Totals
- Total revenue
- $20,606,173
- Total expenses
- $17,758,470
- Contributions and grants received
- $20,327,056
- Grants paid
- $9,981,404
- Program service revenue
- $192,832
- Investment income
- $512,482
- Other revenue
- -$426,197
- Total assets, end of year
- $25,514,502
- Total liabilities, end of year
- $7,215,323
- Net assets or fund balances, end of year
- $18,299,179
- Program services expenses (Part IX)
- $15,788,120
- Management and general expenses
- $1,107,976
- Fundraising expenses
- $862,374
- Program service expenses (Part III)
- $15,788,120
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY ANN DEWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
AFTAB JAMIL
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
BRENT DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BALAJI GOVINDASWAMI MD
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARIA NOEL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINA EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINA L ESQUIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MUHAMMED CHAUDHRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DENNIS LOW MD
DIRECTOR & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DOLLY C GOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
EARL S JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ELAINE ELKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JACOB ELZIQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
GLENDA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KIRK B WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
TOM ZAZUETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARCELLE M DOUGAN SCD MPH MENG
DIRECTOR & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
RAVI NAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CARIN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL ELLIOTT
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $296,708
- From this org
- $283,208
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,926
- Bonus
- $13,282
- Other
- $0
- Deferred
- $7,891
- Nontaxable benefits
- $5,609
- Filer's total
- $296,708
-
CHRISTINA SALVATIER
CHIEF FINANCIAL OFFICER
- Total calculated
- $241,835
- From this org
- $224,080
- From related orgs
- $0
- Other
- $17,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,537
- Bonus
- $10,543
- Other
- $0
- Deferred
- $6,264
- Nontaxable benefits
- $11,491
- Filer's total
- $241,835
-
CAMIE VANKEUREN
VICE PRESIDENT OF PHILANTHROPHY
- Total calculated
- $185,513
- From this org
- $164,588
- From related orgs
- $0
- Other
- $20,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,588
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,065
- Nontaxable benefits
- $15,860
- Filer's total
- $185,513
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COUNTY OF SANTA CLARA HEALTH SYSTEM
$610,690
GENERAL SUPPORT
-
PROJECT SAFETY NET INC
$300,000
GENERAL SUPPORT
-
CARRY THE VISION
$300,000
GENERAL SUPPORT
-
SCIENCE IS ELEMENTARY
$288,221
GENERAL SUPPORT
-
SOMOS MAYFAIR INC
$287,400
GENERAL SUPPORT
-
INTERNATIONAL CHILDREN ASSISTANCE NETWORK
$235,000
GENERAL SUPPORT
-
JOSE VALDES MATH INSTITUTE
$225,000
GENERAL SUPPORT
-
LATINOS UNITED FOR A NEW AMERICA (LUNA)
$202,721
GENERAL SUPPORT
-
GRACE SOLUTIONS
$192,000
GENERAL SUPPORT
-
STEP FORWARD FOUNDATION
$185,391
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COUNTY OF SANTA CLARA
COUNTY · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349304368
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.