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Nonprofiteer
← EMERALD CITIES COLLABORATIVE INC

Form 990 for tax year 2022

Filed by EMERALD CITIES COLLABORATIVE INC.

Totals

Total revenue
$25,351,981
Total expenses
$9,963,849
Contributions and grants received
$22,335,000
Grants paid
$776,000
Program service revenue
$0
Investment income
$30,302
Other revenue
$2,986,679
Total assets, end of year
$35,884,029
Total liabilities, end of year
$1,302,856
Net assets or fund balances, end of year
$34,581,173
Program services expenses (Part IX)
$8,985,846
Management and general expenses
$900,971
Fundraising expenses
$77,032
Program service expenses (Part III)
$8,985,846

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gerry Hudson

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Joel Rogers

    Co-chairman

    Total calculated
    $0
    Hours/week
    4

  • Donald Gilligan

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    4

  • John Doherty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Mackres

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cliff Majersik

    Director

    Total calculated
    $0
    Hours/week
    2

  • Traci Scott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Don Moncrief 111

    Director

    Total calculated
    $0
    Hours/week
    2

  • Avni Jamdar

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Reilly

    Director

    Total calculated
    $0
    Hours/week
    2

  • Yasmin Zaerpoor

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Ribeiro

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gloria Shealey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Sigmon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen Sprenkel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rosa Garcia

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sunia Zaterman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hilari Varnadore

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donnel Baird

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Patterson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Cohen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Phillip Thompson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Victor Robertson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meishka Mitchell

    President/CEO

    Total calculated
    $235,000
    From this org
    $235,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,000

  • Adetola Shabi

    Controller

    Total calculated
    $148,280
    From this org
    $148,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,280
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $148,280

  • Daryl Wright

    Chief Strategy Officer

    Total calculated
    $143,500
    From this org
    $143,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $143,500

  • Angel Wendy

    Southern CA Regional Director

    Total calculated
    $112,750
    From this org
    $112,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $112,750

  • Avni Jamdar

    Bay Area Regional Director

    Total calculated
    $143,500
    From this org
    $143,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Avni Jamdar

    Schedule J breakdown

    Base
    $1,435,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,435,000

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
31 October 2023
IRS schema version
2022v5.0
Source object
202441509349300804

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