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Nonprofiteer
← SAN JOSE COMMUNITY MEDIA ACCESS CORP

Form 990 for tax year 2023

Filed by SAN JOSE COMMUNITY MEDIA ACCESS CORP.

Totals

Total revenue
$2,763,909
Total expenses
$3,821,222
Contributions and grants received
$1,604,107
Grants paid
$0
Program service revenue
$407,582
Investment income
$751,390
Other revenue
$830
Total assets, end of year
$14,674,049
Total liabilities, end of year
$3,879,259
Net assets or fund balances, end of year
$10,794,790
Program services expenses (Part IX)
$3,103,587
Management and general expenses
$566,603
Fundraising expenses
$151,032
Program service expenses (Part III)
$3,103,587

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUNNY CLAGGETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GLORIA CHUN-HOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TANUJA BAHAL

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BINKLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NICOLE HILLIARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEIGH HENDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELAISHA NANDRAJOG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY BIRD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CAM VU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GERARD MANUAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHAD A JOHNSTON

    CEO

    Total calculated
    $192,748
    From this org
    $179,338
    From related orgs
    $0
    Other
    $13,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,338
    Bonus
    $0
    Other
    $0
    Deferred
    $5,380
    Nontaxable benefits
    $8,030
    Filer's total
    $192,748

  • JUSTIN COWGILL

    CTO

    Total calculated
    $144,263
    From this org
    $132,217
    From related orgs
    $0
    Other
    $12,046
    Hours/week
    40

  • BREANNA GILBERT

    COO

    Total calculated
    $164,409
    From this org
    $152,377
    From related orgs
    $0
    Other
    $12,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,377
    Bonus
    $0
    Other
    $0
    Deferred
    $3,896
    Nontaxable benefits
    $8,136
    Filer's total
    $164,409

  • JULIANN LALLEMAND

    DIR OF FINANCE & HR

    Total calculated
    $111,625
    From this org
    $109,329
    From related orgs
    $0
    Other
    $2,296
    Hours/week
    30

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 · Written employment contract
  • 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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349317640

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