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Nonprofiteer
← SACRAMENTO FOUNDATION

Form 990 for tax year 2022

Filed by SACRAMENTO FOUNDATION.

Totals

Total revenue
$409,660
Total expenses
$741,126
Contributions and grants received
$0
Grants paid
$578,823
Program service revenue
$0
Investment income
$390,473
Other revenue
$19,187
Total assets, end of year
$13,582,393
Total liabilities, end of year
$1,989,273
Net assets or fund balances, end of year
$11,593,120
Program services expenses (Part IX)
$578,823
Management and general expenses
$162,303
Fundraising expenses
$0
Program service expenses (Part III)
$578,823

Program services were 78.1% 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.

  • 3 · Investment income

    total $291,430 · excluded $291,430

  • 6a · Gross rents

    real property $19,187

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,187

  • 6d · Net rental income or loss

    total $19,187 · excluded $19,187

  • 7a · Gross sales of assets other than inventory

    securities $1,852,894

  • 7b · Less cost or other basis and sales expenses

    securities $1,753,851

  • 7c · Gain or loss

    securities $99,043

  • 7d · Net gain or loss

    total $99,043 · excluded $99,043

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $578,823 · program services $578,823

  • 11b · Fees: legal

    total $6,266 · management and general $6,266

  • 11c · Fees: accounting

    total $15,800 · management and general $15,800

  • 11f · Fees: investment management

    total $56,622 · management and general $56,622

  • 13 · Office expenses

    total $737 · management and general $737

  • 19 · Conferences, conventions and meetings

    total $382 · management and general $382

  • 22 · Depreciation, depletion and amortization

    total $62,690 · management and general $62,690

  • 23 · Insurance

    total $19,806 · management and general $19,806

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,584 · end of year $509

  • 10a · Land, buildings and equipment: cost or other basis

    $1,949,947

  • 10b · Land, buildings and equipment: accumulated depreciation

    $678,411

  • 10c · Land, buildings and equipment, net

    beginning of year $1,334,226 · end of year $1,271,536

  • 11 · Investments: publicly traded securities

    beginning of year $11,698,370 · end of year $12,310,348

  • 24 · Unsecured notes and loans payable

    beginning of year $24,279

  • 25 · Other liabilities

    beginning of year $1,688,443 · end of year $1,989,273

  • 27 · Net assets without donor restrictions

    beginning of year $636,722 · end of year $733,942

  • 28 · Net assets with donor restrictions

    beginning of year $10,684,736 · end of year $10,859,178

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE UNITED WAY CALIFORNIA CAPITAL REGION.

  • THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE UNITED WAY CALIFORNIA CAPITAL REGION.

    Expenses $578,823 · Grants $578,823

As filed on the 2022 return.

Listed in Part VII

  • Dave Cable

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hoag

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alice Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Candice Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Ulrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tahira Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Spink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawnte Early

    PRESIDENT / CEO

    Total calculated
    $224,000
    From this org
    $0
    From related orgs
    $224,000
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $224,000 related

  • John Lowe

    CHIEF OPERATING OFFICER

    Total calculated
    $143,495
    From this org
    $0
    From related orgs
    $138,545
    Other
    $4,950
    Hours/week
    1 + 39 related

  • Amber Lovett

    INTERIM SECRETARY/PRESIDENT

    Total calculated
    $143,323
    From this org
    $0
    From related orgs
    $139,123
    Other
    $4,200
    Hours/week
    1 + 39 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

The filer's explanations (Part III)

PART I, LINE 3
THE SACRAMENTO FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL OFFICERS ARE COMPENSATED BY OUR SUPPORTED ORGANIZATION.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202431289349302343

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