Totals
- Total revenue
- $162,444,453
- Total expenses
- $162,287,218
- Contributions and grants received
- $62,943,249
- Grants paid
- $416,944
- Program services expenses (Part IX)
- $155,071,192
- Management and general expenses
- $3,156,888
- Fundraising expenses
- $4,059,138
- Program service expenses (Part III)
- $155,071,192
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lorri L Jean
CEO (THRU 07/22)
- Total calculated
- $780,075
- From this org
- $780,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $216,443
- Bonus
- $101,420
- Other
- $462,212
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $780,075
-
Darrel Cummings
Chief of Staff (THRU 07/22)
- Total calculated
- $544,651
- From this org
- $544,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $254,186
- Bonus
- $0
- Other
- $290,465
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $544,651
-
Joe Hollendoner
CEO (EFF. FROM 07/22)
- Total calculated
- $484,249
- From this org
- $472,417
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $354,250
- Bonus
- $84,000
- Other
- $34,167
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $484,249
-
Amir Ahuja
Director of Psychiatry
- Total calculated
- $309,001
- From this org
- $297,169
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,169
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $309,001
-
Ward Carpenter
Co-Director-Health Services
- Total calculated
- $292,525
- From this org
- $280,693
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,693
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $292,525
-
Jason Michael Hall
Medical Director - HIV Service
- Total calculated
- $289,775
- From this org
- $277,943
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,943
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $289,775
-
Katherine Duffy
Chief Medical Officer
- Total calculated
- $288,678
- From this org
- $276,846
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $288,678
-
Ricardo DeLeon
Chief Financial Officer
- Total calculated
- $266,062
- From this org
- $254,230
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 53 + 15 related
Schedule J breakdown matched by us
- Base
- $254,230
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $266,062
-
David Herman II
Medical Director - Primary Car
- Total calculated
- $249,345
- From this org
- $237,513
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,513
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $249,345
-
Sharon-Franklin Brown
Chief Impact Officer
- Total calculated
- $236,563
- From this org
- $224,731
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 53
Schedule J breakdown matched by us
- Base
- $224,731
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $236,563
-
Terra Russell-Slavin
Chief Impact Officer
- Total calculated
- $227,674
- From this org
- $215,842
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 53
Schedule J breakdown matched by us
- Base
- $215,842
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,832
- Filer's total
- $227,674
-
Susan Feniger
Board Co-chair
- Total calculated
- $0
- Hours/week
- 5
-
Frank Pond
Board Co-chair
- Total calculated
- $0
- Hours/week
- 5
-
Amy Gordon Yanow
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tess Ayers
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
David J Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
LuAnn Boylan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tamika L Butler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Dusseault
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn A Dye
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alfred Fraijo Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Held
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Annie Imhoff
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marki J Knox MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Medina
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda Moorhead
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Mueller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Ormonde
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andy Ortiz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Loren S Ostrow
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jayzen Patria
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Don Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 · 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
Answered no
- 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)
- SCHEDULE J, PART I, LINE 4A:
- THE CHIEF EXECUTIVE OFFICER RECEIVED SEVERANCE IN THE AMOUNT OF $462,212. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. THE CHIEF EOF STAFF RECEIVED SEVERANCE IN THE AMOUNT OF $290,465. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS.
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
-
$290,644
SEE PART IV
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · DEVELOPMENT · CA · controlled entity
Directly controlled by LA LGBT CTR
-
501(C)(3) · Social Svcs · CA · controlled entity
Directly controlled by LA LGBT CTR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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