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Nonprofiteer
← SHELTER PROVIDERS OF SOUTHERN CALIFORNIA INC

Form 990 for tax year 2022

Filed by SHELTER PROVIDERS OF SOUTHERN CALIFORNIA INC.

Totals

Total revenue
$3,056,752
Total expenses
$2,154,154
Contributions and grants received
$3,107,770
Grants paid
$0
Program service revenue
$163,598
Investment income
-$495
Other revenue
-$214,121
Total assets, end of year
$7,507,288
Total liabilities, end of year
$2,416,469
Net assets or fund balances, end of year
$5,090,819
Program services expenses (Part IX)
$1,915,729
Management and general expenses
$92,212
Fundraising expenses
$146,213
Program service expenses (Part III)
$1,915,729

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELLE THRAKULCHAVEE KENDALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SONIA LISTER

    VP BOARD DEVELOPMENT (SECRETARY)

    Total calculated
    $0
    Hours/week
    2

  • DEAN PARSONS

    VP FINANCE (TREASURER)

    Total calculated
    $0
    Hours/week
    2

  • PETER WHITTINGHAM

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    2

  • STEVEN M MUROW

    FIRST VICE PRESIDENT (VP ASSET MGT )

    Total calculated
    $0
    Hours/week
    2

  • OLIVER JONES

    VP COMMUNITY OUTREACH

    Total calculated
    $0
    Hours/week
    2

  • JOHN OLIVIER

    VP HOUSING DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • HANNAH BRADLEY

    VP MARKETING

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN AUSTIN BUSCAGLIO

    VP RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • MELANIE ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM BAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERTO DENTICI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JR JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK KINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARL KREUTZIGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MAHONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEAN MONAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARA MORENC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEEDEE NASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM PAONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE PINTAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE PROLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA TENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER VANEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN GRUBBS

    DIRECTOR RESIGNED 5/2022

    Total calculated
    $0
    Hours/week
    1

  • AMINA RAFIQZADA

    DIRECTOR RESIGNED 5/2022

    Total calculated
    $0
    Hours/week
    1

  • BRAD COLEMAN

    DIRECTOR RESIGNED 9/2022

    Total calculated
    $0
    Hours/week
    1

  • GINA CUNNINGHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $188,679
    From this org
    $180,000
    From related orgs
    $0
    Other
    $8,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,679
    Filer's total
    $188,679

  • NITA GOMES

    FINANCE DIRECTOR

    Total calculated
    $121,397
    From this org
    $121,300
    From related orgs
    $0
    Other
    $97
    Hours/week
    40

  • YVETTE AHLSTROM

    HOUSING DIRECTOR

    Total calculated
    $127,535
    From this org
    $117,628
    From related orgs
    $0
    Other
    $9,907
    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

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
HR COMMITTEE REVIEWS ALL COMPENSATIONS FOR EACH EMPLOYEE, UTILIZING AVAILABLE POSITION SALARIES AND NONPROFIT COMPENSATION OF OTHER SIMILAR AREA NPOS

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
5 November 2023
IRS schema version
2022v5.0
Source object
202313139349305486

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