Totals
- Total revenue
- $8,397,343
- Total expenses
- $8,348,153
- Contributions and grants received
- $7,781,733
- Grants paid
- $0
- Program service revenue
- $580,050
- Investment income
- $887
- Other revenue
- $34,673
- Total assets, end of year
- $6,052,629
- Total liabilities, end of year
- $3,918,198
- Net assets or fund balances, end of year
- $2,134,431
- Program services expenses (Part IX)
- $7,986,829
- Management and general expenses
- $322,157
- Fundraising expenses
- $39,167
- Program service expenses (Part III)
- $7,986,829
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG EDDY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS LEMMON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK ETTINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CINDY ARNDT TO 032022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WASEEM BAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EDUARDO BLANCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA FELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HAMMAD KHAN TO 012022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KHOBAN KOCHAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROMMEL LORIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL ROBITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ESTELLE SALTZMAN TO 082022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT THATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAGUFTA YASMEEN TO 062022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSIE TIENTCHEU
CEO
- Total calculated
- $161,000
- From this org
- $156,019
- From related orgs
- $0
- Other
- $4,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,981
- Filer's total
- $161,000
-
MARILYN SAKAI
CFO
- Total calculated
- $131,603
- From this org
- $109,439
- From related orgs
- $0
- Other
- $22,164
- 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, 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
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES AND EVALUATES COMPENSATION.
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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