Skip to content
Nonprofiteer
← MARYS SHELTER

Form 990 for tax year 2022

Filed by MARYS SHELTER.

Totals

Total revenue
$4,738,916
Total expenses
$4,330,672
Contributions and grants received
$4,790,237
Grants paid
$0
Program services expenses (Part IX)
$3,794,560
Management and general expenses
$351,363
Fundraising expenses
$184,749
Program service expenses (Part III)
$3,794,560

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATE MCKINLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • LORRIE BROWN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • FRANCES HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAURA ARALUCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MONICA YOUSSEF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JILL DOMINGUEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $224,564
    From this org
    $200,000
    From related orgs
    $0
    Other
    $24,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $11,364
    Filer's total
    $224,564

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 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
20 February 2024
IRS schema version
2022v5.0
Source object
202400669349300545

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.