Totals
- Total revenue
- $67,855,152
- Total expenses
- $62,300,496
- Contributions and grants received
- $13,257,377
- Grants paid
- $49,227,669
- Program services expenses (Part IX)
- $60,817,004
- Management and general expenses
- $1,317,347
- Fundraising expenses
- $166,145
- Program service expenses (Part III)
- $60,817,004
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHLEEN ODNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEONARD GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBBIE ESPINOSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN LINKHART
CEO
- Total calculated
- $283,683
- From this org
- $234,140
- From related orgs
- $0
- Other
- $49,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,458
- Bonus
- $22,500
- Other
- $182
- Deferred
- $11,698
- Nontaxable benefits
- $37,845
- Filer's total
- $283,683
-
CHARISSE ROSS
COO
- Total calculated
- $179,771
- From this org
- $158,687
- From related orgs
- $0
- Other
- $21,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,756
- Bonus
- $15,015
- Other
- $916
- Deferred
- $7,889
- Nontaxable benefits
- $13,195
- Filer's total
- $179,771
-
CARRY WARNER
CFO
- Total calculated
- $197,529
- From this org
- $151,125
- From related orgs
- $0
- Other
- $46,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,958
- Bonus
- $14,300
- Other
- $867
- Deferred
- $7,513
- Nontaxable benefits
- $38,891
- Filer's total
- $197,529
-
EUGENE GEERLOF
WAREHOUSE MANAGER
- Total calculated
- $154,546
- From this org
- $133,895
- From related orgs
- $0
- Other
- $20,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,794
- Bonus
- $12,705
- Other
- $396
- Deferred
- $6,675
- Nontaxable benefits
- $13,976
- Filer's total
- $154,546
-
KATE HAEFKE
DIRECTOR OF PROCUREMENT
- Total calculated
- $132,353
- From this org
- $109,407
- From related orgs
- $0
- Other
- $22,946
- Hours/week
- 40
-
PARSUALLA PHILLIPS
DIRECTOR OF SATELITE RELATIONS
- Total calculated
- $179,341
- From this org
- $133,179
- From related orgs
- $0
- Other
- $46,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,271
- Bonus
- $12,650
- Other
- $258
- Deferred
- $6,646
- Nontaxable benefits
- $39,516
- Filer's total
- $179,341
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 — 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 · 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
- BONUSES FOR EXECUTIVE COMPENSATION DURING THE 2022 CALENDAR YEAR WERE DISCRETIONARY AND GIVEN BASED ON PERFORMANCE.
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
-
LOS ANGELES REGIONAL FOOD BANK
$337,800
CDSS
-
$215,587
CDSS
-
THE FOOD BANK OF SOUTHERN CALIFORNIA
$168,150
CDSS
-
$149,700
CDSS
-
CDSS
-
COMMUNITY ACTION OF NAPA VALLEY
$133,171
CDSS
-
COMMUNITY ACTION PARTNERSHIP OF KERN
$130,950
CDSS
-
CDSS
-
$120,750
CDSS
-
SALVATION ARMY MODESTO CITADEL
$111,600
CDSS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410609349301266
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.