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Nonprofiteer
← ABILITYPATH

Form 990 for tax year 2023

Filed by ABILITYPATH.

Totals

Total revenue
$19,279,912
Total expenses
$23,998,220
Contributions and grants received
$2,682,360
Grants paid
$0
Program service revenue
$15,281,440
Investment income
$551,302
Other revenue
$764,810
Total assets, end of year
$26,890,409
Total liabilities, end of year
$5,037,272
Net assets or fund balances, end of year
$21,853,137
Program services expenses (Part IX)
$18,819,263
Management and general expenses
$3,829,134
Fundraising expenses
$1,349,823
Program service expenses (Part III)
$18,819,263

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRYAN NEIDER

    CEO

    Total calculated
    $461,565
    From this org
    $411,743
    From related orgs
    $0
    Other
    $49,822
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $361,743
    Bonus
    $50,000
    Other
    not reported
    Deferred
    $14,462
    Nontaxable benefits
    $35,360
    Filer's total
    $461,565

  • STEVE ESKENAZI

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER WAGSTAFF-HINTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • CYNTHIA OWYOUNG

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CHRISTOPHER MURPHY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ALEXANDRIA CABRAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMBER CHECKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROLE MIDDLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CASSY CHRISTIANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENISE POLLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FELICIA STACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HELEN MARLO PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ISHRAG KHABABA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACK EASTERBROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEN BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIRSTEN MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDA LEAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARC MCGEEVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REX ISHIBASHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARA JUNGROTH

    AD HOC MEMBE

    Total calculated
    $0
    Hours/week
    2

  • SIBYLLE WHITTAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUMAN PRASAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACY WARMAN-GRIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TYLER KAWAGUCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CAROLYN IRVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN D'EREDITA

    CFO

    Total calculated
    $275,267
    From this org
    $256,974
    From related orgs
    $0
    Other
    $18,293
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $234,474
    Bonus
    $22,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,293
    Filer's total
    $275,267

  • ERIN MONTGOMERY

    CHIEF PPL &

    Total calculated
    $288,484
    From this org
    $253,834
    From related orgs
    $0
    Other
    $34,650
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $231,334
    Bonus
    $22,500
    Other
    not reported
    Deferred
    $8,380
    Nontaxable benefits
    $26,270
    Filer's total
    $288,484

  • KIM MALHOTRA

    VP MARKETING

    Total calculated
    $236,380
    From this org
    $215,221
    From related orgs
    $0
    Other
    $21,159
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $195,221
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $6,477
    Nontaxable benefits
    $14,682
    Filer's total
    $236,380

  • KAZUMI OHIRA

    CONTROLLER

    Total calculated
    $219,019
    From this org
    $211,769
    From related orgs
    $0
    Other
    $7,250
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $204,269
    Bonus
    $7,500
    Other
    not reported
    Deferred
    $7,250
    Nontaxable benefits
    not reported
    Filer's total
    $219,019

  • SOHEILA MOZAYAN

    VICE PRESIDE

    Total calculated
    $173,336
    From this org
    $159,818
    From related orgs
    $0
    Other
    $13,518
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $147,318
    Bonus
    $12,500
    Other
    not reported
    Deferred
    $5,458
    Nontaxable benefits
    $8,060
    Filer's total
    $173,336

  • JENNIFER PICCININI

    MAN. DIR. LE

    Total calculated
    $174,060
    From this org
    $167,668
    From related orgs
    $0
    Other
    $6,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,168
    Bonus
    $7,500
    Other
    not reported
    Deferred
    $6,392
    Nontaxable benefits
    not reported
    Filer's total
    $174,060

  • DANIELLE HODGE

    VP ADULT PRO

    Total calculated
    $243,248
    From this org
    $208,891
    From related orgs
    $0
    Other
    $34,357
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $188,891
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $8,087
    Nontaxable benefits
    $26,270
    Filer's total
    $243,248

  • SAMMY ROTICH

    IT MANAGER

    Total calculated
    $151,702
    From this org
    $121,141
    From related orgs
    $0
    Other
    $30,561
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $114,891
    Bonus
    $6,250
    Other
    not reported
    Deferred
    $4,291
    Nontaxable benefits
    $26,270
    Filer's total
    $151,702

  • YU FANG CHIEN

    INCLUSIVE DI

    Total calculated
    $140,495
    From this org
    $126,009
    From related orgs
    $0
    Other
    $14,486
    Hours/week
    40

  • JENNIFER SENECAL

    DAY PROGRAM

    Total calculated
    $144,630
    From this org
    $126,060
    From related orgs
    $0
    Other
    $18,570
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202412969349301911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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