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Nonprofiteer
← AVID CENTER

Form 990 for tax year 2023

Filed by AVID CENTER.

Totals

Total revenue
$86,941,213
Total expenses
$81,800,649
Contributions and grants received
$1,810,796
Grants paid
$120,000
Program service revenue
$76,941,192
Investment income
$3,117,249
Other revenue
$5,071,976
Total assets, end of year
$149,027,888
Total liabilities, end of year
$37,742,896
Net assets or fund balances, end of year
$111,284,992
Program services expenses (Part IX)
$72,596,513
Management and general expenses
$8,914,385
Fundraising expenses
$289,751
Program service expenses (Part III)
$72,596,513

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIGIO PIMENTEL ESQ

    BOARD CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE FIELDS

    BOARD VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NORI JUBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY CATHERINE SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY DEERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH EDELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLONEL ROBERT GORDON RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONJUA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THUAN NGUYEN

    PRESIDENT AND CEO

    Total calculated
    $799,881
    From this org
    $742,772
    From related orgs
    $0
    Other
    $57,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $642,772
    Bonus
    $100,000
    Other
    $0
    Deferred
    $33,750
    Nontaxable benefits
    $23,359
    Filer's total
    $799,881

  • STEVE SILBERMAN

    CHIEF BUSINESS OFFICER

    Total calculated
    $448,908
    From this org
    $384,299
    From related orgs
    $0
    Other
    $64,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,800
    Bonus
    $85,499
    Other
    $0
    Deferred
    $41,250
    Nontaxable benefits
    $23,359
    Filer's total
    $448,908

  • MARIA DARIE - START 080723

    CHIEF FINANCIAL OFFICER

    Total calculated
    $124,794
    From this org
    $104,071
    From related orgs
    $0
    Other
    $20,723
    Hours/week
    40

  • MELISSA FOWLER

    CHIEF ENGAGEMENT OFFICER

    Total calculated
    $333,643
    From this org
    $288,770
    From related orgs
    $0
    Other
    $44,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,690
    Bonus
    $54,080
    Other
    $0
    Deferred
    $33,750
    Nontaxable benefits
    $11,123
    Filer's total
    $333,643

  • LYNN KEPP

    VICE PRESIDENT

    Total calculated
    $308,615
    From this org
    $267,365
    From related orgs
    $0
    Other
    $41,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,020
    Bonus
    $51,345
    Other
    $0
    Deferred
    $41,250
    Nontaxable benefits
    $0
    Filer's total
    $308,615

  • ALIBER LOZANO

    VICE PRESIDENT

    Total calculated
    $299,154
    From this org
    $265,404
    From related orgs
    $0
    Other
    $33,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,578
    Bonus
    $49,826
    Other
    $0
    Deferred
    $33,750
    Nontaxable benefits
    $0
    Filer's total
    $299,154

  • MELISSA COLE

    VICE PRESIDENT

    Total calculated
    $263,544
    From this org
    $227,015
    From related orgs
    $0
    Other
    $36,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,529
    Bonus
    $42,486
    Other
    $0
    Deferred
    $11,501
    Nontaxable benefits
    $25,028
    Filer's total
    $263,544

  • ALLEN JOHNSON

    VICE PRESIDENT

    Total calculated
    $262,030
    From this org
    $195,494
    From related orgs
    $0
    Other
    $66,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,702
    Bonus
    $35,792
    Other
    $0
    Deferred
    $41,250
    Nontaxable benefits
    $25,286
    Filer's total
    $262,030

  • WENDELL BROWN

    VICE PRESIDENT

    Total calculated
    $280,806
    From this org
    $238,783
    From related orgs
    $0
    Other
    $42,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,296
    Bonus
    $42,487
    Other
    $0
    Deferred
    $30,900
    Nontaxable benefits
    $11,123
    Filer's total
    $280,806

  • CHRISTEN NG - TERM 102823

    VICE PRESIDENT

    Total calculated
    $366,636
    From this org
    $326,198
    From related orgs
    $0
    Other
    $40,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,388
    Bonus
    $65,810
    Other
    $0
    Deferred
    $31,168
    Nontaxable benefits
    $9,270
    Filer's total
    $366,636

  • ERIKA WAGNER

    SENIOR DIRECTOR

    Total calculated
    $281,383
    From this org
    $250,640
    From related orgs
    $0
    Other
    $30,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,426
    Bonus
    $51,214
    Other
    $0
    Deferred
    $16,658
    Nontaxable benefits
    $14,085
    Filer's total
    $281,383

  • DENNIS JOHNSTON

    HEAD OF RESEARCH

    Total calculated
    $294,019
    From this org
    $245,196
    From related orgs
    $0
    Other
    $48,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,235
    Bonus
    $50,961
    Other
    $0
    Deferred
    $34,738
    Nontaxable benefits
    $14,085
    Filer's total
    $294,019

  • EILEEN FRIOU

    HEAD OF SPECIAL PROJECTS, LPPS

    Total calculated
    $314,902
    From this org
    $244,043
    From related orgs
    $0
    Other
    $70,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,668
    Bonus
    $51,375
    Other
    $0
    Deferred
    $47,500
    Nontaxable benefits
    $23,359
    Filer's total
    $314,902

  • CHARLENE WREN

    DIRECTOR

    Total calculated
    $269,446
    From this org
    $229,661
    From related orgs
    $0
    Other
    $39,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,283
    Bonus
    $44,378
    Other
    $0
    Deferred
    $26,875
    Nontaxable benefits
    $12,910
    Filer's total
    $269,446

  • MICHELLE-NOELLE MAGALLANEZ

    HEAD OF SPECIAL PROJECTS

    Total calculated
    $269,098
    From this org
    $224,460
    From related orgs
    $0
    Other
    $44,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,881
    Bonus
    $46,579
    Other
    $0
    Deferred
    $33,515
    Nontaxable benefits
    $11,123
    Filer's total
    $269,098

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
PART I, LINES 4A-B
CHRISTEN NG RECEIVED A SEVERANCE PAY OF $38,400. AVID'S 457F PLAN IS A NON-QUALIFIED PLAN AVAILABLE ONLY TO THE CEO, WITH DISTRIBUTIONS SCHEDULED ANNUALLY OVER A PERIOD OF 5 YEARS.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413189349305761

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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