Totals
- Total revenue
- $2,544,114
- Total expenses
- $4,752,964
- Contributions and grants received
- $1,895,672
- Grants paid
- $180,000
- Program service revenue
- $108,776
- Investment income
- $429,523
- Other revenue
- $110,143
- Total assets, end of year
- $31,851,144
- Total liabilities, end of year
- $319,430
- Net assets or fund balances, end of year
- $31,531,714
- Program services expenses (Part IX)
- $3,132,776
- Management and general expenses
- $707,751
- Fundraising expenses
- $912,437
- Program service expenses (Part III)
- $3,132,776
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL BROWN
PRESIDENT, DIRECTOR
- Total calculated
- $239,642
- From this org
- $229,518
- From related orgs
- $0
- Other
- $10,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,518
- Bonus
- $0
- Other
- $0
- Deferred
- $9,234
- Nontaxable benefits
- $890
- Filer's total
- $239,642
-
ESTEVAN RAEL-GALVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN COLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH GLASSMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE BRACEWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ARROYO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALEX BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NED BLACKHAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY BRACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON BRENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA CHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY COLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FOOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED GALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD LAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE LAMPHERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUNE LORENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MORTON
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NIETO-PHILLIPS
AAA CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY SABLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG SMITH
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE VENNEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE WITHEY
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX KALANGIS
VP FIN. AND ADMIN
- Total calculated
- $58,495
- From this org
- $52,587
- From related orgs
- $0
- Other
- $5,908
- Hours/week
- 40
-
JORGE FONSECA
VP FIN. AND ADMIN
- Total calculated
- $0
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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 3
- THE BOARD OF DIRECTORS NEGOTIATE THE PRESIDENT'S SALARY AND CONTRACT BASED ON COMPARABLE DATA FROM COMPARABLE ORGANIZATIONS.
- PART I, LINE 7
- THE BOARD WILL APPROVE MERIT BONUSES FROM TIME TO TIME.
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400649349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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