What the amendment changed
Compared with the return it replaced , filed 20 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $5,275,415 changed to $5,275,413
- Program services expenses
- $2,207,821 changed to $4,049,191
- Management and general expenses
- $1,433,451 changed to $837,660
- Fundraising expenses
- $1,634,143 changed to $388,562
- Program service expenses (Part III)
- $2,207,821 changed to $4,049,191
Listed only on the earlier return
- JAY BACKSTRAND
- LAURA L PLATO
- PREMAL SHAH
- ROBERT SAVAGE
Listed only on the later return
- CARMEN GILES
- ERIC SWANSON
- ERIKA BLANEY
- HENRY LIU
- HSIAOYUN SUE
- JOHN RACKWITZ
- JUDE O'REILEY
- LILIAN SAMUEL
- RACHEL KESTNER
- RENEE KAPLAN
- SAMIR SHAH
Totals
- Total revenue
- $2,981,180
- Total expenses
- $5,275,413
- Contributions and grants received
- $790,565
- Grants paid
- $0
- Program service revenue
- $2,175,237
- Investment income
- $15,378
- Other revenue
- $0
- Total assets, end of year
- $2,082,810
- Total liabilities, end of year
- $2,144,494
- Net assets or fund balances, end of year
- -$61,684
- Program services expenses (Part IX)
- $4,049,191
- Management and general expenses
- $837,660
- Fundraising expenses
- $388,562
- Program service expenses (Part III)
- $4,049,191
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JUDE O'REILEY
CEO
- Total calculated
- $300,000
- From this org
- $300,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $300,000
-
JOSEPH R D LUSTRE ESTRELLA III
CTO
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000
-
ERIKA BLANEY
CHIEF GROWTH
- Total calculated
- $161,250
- From this org
- $161,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,250
-
CARMEN GILES
SVP TALENT &
- Total calculated
- $145,542
- From this org
- $145,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN RACKWITZ
SENIOR APPLI
- Total calculated
- $145,104
- From this org
- $145,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC SWANSON
VP ENGINEERI
- Total calculated
- $131,706
- From this org
- $131,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HSIAOYUN SUE
DEVELOPMENT
- Total calculated
- $131,683
- From this org
- $131,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RACHEL KESTNER
VP SALES & M
- Total calculated
- $130,469
- From this org
- $130,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAMIR SHAH
VP SALES & C
- Total calculated
- $126,294
- From this org
- $126,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HENRY LIU
SENIOR FRONT
- Total calculated
- $116,107
- From this org
- $116,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MEG GARLINGHOUSE
DIRECTOR
- Total calculated
- $0
-
CRAIG JACOBY
DIRECTOR
- Total calculated
- $0
-
RENEE KAPLAN
DIRECTOR
- Total calculated
- $0
-
CHRIS MASTO
DIRECTOR
- Total calculated
- $0
-
ANDREW MEANS
DIRECTOR
- Total calculated
- $0
-
LILIAN SAMUEL
DIRECTOR
- Total calculated
- $0
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520309349301347
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