Totals
- Total revenue
- $9,276,367
- Total expenses
- $8,364,161
- Contributions and grants received
- $9,111,972
- Grants paid
- $98,133
- Program service revenue
- $0
- Investment income
- $424,970
- Other revenue
- -$260,575
- Total assets, end of year
- $16,511,207
- Total liabilities, end of year
- $3,833,643
- Net assets or fund balances, end of year
- $12,677,564
- Program services expenses (Part IX)
- $6,375,557
- Management and general expenses
- $782,745
- Fundraising expenses
- $1,205,859
- Program service expenses (Part III)
- $6,375,557
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNETTE BRADBURY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI PFISTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE LAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDY CHRISTOPHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNEELISE GOETZ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BENIRSCHKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY COHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SERGIO DEL PRADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY EYBSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
P RANDOLPH FINCH JR ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN GOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY LI-HOCHBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HOUCHBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THE HON SUSAN D HUGUENOR RET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIA KELLY ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KROPKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGDA MARQUET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY MCKENNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA PAYNE MOSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE NICOLETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLIS R PETERSON ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PENNT E ROBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA ROOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD PATRICK SWAN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK WERNIG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MUNOZ
PRESIDENT/CEO
- Total calculated
- $234,959
- From this org
- $234,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,959
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $234,959
-
JAMES SCOFFIN
CFO
- Total calculated
- $83,888
- From this org
- $83,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
STEPHEN MOORE
CHIEF PROGRAM OFFICER
- Total calculated
- $147,323
- From this org
- $147,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA RADER
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $167,932
- From this org
- $167,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,932
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,932
-
SHARON MORRIS
MNGING DIR RIVERSIDE
- Total calculated
- $105,768
- From this org
- $105,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EUNICE MCFARLAND
DIRECTOR OF HR
- Total calculated
- $109,222
- From this org
- $109,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUZY GARCIA
DIRECTOR MKTG & COMM
- Total calculated
- $125,749
- From this org
- $125,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLY DOUGLAS
PRIOR PRESIDENT/CEO
- Total calculated
- $103,844
- From this org
- $103,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $103,844
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $103,844
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
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349312230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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