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Nonprofiteer
← ROCHDALE CAPITAL CORPORATION INC

Form 990 for tax year 2023

Filed by ROCHDALE CAPITAL CORPORATION INC.

Totals

Total revenue
$1,871,230
Total expenses
$1,127,610
Contributions and grants received
$1,676,993
Grants paid
$0
Program service revenue
$0
Investment income
$183,138
Other revenue
$11,099
Total assets, end of year
$6,857,235
Total liabilities, end of year
$365,091
Net assets or fund balances, end of year
$6,492,144
Program services expenses (Part IX)
$809,564
Management and general expenses
$278,146
Fundraising expenses
$39,900
Program service expenses (Part III)
$809,564

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREA LEVERE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • SHANNAN HERBERT

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.2

  • VALERIA ROACH

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1.2

  • CHELSEA CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL HAZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DION SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY PATRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOLDSCLAW IV

    PRESIDENT & CEO

    Total calculated
    $178,957
    From this org
    $178,957
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,488
    Bonus
    $15,000
    Other
    $1,469
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,957

  • KLADE HARE

    CHIEF LENDING OFFICER

    Total calculated
    $165,447
    From this org
    $165,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,750
    Bonus
    $10,000
    Other
    $697
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,447

  • CHANTAL HART

    MANAGER- OPERATIONS & COMP

    Total calculated
    $0
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349309525

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