Totals
- Total revenue
- $23,568,172
- Total expenses
- $22,916,659
- Contributions and grants received
- $8,673,276
- Grants paid
- $0
- Program services expenses (Part IX)
- $17,228,299
- Management and general expenses
- $5,688,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,228,299
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHIL LUKS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JESUS LUIS GUZMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BEN DURIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LYN MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA ARREGUIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONY CERVANTES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENA COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NORMAN FUJITA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YOLANDA GIRON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EZEQUIEL GUZMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TANIA HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENISE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSE JUIS RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA SCHILLINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSANNAH LABBE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $302,941
- From this org
- $293,077
- From related orgs
- $0
- Other
- $9,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,287
- Bonus
- $0
- Other
- $1,790
- Deferred
- $8,268
- Nontaxable benefits
- $1,596
- Filer's total
- $302,941
-
ALEX ARMSTRONG
INTERIM CEO
- Total calculated
- $67,282
- From this org
- $66,028
- From related orgs
- $0
- Other
- $1,254
- Hours/week
- 25
-
AMY FAWCETT
CONTRACTED CFO
- Total calculated
- $0
- Hours/week
- 15
-
DEENA TRUCCO ULUDEMIR
HR DIRECTOR
- Total calculated
- $184,214
- From this org
- $156,571
- From related orgs
- $0
- Other
- $27,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,848
- Bonus
- $0
- Other
- $723
- Deferred
- $6,009
- Nontaxable benefits
- $21,634
- Filer's total
- $184,214
-
CASSANDRA HELLER
PHYSICIAN
- Total calculated
- $207,499
- From this org
- $193,923
- From related orgs
- $0
- Other
- $13,576
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $189,734
- Bonus
- $0
- Other
- $4,189
- Deferred
- $7,744
- Nontaxable benefits
- $5,832
- Filer's total
- $207,499
-
ANNA EKSTROM
PHYSICIAN
- Total calculated
- $224,384
- From this org
- $206,247
- From related orgs
- $0
- Other
- $18,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,750
- Bonus
- $0
- Other
- $4,497
- Deferred
- $8,358
- Nontaxable benefits
- $9,779
- Filer's total
- $224,384
-
SETH AMMERMAN
PHYSICIAN
- Total calculated
- $207,953
- From this org
- $200,006
- From related orgs
- $0
- Other
- $7,947
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $198,677
- Bonus
- $0
- Other
- $1,329
- Deferred
- $7,947
- Nontaxable benefits
- $0
- Filer's total
- $207,953
-
CAREY ROBERT TERRY
PHYSICIAN
- Total calculated
- $215,901
- From this org
- $188,088
- From related orgs
- $0
- Other
- $27,813
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $185,005
- Bonus
- $0
- Other
- $3,083
- Deferred
- $7,830
- Nontaxable benefits
- $19,983
- Filer's total
- $215,901
-
ANDREW LANE SR
DENTIST
- Total calculated
- $228,958
- From this org
- $200,536
- From related orgs
- $0
- Other
- $28,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,608
- Bonus
- $0
- Other
- $3,928
- Deferred
- $6,938
- Nontaxable benefits
- $21,484
- Filer's total
- $228,958
-
JOAN CHURCHILL
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $161,195
- From this org
- $157,239
- From related orgs
- $0
- Other
- $3,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,447
- Bonus
- $0
- Other
- $94,792
- Deferred
- $2,500
- Nontaxable benefits
- $1,456
- Filer's total
- $161,195
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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- JOAN CHURCHILL RECEIVED SEVERANCE IN THE AMOUNT OF $94,000, WHICH IS REPORTED ON PART II, COLUMN B(III) OF SCHEUDLE J.
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
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349301808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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