Skip to content
Nonprofiteer
← IF WHEN HOW

Form 990 for tax year 2023

Filed by IF WHEN HOW.

Totals

Total revenue
$13,672,583
Total expenses
$11,676,539
Contributions and grants received
$13,402,592
Grants paid
$540,433
Program service revenue
$6,000
Investment income
$209,477
Other revenue
$54,514
Total assets, end of year
$25,468,181
Total liabilities, end of year
$561,497
Net assets or fund balances, end of year
$24,906,684
Program services expenses (Part IX)
$9,177,402
Management and general expenses
$1,440,213
Fundraising expenses
$1,058,924
Program service expenses (Part III)
$9,177,402

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JILL E ADAMS

    ED THRU 5/2023

    Total calculated
    $368,274
    From this org
    $357,384
    From related orgs
    $0
    Other
    $10,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,384
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,518
    Nontaxable benefits
    $4,372
    Filer's total
    $368,274

  • SARA AINSWORTH

    SR. LEGAL, POLICY

    Total calculated
    $293,950
    From this org
    $243,104
    From related orgs
    $0
    Other
    $50,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,104
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $11,393
    Nontaxable benefits
    $39,453
    Filer's total
    $293,950

  • MARIKO MIKI

    CO-ED FR 6/23

    Total calculated
    $291,359
    From this org
    $262,613
    From related orgs
    $0
    Other
    $28,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,613
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,397
    Nontaxable benefits
    $26,349
    Filer's total
    $291,359

  • ELIZABETH RIVERA

    DIR HR & OPS

    Total calculated
    $209,159
    From this org
    $186,402
    From related orgs
    $0
    Other
    $22,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,402
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $8,570
    Nontaxable benefits
    $14,187
    Filer's total
    $209,159

  • MELANIE ANGUAY

    SR DIR. OF TECH.

    Total calculated
    $202,196
    From this org
    $169,883
    From related orgs
    $0
    Other
    $32,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,883
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,106
    Nontaxable benefits
    $25,207
    Filer's total
    $202,196

  • LISA LIM

    SR. DEVEL. DIR.

    Total calculated
    $191,390
    From this org
    $181,424
    From related orgs
    $0
    Other
    $9,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,424
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $8,727
    Nontaxable benefits
    $1,239
    Filer's total
    $191,390

  • FARAH DIAZ-TELLO

    SR. COUNSEL/LEGAL

    Total calculated
    $186,219
    From this org
    $177,458
    From related orgs
    $0
    Other
    $8,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,458
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $7,593
    Nontaxable benefits
    $1,168
    Filer's total
    $186,219

  • CECILIA FIERRO

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JAMILLE FIELDS-ALLSBROOK

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JESSICA GONZALEZ-ROJAS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PARKER DOCKRAY

    CHAIR

    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, and on a Form 990-PF Part VIII's — 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 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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202443029349302604

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.