Totals
- Total revenue
- $3,264,349
- Total expenses
- $3,255,009
- Contributions and grants received
- $506,423
- Grants paid
- $0
- Program service revenue
- $2,524,893
- Investment income
- $110,510
- Other revenue
- $122,523
- Total assets, end of year
- $4,651,348
- Total liabilities, end of year
- $1,531,650
- Net assets or fund balances, end of year
- $3,119,698
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JEANNEE PARKER MARTIN
PRESIDENT/CEO & DIRECTOR
- Total calculated
- $453,500
- From this org
- $432,858
- From related orgs
- $0
- Other
- $20,642
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $377,805
- Bonus
- $55,053
- Other
- $0
- Deferred
- $18,300
- Nontaxable benefits
- $2,342
- Filer's total
- $453,500
-
SOUA VANG
CHIEF EDUCATION & MARKETING OFFICER
- Total calculated
- $177,115
- From this org
- $167,190
- From related orgs
- $0
- Other
- $9,925
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $152,590
- Bonus
- $14,600
- Other
- $0
- Deferred
- $9,019
- Nontaxable benefits
- $906
- Filer's total
- $177,115
-
CARLOS ENRIQUE MONTERO
CFO
- Total calculated
- $167,658
- From this org
- $167,150
- From related orgs
- $0
- Other
- $508
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $156,050
- Bonus
- $11,100
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $508
- Filer's total
- $167,658
-
PETER HANSEL
PRESIDENT & CEO, CALPACE
- Total calculated
- $152,387
- From this org
- $145,112
- From related orgs
- $0
- Other
- $7,275
- Hours/week
- 32 + 1 related
Schedule J breakdown matched by us
- Base
- $145,112
- Bonus
- $0
- Other
- $0
- Deferred
- $7,275
- Nontaxable benefits
- $0
- Filer's total
- $152,387
-
JENNIFER BLANKENSHIP
CHIEF OPERATING OFFICER - CALPACE
- Total calculated
- $134,355
- From this org
- $126,556
- From related orgs
- $0
- Other
- $7,799
- Hours/week
- 40 + 1 related
-
MEGHAN ROSE
CHIEF GOVERNMENT AFFAIRS OFFICER
- Total calculated
- $157,916
- From this org
- $0
- From related orgs
- $152,746
- Other
- $5,170
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,746 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,170 related
- Filer's total
- $0 + $157,916 related
-
AMANDA DAVIDSON
DIRECTOR OF CMP GRANTS
- Total calculated
- $106,128
- From this org
- $0
- From related orgs
- $102,376
- Other
- $3,752
- Hours/week
- 1 + 40 related
-
DEBORAH HERBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JASMINE BORREGO
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MOLLY M FORREST
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SHERI PEIFER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STUART HARTMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TARA MCGUINNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANGELIQUE D'SILVA WILLIAMS
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CHRIS ICHIEN
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DAVID STIENSTRA
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
GINNA BAIK
DIRECTOR AT LARGE/STRATEGIC
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KIM DOMINY
DIRECTOR AT LARGE/REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KENDRA ROBERTS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MELINDA FORNEY
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
PETER SPENCER
DIRECTOR AT LARGE - RESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RONALD BOLDING
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TODD MURCH
LEADINGAGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TOM BRIODY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TUAN NGUYEN
BUSINESS PARTNER DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 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
- 3 · Written employment contract
- 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
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.
-
LEADINGAGE CALIFORNIA FOUNDATION
501(C)(3) · TO IMPROVE THE QUALITY OF LIFE AND SERVICES OF OLDER PERSONS · CA
-
527 · TO SUPPORT THOSE SEEKING PUBLIC OFFICE THAT SUPPORT NONPROFIT HOUSING/CARE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313899
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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