Totals
- Total revenue
- $11,579,809
- Total expenses
- $17,008,795
- Contributions and grants received
- $7,465,596
- Grants paid
- $0
- Program service revenue
- $1,590,643
- Investment income
- $1,654,001
- Other revenue
- $869,569
- Total assets, end of year
- $123,852,618
- Total liabilities, end of year
- $9,326,138
- Net assets or fund balances, end of year
- $114,526,480
- Program services expenses (Part IX)
- $10,673,732
- Management and general expenses
- $4,334,609
- Fundraising expenses
- $2,000,454
- Program service expenses (Part III)
- $10,673,732
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHLEEN SULLIVAN WO
TRUSTEE & CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
SHARON TWIGG-SMITH
TRUSTEE & VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
HERB CONLEY
TRUSTEE & VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RAJIV BATRA
TRUSTEE & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA LEE
TRUSTEE & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAILI CHUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH FELDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK FUKUNAGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA GROWNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LALLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VIOLET SW LOO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA LUM
TRUSTEE (7/1/22 - 1/23/23)
- Total calculated
- $0
- Hours/week
- 1
-
AMBER STRONG MAKAIAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AVI MANNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WATANABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAIDEV WATUMULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN AKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH PYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STEELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HALONA NORTON-WESTBROOK
DIRECTOR/CEO
- Total calculated
- $431,383
- From this org
- $400,646
- From related orgs
- $0
- Other
- $30,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,646
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,737
- Filer's total
- $431,383
-
HALL PENNI
CHIEF OPERATING OFFICER
- Total calculated
- $155,018
- From this org
- $141,823
- From related orgs
- $0
- Other
- $13,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,823
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,195
- Filer's total
- $155,018
-
FUSATO EARL
CHIEF FINANCIAL OFFICER
- Total calculated
- $63,114
- From this org
- $59,584
- From related orgs
- $0
- Other
- $3,530
- Hours/week
- 40
-
WHITNEY CATHERINE LYN
DIRECTOR OF CURATORIAL AFF
- Total calculated
- $158,205
- From this org
- $138,758
- From related orgs
- $0
- Other
- $19,447
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,758
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,447
- Filer's total
- $158,205
-
MORRISON JASON REID
DIRECTOR OF CAMPUS OPERATI
- Total calculated
- $134,044
- From this org
- $134,044
- From related orgs
- $0
- Other
- $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
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349319617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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