Totals
- Total revenue
- $6,669,201
- Total expenses
- $1,533,930
- Contributions and grants received
- $438,346
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,040,856
- Management and general expenses
- $349,125
- Fundraising expenses
- $143,949
- Program service expenses (Part III)
- $1,040,856
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRANCE ARTHUR TAMMINEN
VICE PRESIDENT AND DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH LORRAINE SANCHEZ
BOARD CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALI SAHABI AS OF 830
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAXWELL TROWBRIDGE GAIL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN WARD
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATI WAIYA
EXECUTIVE DIRECTOR
- Total calculated
- $189,103
- From this org
- $173,200
- From related orgs
- $0
- Other
- $15,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,000
- Bonus
- $0
- Other
- $29,200
- Deferred
- $0
- Nontaxable benefits
- $15,903
- Filer's total
- $189,103
-
DOUG DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN VAN SCHILFGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAILANI O'HERLIHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL D NOVOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUHUI ISHA
ASSOC DIR/CULTURAL RESOURC
- Total calculated
- $123,774
- From this org
- $110,332
- From related orgs
- $0
- Other
- $13,442
- Hours/week
- 40
-
LETICIA SEGURA
DIRECTOR OF ACCOUNTING
- Total calculated
- $115,707
- From this org
- $115,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASON WEINER
FORMER SENIOR ATTORNEY
- Total calculated
- $143,827
- From this org
- $143,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $143,827
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $143,827
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
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 2 · Substantiation required before reimbursing expenses
Answered no
- 1b · Written policy on the line-1a expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1B
- THE AMOUNT OF MATI WAIYA, LUHUI ISHA AND TANO CABUGOS COMPENSATION FOR GROSS UP PAYMENTS AND HOUSING RESIDENCE FOR PERSONAL USE, IF APPLICABLE, WERE APPROVED IN 2022. SIMILARLY, THE PROFESSIONAL SERVICES PAYABLE TO THE FORMER ATTORNEY WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE INITIAL PAYMENTS WERE EVALUATED IN 2019. THE MARKET MEDIAN AMOUNTS FOR WISHTOYO'S EXECUTIVE DIRECTOR POSITION PROVIDED IN THIS COMPENSATION STUDY/ASSESSMENT WAS DETERMINED BY THE BOARD OF DIRECTORS TO BE FAIR AND REASONABLE. (SEE SCHEDULE O DESCRIPTION FOR PART VI, SECTION B, LINE 15A).
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309556
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