Totals
- Total revenue
- $83,334,236
- Total expenses
- $87,314,713
- Contributions and grants received
- $82,083,369
- Grants paid
- $14,788,117
- Program services expenses (Part IX)
- $81,759,332
- Management and general expenses
- $4,066,894
- Fundraising expenses
- $1,488,487
- Program service expenses (Part III)
- $81,759,332
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH KNAUER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 2.5 related
-
GREG GERMANN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 2.5 related
-
JONATHAN M BRENNER ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 2.5 related
-
MARY CLARE LINGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GARY FOSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LAURA KAISER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BART ZITNITSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SARAH JESSUP
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RAE W ARCHIBALD
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JULIE GUEST
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
STEPHEN GUNTHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
AARON MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHAEL PARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GARY A RICHWALD MD MPH
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
STEPHANIE SUGANAMI
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JEREMY BARBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
S BARRETT MEISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHELE WARE
MEMBER (LEFT MAY 2023)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MATT BAXTER
MEMBER (LEFT FEBRUARY 2023)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICHARD G HIRSCH ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN J MACERI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $268,534
- From this org
- $261,872
- From related orgs
- $0
- Other
- $6,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,747
- Bonus
- $125
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,662
- Filer's total
- $268,534
-
KATHERINE PETERS
CHIEF OPERATING OFFICER
- Total calculated
- $188,168
- From this org
- $181,278
- From related orgs
- $0
- Other
- $6,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,153
- Bonus
- $125
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,890
- Filer's total
- $188,168
-
PATRICIA LOPEZ
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $161,148
- From this org
- $154,495
- From related orgs
- $0
- Other
- $6,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,870
- Bonus
- $1,625
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,653
- Filer's total
- $161,148
-
SARA CHOE HYOUN
MEDICAL DIRECTOR
- Total calculated
- $294,233
- From this org
- $287,580
- From related orgs
- $0
- Other
- $6,653
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $287,355
- Bonus
- $225
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,653
- Filer's total
- $294,233
-
DENISE HARBOR
NURSE PRACTIONER
- Total calculated
- $146,996
- From this org
- $140,033
- From related orgs
- $0
- Other
- $6,963
- Hours/week
- 40
-
THERESA MORELLO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $169,736
- From this org
- $162,400
- From related orgs
- $0
- Other
- $7,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,275
- Bonus
- $125
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,336
- Filer's total
- $169,736
-
JULIE DEROSE
CHIEF PROGRAM OFFICER, PERM. HOUSING
- Total calculated
- $156,557
- From this org
- $149,903
- From related orgs
- $0
- Other
- $6,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,778
- Bonus
- $125
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,654
- Filer's total
- $156,557
-
TULYNN SMYLIE
CHIEF PROGRAM OFFICER, SERVICES
- Total calculated
- $146,651
- From this org
- $139,998
- From related orgs
- $0
- Other
- $6,653
- 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- EMPLOYEES RECEIVE A HOLIDAY BONUS AND ALSO PERIODICALLY RECEIVE OTHER BONUSES BASED ON PERFORMANCE.
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
-
THE CENTER AT BLESSED SACRAMENT
$1,135,343
CLIENT ASSISTANCE
-
$966,043
CLIENT ASSISTANCE
-
$911,329
CLIENT ASSISTANCE
-
LOS ANGELES CHRISTIAN HEALTH CENTER
$625,801
CLIENT ASSISTANCE
-
$542,011
CLIENT ASSISTANCE
-
CATHOLIC CHARITIES OF LOS ANGELES
$375,570
CLIENT ASSISTANCE
-
$208,180
CLIENT ASSISTANCE
-
$200,000
CLIENT ASSISTANCE
-
$176,237
CLIENT ASSISTANCE
-
CLIENT ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308685
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.