Form 990 for tax year 2022
Filed by CHRONICLE SEASON OF SHARING FUND.
Totals
- Total revenue
- $14,382,738
- Total expenses
- $15,733,000
- Contributions and grants received
- $14,279,903
- Grants paid
- $14,644,311
- Program service revenue
- $0
- Investment income
- $102,835
- Other revenue
- $0
- Total assets, end of year
- $5,936,625
- Total liabilities, end of year
- $475,856
- Net assets or fund balances, end of year
- $5,460,769
- Program services expenses (Part IX)
- $14,644,311
- Management and general expenses
- $1,031,121
- Fundraising expenses
- $57,568
- Program service expenses (Part III)
- $14,644,311
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$14,279,903
-
1g · Noncash contributions included above
$277,968
-
3 · Investment income
total $88,492 · excluded $88,492
-
7a · Gross sales of assets other than inventory
securities $28,343
-
7b · Less cost or other basis and sales expenses
securities $14,000
-
7c · Gain or loss
securities $14,343
-
7d · Net gain or loss
total $14,343 · excluded $14,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,619,439 · program services $14,619,439
-
2 · Grants to domestic individuals
total $24,872 · program services $24,872
-
5 · Compensation of officers, directors and key employees
total $199,132 · management and general $199,132
-
6 · Compensation of disqualified persons
total $189,405 · management and general $189,405
-
9 · Other employee benefits
total $18,193 · management and general $18,193
-
10 · Payroll taxes
total $15,347 · management and general $15,347
-
11c · Fees: accounting
total $23,338 · management and general $23,338
-
11g · Fees: other
total $149,191 · management and general $144,650 · fundraising $4,541
-
12 · Advertising and promotion
total $24,423 · fundraising $24,423
-
13 · Office expenses
total $33,293 · management and general $33,293
-
14 · Information technology
total $39,266 · management and general $10,662 · fundraising $28,604
-
19 · Conferences, conventions and meetings
total $858 · management and general $858
-
23 · Insurance
total $5,382 · management and general $5,382
-
24a · Other expenses: FISCAL AGENT FEES
total $303,450 · management and general $303,450
-
24b · Other expenses: DONATION PROCESSING FEE
total $41,115 · management and general $41,115
-
24c · Other expenses: COUNTY COORDINATOR FEES
total $39,600 · management and general $39,600
-
24d · Other expenses: BANK FEES
total $6,202 · management and general $6,202
-
24e · All other expenses
total $494 · management and general $494
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,791,559 · end of year $5,911,625
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,528 · end of year $475,856
-
27 · Net assets without donor restrictions
beginning of year $6,159,492 · end of year $4,802,917
-
28 · Net assets with donor restrictions
beginning of year $651,539 · end of year $657,852
Mission and programs · 2022
Mission
TO DISTRIBUTE FUNDS FOR CRITICAL FAMILY NEEDS, HOUSING ASSISTANCE AND FOOD PROGRAMS IN ORDER TO ASSIST PEOPLE IN NEED THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA.
Activities or mission (Part I)
DISTRIBUTE FUNDS FOR CRITICAL FAMILY NEEDS, HOUSING ASSISTANCE AND FOOD PROGRAMS TO ASSIST PEOPLE IN NEED THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA.
-
FUNDS ARE DISTRIBUTED TO RESOLVE CRITICAL FAMILY NEEDS AND HOUSING ASSISTANCE ISSUES IN ORDER TO ASSIST PEOPLE IN NEED THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA.
Expenses $12,371,307 · Grants $12,371,307
-
FUNDS ARE DISTRIBUTED TO FOOD BANKS IN ORDER TO ASSIST PEOPLE IN NEED THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA.
Expenses $2,273,004 · Grants $2,273,004
As filed on the 2022 return.
Listed in Part VII
-
KEVIN SWANSON
EXECUTIVE DIRECTOR/PROGRAM DIRECTOR
- Total calculated
- $163,641
- From this org
- $141,155
- From related orgs
- $0
- Other
- $22,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,155
- Bonus
- $0
- Other
- $0
- Deferred
- $4,622
- Nontaxable benefits
- $17,864
- Filer's total
- $163,641
-
ZEV LOWE
EXECUTIVE DIRECTOR
- Total calculated
- $111,115
- From this org
- $110,759
- From related orgs
- $0
- Other
- $356
- Hours/week
- 40
-
BILL NAGEL
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE LO
TREASURER/SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILIO GARCIA-RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRA HIRSCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION / STUDY OF COMPARABLE POSITIONS WITH SIMILAR 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
-
$2,480,450
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
HOLY FAMILY DAY HOME - SAN FRANCISCO
$2,480,450
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
SUNNYVALE COMMUNITY SERVICES - SANTA CLARA
$2,233,734
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
CATHOLIC CHARITIES - CONTRA COSTA
$1,697,150
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
$1,305,500
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
$652,750
HOUSING AND CRITICAL NEEDS ASSISTANCE
-
FOOD ASSISTANCE
-
ALAMEDA COUNTY COMMUNITY FOOD BANK
$431,870
FOOD ASSISTANCE
-
FOOD ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
C · PUBLISHING · NY
-
C · PUBLISHING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349300017
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