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← COMMUNITIES LIFTING COMMUNITIES

Form 990 for tax year 2022

Filed by COMMUNITIES LIFTING COMMUNITIES.

Totals

Total revenue
$1,741,100
Total expenses
$1,629,139
Contributions and grants received
$1,690,000
Grants paid
$0
Program service revenue
$1,179
Investment income
$0
Other revenue
$49,921
Total assets, end of year
$865,844
Total liabilities, end of year
$515,430
Net assets or fund balances, end of year
$350,414
Program services expenses (Part IX)
$1,405,367
Management and general expenses
$223,772
Fundraising expenses
$0
Program service expenses (Part III)
$1,405,367

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN CALDERONE PHD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELAINE BATCHLOR MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILL GARAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DORA BARILLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GEORGE GREENE

    VICE CHAIR/EX-OFFICIO

    Total calculated
    $1,477,150
    From this org
    $0
    From related orgs
    $1,324,760
    Other
    $152,390
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $683,127 related
    Bonus
    $0 + $201,185 related
    Other
    $0 + $440,448 related
    Deferred
    $0 + $120,395 related
    Nontaxable benefits
    $0 + $31,995 related
    Filer's total
    $0 + $1,477,150 related

  • TOM PRISELAC

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH HOBBS

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN HARRINGTON

    PRESIDENT

    Total calculated
    $255,421
    From this org
    $223,639
    From related orgs
    $0
    Other
    $31,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,327
    Bonus
    $21,528
    Other
    $2,784
    Deferred
    $15,677
    Nontaxable benefits
    $16,105
    Filer's total
    $255,421

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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE EMPLOYEE'S EMPLOYER, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS DURING THE YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: GEORGE GREENE $99,045. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS. GEORGE GREENE'S 457(F) VESTED BALANCE OF $432,813 WAS DISBURSED IN 2022.
PART I, LINE 7
ANNUAL BONUS FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AND VICE CHAIR EX-OFFICIO AT THE BEGINNING OF EACH CALENDAR YEAR.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202302979349300330

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