Totals
- Total revenue
- $13,841,114
- Total expenses
- $13,735,240
- Contributions and grants received
- $13,511,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $329,860
- Total assets, end of year
- $11,583,566
- Total liabilities, end of year
- $4,523,307
- Net assets or fund balances, end of year
- $7,060,259
- Program services expenses (Part IX)
- $10,715,771
- Management and general expenses
- $2,925,276
- Fundraising expenses
- $94,193
- Program service expenses (Part III)
- $10,715,771
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHRYN MARR
Executive Director
- Total calculated
- $252,243
- From this org
- $222,018
- From related orgs
- $0
- Other
- $30,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,018
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,593
- Nontaxable benefits
- $19,632
- Filer's total
- $252,243
-
RALPH DAO
Finance Director
- Total calculated
- $169,387
- From this org
- $155,344
- From related orgs
- $0
- Other
- $14,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,344
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,061
- Nontaxable benefits
- $6,982
- Filer's total
- $169,387
-
MAXINE MARGARITAS
Director of Operations
- Total calculated
- $169,214
- From this org
- $155,154
- From related orgs
- $0
- Other
- $14,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,154
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,078
- Nontaxable benefits
- $6,982
- Filer's total
- $169,214
-
AMY GOLDMAN
Director of Legal Services
- Total calculated
- $148,640
- From this org
- $135,465
- From related orgs
- $0
- Other
- $13,175
- Hours/week
- 40
-
ANTHONY FILER
Directing Attorney
- Total calculated
- $141,138
- From this org
- $121,116
- From related orgs
- $0
- Other
- $20,022
- Hours/week
- 40
-
DEIRDE KELLY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
KAILEY WRIGHT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
ALEX SHAW
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
YURI DE JESUS RAMIREZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GOURLEY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LUCAS HORI
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JON LITTLE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN MARTELL
CFO
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BEHRENS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TEAL KENT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MAURICIO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MIRYAM ABITBOL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JORGE DENEVE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
YASHINA BURNS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JENNI KATZER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
ANIKA WILSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
SCOT RIVES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JIGNA PATEL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH TRELLES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
HONIEH UDENKA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TEDDY NGUYEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MCNEIL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
ROSETTE NSONGA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GROCHOW
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
RICH OTERA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI MILIBAND
Secreary
- Total calculated
- $0
- Hours/week
- 3
-
JARED BUNKER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON CUFF
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ALAN SLATER
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
ESTHER MORALES
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
MEI TSANG
President
- Total calculated
- $0
- Hours/week
- 3
-
ORCHID CAMERON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
RITA OKOROGU
Vice President
- Total calculated
- $0
- Hours/week
- 3
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302419349300135
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.