Totals
- Total revenue
- $7,159,124
- Total expenses
- $7,818,547
- Contributions and grants received
- $6,935,777
- Grants paid
- $2,306,586
- Program service revenue
- $69,679
- Investment income
- $81,226
- Other revenue
- $72,442
- Total assets, end of year
- $12,816,278
- Total liabilities, end of year
- $538,670
- Net assets or fund balances, end of year
- $12,277,608
- Program services expenses (Part IX)
- $6,517,614
- Management and general expenses
- $959,888
- Fundraising expenses
- $341,045
- Program service expenses (Part III)
- $6,517,614
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Andrew Gray
President
- Total calculated
- $0
- Hours/week
- 5
-
Susan L Heller
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sabrina Callin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jason Weintraub
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Angela Ahmad
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Allen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Diane Biagianti
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gabriella Blanchard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Liza Eshilian-Oates MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
B Robert Farzad
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joe Ferrentino
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nikole Kingston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Nunez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mailia Petrucci
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Procsal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Clay Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Linda Schilling
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Williamson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maricela Rios-Faust
Chief Executive Officer
- Total calculated
- $191,018
- From this org
- $190,898
- From related orgs
- $0
- Other
- $120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,898
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $120
- Filer's total
- $191,018
-
Sara Behmerwohld
COO
- Total calculated
- $147,372
- From this org
- $143,172
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
Stirling Hunter
Finance Director
- Total calculated
- $122,140
- From this org
- $122,020
- From related orgs
- $0
- Other
- $120
- 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 · 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
- Discretionary bonuses are determined at Human Option's sole discretion. Nondiscretionary bonuses predetermine specific criteria that is required to receive a bonus, and employees expect to earn the bonus if they meet the criteria. Only written communication from the Chief Executive Officer establishing bonus criteria are valid. Verbal communication regarding a bonus is not valid.
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
-
$1,071,877
General
-
$120,577
General
-
Santa Ana Police Department
$59,542
General
-
$45,000
General
-
$43,186
General
-
$38,170
General
-
$26,513
General
-
$21,510
General
-
$11,000
General
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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