Totals
- Total revenue
- $3,252,377
- Total expenses
- $3,480,316
- Contributions and grants received
- $427,044
- Grants paid
- $0
- Program service revenue
- $2,970,802
- Investment income
- -$145,469
- Other revenue
- $0
- Total assets, end of year
- $4,896,644
- Total liabilities, end of year
- $2,548,945
- Net assets or fund balances, end of year
- $2,347,699
- Program services expenses (Part IX)
- $2,069,198
- Management and general expenses
- $1,411,118
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,956,381
Program services were 59.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID M JEROME
President & CEO
- Total calculated
- $201,635
- From this org
- $201,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,635
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,635
-
LUPITA SANCHEZ CORNEJO
Chair
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GARGANO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ZURELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MATT FRITCH
SR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK EDWARDS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
RAY HAHN
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA MARCELLO
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
ED MURPHY
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
JERRY NEUMAN
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
OTTO PADRON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
DICK ROBERTS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
LEA SANDOVAL
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SIMON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA BORDEAUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY P CHANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA DOMINGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARK ECHEVERRIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FOLB
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY GALLAGHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GILE
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HILTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HOWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL HUMPHREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
DON JACINTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JUAREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
LONDON KEMP BOYKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHARON KEYSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAIREAD LAWRENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAN LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
HERVE LEVY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MEHRTENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE MIHALKA
Director
- Total calculated
- $0
- Hours/week
- 1
-
WADE MILNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER PAYTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANA PESCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD PINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIM WEEDMARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
PETE WOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN ZAMAN
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
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.
-
HOLLYWOOD CHMBR OF COMMERCE COMMUNITY FD
501(c)(3) · COMMUNITY FOUNDATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349301103
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.