Totals
- Total revenue
- $60,390,556
- Total expenses
- $72,781,011
- Contributions and grants received
- $47,377,731
- Grants paid
- $12,535,639
- Program services expenses (Part IX)
- $64,120,637
- Management and general expenses
- $6,794,823
- Fundraising expenses
- $1,865,551
- Program service expenses (Part III)
- $64,120,637
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW DEVORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEN STRAUGHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEB WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANE ZALUTSKY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KALEY RUNSTAD SWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CHANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAINEY SICKINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BACHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAVINA SADHWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK BARBIERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY IVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW CAZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NELLY MUBASHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA DOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SATIS THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN BRENNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE KRISTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN R SIDDALL
CHIEF FINANCIAL OFFICER
- Total calculated
- $147,158
- From this org
- $140,065
- From related orgs
- $0
- Other
- $7,093
- Hours/week
- 40
-
KAREN LEE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $339,087
- From this org
- $320,449
- From related orgs
- $0
- Other
- $18,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,324
- Bonus
- $125
- Other
- $0
- Deferred
- $4,442
- Nontaxable benefits
- $14,196
- Filer's total
- $339,087
-
ANDREA CARNES
CHIEF OPERATIONS OFFICER
- Total calculated
- $279,815
- From this org
- $258,589
- From related orgs
- $0
- Other
- $21,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,464
- Bonus
- $30,125
- Other
- $0
- Deferred
- $12,444
- Nontaxable benefits
- $8,782
- Filer's total
- $279,815
-
HUYNH CHHOR
VICE PRESIDENT OF BEHAVIORAL HEALTH INTEGRATION
- Total calculated
- $201,627
- From this org
- $192,684
- From related orgs
- $0
- Other
- $8,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,559
- Bonus
- $125
- Other
- $0
- Deferred
- $1,509
- Nontaxable benefits
- $7,434
- Filer's total
- $201,627
-
KAREN PETERSON
VICE PRESIDENT OF REAL ESTATE
- Total calculated
- $218,771
- From this org
- $199,987
- From related orgs
- $0
- Other
- $18,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,862
- Bonus
- $125
- Other
- $0
- Deferred
- $9,700
- Nontaxable benefits
- $9,084
- Filer's total
- $218,771
-
KIMBERLY ARRINGTON-WHITE
VICE PRESIDENT OF SUPPORTIVE HOUSING
- Total calculated
- $218,577
- From this org
- $197,794
- From related orgs
- $0
- Other
- $20,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,669
- Bonus
- $125
- Other
- $0
- Deferred
- $9,700
- Nontaxable benefits
- $11,083
- Filer's total
- $218,577
-
SHOKO TOYAMA
VP & CHIEF OF DEVELOPMENT & COMMUNITY
- Total calculated
- $220,769
- From this org
- $202,219
- From related orgs
- $0
- Other
- $18,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,094
- Bonus
- $125
- Other
- $0
- Deferred
- $9,783
- Nontaxable benefits
- $8,767
- Filer's total
- $220,769
-
TIMOTHY M JONES
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $206,911
- From this org
- $188,265
- From related orgs
- $0
- Other
- $18,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,140
- Bonus
- $4,125
- Other
- $0
- Deferred
- $1,703
- Nontaxable benefits
- $16,943
- Filer's total
- $206,911
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 committee
- 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
- THE BOARD OF DIRECTORS DETERMINES THE ANNUAL BONUS FOR THE CEO. THE CEO DETERMINES THE ANNUAL BONUS FOR THE OTHER OFFICERS.
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
-
CCS PROVIDED HOUSING CASE MANAGEMENT SERVICES TO TENANTS COMING FROM HOMELESSNESS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432979349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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