Totals
- Total revenue
- $15,795,139
- Total expenses
- $15,252,035
- Contributions and grants received
- $15,052,142
- Grants paid
- $364,377
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $13,707,706
- Management and general expenses
- $1,510,883
- Fundraising expenses
- $33,446
- Program service expenses (Part III)
- $13,707,706
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WAYNE BELMONT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
SHERISA DAVIS-LARRY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
LANCE INOUYE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
MARTINA GORDON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
NICOLE DEERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANABEL HERNANDEZ-MEJIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON JEFFERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAKILI ODOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASSITAN SYLLA TRAORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARISA WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRA ZAROV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA HENTE
EXECUTIVE DIRECTOR
- Total calculated
- $173,939
- From this org
- $139,093
- From related orgs
- $0
- Other
- $34,846
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,420
- Bonus
- $4,673
- Other
- $0
- Deferred
- $8,428
- Nontaxable benefits
- $26,418
- Filer's total
- $173,939
-
SARAH DEMARTINO
DIRECTOR OF FINANCE
- Total calculated
- $145,967
- From this org
- $119,510
- From related orgs
- $0
- Other
- $26,457
- Hours/week
- 35
-
MARIA ELENA SANTAELLA
OPERATIONS/HR MANAGER
- Total calculated
- $150,489
- From this org
- $116,872
- From related orgs
- $0
- Other
- $33,617
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $112,199
- Bonus
- $4,673
- Other
- $0
- Deferred
- $6,754
- Nontaxable benefits
- $26,863
- Filer's total
- $150,489
-
BETH ENGLANDER
STATE SUPPORT UNIT ATTORNEY
- Total calculated
- $149,584
- From this org
- $116,625
- From related orgs
- $0
- Other
- $32,959
- Hours/week
- 35
-
HEATHER KEMPER
DEPUTY DIRECTOR
- Total calculated
- $148,367
- From this org
- $122,163
- From related orgs
- $0
- Other
- $26,204
- Hours/week
- 35
-
NARGESS SHADBEH
DIRECTOR OF FARMWORKER PROGRAM
- Total calculated
- $148,346
- From this org
- $121,733
- From related orgs
- $0
- Other
- $26,613
- Hours/week
- 35
-
EDWARD JOHNSON
DIRECTOR OF LITIGATION
- Total calculated
- $147,980
- From this org
- $122,233
- From related orgs
- $0
- Other
- $25,747
- Hours/week
- 35
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 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE SALARY OF THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS. THIS ACTION IS NOTED IN THE MINUTES. THE BOARD REVIEWS SALARIES PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN MAKING THE DECISION. AN OFFICER OF THE BOARD SENDS WRITTEN DIRECTIONS TO THE DIRECTOR OF FINANCE WHEN THE EXECUTIVE DIRECTOR'S SALARY IS CHANGED BY THE BOARD. THE SALARY FOR THE DIRECTOR OF FINANCE WAS APPROVED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR BASED ON THE SALARIES PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION OF OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR BASED ON WRITTEN SALARY SCALES THAT HAVE BEEN APPROVED BY THE BOARD. THE BOARD APPROVES SALARY SCALES AFTER REVIEWING SALARIES PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND BARGAINING WITH THE OLC'S EMPLOYEE'S UNION FOR POSITIONS LOCATED WITHIN THE BARGAINING UNIT.
- PART I, LINE 7
- A DISCRETIONARY BONUS WAS AWARDED TO ALL EMPLOYEES IN FISCAL YEAR 2025.
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
-
$339,675
STATEWIDE SYSTEM DELIVERY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601749349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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