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Nonprofiteer
← CALIFORNIA DISTRICT ATTORNEYS ASSOCIATION FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA DISTRICT ATTORNEYS ASSOCIATION FOUNDATION.

Totals

Total revenue
$10
Total expenses
$37,496
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$315,945
Total liabilities, end of year
$157,150
Net assets or fund balances, end of year
$158,795
Program services expenses (Part IX)
$16,020
Management and general expenses
$21,476
Fundraising expenses
$0
Program service expenses (Part III)
$16,020

Program services were 42.7% 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 $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,917 · program services $21 · management and general $10,896

  • 8 · Pension plan contributions

    total $612 · program services $24 · management and general $588

  • 10 · Payroll taxes

    total $748 · management and general $748

  • 11c · Fees: accounting

    total $2,888 · program services $785 · management and general $2,103

  • 11g · Fees: other

    total $14,520 · program services $14,520

  • 13 · Office expenses

    total $43 · management and general $43

  • 14 · Information technology

    total $22 · management and general $22

  • 16 · Occupancy

    total $412 · management and general $412

  • 23 · Insurance

    total $5,087 · management and general $5,087

  • 24a · Other expenses: SOFTWARE

    total $1,575 · program services $634 · management and general $941

  • 24b · Other expenses: BANK CHARGES

    total $541 · program services $36 · management and general $505

  • 24c · Other expenses: SUBSCRIPTIONS

    total $131 · management and general $131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,260 · end of year $315,771

  • 8 · Inventories for sale or use

    beginning of year $174 · end of year $174

  • 17 · Accounts payable and accrued expenses

    beginning of year $394 · end of year $12,901

  • 25 · Other liabilities

    beginning of year $134,159 · end of year $144,249

  • 27 · Net assets without donor restrictions

    beginning of year $37,653 · end of year $8,567

  • 28 · Net assets with donor restrictions

    beginning of year $150,228 · end of year $150,228

Mission and programs · 2022

Mission

THE MISSION AND PURPOSE OF THE FOUNDATION IS TO MAINTAIN THE TRUST OF ALL CALIFORNIANS WHILE PROMOTING A FAIR AND IMPARTIAL CRIMINAL JUSTICE SYSTEM BY PROVIDING RESEARCH, EDUCATION, TRAINING, AND INFORMATION TO THE GENERAL PUBLIC AND THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.

  • THE PROSECUTORS DIVERSITY PROJECT ADDRESSES THE LACK OF RACIAL DIVERSITY WITH CALIFORNIA'S PROSECUTION OFFICES BY EDUCATING AND INFORMING INDIVIDUALS OF COLOR ABOUT THE ROLE OF THE PROSECUTOR IN CREATING SAFE COMMUNITIES AND REPRESENTING VICTIMS, ENCOURAGING CAREERS IN THIS AREA OF PUBLIC LAW BEFORE LAW SCHOOL, AND CREATING CULTURAL AWARENESS THAT WILL HELP DISPEL THE DISTRUST IN A CRIMINAL JUSTICE SYSTEM THAT IS CHARGED WITH PROTECTING ALL OF CALIFORNIA'S CITIZENS.

    Expenses $717

  • PUBLIC OUTREACH VIA JOURNAL ARTICLES REFLECTING CURRENT ISSUES CONCERNING CALIFORNIA PROSECUTORS, AN ONLINE WEBSITE, ELECTRONIC NEWSLETTERS, AND OCCASIONAL IN PERSON EVENTS.

    Expenses $14,556

  • WORKSHOPS AND CONFERENCES OFFER EDUCATION SEMINARS FOR PROSECUTORS ON TOPICS OF CURRENT IMPORTANCE AND RELEVANCE.

    Expenses $747

As filed on the 2022 return.

Listed in Part VII

  • Judge James Ardaiz Ret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Otis Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dane Gillette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judge Lois Haight Ret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerry Kamilos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McGinnis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judge George Nicholson Ret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy O'Malley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dean Flippo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Ramos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Yraceburn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Martin

    ASSISTANT CEO TO FEB 2023

    Total calculated
    $182,454
    From this org
    $0
    From related orgs
    $174,867
    Other
    $7,587
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,867 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,995 related
    Nontaxable benefits
    $0 + $592 related
    Filer's total
    $0 + $182,454 related

  • Gregory Totten

    CEO

    Total calculated
    $218,272
    From this org
    $0
    From related orgs
    $175,990
    Other
    $42,282
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,799 related
    Nontaxable benefits
    $0 + $33,483 related
    Filer's total
    $0 + $218,272 related

  • David Harris

    ASSISTANT CEO FEB 23-DEC 23

    Total calculated
    $0
    Hours/week
    1 + 40 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

The filer's explanations (Part III)

PART 1, LINE 3
RELATED ORGANIZATION USES APPROVAL BY THE BOARD/COMPENSATION COMMITTEE

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314414

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