What the amendment changed
Compared with the return it replaced , filed 29 June 2023. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $77,784,548
- Total expenses
- $81,174,427
- Contributions and grants received
- $1,944,034
- Grants paid
- $120,000
- Program services expenses (Part IX)
- $74,005,295
- Management and general expenses
- $7,152,358
- Fundraising expenses
- $16,774
- Program service expenses (Part III)
- $74,005,295
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDY HUSK
CHIEF EXECUTIVE OFFICER TERM 3.16.22
- Total calculated
- $570,339
- From this org
- $517,625
- From related orgs
- $0
- Other
- $52,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,691
- Bonus
- $150,000
- Other
- $227,934
- Deferred
- $47,500
- Nontaxable benefits
- $5,214
- Filer's total
- $570,339
-
DR MATT GIANNESCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORI JUBA
CHAIRMAN & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CLARENCE FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY CATHERINE SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THELMA MELENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH EDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE LEVIN
DIRECTOR RESIGNED 3/20/2022
- Total calculated
- $0
- Hours/week
- 1
-
DRLISETTE NIEVES
DIRECTOR RESIGNED 3/20/2022
- Total calculated
- $0
- Hours/week
- 1
-
ELIGIO PIMENTEL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THUAN NGUYEN
PRESIDENT AND CHIEF EXECUTIVE OFFICER
- Total calculated
- $685,800
- From this org
- $623,944
- From related orgs
- $0
- Other
- $61,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $542,650
- Bonus
- $81,294
- Other
- $0
- Deferred
- $41,000
- Nontaxable benefits
- $20,856
- Filer's total
- $685,800
-
STEVE SILBERMAN
EXECUTIVE VP
- Total calculated
- $384,614
- From this org
- $307,319
- From related orgs
- $0
- Other
- $77,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,846
- Bonus
- $43,473
- Other
- $0
- Deferred
- $47,500
- Nontaxable benefits
- $29,795
- Filer's total
- $384,614
-
MELISSA FOWLER
VICE PRESIDENT
- Total calculated
- $284,506
- From this org
- $254,074
- From related orgs
- $0
- Other
- $30,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,857
- Bonus
- $33,217
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $9,932
- Filer's total
- $284,506
-
ALIBER LOZANO
VICE PRESIDENT
- Total calculated
- $251,557
- From this org
- $231,057
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,002
- Bonus
- $31,055
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $251,557
-
LYNN KEPP
VICE PRESIDENT
- Total calculated
- $253,094
- From this org
- $226,094
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,267
- Bonus
- $31,827
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $253,094
-
CHRISTEN NG
VICE PRESIDENT
- Total calculated
- $274,563
- From this org
- $223,632
- From related orgs
- $0
- Other
- $50,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,632
- Bonus
- $0
- Other
- $0
- Deferred
- $41,000
- Nontaxable benefits
- $9,931
- Filer's total
- $274,563
-
DAVID ARP
SENIOR DIRECTOR
- Total calculated
- $239,248
- From this org
- $211,652
- From related orgs
- $0
- Other
- $27,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,952
- Bonus
- $28,700
- Other
- $0
- Deferred
- $18,346
- Nontaxable benefits
- $9,250
- Filer's total
- $239,248
-
DENNIS JOHNSTON
SENIOR DIRECTOR
- Total calculated
- $239,137
- From this org
- $199,594
- From related orgs
- $0
- Other
- $39,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,140
- Bonus
- $28,454
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $12,543
- Filer's total
- $239,137
-
EILEEN FRIOU
SENIOR DIRECTOR
- Total calculated
- $243,689
- From this org
- $200,449
- From related orgs
- $0
- Other
- $43,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,784
- Bonus
- $28,665
- Other
- $0
- Deferred
- $26,506
- Nontaxable benefits
- $16,734
- Filer's total
- $243,689
-
ERIKA WAGNER
SENIOR DIRECTOR
- Total calculated
- $245,555
- From this org
- $231,880
- From related orgs
- $0
- Other
- $13,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,470
- Bonus
- $32,410
- Other
- $0
- Deferred
- $1,099
- Nontaxable benefits
- $12,576
- Filer's total
- $245,555
-
MICHELLE-NOELLE MAGALLANEZ
HEAD OF SPECIAL PROJECTS
- Total calculated
- $228,660
- From this org
- $201,964
- From related orgs
- $0
- Other
- $26,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,996
- Bonus
- $34,968
- Other
- $0
- Deferred
- $16,764
- Nontaxable benefits
- $9,932
- Filer's total
- $228,660
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- AS A PRACTICE, NONE OF THE ABOVE ARE PROVIDED TO AN OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE. AVID CENTER POLICY IS TO USE ECONOMY CLASS AIRFARE BOOKED NO LESS THAN FOURTEEN BUSINESS DAYS IN ADVANCE AND NO MORE THAN NINETY DAYS IN ADVANCE OF TRAVEL. ON RARE OCCASIONS FIRST CLASS TICKETS HAVE BEEN PURCHASED WHEN LOWER FARES HAVE BEEN UNAVAILABLE AND BUSINESS NEEDS DICTATE THE TRIP. AN EXCEPTION MAY ALSO BE MADE FOR HEALTH RELATED ISSUES.
- PART I, LINES 4A-B
- SANDY HUSK RECEIVED A SEVERANCE PAY OUT OF $150,000 AND ALSO $227,934 IN 457B DISTRIBUTIONS.
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
- 6 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433189349305563
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