Totals
- Total revenue
- $16,402,852
- Total expenses
- $13,394,187
- Contributions and grants received
- $15,849,029
- 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)
- $11,008,512
- Management and general expenses
- $1,818,119
- Fundraising expenses
- $567,556
- Program service expenses (Part III)
- $11,008,512
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KERRI HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GENESIS WILSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
JOSE JOE GARZA
SECRETARY (AS OF 09/24)
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN GARABEDIAN RUFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GIATRI DAVE MD
BOARD MEMBER (THRU 09/25)
- Total calculated
- $0
- Hours/week
- 2
-
CURT FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BAO JOHRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEMETRIA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARLA MILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN NII
BOARD MEMBER (AS OF 10/24)
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
MARTIN ORTIZ
BOARD MEMBER (AS OF 02/25)
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA RAMIREZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXI RODRIGUEZ
BOARD MEMBER (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
GUARAV DEEP SETHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA SMITTCAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAWAN UTECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ZANONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE LINDER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $189,869
- From this org
- $184,088
- From related orgs
- $0
- Other
- $5,781
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $184,088
- Bonus
- $0
- Other
- $0
- Deferred
- $3,116
- Nontaxable benefits
- $2,665
- Filer's total
- $189,869
-
MARCUS MARTIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $134,435
- From this org
- $126,131
- From related orgs
- $0
- Other
- $8,304
- Hours/week
- 40 + 0.1 related
-
LETICIA CAMPOS
CHIEF PROGRAM OFFICER
- Total calculated
- $129,990
- From this org
- $124,294
- From related orgs
- $0
- Other
- $5,696
- Hours/week
- 40
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 · Form 990 of other organizations
- 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
No itemized grants to organizations 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.
-
MARJAREE MASON CENTER SUPPORT ORG INC
501(C)(3) · NMTC CREDIT LEVERAGE LENDER/SUPPORT ORGANIZATION · CA · controlled entity
Directly controlled by MARJAREE MASON CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642249349302959
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