Totals
- Total revenue
- $55,964,890
- Total expenses
- $55,802,005
- Contributions and grants received
- $16,607,019
- Grants paid
- $125,207
- Program services expenses (Part IX)
- $43,175,373
- Management and general expenses
- $12,501,784
- Fundraising expenses
- $124,848
- Program service expenses (Part III)
- $43,175,373
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FELICIA CHRISTINE GRAHAM
BOARD DIR (THROUGH 6/30/2023)
- Total calculated
- $0
- Hours/week
- 3
-
JAZZ KIANG
BOARD DIR, CHAIR (THROUGH 6/30/2023)
- Total calculated
- $38,737
- From this org
- $38,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
WUDIA KAMARA
BOARD DIR, VICE CHAIR (THROUGH 6/30/2023)
- Total calculated
- $16,389
- From this org
- $16,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
MEGAN VERGEL DE DIOS
BOARD DIR (THROUGH 6/30/2023)
- Total calculated
- $16,389
- From this org
- $16,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
BRIAN MACDONALD
BOARD DIR, SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL NEUHAUSER
BOARD DIR
- Total calculated
- $0
- Hours/week
- 3
-
JULIA TERRANO
BOARD DIR (THROUGH 6/30/2023)
- Total calculated
- $8,459
- From this org
- $8,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
LIVE MALUIA
BOARD DIR, CHAIR
- Total calculated
- $4,748
- From this org
- $4,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
OCTAVIO NAVARRO
BOARD DIR (THROUGH 6/30/2023)
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT MONATLIK
BOARD DIR
- Total calculated
- $0
- Hours/week
- 3
-
ALEJANDRA CASTELLANOS
BOARD DIR, VICE CHAIR (FROM 7/01/2023)
- Total calculated
- $0
- Hours/week
- 3
-
DYLAN KUPSH
BOARD DIR (FROM 7/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
ELIYAH COHHEN
BOARD DIR (FROM 7/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
HENRY HSIAO
BOARD DIR (FROM 7/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
MITCHELL LIDAY
BOARD DIR (FROM 7/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
TIARA WEEDAGAMA
BOARD DIR (FROM 7/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
POURIA ABBASSI
EXECUTIVE DIRECTOR
- Total calculated
- $365,805
- From this org
- $334,457
- From related orgs
- $0
- Other
- $31,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,727
- Bonus
- $26,730
- Other
- $0
- Deferred
- $21,622
- Nontaxable benefits
- $9,726
- Filer's total
- $365,805
-
DONNA BAKER
FINANCE DIRECTOR
- Total calculated
- $263,093
- From this org
- $205,829
- From related orgs
- $0
- Other
- $57,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,051
- Bonus
- $9,778
- Other
- $0
- Deferred
- $40,065
- Nontaxable benefits
- $17,199
- Filer's total
- $263,093
-
KAMRAN MEHDIAN
INFO SYSTEM DIRECTOR
- Total calculated
- $277,413
- From this org
- $218,718
- From related orgs
- $0
- Other
- $58,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,645
- Bonus
- $10,073
- Other
- $0
- Deferred
- $37,439
- Nontaxable benefits
- $21,256
- Filer's total
- $277,413
-
MICHELLE MOYER
BUSINESS AFFAIR DIRECTOR
- Total calculated
- $277,499
- From this org
- $200,898
- From related orgs
- $0
- Other
- $76,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,358
- Bonus
- $9,540
- Other
- $0
- Deferred
- $44,167
- Nontaxable benefits
- $32,434
- Filer's total
- $277,499
-
CINDY BOLTON
DIRECTOR OF FOOD OPERATION
- Total calculated
- $197,059
- From this org
- $164,938
- From related orgs
- $0
- Other
- $32,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,874
- Bonus
- $7,064
- Other
- $0
- Deferred
- $24,716
- Nontaxable benefits
- $7,405
- Filer's total
- $197,059
-
CINDY HOLMES
DIRECTOR OF TRADEMARKS
- Total calculated
- $175,643
- From this org
- $138,526
- From related orgs
- $0
- Other
- $37,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,988
- Bonus
- $5,538
- Other
- $0
- Deferred
- $20,814
- Nontaxable benefits
- $16,303
- Filer's total
- $175,643
-
ARI BARON
DIRECTOR OF MARKETING
- Total calculated
- $199,536
- From this org
- $149,617
- From related orgs
- $0
- Other
- $49,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,755
- Bonus
- $8,862
- Other
- $0
- Deferred
- $24,560
- Nontaxable benefits
- $25,359
- Filer's total
- $199,536
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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CERTAIN INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS DURING THE YEAR. THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COL (B)(II).
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
-
$52,711
SCHOLARSHIPS AND STUDENT SUPPORT INITIATIVES
-
STI SCREENING & WAIVER OF ABORTION FEES
-
$15,700
PED HIV/AIDS RESEARCH
-
PED HIV/ AIDS RESEARCH
-
$9,502
ASSIST CHILDREN WITH ILLNESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431599349301108
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.