Totals
- Total revenue
- $35,964,243
- Total expenses
- $33,330,009
- Contributions and grants received
- $35,645,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $149,798
- Other revenue
- $169,101
- Total assets, end of year
- $29,967,307
- Total liabilities, end of year
- $8,258,506
- Net assets or fund balances, end of year
- $21,708,801
- Program services expenses (Part IX)
- $26,977,171
- Management and general expenses
- $6,220,192
- Fundraising expenses
- $132,646
- Program service expenses (Part III)
- $26,977,171
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETER MACDONALD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER WALLNER
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SILVIA MAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEX ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELSA RETUTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA SANTILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JANNET MEJIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANINE RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERIA FUNCHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIO ROSAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARA HEDGE
CEO
- Total calculated
- $237,148
- From this org
- $211,693
- From related orgs
- $0
- Other
- $25,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,693
- Bonus
- $0
- Other
- $0
- Deferred
- $13,507
- Nontaxable benefits
- $11,948
- Filer's total
- $237,148
-
BRANDON PAIGE
CFO
- Total calculated
- $175,868
- From this org
- $154,638
- From related orgs
- $0
- Other
- $21,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,638
- Bonus
- $0
- Other
- $0
- Deferred
- $9,282
- Nontaxable benefits
- $11,948
- Filer's total
- $175,868
-
CHRIS KANG
COO
- Total calculated
- $199,220
- From this org
- $175,748
- From related orgs
- $0
- Other
- $23,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,748
- Bonus
- $0
- Other
- $0
- Deferred
- $11,472
- Nontaxable benefits
- $12,000
- Filer's total
- $199,220
-
JULIANNA PARRA
PRINCIPAL
- Total calculated
- $133,949
- From this org
- $125,125
- From related orgs
- $0
- Other
- $8,824
- Hours/week
- 40
-
ROSIE CARLSON
MANAGING DIRECTOR ACADEMIC
- Total calculated
- $158,090
- From this org
- $143,989
- From related orgs
- $0
- Other
- $14,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,989
- Bonus
- $0
- Other
- $0
- Deferred
- $2,101
- Nontaxable benefits
- $12,000
- Filer's total
- $158,090
-
ERIN BRYAN
MD OF TALENT OPERATIONS
- Total calculated
- $129,208
- From this org
- $121,975
- From related orgs
- $0
- Other
- $7,233
- Hours/week
- 40
-
RUSSELL MICHAUD
MANAGING DIRECTOR ,SPECIAL
- Total calculated
- $162,597
- From this org
- $146,475
- From related orgs
- $0
- Other
- $16,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,475
- Bonus
- $0
- Other
- $0
- Deferred
- $8,703
- Nontaxable benefits
- $7,419
- Filer's total
- $162,597
-
JORGE ARELLANO
DIRECTOR OF ADVOCANCY
- Total calculated
- $151,620
- From this org
- $134,571
- From related orgs
- $0
- Other
- $17,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,571
- Bonus
- $0
- Other
- $0
- Deferred
- $7,399
- Nontaxable benefits
- $9,650
- Filer's total
- $151,620
-
DAMONE JORDAN
FORMER CFO
- Total calculated
- $169,013
- From this org
- $157,307
- From related orgs
- $0
- Other
- $11,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,307
- Bonus
- $0
- Other
- $0
- Deferred
- $7,356
- Nontaxable benefits
- $4,350
- Filer's total
- $169,013
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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ALPHA FACILITIES LLC
FACILITIES · CA · income $845,622 · assets $4,545,843
Directly controlled by ALPHA PUBLIC SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349302158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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