Totals
- Total revenue
- $15,579,354
- Total expenses
- $16,813,009
- Contributions and grants received
- $7,338,898
- Grants paid
- $0
- Program services expenses (Part IX)
- $13,539,684
- Management and general expenses
- $2,299,151
- Fundraising expenses
- $974,174
- Program service expenses (Part III)
- $13,539,684
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LIZ VIBBER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
HANNAH CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHARINE DALKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAVONNIA CORBIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JES KAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY CHANG CODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIA BRICENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE BAYE EASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IVY SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG TROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE SLOAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIS HEDGELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JON STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICKI MAYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERICA TOWNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BERNICE HINES CORBIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER DUFFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TAYNA LONGINO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA REED
CEO
- Total calculated
- $224,019
- From this org
- $207,345
- From related orgs
- $0
- Other
- $16,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,345
- Bonus
- $0
- Other
- $0
- Deferred
- $3,323
- Nontaxable benefits
- $13,351
- Filer's total
- $224,019
-
NATALIA ARMOZA
CFO
- Total calculated
- $156,754
- From this org
- $155,212
- From related orgs
- $0
- Other
- $1,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,212
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,542
- Filer's total
- $156,754
-
SAMANTHA BOBILA
CHIEF EXTERNAL AFFAIRS OFF
- Total calculated
- $137,018
- From this org
- $135,000
- From related orgs
- $0
- Other
- $2,018
- Hours/week
- 40
-
TRISH TASHJIAN
COO
- Total calculated
- $152,739
- From this org
- $136,323
- From related orgs
- $0
- Other
- $16,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,323
- Bonus
- $0
- Other
- $0
- Deferred
- $2,201
- Nontaxable benefits
- $14,215
- Filer's total
- $152,739
-
CONSTANCE CHANG
CLINICIAN
- Total calculated
- $120,306
- From this org
- $119,841
- From related orgs
- $0
- Other
- $465
- Hours/week
- 40
-
MARY WOLFF
CLINICIAN
- Total calculated
- $111,338
- From this org
- $103,440
- From related orgs
- $0
- Other
- $7,898
- Hours/week
- 40
-
CASSANDRA SCULLY
LEAD CLINICIAN
- Total calculated
- $160,568
- From this org
- $151,955
- From related orgs
- $0
- Other
- $8,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,955
- Bonus
- $0
- Other
- $0
- Deferred
- $2,356
- Nontaxable benefits
- $6,257
- Filer's total
- $160,568
-
DANIEL SCHWARTZMAN
STAFF PHYSICIAN
- Total calculated
- $181,190
- From this org
- $172,287
- From related orgs
- $0
- Other
- $8,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,287
- Bonus
- $0
- Other
- $0
- Deferred
- $2,648
- Nontaxable benefits
- $6,255
- Filer's total
- $181,190
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349305210
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.