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Nonprofiteer
← CANAL ALLIANCE

Form 990 for tax year 2022

Filed by CANAL ALLIANCE.

Totals

Total revenue
$17,791,493
Total expenses
$12,189,053
Contributions and grants received
$14,543,703
Grants paid
$929,707
Program service revenue
$3,184,869
Investment income
$53,343
Other revenue
$9,578
Total assets, end of year
$22,780,176
Total liabilities, end of year
$6,274,459
Net assets or fund balances, end of year
$16,505,717
Program services expenses (Part IX)
$8,966,294
Management and general expenses
$1,890,563
Fundraising expenses
$1,332,196
Program service expenses (Part III)
$8,966,294

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GINA CLAXTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MORRIS BEAZLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL METZNER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • NELL BRANCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MELANIE FLORES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NELSON LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KAREN ROSENQUIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • OMAR CARRERA

    CEO

    Total calculated
    $200,871
    From this org
    $198,036
    From related orgs
    $0
    Other
    $2,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,547
    Bonus
    $8,489
    Other
    $0
    Deferred
    $2,346
    Nontaxable benefits
    $489
    Filer's total
    $200,871

  • KAREN RODRIGUEZ

    CFO

    Total calculated
    $162,228
    From this org
    $152,641
    From related orgs
    $0
    Other
    $9,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,531
    Bonus
    $110
    Other
    $0
    Deferred
    $1,920
    Nontaxable benefits
    $7,667
    Filer's total
    $162,228

  • MICHELLE CONDIT

    DIRECTOR OF IMMIGRATION

    Total calculated
    $133,345
    From this org
    $125,186
    From related orgs
    $0
    Other
    $8,159
    Hours/week
    40

  • SARA J MATSON

    DEVELOPMENT DIRECTOR

    Total calculated
    $134,388
    From this org
    $122,238
    From related orgs
    $0
    Other
    $12,150
    Hours/week
    40

  • AIR D GALLEGOS

    DIRECTOR OF EDUCATION & CA

    Total calculated
    $129,067
    From this org
    $121,534
    From related orgs
    $0
    Other
    $7,533
    Hours/week
    40

  • SUNHEE KIM

    DIRECTOR OF FINANCE

    Total calculated
    $133,812
    From this org
    $120,031
    From related orgs
    $0
    Other
    $13,781
    Hours/week
    40

  • JOHANNA SCHLERET

    DIRECTOR OF HR

    Total calculated
    $123,085
    From this org
    $113,970
    From related orgs
    $0
    Other
    $9,115
    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

None.

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
1 February 2024
IRS schema version
2022v5.0
Source object
202410409349301901

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