Totals
- Total revenue
- $9,488,422
- Total expenses
- $12,227,148
- Contributions and grants received
- $5,103,721
- Grants paid
- $4,229,538
- Program service revenue
- $621,520
- Investment income
- $271,380
- Other revenue
- $3,491,801
- Total assets, end of year
- $36,442,433
- Total liabilities, end of year
- $947,055
- Net assets or fund balances, end of year
- $35,495,378
- Program services expenses (Part IX)
- $8,373,841
- Management and general expenses
- $3,853,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,373,841
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Debra Gore-Mann
CEO & President
- Total calculated
- $340,761
- From this org
- $323,475
- From related orgs
- $0
- Other
- $17,286
- Hours/week
- 37.5 + 1 related
Schedule J breakdown matched by us
- Base
- $323,475
- Bonus
- $0
- Other
- $0
- Deferred
- $10,452 + $340,761 related
- Nontaxable benefits
- $6,834
- Filer's total
- $340,761 + $340,761 related
-
Tunua Thrash-Ntuk
Co-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Noemi Otilia Osuna Gallardo
Co-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Ortensia Lopez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tate Hill II
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Muhammad Almadin
Director (Start 8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Buendia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmela Catellano-Garcia Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Christian De Vera
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Guillory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Mar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenechukwa Okocha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Cecilia Perez
Director (End 8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jose Antonio Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Rutledge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olga Talamante
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sutapa Balaji
VP of Finance & Operations
- Total calculated
- $190,975
- From this org
- $159,600
- From related orgs
- $0
- Other
- $31,375
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $159,600
- Bonus
- $0
- Other
- $0
- Deferred
- $7,980 + $190,975 related
- Nontaxable benefits
- $23,395
- Filer's total
- $190,975 + $190,975 related
-
Alvaro Sanchez
VP of Policy
- Total calculated
- $220,626
- From this org
- $203,081
- From related orgs
- $0
- Other
- $17,545
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $203,081
- Bonus
- $0
- Other
- $0
- Deferred
- $7,391
- Nontaxable benefits
- $10,154
- Filer's total
- $220,626
-
Jane Duong
Development Director
- Total calculated
- $230,120
- From this org
- $196,881
- From related orgs
- $0
- Other
- $33,239
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $196,881
- Bonus
- $0
- Other
- $0
- Deferred
- $9,844
- Nontaxable benefits
- $23,395
- Filer's total
- $230,120
-
Molly Tafoya
Director of Communication
- Total calculated
- $138,522
- From this org
- $131,925
- From related orgs
- $0
- Other
- $6,597
- Hours/week
- 37.5
-
Holden Weisman
Senior Dir. Of Economic Equity
- Total calculated
- $138,764
- From this org
- $125,600
- From related orgs
- $0
- Other
- $13,164
- Hours/week
- 37.5
-
Sona Nohnot
Associate Dir. of Climate Equity
- Total calculated
- $128,893
- From this org
- $117,975
- From related orgs
- $0
- Other
- $10,918
- Hours/week
- 37.5
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
-
To support community-led action
-
$270,000
To support community-led action
-
$200,000
To support community-led action
-
$200,000
To support community-led action
-
To support community-led action
-
Environmental Health Coalition
$200,000
To support community-led action
-
$200,000
To support community-led action
-
WarrenConner Development Coalition
$200,000
To support community-led action
-
Special Services for Group Inc
$150,000
To support community-led action
-
$150,000
To support community-led action
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Supports Greenlining Institute · CA
Directly controlled by The Greenlining Institute Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349301906
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.