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Nonprofiteer
← CALMATTERS

Form 990 for tax year 2022

Filed by CALMATTERS.

Totals

Total revenue
$13,034,694
Total expenses
$9,368,469
Contributions and grants received
$13,003,740
Grants paid
$0
Program service revenue
$0
Investment income
$17,591
Other revenue
$13,363
Total assets, end of year
$9,493,501
Total liabilities, end of year
$1,329,110
Net assets or fund balances, end of year
$8,164,391
Program services expenses (Part IX)
$7,619,075
Management and general expenses
$401,700
Fundraising expenses
$1,347,694
Program service expenses (Part III)
$7,619,075

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Neil Chase

    CEO

    Total calculated
    $448,573
    From this org
    $410,830
    From related orgs
    $0
    Other
    $37,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $410,830
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,200
    Nontaxable benefits
    $25,543
    Filer's total
    $448,573

  • David Lesher

    Senior Editor

    Total calculated
    $226,453
    From this org
    $217,110
    From related orgs
    $0
    Other
    $9,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,110
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,967
    Nontaxable benefits
    $1,376
    Filer's total
    $226,453

  • Katherine Looby

    Chief Development

    Total calculated
    $224,141
    From this org
    $203,691
    From related orgs
    $0
    Other
    $20,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,691
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,838
    Nontaxable benefits
    $12,612
    Filer's total
    $224,141

  • Vicki Haddock

    Managing Editor

    Total calculated
    $192,909
    From this org
    $161,106
    From related orgs
    $0
    Other
    $31,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,106
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,907
    Nontaxable benefits
    $25,896
    Filer's total
    $192,909

  • Julie M Cart

    Reporter

    Total calculated
    $175,152
    From this org
    $136,974
    From related orgs
    $0
    Other
    $38,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,974
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,251
    Nontaxable benefits
    $32,927
    Filer's total
    $175,152

  • Sang Foon Rhee

    Deputy Managing Ed

    Total calculated
    $154,024
    From this org
    $137,184
    From related orgs
    $0
    Other
    $16,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,184
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,274
    Nontaxable benefits
    $11,566
    Filer's total
    $154,024

  • Marcia Parker

    Publisher/COO

    Total calculated
    $126,421
    From this org
    $113,348
    From related orgs
    $0
    Other
    $13,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,348
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,115
    Nontaxable benefits
    $9,958
    Filer's total
    $126,421

  • John Boland

    Board Chair

    Total calculated
    $0
    Hours/week
    6

  • Chris Boskin

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Gregory Favre

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Janet Clayton

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Simone Coxe

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Richard Koci Hernandez

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Jeff Klein

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Masumoto

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Hema Sareen Mohan

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Leo Wolinsky

    Board Member

    Total calculated
    $0
    Hours/week
    4

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

  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202342499349301724

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