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Nonprofiteer
← PASADENA HERITAGE

Form 990 for tax year 2023

Filed by PASADENA HERITAGE.

Totals

Total revenue
$649,329
Total expenses
$755,398
Contributions and grants received
$380,746
Grants paid
$0
Program service revenue
$34,101
Investment income
$25,945
Other revenue
$208,537
Total assets, end of year
$8,730,114
Total liabilities, end of year
$24,844
Net assets or fund balances, end of year
$8,705,270
Program services expenses (Part IX)
$518,389
Management and general expenses
$174,607
Fundraising expenses
$62,402
Program service expenses (Part III)
$518,389

Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN MOSSMAN

    Executive Dir.

    Total calculated
    $115,350
    From this org
    $115,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MARK BAKER

    Director

    Total calculated
    $0
    Hours/week
    1
  • BOB RITTER

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • TOM MARBLE

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • BEN SALZMAN

    Director

    Total calculated
    $0
    Hours/week
    1
  • BRAD THIEL

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • ANNALY BENNETT

    Director

    Total calculated
    $0
    Hours/week
    1
  • SUZANNE MARKS

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL AVILA

    Director

    Total calculated
    $0
    Hours/week
    1
  • JOHN DEAN

    Director

    Total calculated
    $0
    Hours/week
    1
  • SENYA LUBISICH

    Director

    Total calculated
    $0
    Hours/week
    1
  • NEGIN NAZEMI

    Director

    Total calculated
    $0
    Hours/week
    1
  • PENNY PLOTKIN

    Director

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL ROBLETO

    Director

    Total calculated
    $0
    Hours/week
    1
  • BLAIRE SMITH

    Director

    Total calculated
    $0
    Hours/week
    1
  • TONY BU

    Director

    Total calculated
    $0
    Hours/week
    1
  • JOE KILANOWSKI

    Director

    Total calculated
    $0
    Hours/week
    1
  • ANA SOULRIVER

    Director

    Total calculated
    $0
    Hours/week
    1
  • DAVE NUFER

    Director

    Total calculated
    $0
    Hours/week
    1
  • KAREN SAUVE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443099349301444

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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