Form 990 for tax year 2022
Filed by RICHARD MYLES JOHNSON FOUNDATION.
Totals
- Total revenue
- $515,045
- Total expenses
- $516,496
- Contributions and grants received
- $478,941
- Grants paid
- $0
- Program service revenue
- $130,149
- Investment income
- $15,515
- Other revenue
- -$109,560
- Total assets, end of year
- $664,983
- Total liabilities, end of year
- $107,939
- Net assets or fund balances, end of year
- $557,044
- Program services expenses (Part IX)
- $345,567
- Management and general expenses
- $170,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,567
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$236,279
-
1f · All other contributions, gifts and grants
$242,662
-
2a · Program service revenue: APPLICATION CUSTOMIZAT
total $130,149 · related or exempt $130,149
-
3 · Investment income
total $15,515 · excluded $15,515
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$236,279
-
8b · Fundraising events: direct expenses
$109,560
-
8c · Net income from fundraising events
total -$109,560 · excluded -$109,560
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,789 · management and general $211,789
-
8 · Pension plan contributions
total $8,637 · management and general $8,637
-
9 · Other employee benefits
total $35,131 · management and general $35,131
-
10 · Payroll taxes
total $14,836 · management and general $14,836
-
11a · Fees: management
total $37,092 · management and general $37,092
-
11c · Fees: accounting
total $9,555 · management and general $9,555
-
11g · Fees: other
total $1,080 · management and general $1,080
-
12 · Advertising and promotion
total $79,035 · program services $70,956 · management and general $8,079
-
13 · Office expenses
total $5,377 · management and general $5,377
-
16 · Occupancy
total $4,050 · management and general $4,050
-
17 · Travel
total $4,032 · management and general $4,032
-
22 · Depreciation, depletion and amortization
total $1,471 · program services $1,471
-
23 · Insurance
total $2,297 · management and general $2,297
-
24a · Other expenses: BITE OF REALITY APP EXP
total $47,247 · program services $47,247
-
24b · Other expenses: GRANT/PROGRAM EXPENSES
total $36,619 · program services $225,893 · management and general -$189,274
-
24c · Other expenses: PROGRAM AWARENESS MISC
total $18,248 · management and general $18,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,687 · end of year $511,784
-
2 · Savings and temporary cash investments
beginning of year $102,139 · end of year $106,476
-
4 · Accounts receivable
beginning of year $9,618 · end of year $357
-
9 · Prepaid expenses and deferred charges
beginning of year $30,853 · end of year $43,423
-
10a · Land, buildings and equipment: cost or other basis
$104,657
-
10b · Land, buildings and equipment: accumulated depreciation
$101,714
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,943
-
17 · Accounts payable and accrued expenses
beginning of year $51,287 · end of year $67,923
-
19 · Deferred revenue
beginning of year $28,515 · end of year $40,016
-
27 · Net assets without donor restrictions
beginning of year $469,402 · end of year $467,951
-
28 · Net assets with donor restrictions
beginning of year $89,093 · end of year $89,093
Mission and programs · 2022
Mission
THE RICHARD MYLES JOHNSON FOUNDATION SUPPORTS THE FINANCIAL EDUCATION EFFORTS OF CREDIT UNIONS WITH A SPECIAL FOCUS ON YOUTH FINANCIAL EDUCATION. DONATIONS ARE USED TO FUND MEANINGFUL YOUTH FINANCIAL EDUCATION PROJECTS.
Activities or mission (Part I)
SUPPORT FINANCIAL EDUCATION EFFORTS OF CREDIT UNIONS IN CALIFORNIA AND NEVADA.
-
THE FOUNDATION SUPPORTS THE "BITE OF REALITY", "BIZ KID$ AND OTHERCREDIT UNION PROGRAMS THAT SUPPORT FINANCIAL EDUCATION FOR YOUTH.
Expenses $345,567 · Revenue $126,349
As filed on the 2022 return.
Listed in Part VII
-
HERI EDDIE GARCIA
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RAY MESLER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA DANGERFIELD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIFFANY DOTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONNA DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANA DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT EINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROB GREAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS GUNNARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HECTOR MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LATRICE MCGLOTHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANA SCHULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TENA LOZANO
EXECUTIVE DIRECTOR
- Total calculated
- $157,595
- From this org
- $0
- From related orgs
- $126,656
- Other
- $30,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $107,919 related
- Bonus
- $0 + $17,760 related
- Other
- $0 + $977 related
- Deferred
- $0 + $6,344 related
- Nontaxable benefits
- $0 + $24,595 related
- Filer's total
- $0 + $157,595 related
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422339349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.