Totals
- Total revenue
- $6,311,595
- Total expenses
- $7,272,715
- Contributions and grants received
- $383,909
- Grants paid
- $0
- Program service revenue
- $5,859,803
- Investment income
- $0
- Other revenue
- $67,883
- Total assets, end of year
- $14,075,972
- Total liabilities, end of year
- $9,237,001
- Net assets or fund balances, end of year
- $4,838,971
- Program services expenses (Part IX)
- $4,091,271
- Management and general expenses
- $3,181,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,091,271
Program services were 56.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUTH NEMIRE
DEAN
- Total calculated
- $178,008
- From this org
- $178,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
DR RUDI ETTRICH
PRESIDENT/CEO
- Total calculated
- $147,151
- From this org
- $147,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARTHA L ECHOLS
DEAN
- Total calculated
- $127,235
- From this org
- $127,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUBRATA DEB
CHAIR DPS
- Total calculated
- $125,733
- From this org
- $125,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAYESH PARMAR
VICE CHAIR
- Total calculated
- $125,404
- From this org
- $125,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LYNNE ARRIC
ASSOC DEAN
- Total calculated
- $125,255
- From this org
- $125,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREA MURZELLO
ASST DEAN
- Total calculated
- $101,866
- From this org
- $101,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALAN FESSENDEN
CFO
- Total calculated
- $100,111
- From this org
- $100,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUAN MOSLEY
CHAIR, DCAS
- Total calculated
- $94,876
- From this org
- $94,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK KENT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ILLEANA RODRIGUEZ
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARILYN ROMAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CECILIA ROKUSEK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PABLO CALZADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELO GOUSEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEONARD LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIE-FLORE LINDOR-LA TORTUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROGELIO LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACK MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIANELA ORSINI-PIEDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE PETROIANU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RIVERA BLANCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2 · Substantiation required before reimbursing expenses
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349301533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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