Form 990 for tax year 2022
Filed by CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,754,318 changed to $3,745,041
- Total expenses
- $5,993,356 changed to $5,993,375
- Grants paid
- $0 changed to $918,747
- Program service revenue
- $1,077,205 changed to $1,067,928
- Total assets, end of year
- $4,752,341 changed to $4,743,061
- Total liabilities, end of year
- $2,873,153 changed to $2,873,169
- Net assets or fund balances, end of year
- $1,879,188 changed to $1,869,892
- Program services expenses
- $5,993,356 changed to $5,326,781
- Management and general expenses
- $0 changed to $666,594
- Program service expenses (Part III)
- $5,993,356 changed to $5,326,781
Totals
- Total revenue
- $3,745,041
- Total expenses
- $5,993,375
- Contributions and grants received
- $2,676,951
- Grants paid
- $918,747
- Program service revenue
- $1,067,928
- Investment income
- $162
- Other revenue
- $0
- Total assets, end of year
- $4,743,061
- Total liabilities, end of year
- $2,873,169
- Net assets or fund balances, end of year
- $1,869,892
- Program services expenses (Part IX)
- $5,326,781
- Management and general expenses
- $666,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,326,781
Program services were 88.9% 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.
-
1f · All other contributions, gifts and grants
$2,676,951
-
2a · Program service revenue: Consulting Revenue
total $337,600 · related or exempt $337,600
-
2b · Program service revenue: Registration Fees
total $730,328 · related or exempt $730,328
-
3 · Investment income
total $162 · excluded $162
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $918,747 · program services $918,747
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $182,358 · management and general $182,358
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,064,174 · program services $899,475 · management and general $164,699
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $114,776 · program services $94,481 · management and general $20,295
-
10 · Payroll taxes
total $90,607 · program services $67,580 · management and general $23,027
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $75,342 · management and general $75,342
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,261 · program services $1,493 · management and general $768
-
14 · Information technology
total $47,379 · program services $45,008 · management and general $2,371
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $109,135 · program services $104,669 · management and general $4,466
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,335 · program services $4,585 · management and general $750
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,496 · management and general $5,496
-
24a · Other expenses: Outside Services
total $2,080,503 · program services $1,982,816 · management and general $97,687
-
24b · Other expenses: Facility Rental & Maintenance
total $611,990 · program services $611,990
-
24c · Other expenses: Small Equipment
total $410,352 · program services $410,178 · management and general $174
-
24d · Other expenses: Food Expense
total $141,805 · program services $141,694 · management and general $111
-
24e · All other expenses
total $133,115 · program services $44,065 · management and general $89,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,100,789 · end of year $2,671,294
-
2 · Savings and temporary cash investments
beginning of year $822,100 · end of year $822,262
-
3 · Pledges and grants receivable
beginning of year $635,646 · end of year $20,200
-
4 · Accounts receivable
beginning of year $146,922 · end of year $1,208,601
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $127,761 · end of year $20,704
-
10a · Land, buildings and equipment: cost or other basis
$3,183
-
10b · Land, buildings and equipment: accumulated depreciation
$3,183
-
10c · Land, buildings and equipment, net
beginning of year $317 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $579,783 · end of year $1,040,782
-
18 · Grants payable
end of year $1,701,026
-
19 · Deferred revenue
beginning of year $135,526 · end of year $131,361
-
27 · Net assets without donor restrictions
beginning of year $567,040 · end of year $132,151
-
28 · Net assets with donor restrictions
beginning of year $3,551,186 · end of year $1,737,741
Mission and programs · 2022
Mission
CDE Foundation works as a trusted partner with state education leaders and entities to create, resource, and implement solutions that result in a strong and valued public education system that serves every student in California.
Activities or mission (Part I)
To support the California Department of Education and to advocate for the whole child approach to education.
-
CDE Foundation serves as a fiscal manager for the California Department of Education (CDE) and provides fiscal oversight and grants management for a large number of grants. The primary programs CDE Foundation supported as a fiscal manager during FY2023 include Blue Sheild of CA funded Youth Mental Health programs, Rockefeller Foundation funded school based pandemic response navigation teams, Hewlett Foundation funded CDE Executive Team Capacity Building, and the EWIG program among others.
Expenses $3,728,492
-
Other Programs include the CA STEAM Symposium, produced in partnership California Department of Education, and the CaliforniaCommission on the Status of Women and Girls, brings together thousands of teachers, administrators,students, higher education representatives, program providers, philanthropic representatives, and industry representatives to engage them in STEM/STEAM education by providing strategies and resources for program implementation and peer led learning.
Expenses $923,139
-
The Labor Management Initiative (LMI):CA LMI engages labor-management teams in exploring research and best practices to build enduring cross-sector union-management partnerships in California public schools. Since 2015 the CA LMI has convened over 170 district and county labor management teams across California to advance collaboration and continuous improvement through peer learning networks and training. CA LMI holds an annual Summer Institute as well as various convenings and events throughout the state where districts discuss, collaborate and plan.
Expenses $498,578
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed Honowitz
CEO
- Total calculated
- $159,325
- From this org
- $142,875
- From related orgs
- $0
- Other
- $16,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,450
- Filer's total
- $159,325
-
Nancy Kirshner-Rodriguez
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtiss Sarikey
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Auer
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald Solomon
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Socorro Shiels
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Maxey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Granillo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423209349327262
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