Totals
- Total revenue
- $17,326,065
- Total expenses
- $15,663,724
- Contributions and grants received
- $3,259,451
- Grants paid
- $0
- Program services expenses (Part IX)
- $13,713,080
- Management and general expenses
- $1,886,869
- Fundraising expenses
- $63,775
- Program service expenses (Part III)
- $13,713,080
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLOTTE BAER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STUART BUTLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRA SANDOVAL
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
BILL BLETZINGER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
DANIELA GRIGIONI-CAROZZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIMELSA ZELAYA ARANIVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEOVANNA IZURIETA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER HUANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRITTANY POPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARA SKLAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE R MCKAY
EXECUTIVE DI
- Total calculated
- $168,191
- From this org
- $0
- From related orgs
- $142,813
- Other
- $25,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $136,313 related
- Bonus
- not reported + $6,500 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $25,378 related
- Filer's total
- not reported + $168,191 related
-
JOEL GOERING
DIR OF FINAN
- Total calculated
- $143,848
- From this org
- $0
- From related orgs
- $122,143
- Other
- $21,705
- Hours/week
- 40
-
MARK FALONI
LEAD TEACHER
- Total calculated
- $132,132
- From this org
- $0
- From related orgs
- $112,195
- Other
- $19,937
- Hours/week
- 40
-
MARISA VACCALLUZZO
SPEECH PATHO
- Total calculated
- $132,737
- From this org
- $0
- From related orgs
- $112,709
- Other
- $20,028
- Hours/week
- 40
-
JUDY KITTLESON
ADULT EDU MA
- Total calculated
- $122,368
- From this org
- $0
- From related orgs
- $103,904
- Other
- $18,464
- Hours/week
- 40
-
STEPHANIE MINTZ
STUDENT SERV
- Total calculated
- $119,189
- From this org
- $0
- From related orgs
- $101,205
- Other
- $17,984
- 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 · 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- A BONUS WAS PAID IN THE AMOUNT OF 6,500.
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
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530859349301638
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.