Totals
- Total revenue
- $4,162,568
- Total expenses
- $4,846,873
- Contributions and grants received
- $3,870,605
- Grants paid
- $60,000
- Program service revenue
- $169,684
- Investment income
- $122,279
- Other revenue
- $0
- Total assets, end of year
- $6,251,391
- Total liabilities, end of year
- $2,012,175
- Net assets or fund balances, end of year
- $4,239,216
- Program services expenses (Part IX)
- $4,195,278
- Management and general expenses
- $585,017
- Fundraising expenses
- $66,578
- Program service expenses (Part III)
- $4,195,278
Program services were 86.6% 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.
-
1a · Federated campaigns
$23,474
-
1e · Government grants (contributions)
$3,623,871
-
1f · All other contributions, gifts and grants
$223,260
-
2a · Program service revenue: LICENSING CONTRACT REV
total $130,000 · related or exempt $130,000
-
2b · Program service revenue: TRAINING CONTRACT REVE
total $35,000 · related or exempt $35,000
-
2c · Program service revenue: OTHER FEES
total $4,271 · related or exempt $4,271
-
2d · Program service revenue: PUBLICATIONS
total $413 · related or exempt $413
-
3 · Investment income
total $122,279 · excluded $122,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $299,898 · program services $167,557 · management and general $126,877 · fundraising $5,464
-
7 · Other salaries and wages
total $1,582,655 · program services $1,361,348 · management and general $207,364 · fundraising $13,943
-
8 · Pension plan contributions
total $38,474 · program services $33,216 · management and general $4,890 · fundraising $368
-
9 · Other employee benefits
total $357,280 · program services $297,752 · management and general $56,296 · fundraising $3,232
-
10 · Payroll taxes
total $149,197 · program services $121,773 · management and general $25,920 · fundraising $1,504
-
11b · Fees: legal
total $10,186 · management and general $10,186
-
11c · Fees: accounting
total $28,500 · management and general $28,500
-
11g · Fees: other
total $1,467,467 · program services $1,418,857 · management and general $20,625 · fundraising $27,985
-
12 · Advertising and promotion
total $23,664 · program services $23,664
-
13 · Office expenses
total $64,629 · program services $54,707 · management and general $9,168 · fundraising $754
-
14 · Information technology
total $522,320 · program services $482,144 · management and general $38,014 · fundraising $2,162
-
16 · Occupancy
total $168,176 · program services $128,549 · management and general $37,455 · fundraising $2,172
-
17 · Travel
total $54,967 · program services $29,828 · management and general $16,341 · fundraising $8,798
-
22 · Depreciation, depletion and amortization
total $4,541 · program services $3,706 · management and general $789 · fundraising $46
-
23 · Insurance
total $14,919 · program services $12,177 · management and general $2,592 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69 · end of year $191
-
2 · Savings and temporary cash investments
beginning of year $175,240 · end of year $195,666
-
3 · Pledges and grants receivable
beginning of year $2,388,154 · end of year $1,798,497
-
4 · Accounts receivable
beginning of year $36,080 · end of year $34,750
-
9 · Prepaid expenses and deferred charges
beginning of year $61,197 · end of year $63,330
-
10a · Land, buildings and equipment: cost or other basis
$145,966
-
10b · Land, buildings and equipment: accumulated depreciation
$121,764
-
10c · Land, buildings and equipment, net
beginning of year $25,624 · end of year $24,202
-
11 · Investments: publicly traded securities
beginning of year $2,820,916 · end of year $2,925,848
-
15 · Other assets
beginning of year $31,484 · end of year $1,208,907
-
17 · Accounts payable and accrued expenses
beginning of year $578,454 · end of year $823,310
-
19 · Deferred revenue
beginning of year $43,248 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,188,865
-
27 · Net assets without donor restrictions
beginning of year $4,030,884 · end of year $3,719,845
-
28 · Net assets with donor restrictions
beginning of year $886,178 · end of year $519,371
Mission and programs · 2022
Mission
TO SUPPORT AND ASSIST CAREGIVERS OF ADULTS WITH CHRONIC DISEASES AND CONDITIONS THROUGH EDUCATION, SERVICES, RESEARCH AND ADVOCACY.
