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Nonprofiteer
← OAKLAND TECH EXCHANGE

Form 990 for tax year 2023

Filed by OAKLAND TECH EXCHANGE.

Totals

Total revenue
$2,707,821
Total expenses
$2,941,608
Contributions and grants received
$1,260,262
Grants paid
$0
Program service revenue
$1,336,600
Investment income
$0
Other revenue
$110,959
Total assets, end of year
$477,531
Total liabilities, end of year
$135,148
Net assets or fund balances, end of year
$342,383
Program services expenses (Part IX)
$2,083,832
Management and general expenses
$543,626
Fundraising expenses
$314,150
Program service expenses (Part III)
$2,083,832

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ULISES ZATARAIN

    EXECUTIVE DIRECTOR

    Total calculated
    $162,230
    From this org
    $151,114
    From related orgs
    $0
    Other
    $11,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,114
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,116
    Filer's total
    $162,230

  • AMY HIMES

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $123,240
    From this org
    $114,483
    From related orgs
    $0
    Other
    $8,757
    Hours/week
    40

  • SAMUEL ARISTONDO

    DIRECTOR OF PARTNERSHIPS AND

    Total calculated
    $113,415
    From this org
    $105,417
    From related orgs
    $0
    Other
    $7,998
    Hours/week
    40

  • ENRIQUE MARTINEZ

    DIRECTOR OF PRODUCTION

    Total calculated
    $98,448
    From this org
    $91,514
    From related orgs
    $0
    Other
    $6,934
    Hours/week
    40

  • CLAUDIA GARCIA

    DIRECTOR OF PROGRAM

    Total calculated
    $91,502
    From this org
    $85,000
    From related orgs
    $0
    Other
    $6,502
    Hours/week
    40

  • CHRISTINE F BROCATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • LINDA BEST

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • BRUCE BUCKLELAW

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • SHIN INOUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • CYNTHIA MACKEY

    CHAIR

    Total calculated
    $0
    Hours/week
    10

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

None.

Answered no

  • 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
31 October 2024
IRS schema version
2023v5.1
Source object
202443059349300504

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