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Nonprofiteer
← EASTER SEALS SOUTHERN CALIFORNIA INC

Form 990 for tax year 2022

Filed by EASTER SEALS SOUTHERN CALIFORNIA INC.

Totals

Total revenue
$358,166,998
Total expenses
$350,769,116
Contributions and grants received
$24,961,373
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$309,171,260
Management and general expenses
$41,124,103
Fundraising expenses
$473,753
Program service expenses (Part III)
$309,171,260

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK WHITLEY

    CEO

    Total calculated
    $539,930
    From this org
    $525,830
    From related orgs
    $0
    Other
    $14,100
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $475,330
    Bonus
    $50,500
    Other
    $0
    Deferred
    $5,205
    Nontaxable benefits
    $8,895
    Filer's total
    $539,930

  • BEVERLYN MENDEZ

    COO

    Total calculated
    $332,428
    From this org
    $300,189
    From related orgs
    $0
    Other
    $32,239
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $299,689
    Bonus
    $500
    Other
    $0
    Deferred
    $10,280
    Nontaxable benefits
    $21,959
    Filer's total
    $332,428

  • SUSAN BERGLUND

    CFO

    Total calculated
    $308,629
    From this org
    $281,842
    From related orgs
    $0
    Other
    $26,787
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $281,342
    Bonus
    $500
    Other
    $0
    Deferred
    $6,864
    Nontaxable benefits
    $19,923
    Filer's total
    $308,629

  • DEBORAH NIX

    CPO

    Total calculated
    $291,795
    From this org
    $270,119
    From related orgs
    $0
    Other
    $21,676
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $269,619
    Bonus
    $500
    Other
    $0
    Deferred
    $8,969
    Nontaxable benefits
    $12,707
    Filer's total
    $291,795

  • PAULA POMPA CRAVEN

    CCO

    Total calculated
    $295,539
    From this org
    $261,024
    From related orgs
    $0
    Other
    $34,515
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $260,524
    Bonus
    $500
    Other
    $0
    Deferred
    $9,089
    Nontaxable benefits
    $25,426
    Filer's total
    $295,539

  • ZAN CALHOUN

    CIO

    Total calculated
    $268,251
    From this org
    $231,702
    From related orgs
    $0
    Other
    $36,549
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $231,202
    Bonus
    $500
    Other
    $0
    Deferred
    $5,614
    Nontaxable benefits
    $30,935
    Filer's total
    $268,251

  • GUADALUPE TREVIZO

    VP-LIVING OPTIONS

    Total calculated
    $248,377
    From this org
    $224,969
    From related orgs
    $0
    Other
    $23,408
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $174,469
    Bonus
    $50,500
    Other
    $0
    Deferred
    $2,289
    Nontaxable benefits
    $21,119
    Filer's total
    $248,377

  • NANCY WEINTRAUB

    CAO

    Total calculated
    $257,804
    From this org
    $224,423
    From related orgs
    $0
    Other
    $33,381
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $223,923
    Bonus
    $500
    Other
    $0
    Deferred
    $8,062
    Nontaxable benefits
    $25,319
    Filer's total
    $257,804

  • ANDRE FILIP

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • MARK BERTRAND

    1ST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • CLAUDIA VILLAMIZAR

    2ND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • DAVID WOLF

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TONY PAGANO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MAUREEN CORMIER

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HANS GETTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JODI HUSTON

    MEMBER (LEFT 1/22)

    Total calculated
    $0
    Hours/week
    5

  • BARSAM KASRAVI

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PAUL KOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARILYN LINDHEIM

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BEATRICE MALLORY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MIKE MURTAUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NIC NOVICKI

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • TOM PORTER

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BECKY PORTER

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MOLLY PYOTT

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DAVID RITBLATT

    MEMBER (LEFT 1/22)

    Total calculated
    $0
    Hours/week
    5

  • MARIA SERRARO

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JENNI WILSON

    MEMBER (LEFT 1/22)

    Total calculated
    $0
    Hours/week
    5

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 · Compensation survey or study
  • 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 7
CEO'S BONUS IS DETERMINED BY THE CEO COMPENSATION COMMITTEE WHICH MEETS ANNUALLY. THE COMMITTEE USES DATA SUPPLIED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ANALYSIS PROVIDED BY THE CONSULTANT INCLUDES SALARIES OF COMPENSATION PAID TO CEO'S OF COMPARABLY-SIZED NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN SOUTHERN CALIFORNIA. BONUS PROCEDURES FOR OTHER OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE DETERMINED BASED ON RESEARCH BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT TO DETERMINE BONUSES PAID TO LIKE POSITIONS AT COMPARABLY-SIZED ORGANIZATIONS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST(1)

    T · INVESTMENT · CA

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202332839349301333

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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