Totals
- Total revenue
- $661,298
- Total expenses
- $790,380
- Contributions and grants received
- $532,067
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $3,124,156
Listed in Part VIII
-
Matthew O FranklinMATTHEW O FRANKLIN
CEO/PRESIDENT/ASST.SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan LindenthalJAN LINDENTHAL
CREDO/ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michael J VerguraMICHAEL J VERGURA
CFO/ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Janine LindJANINE LIND
COO / ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lance SmithLANCE SMITH
VP/CORP.COUNSEL & BROKER/ASST. SECRETA
- Total calculated
- $0
- Hours/week
- 0
-
Eric HarrisonERIC HARRISON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2
-
Jessica Garcia-KohlJESSICA GARCIA-KOHL
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2
-
Gina DiazGINA DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Enrique TorresENRIQUE TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Terry FreemanTERRY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Renee McDonnellRENEE MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Beth BarlettBETH BARLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark BatteyMARK BATTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Elisa De Laet JagersonELISA DE LAET JAGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer HicksJENNIFER HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Fay Sien GoonFAY SIEN GOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer MartinezJENNIFER MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Chan U LeeCHAN U LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Rob HollisterROB HOLLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $0
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349103136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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