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Nonprofiteer
← TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION.

Totals

Total revenue
$27,581,250
Total expenses
$23,489,323
Contributions and grants received
$8,241,595
Grants paid
$351,653
Program services expenses (Part IX)
$17,332,855
Management and general expenses
$5,265,269
Fundraising expenses
$891,199
Program service expenses (Part III)
$17,332,855

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIFFANY BOHEE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • JME MCLEAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • SUSAN JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • TRACEY EDWARDS

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • KATHY ROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • KATHY WOLFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • BIRUTE SKURDENIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • JIM CERVANTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • FERNANDO PUJALS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • JANE GRAF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • FREDDY MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • LUIS BARAHONA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • KENNETH KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • WYLIE LIU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • MARK COUTIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • MICHAEL VUONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

  • DAVE KROOT

    CHIEF LEGAL OFFICER

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • RONALD LATHOUWERS

    CFO

    Total calculated
    $59,465
    From this org
    $59,270
    From related orgs
    $0
    Other
    $195
    Hours/week
    32 + 8 related

  • KATIE LAMOUNT

    COO

    Total calculated
    $241,637
    From this org
    $205,742
    From related orgs
    $0
    Other
    $35,895
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $205,742
    Bonus
    $0
    Other
    $0
    Deferred
    $12,122
    Nontaxable benefits
    $23,773
    Filer's total
    $241,637

  • DAPHNE HEFFNER

    CHIEF PEOPLE OFFICER

    Total calculated
    $267,255
    From this org
    $264,774
    From related orgs
    $0
    Other
    $2,481
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $264,774
    Bonus
    $0
    Other
    $0
    Deferred
    $900
    Nontaxable benefits
    $1,581
    Filer's total
    $267,255

  • ROXANNE HUEY

    CFO

    Total calculated
    $99,445
    From this org
    $99,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    32 + 8 related

  • MAURILIO LEON

    CEO

    Total calculated
    $338,922
    From this org
    $329,684
    From related orgs
    $0
    Other
    $9,238
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $329,684
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,238
    Filer's total
    $338,922

  • WENDY CHAN

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $248,284
    From this org
    $228,596
    From related orgs
    $0
    Other
    $19,688
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $228,596
    Bonus
    $0
    Other
    $0
    Deferred
    $12,098
    Nontaxable benefits
    $7,590
    Filer's total
    $248,284

  • EVELYN CATALAN

    SENIOR DIRECTOR OF PROPERT

    Total calculated
    $221,623
    From this org
    $197,588
    From related orgs
    $0
    Other
    $24,035
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $197,588
    Bonus
    $0
    Other
    $0
    Deferred
    $10,977
    Nontaxable benefits
    $13,058
    Filer's total
    $221,623

  • YVETTE ROBINSON

    SENIOR DIRECTOR OF TENANT

    Total calculated
    $237,946
    From this org
    $218,071
    From related orgs
    $0
    Other
    $19,875
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $218,071
    Bonus
    $0
    Other
    $0
    Deferred
    $11,963
    Nontaxable benefits
    $7,912
    Filer's total
    $237,946

  • CHRISTOPHER COMMINGS

    DIRECTOR OF HOUSING DEVELOPMENT

    Total calculated
    $192,124
    From this org
    $174,654
    From related orgs
    $0
    Other
    $17,470
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $174,654
    Bonus
    $0
    Other
    $0
    Deferred
    $9,880
    Nontaxable benefits
    $7,590
    Filer's total
    $192,124

  • DELENE RANKIN

    DIRECTOR OF COMMUNITY SERVICE

    Total calculated
    $185,949
    From this org
    $168,556
    From related orgs
    $0
    Other
    $17,393
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $168,556
    Bonus
    $0
    Other
    $0
    Deferred
    $9,600
    Nontaxable benefits
    $7,793
    Filer's total
    $185,949

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 · Compensation survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349322798

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