Totals
- Total revenue
- $6,980,331
- Total expenses
- $6,700,115
- Contributions and grants received
- $4,996,393
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $5,223,480
- Management and general expenses
- $1,386,186
- Fundraising expenses
- $90,449
- Program service expenses (Part III)
- $5,223,480
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kalahn Taylor-Clark
President (end 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
Howard Pinderhughes
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kitty Hsu Dana
Treasurer/President (trans. 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sharon M Burney
Board Member (end 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Sean Haley PhD
Board Member (start 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Krimgold
Board Member (end 8/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lacsamana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mariko Lockhart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emma Sanchez-Vaznaugh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Sellers
Board Member (start 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Cacari Stone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natoya J Walker-Minor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel A Davis
Executive Director
- Total calculated
- $286,198
- From this org
- $250,771
- From related orgs
- $0
- Other
- $35,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,771
- Bonus
- $0
- Other
- $0
- Deferred
- $18,061
- Nontaxable benefits
- $17,366
- Filer's total
- $286,198
-
Manal Aboelata
Deputy Exec. Dir. (end 2/23)
- Total calculated
- $217,701
- From this org
- $176,699
- From related orgs
- $0
- Other
- $41,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,699
- Bonus
- $0
- Other
- $0
- Deferred
- $12,994
- Nontaxable benefits
- $28,008
- Filer's total
- $217,701
-
Dana Serleth
Chief Operating Officer
- Total calculated
- $207,734
- From this org
- $166,508
- From related orgs
- $0
- Other
- $41,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,508
- Bonus
- $0
- Other
- $0
- Deferred
- $12,209
- Nontaxable benefits
- $29,017
- Filer's total
- $207,734
-
Sheila Savannah
Managing Director
- Total calculated
- $216,188
- From this org
- $177,866
- From related orgs
- $0
- Other
- $38,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,866
- Bonus
- $0
- Other
- $0
- Deferred
- $12,451
- Nontaxable benefits
- $25,871
- Filer's total
- $216,188
-
Sana Chehimi
Director of Policy and Advocacy
- Total calculated
- $172,009
- From this org
- $151,986
- From related orgs
- $0
- Other
- $20,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,986
- Bonus
- $0
- Other
- $0
- Deferred
- $10,104
- Nontaxable benefits
- $9,919
- Filer's total
- $172,009
-
Lisa Parks
Associate Program Director
- Total calculated
- $146,001
- From this org
- $127,676
- From related orgs
- $0
- Other
- $18,325
- Hours/week
- 40
-
Ruben Cantu
Associate Program Director
- Total calculated
- $137,777
- From this org
- $115,947
- From related orgs
- $0
- Other
- $21,830
- Hours/week
- 40
-
Dana Fields-Johnson
Associate Program Director
- Total calculated
- $175,885
- From this org
- $129,455
- From related orgs
- $0
- Other
- $46,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,455
- Bonus
- $0
- Other
- $0
- Deferred
- $9,180
- Nontaxable benefits
- $37,250
- Filer's total
- $175,885
-
Katie Miller
Associate Program Director
- Total calculated
- $112,726
- From this org
- $101,304
- From related orgs
- $0
- Other
- $11,422
- 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 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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349301787
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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