Totals
- Total revenue
- $27,010
- Total expenses
- $137,031
- Contributions and grants received
- $0
- Grants paid
- $124,500
- Program service revenue
- $0
- Investment income
- $27,010
- Other revenue
- $0
- Total assets, end of year
- $762,363
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $762,363
- Program services expenses (Part IX)
- $124,500
- Management and general expenses
- $12,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,500
Program services were 90.9% 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.
-
3 · Investment income
total $27,698 · excluded $27,698
-
7b · Less cost or other basis and sales expenses
securities $688
-
7c · Gain or loss
securities -$688
-
7d · Net gain or loss
total -$688 · excluded -$688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,500 · program services $124,500
-
11a · Fees: management
total $12,500 · management and general $12,500
-
11f · Fees: investment management
total $6 · management and general $6
-
24a · Other expenses: PROPERTY AND OTHER TAXE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,479 · end of year $4,947
-
11 · Investments: publicly traded securities
beginning of year $849,443 · end of year $757,416
-
27 · Net assets without donor restrictions
beginning of year $854,922 · end of year $762,363
Mission and programs · 2023
Mission
SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING.
Activities or mission (Part I)
SUPPORTING ORGANIZATION TO THE CALIFORNIA COMMUNITY FOUNDATION
-
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL OR CHARITABLE PURPOSES. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS.
Expenses $124,500 · Grants $124,500
As filed on the 2023 return.
Listed in Part VII
-
DON R CONLAN
CHAIRMAN AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MARILYN CONLAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH M LUMARDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BROOKE PINNIX
TREASURER
- Total calculated
- $138,845
- From this org
- $0
- From related orgs
- $112,565
- Other
- $26,280
- Hours/week
- 0.5 + 40 related
-
MARIA TERESA MOSQUEDA
SECRETARY
- Total calculated
- $288,702
- From this org
- $0
- From related orgs
- $244,714
- Other
- $43,988
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $244,714 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,143 related
- Nontaxable benefits
- $0 + $18,845 related
- Filer's total
- $0 + $288,702 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
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
-
$20,000
HEALTH
-
ARTS
-
$15,000
ARTS
-
ARTS
-
ARTS
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.
-
CALIFORNIA COMMUNITY FOUNDATION
501(C)(3) · CHARITABLE · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309801
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