Totals
- Total revenue
- $5,877,281
- Total expenses
- $6,650,925
- Contributions and grants received
- $3,541,293
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,963,285
- Management and general expenses
- $1,630,726
- Fundraising expenses
- $56,914
- Program service expenses (Part III)
- $4,963,285
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA E SMITH
CHIEF FINANCIAL OFFICER
- Total calculated
- $186,513
- From this org
- $132,657
- From related orgs
- $46,856
- Other
- $7,000
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $132,657 + $46,856 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,000
- Nontaxable benefits
- not reported
- Filer's total
- $139,657 + $46,856 related
-
SINDY M BENAVIDES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $118,982
- From this org
- $77,534
- From related orgs
- $37,107
- Other
- $4,341
- Hours/week
- 20 + 20 related
-
DOMINGO GARCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SUMMER GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GLORIA SASSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAMES FUKUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EULER TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSE JAVIER LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA MEDRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LUPE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROGER C ROCHA JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
The filer's explanations (Part III)
- SCHEDULE J: PART I - LINE 3
- THE COMPENSATION OF THE CFO IS DETERMINED BY AN EXECUTIVE COMMITTEE WHICH REVIEWS COMPENSATION OF SIMILAR NATIONAL ORGANIZATIONS WITH SIMILAR BUDGETS AND OF SIMILAR SIZE. BASED ON THIS ANALYSIS AND YEARS OF EXPERIENCE, A COMPENSATION PACKAGE IS DETERMINED.
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
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349302819
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.