What the amendment changed
Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $7,880,020 changed to $6,498,407
- Total expenses
- $7,420,004 changed to $7,229,195
- Contributions and grants received
- $7,400,624 changed to $6,022,279
- Program services expenses
- $5,840,231 changed to $5,618,589
- Management and general expenses
- $1,238,481 changed to $1,285,755
- Fundraising expenses
- $341,292 changed to $324,851
- Program service expenses (Part III)
- $5,840,231 changed to $5,618,589
Totals
- Total revenue
- $6,498,407
- Total expenses
- $7,229,195
- Contributions and grants received
- $6,022,279
- Grants paid
- $1,450,400
- Program services expenses (Part IX)
- $5,618,589
- Management and general expenses
- $1,285,755
- Fundraising expenses
- $324,851
- Program service expenses (Part III)
- $5,618,589
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARCIA SMITH
PRESIDENT
- Total calculated
- $311,995
- From this org
- $273,364
- From related orgs
- $0
- Other
- $38,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,364
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $16,131
- Filer's total
- $311,995
-
ANNE CANTY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TANI TAKAGI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CLAIRE AGUILAR
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MAURINE KNIGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RASHID SHABAZZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STANLEY NELSON
LEAD MENTOR
- Total calculated
- $181,487
- From this org
- $151,410
- From related orgs
- $0
- Other
- $30,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,410
- Bonus
- $0
- Other
- $0
- Deferred
- $21,587
- Nontaxable benefits
- $8,490
- Filer's total
- $181,487
-
LETICIA PEGUERO
SENIOR VICE PRESIDENT
- Total calculated
- $216,429
- From this org
- $207,939
- From related orgs
- $0
- Other
- $8,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,939
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,490
- Filer's total
- $216,429
-
RAFIAH VITALIS
FINANCE & OPERATIONS DIRECTOR
- Total calculated
- $160,216
- From this org
- $134,035
- From related orgs
- $0
- Other
- $26,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,035
- Bonus
- $0
- Other
- $0
- Deferred
- $4,172
- Nontaxable benefits
- $22,009
- Filer's total
- $160,216
-
MONIKA NAVARRO
PROGRAM DIRECTOR
- Total calculated
- $150,551
- From this org
- $117,971
- From related orgs
- $0
- Other
- $32,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,971
- Bonus
- $0
- Other
- $0
- Deferred
- $6,261
- Nontaxable benefits
- $26,319
- Filer's total
- $150,551
-
JUSTIN SHERWOOD
COMMUNICATIONS DIRECTOR
- Total calculated
- $147,016
- From this org
- $131,583
- From related orgs
- $0
- Other
- $15,433
- Hours/week
- 40
-
CHLOE WALTERS-WALLACE
PROGRAM DIRECTOR
- Total calculated
- $128,975
- From this org
- $116,861
- From related orgs
- $0
- Other
- $12,114
- 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 — 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 · 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
-
$30,000
SPARK FUND
-
$30,000
SPARK FUND
-
$27,000
GREAVES RESEARCH & DEVELOPMENT
-
$27,000
GREAVES RESEARCH & DEVELOPMENT
-
$27,000
GREAVES RESEARCH & DEVELOPMENT
-
$27,000
GREAVES RESEARCH & DEVELOPMENT
-
$25,000
DOCUMENTARY LAB
-
$25,000
DOCUMENTARY LAB
-
$25,000
DOCUMENTARY LAB
-
$25,000
DOCUMENTARY LAB
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500869349302115
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.