Totals
- Total revenue
- $38,306,412
- Total expenses
- $38,174,909
- Contributions and grants received
- $37,461,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $694,500
- Other revenue
- $150,080
- Total assets, end of year
- $28,728,648
- Total liabilities, end of year
- $7,573,453
- Net assets or fund balances, end of year
- $21,155,195
- Program services expenses (Part IX)
- $32,116,806
- Management and general expenses
- $5,914,065
- Fundraising expenses
- $144,038
- Program service expenses (Part III)
- $32,116,806
Program services were 84.1% 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
- 3
-
JENNIFER WALLNER
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SILVIA MAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEX ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELSA RETUTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA SANTILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANNET MEJIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERIA FUNCHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO ROSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANNA CAZAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARA HEDGE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $292,138
- From this org
- $252,279
- From related orgs
- $0
- Other
- $39,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,972
- Bonus
- $307
- Other
- $0
- Deferred
- $26,965
- Nontaxable benefits
- $12,894
- Filer's total
- $292,138
-
BRANDON PAIGE
CHIEF FINANCIAL OFFICER
- Total calculated
- $197,277
- From this org
- $172,344
- From related orgs
- $0
- Other
- $24,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,016
- Bonus
- $328
- Other
- $0
- Deferred
- $12,068
- Nontaxable benefits
- $12,865
- Filer's total
- $197,277
-
CHRIS KANG
CHIEF OPERATING OFFICER
- Total calculated
- $235,706
- From this org
- $207,941
- From related orgs
- $0
- Other
- $27,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,637
- Bonus
- $304
- Other
- $0
- Deferred
- $14,565
- Nontaxable benefits
- $13,200
- Filer's total
- $235,706
-
CYNTHIA MARTINEZ NAVA
CHIEF SCHOOLS OFFICER
- Total calculated
- $215,959
- From this org
- $190,000
- From related orgs
- $0
- Other
- $25,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,896
- Bonus
- $8,104
- Other
- $0
- Deferred
- $12,759
- Nontaxable benefits
- $13,200
- Filer's total
- $215,959
-
FALLON HOUSMAN
PRINCIPAL
- Total calculated
- $167,466
- From this org
- $129,631
- From related orgs
- $0
- Other
- $37,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,324
- Bonus
- $307
- Other
- $0
- Deferred
- $24,635
- Nontaxable benefits
- $13,200
- Filer's total
- $167,466
-
ROSEANNE CARLSON
MANAGING DIRECTOR ACADEMIC
- Total calculated
- $179,812
- From this org
- $155,712
- From related orgs
- $0
- Other
- $24,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,384
- Bonus
- $328
- Other
- $0
- Deferred
- $10,900
- Nontaxable benefits
- $13,200
- Filer's total
- $179,812
-
ERIN BRYAN
CHIEF TALENT OFFICER
- Total calculated
- $161,644
- From this org
- $150,608
- From related orgs
- $0
- Other
- $11,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,280
- Bonus
- $328
- Other
- $0
- Deferred
- $10,669
- Nontaxable benefits
- $367
- Filer's total
- $161,644
-
RUSSELL MICHAUD
MANAGING DIRECTOR ,SPECIAL
- Total calculated
- $169,532
- From this org
- $155,712
- From related orgs
- $0
- Other
- $13,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,384
- Bonus
- $328
- Other
- $0
- Deferred
- $6,052
- Nontaxable benefits
- $7,768
- Filer's total
- $169,532
-
JORGE ARELLANO
DIRECTOR OF ADVOCANCY
- Total calculated
- $170,134
- From this org
- $150,276
- From related orgs
- $0
- Other
- $19,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,948
- Bonus
- $328
- Other
- $0
- Deferred
- $10,518
- Nontaxable benefits
- $9,340
- Filer's total
- $170,134
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
HOLDING OF FACILITIES FOR ALPHA PUBLIC SCHOOLS · CA · income $942,825 · assets $2,172,784
Directly controlled by ALPHA PUBLIC SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349304662
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.