-
FOR OVER 40 YEARS, FCA HAS PROVIDED SERVICES TO FAMILY CAREGIVERS OF ADULTS WITH PHYSICAL AND COGNITIVE IMPAIRMENTS, SUCH AS PARKINSON'S, STROKE, ALZHEIMER'S AND OTHER TYPES OF DEMENTIA. FCA SERVICES INCLUDE CAREGIVER ASSESSMENT, CARE PLANNING, DIRECT CARE SKILLS EDUCATION, WELLNESS PROGRAMS, RESPITE SERVICES, LEGAL/FINANCIAL CONSULTATION AND THERAPEUTIC COUNSELING VOUCHERS. THE SERVICES, EDUCATION PROGRAMS AND RESOURCES FROM FCA ARE DESIGNED WITH CAREGIVERS' NEEDS IN MIND AND OFFER SUPPORT, TAILORED INFORMATION AND TOOLS TO MANAGE THE COMPLEX DEMANDS OF CAREGIVING. THESE INCLUDE:- FCA CARENAV IS A SECURE ONLINE SOLUTION FOR QUALITY INFORMATION, SUPPORT AND RESOURCES FOR FAMILY CAREGIVERS AVAILABLE 24/7- THE BAY AREA CAREGIVER RESOURCE CENTER (BA-CRC) PROVIDING DIRECT SERVICES TO SIX COUNTIES OF THE SAN FRANCISCO BAY AREA (ALAMEDA, CONTRA COSTA, MARIN, SAN MATEO, SAN FRANCISCO, AND SANTA CLARA).- FAMILY CAREGIVER SERVICES BY STATE AND CAREGIVER RESOURCE SPECIALISTS, CONNECTING FAMILIES, FRIENDS AND PARTNERS TO RESOURCES AND SERVICES FROM ACROSS THE USA.- THE NATIONAL CENTER ON CAREGIVING UNITING RESEARCH, POLICY, AND PRACTICE TO ADVANCE THE DEVELOPMENT OF HIGH-QUALITY, COST-EFFECTIVE PROGRAMS AND POLICIES FOR CAREGIVERS IN EVERY STATE.
Expenses $4,195,278 · Grants $60,000 · Revenue $169,684
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen KellyKATHLEEN KELLY
EXECUTIVE DIRECTOR
- Total calculated
- $182,127
- From this org
- $153,775
- From related orgs
- $0
- Other
- $28,352
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,725
- Bonus
- $7,050
- Other
- $0
- Deferred
- $2,500
- Nontaxable benefits
- $25,852
- Filer's total
- $182,127
-
Leah EskenaziLEAH ESKENAZI
OPERATIONS DIRECTOR
- Total calculated
- $117,948
- From this org
- $110,005
- From related orgs
- $0
- Other
- $7,943
- Hours/week
- 37.5
-
Stephen HuSTEPHEN HU
FISCAL DIRECTOR
- Total calculated
- $117,771
- From this org
- $104,828
- From related orgs
- $0
- Other
- $12,943
- Hours/week
- 37.5
-
Christina IrvingCHRISTINA IRVING
CRC DIRECTOR
- Total calculated
- $114,012
- From this org
- $104,150
- From related orgs
- $0
- Other
- $9,862
- Hours/week
- 37.5
-
Albert MartinezALBERT MARTINEZ
MARKETING DIRECTOR
- Total calculated
- $109,497
- From this org
- $105,000
- From related orgs
- $0
- Other
- $4,497
- Hours/week
- 37.5
-
Scott PeiferSCOTT PEIFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ian TongIAN TONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LelongCATHERINE LELONG
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Breeden WarnerAMANDA BREEDEN WARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keely StevensonKEELY STEVENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Celine TakatsunoCELINE TAKATSUNO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wyatt RitchieWYATT RITCHIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Athan BezaitisATHAN BEZAITIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shruti KothariSHRUTI KOTHARI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany RiserTIFFANY RISER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KanDEBORAH KAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SperlingKAREN SPERLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen KullmanMARY ELLEN KULLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber ChristAMBER CHRIST
MEMBER (EFF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Marda StothersMARDA STOTHERS
MEMBER (EFF 12/22)
- Total calculated
- $0
- Hours/week
- 1
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
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
INNOVATIONS IN ALZHEIMERS
-
$20,000
INNOVATIONS IN ALZHEIMERS
-
BRIDGES LIBRARY SYSTEM
$20,000
INNOVATIONS IN ALZHEIMERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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