Totals
- Total revenue
- $20,331,274
- Total expenses
- $19,959,476
- Contributions and grants received
- $20,147,379
- Grants paid
- $13,302,362
- Program services expenses (Part IX)
- $19,841,928
- Management and general expenses
- $117,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,841,928
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lisa Bates
CEO
- Total calculated
- $218,617
- From this org
- $203,310
- From related orgs
- $0
- Other
- $15,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,310
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,347
- Nontaxable benefits
- $960
- Filer's total
- $218,617
-
Michele Watts
Planning officer
- Total calculated
- $125,607
- From this org
- $115,000
- From related orgs
- $0
- Other
- $10,607
- Hours/week
- 40
-
Rodolfo Davidson
Programs Director
- Total calculated
- $106,454
- From this org
- $102,750
- From related orgs
- $0
- Other
- $3,704
- Hours/week
- 20
-
Michael J Colton
CFO
- Total calculated
- $76,667
- From this org
- $76,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin Johansen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Brand
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Odell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr A Jonathan Porteus PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Husid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Keasling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Maxwell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Jennings
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alissa Ko
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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 — 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
None.
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
-
$3,580,436
Homeless services
-
$3,174,152
Homeless services
-
$3,065,301
Homeless services
-
$2,966,098
Homeless services
-
$313,390
Homeless services
-
$202,985
Homeless services
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349314427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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