Form 990 for tax year 2022
Filed by HOLY FAMILY DAY HOMES OF SAN FRANCISCO.
Totals
- Total revenue
- $6,528,413
- Total expenses
- $6,195,144
- Contributions and grants received
- $5,705,350
- Grants paid
- $225,342
- Program services expenses (Part IX)
- $5,097,182
- Management and general expenses
- $619,085
- Fundraising expenses
- $478,877
- Program service expenses (Part III)
- $5,097,182
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ken Chou
President (end 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Clare Matschullat
VP/President (trans 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Courtney D McBean
Secretary/Member (trans 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Zack Zweber
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thayer Sylvester
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Wan
Member/VP (trans 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve Hoover
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Morrissey
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Ring JD
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Sangiacomo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Carroll
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Toboni
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gladys Guenther
Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Morado
CEO
- Total calculated
- $186,388
- From this org
- $174,903
- From related orgs
- $0
- Other
- $11,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,903
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,485
- Filer's total
- $186,388
-
Victoria Doroshenko
Controller
- Total calculated
- $120,473
- From this org
- $106,390
- From related orgs
- $0
- Other
- $14,083
- Hours/week
- 40
-
Setareh Pooyan
Program Director
- Total calculated
- $123,578
- From this org
- $114,659
- From related orgs
- $0
- Other
- $8,919
- 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 · Independent compensation consultant
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410819349300126
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.