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← MODEL TRANSITIONS FOUNDATION

Form 990 for tax year 2022

Filed by MODEL TRANSITIONS FOUNDATION.

Totals

Total revenue
$8,273
Total expenses
$161,757
Contributions and grants received
$0
Grants paid
$150,000
Program services expenses (Part IX)
$152,933
Management and general expenses
$8,824
Fundraising expenses
$0
Program service expenses (Part III)
$152,933

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK FRIEDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRANDI HOWARD

    PRESIDENT/CEO (STARTED 11/14/22)

    Total calculated
    $43,929
    From this org
    $0
    From related orgs
    $40,490
    Other
    $3,439
    Hours/week
    1 + 39 related

  • GENEVIEVE ZARAGOZA

    INTERIM CFO

    Total calculated
    $186,318
    From this org
    $0
    From related orgs
    $142,432
    Other
    $43,886
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,432 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,081 related
    Nontaxable benefits
    $0 + $38,805 related
    Filer's total
    $0 + $186,318 related

  • VALERIE RED-HORSE MOHL

    SR ADVR (CFO/SEC/TREAS THRU 3/6/23)

    Total calculated
    $298,737
    From this org
    $0
    From related orgs
    $236,986
    Other
    $61,751
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,986 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,583 related
    Nontaxable benefits
    $0 + $52,168 related
    Filer's total
    $0 + $298,737 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 — 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

The filer's explanations (Part III)

PART I, LINE 3
EAST BAY COMMUNITY FOUNDATION, RELATED ORGANIZATION OF MODEL TRANSITIONS FOUNDATION, UTILIZES COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349312879

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