Totals
- Total revenue
- $13,795,088
- Total expenses
- $19,032,286
- Contributions and grants received
- $11,251,499
- Grants paid
- $1,101,009
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $15,339,564
- Management and general expenses
- $2,639,021
- Fundraising expenses
- $1,053,701
- Program service expenses (Part III)
- $15,339,564
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mary Bissell
President
- Total calculated
- $0
- Hours/week
- 1
-
Mona Tawatao
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Denise Forte
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Rocca
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elida Bautista
Board Member (End 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Peter B Edelman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sophie Fanelli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura K Lin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary E McCutcheon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Okonofua
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schechter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandeep Solanki
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Wu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shakti Belway
Dep. Dir. Pol. & Litig./ED (Ts.9/23)
- Total calculated
- $323,430
- From this org
- $297,464
- From related orgs
- $0
- Other
- $25,966
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $267,464
- Bonus
- $30,000
- Other
- $0
- Deferred
- $12,054
- Nontaxable benefits
- $13,912
- Filer's total
- $323,430
-
Jesse Hahnel
Executive Director (End 2/23)
- Total calculated
- $195,633
- From this org
- $190,610
- From related orgs
- $0
- Other
- $5,023
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,610
- Bonus
- $35,000
- Other
- $0
- Deferred
- $5,023
- Nontaxable benefits
- $0
- Filer's total
- $195,633
-
Karla James
Dep. Dir. Finance & Operations
- Total calculated
- $305,778
- From this org
- $290,233
- From related orgs
- $0
- Other
- $15,545
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $260,233
- Bonus
- $30,000
- Other
- $0
- Deferred
- $11,469
- Nontaxable benefits
- $4,076
- Filer's total
- $305,778
-
Brenda Shum
Senior Directing Attorney
- Total calculated
- $236,044
- From this org
- $197,054
- From related orgs
- $0
- Other
- $38,990
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $197,054
- Bonus
- $0
- Other
- $0
- Deferred
- $8,056
- Nontaxable benefits
- $30,934
- Filer's total
- $236,044
-
Kate Walker-Brown
Sr. Dir., Collab. Responses to CSE
- Total calculated
- $199,658
- From this org
- $192,192
- From related orgs
- $0
- Other
- $7,466
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $192,192
- Bonus
- $0
- Other
- $0
- Deferred
- $7,466
- Nontaxable benefits
- $0
- Filer's total
- $199,658
-
Neha Desai
Senior Director, Immigration
- Total calculated
- $203,286
- From this org
- $193,685
- From related orgs
- $0
- Other
- $9,601
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $193,685
- Bonus
- $0
- Other
- $0
- Deferred
- $7,357
- Nontaxable benefits
- $2,244
- Filer's total
- $203,286
-
Rebecca Gudeman
Senior Director, Health
- Total calculated
- $205,652
- From this org
- $178,874
- From related orgs
- $0
- Other
- $26,778
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $178,874
- Bonus
- $0
- Other
- $0
- Deferred
- $405
- Nontaxable benefits
- $26,373
- Filer's total
- $205,652
-
Kristen Weber
Senior Director, Child Welfare
- Total calculated
- $206,216
- From this org
- $177,476
- From related orgs
- $0
- Other
- $28,740
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $177,476
- Bonus
- $0
- Other
- $0
- Deferred
- $7,179
- Nontaxable benefits
- $21,561
- Filer's total
- $206,216
-
Francis Guzman
Senior Director, Youth Justice
- Total calculated
- $195,708
- From this org
- $179,842
- From related orgs
- $0
- Other
- $15,866
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $179,842
- Bonus
- $0
- Other
- $0
- Deferred
- $7,179
- Nontaxable benefits
- $8,687
- Filer's total
- $195,708
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 4a
- The base compensation reported for Jesse Hahnel includes a severance payment of $65,000, made upon his departure from the organization.
- Part I, Line 7
- Bonuses are awarded to staff who are covering the work of positions filled by staff members who are out on leave for extended periods, or covering the work of positions open, because staff members have left the organization. Bonuses are at the discretion of, and must be approved by, the Executive Director. The salary and any bonuses for the Executive Director are set and voted on by the Board of Directors.
- Part II, Column (B), Base Salaries:
- Base base salaries for officers, key employees, and highly compensated employees are as follows: Shakti Belway: $315,000 Karla James: $239,256 Brenda Shum: $179,768 Kristen Weber: $179,768 Rebecca Gudeman: $179,768 Neha Desai: $179,768 Kate Walker Brown: $179,768 Francis Guzman: $179,768
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
-
Children's Law Center of California
$206,500
Collaborative Responses to Commercial Sexual Exploitation sub-grant
-
$175,000
To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County.
-
Youth Justice Initiative sub-grant
-
To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County.
-
$65,165
To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County.
-
$60,000
Training and in-session coaching
-
$43,335
Collaborative Responses to Commercial Sexual Exploitation sub-grant
-
$38,133
Youth Justice Initiative sub-grant
-
Support for Transformative Justice Fellowship
-
$31,400
Support for Transformative Justice Fellowship
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432559349300348
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.