Totals
- Total revenue
- $23,073,950
- Total expenses
- $23,537,159
- Contributions and grants received
- $22,271,664
- Grants paid
- $11,197,355
- Program services expenses (Part IX)
- $19,271,770
- Management and general expenses
- $3,805,235
- Fundraising expenses
- $460,154
- Program service expenses (Part III)
- $19,271,770
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN VALVERDE
PRESIDENT & CEO
- Total calculated
- $367,794
- From this org
- $346,154
- From related orgs
- $0
- Other
- $21,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,154
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $19,640
- Filer's total
- $367,794
-
MICHAEL BROTCHNER
CHIEF OPERATING OFFICER (THRU 11/22)
- Total calculated
- $180,024
- From this org
- $178,464
- From related orgs
- $0
- Other
- $1,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,464
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $560
- Filer's total
- $180,024
-
OPHELIA LIU
CHIEF FINANCIAL OFFICER
- Total calculated
- $200,938
- From this org
- $173,847
- From related orgs
- $0
- Other
- $27,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,847
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $26,091
- Filer's total
- $200,938
-
SHAUNA-LEE RUGLASS
CHIEF PEOPLE AND CULTURE OFFICER
- Total calculated
- $169,894
- From this org
- $140,000
- From related orgs
- $0
- Other
- $29,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $25,894
- Filer's total
- $169,894
-
LEE HOFRICHTER
VP, DEVELOPMENT
- Total calculated
- $157,390
- From this org
- $132,458
- From related orgs
- $0
- Other
- $24,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,458
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $23,932
- Filer's total
- $157,390
-
TIFFANY MURPHY
VP, DOL YOUTHBUILD PROGRAM IMPACT
- Total calculated
- $133,404
- From this org
- $119,441
- From related orgs
- $0
- Other
- $13,963
- Hours/week
- 40
-
MATTHEW FISHER
VP, AMERICORPS
- Total calculated
- $143,606
- From this org
- $113,503
- From related orgs
- $0
- Other
- $30,103
- Hours/week
- 40
-
MIGUEL RODRIGUEZ
SR. DIRECTOR, IMPACT & INNOVATION
- Total calculated
- $141,202
- From this org
- $113,174
- From related orgs
- $0
- Other
- $28,028
- Hours/week
- 40
-
ANTOINETTE DELMONICO
VP, IMPACT & LEARNING
- Total calculated
- $138,564
- From this org
- $111,558
- From related orgs
- $0
- Other
- $27,006
- Hours/week
- 40
-
MICHELE COURTON BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROY PRIEST
BOARD MEMBER (CHAIRMAN THRU 09/22)
- Total calculated
- $0
- Hours/week
- 1
-
KATHY WITSIL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GILLIGAN
REPORTING TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHI KIM
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
GREG HYBL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM LADAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAY MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODY CORNISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY LOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
XAVIER JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH GAUDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON ADAMS-TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLA REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE GOLAR RICHIE
BOARD MEMBER THRU 06/22
- Total calculated
- $0
- Hours/week
- 1
-
PAM MCKENZIE
BOARD MEMBER THRU 06/22
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF JOHNSON
BOARD MEMBER THRU 06/22
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY MACK
BOARD MEMBER THRU 06/22
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN STENGER
CHIEF STRATEGY OFFICER
- Total calculated
- $0
- Hours/week
- 40
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 — 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 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 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
-
SAN JOSE CONSERV CORP CHARTER SCHL
$708,474
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
$456,441
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
$320,186
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
$272,599
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
$254,435
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
$225,350
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
$225,244
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
-
LOS ANGELES CONSERVATION CORPS
$192,500
TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349304584
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.