Totals
- Total revenue
- $1,432,487
- Total expenses
- $2,092,939
- Contributions and grants received
- $0
- Grants paid
- $1,770,400
- Program service revenue
- $0
- Investment income
- $1,432,487
- Other revenue
- $0
- Total assets, end of year
- $54,830,867
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,830,867
- Program services expenses (Part IX)
- $1,770,400
- Management and general expenses
- $322,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,770,400
Program services were 84.6% 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 $482,877 · excluded $482,877
-
7a · Gross sales of assets other than inventory
securities $949,610
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $949,610
-
7d · Net gain or loss
total $949,610 · excluded $949,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,770,400 · program services $1,770,400
-
11a · Fees: management
total $168,687 · management and general $168,687
-
11c · Fees: accounting
total $2,190 · management and general $2,190
-
11f · Fees: investment management
total $151,562 · management and general $151,562
-
11g · Fees: other
total $100 · management and general $100
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $105,998 · end of year $54,831
-
11 · Investments: publicly traded securities
beginning of year $38,954,447 · end of year $41,561,797
-
12 · Investments: other securities
beginning of year $13,938,802 · end of year $13,214,239
-
27 · Net assets without donor restrictions
beginning of year $52,999,247 · end of year $54,830,867
Mission and programs · 2023
Mission
SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING.
-
THE FOUNDATION'S ACTIVITIES INCLUDED GRANT MAKING TO SUPPORT THE CALIFORNIA COMMUNITY FOUNDATION, A PUBLIC CHARITY UNDER 501(C)(3).
Expenses $1,770,400 · Grants $1,770,400
As filed on the 2023 return.
Listed in Part VII
-
Colleen PipkinCOLLEEN PIPKIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jan PipkinJAN PIPKIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Valerie CuevasVALERIE CUEVAS
BOARD MEMBER
- Total calculated
- $202,323
- From this org
- $0
- From related orgs
- $165,897
- Other
- $36,426
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,897 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,939 related
- Nontaxable benefits
- $0 + $19,487 related
- Filer's total
- $0 + $202,323 related
-
Brooke PinnixBROOKE PINNIX
SECRETARY AND TREASURER
- Total calculated
- $138,845
- From this org
- $0
- From related orgs
- $112,565
- Other
- $26,280
- Hours/week
- 0.5 + 40 related
-
Dorothy CourtneyDOROTHY COURTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve CobbSTEVE COBB
ASSISTANT TREASURER
- Total calculated
- $450,875
- From this org
- $0
- From related orgs
- $389,255
- Other
- $61,620
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $389,255 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $28,620 related
- Filer's total
- $0 + $450,875 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
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
-
$200,000
EDUCATION
-
$131,000
HEALTH
-
$100,000
EDUCATION
-
BOYS & GIRLS CLUB OF LAKE TAHOE
$70,500
HEALTH
-
CALIFORNIA COMMUNITY FOUNDATION
$70,000
EDUCATION
-
PLANNED PARENTHOOD LOS ANGELES
$70,000
HEALTH
-
EDUCATION
-
CHILDREN'S HOSPITAL LOS ANGELES
$64,000
HEALTH
-
$60,000
HEALTH
-
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
CALIFORNIA COMMUNITY FOUNDATION
501(C)(3) · CHARITABLE. · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349307927
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.