Totals
- Total revenue
- -$9,403,969
- Total expenses
- $599,032
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$9,403,969
- Other revenue
- $0
- Total assets, end of year
- $10,378,032
- Total liabilities, end of year
- $10,378,032
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $599,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 $62 · excluded $62
-
7a · Gross sales of assets other than inventory
other assets $44,595,969
-
7b · Less cost or other basis and sales expenses
other assets $54,000,000
-
7c · Gain or loss
other assets -$9,404,031
-
7d · Net gain or loss
total -$9,404,031 · excluded -$9,404,031
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $4 · management and general $4
-
23 · Insurance
total $329,669 · management and general $329,669
-
24a · Other expenses: TAXES
total $206,759 · management and general $206,759
-
24b · Other expenses: MISCELLANEOUS
total $62,600 · management and general $62,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,818
-
15 · Other assets
beginning of year $11,513,032 · end of year $10,378,032
-
25 · Other liabilities
beginning of year $0 · end of year $10,378,032
-
27 · Net assets without donor restrictions
beginning of year $11,511,214 · end of year $0
Mission and programs · 2022
Mission
PROVIDE CHARITABLE SUPPORT ACTIVITIES OF THE CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION.
Activities or mission (Part I)
SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION.
-
CCF REAL ESTATE HOLDINGS WAS ESTABLISHED AS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION TO SUPPORT THE ACTIVITIES OF THE CALIFORNIA COMMUNITY FOUNDATION. CCF REAL ESTATE HOLDINGS IN ITS ROLE AS A SUPPORTING ORGANIZATION TO THE CALIFORNIA COMMUNITY FOUNDATION OPERATES AS A SUBSIDIARY FORMED TO ACCEPT REAL ESTATE ASSETS.
As filed on the 2022 return.
Listed in Part VII
-
Steve CobbSTEVE COBB
DIRECTOR
- Total calculated
- $414,678
- From this org
- $0
- From related orgs
- $356,262
- Other
- $58,416
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $356,262 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $27,916 related
- Filer's total
- $0 + $414,678 related
-
Summer MooreSUMMER MOORE
DIRECTOR
- Total calculated
- $235,753
- From this org
- $0
- From related orgs
- $212,137
- Other
- $23,616
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $212,137 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,504 related
- Nontaxable benefits
- $0 + $1,112 related
- Filer's total
- $0 + $235,753 related
-
Carol BradfordCAROL BRADFORD
DIRECTOR
- Total calculated
- $282,902
- From this org
- $0
- From related orgs
- $229,020
- Other
- $53,882
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $229,020 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,367 related
- Nontaxable benefits
- $0 + $30,515 related
- Filer's total
- $0 + $282,902 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
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.
-
CALIFORNIA COMMUNITY FOUNDATION
501(C)(3) · CHARITABLE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349304152
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