Totals
- Total revenue
- $51,841,393
- Total expenses
- $50,398,643
- Contributions and grants received
- $50,062,924
- Grants paid
- $2,341,675
- Program service revenue
- $497,465
- Investment income
- $134,246
- Other revenue
- $1,146,758
- Total assets, end of year
- $63,579,154
- Total liabilities, end of year
- $20,056,909
- Net assets or fund balances, end of year
- $43,522,245
- Program services expenses (Part IX)
- $42,176,388
- Management and general expenses
- $6,890,513
- Fundraising expenses
- $1,331,742
- Program service expenses (Part III)
- $42,176,388
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RONALD BROWN
PRESIDENT/CEO
- Total calculated
- $339,877
- From this org
- $308,932
- From related orgs
- $0
- Other
- $30,945
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $308,932
- Bonus
- $0
- Other
- $0
- Deferred
- $30,725
- Nontaxable benefits
- $220
- Filer's total
- $339,877
-
GAYLE WHITTEMORE
CHIEF FINANCIAL OFFICER
- Total calculated
- $252,068
- From this org
- $244,395
- From related orgs
- $0
- Other
- $7,673
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $244,395
- Bonus
- $0
- Other
- $0
- Deferred
- $7,334
- Nontaxable benefits
- $339
- Filer's total
- $252,068
-
KYMBERLY GARRETT
CHIEF PEOPLE OFFICER/SECRETARY
- Total calculated
- $211,332
- From this org
- $196,534
- From related orgs
- $0
- Other
- $14,798
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $196,534
- Bonus
- $0
- Other
- $0
- Deferred
- $6,261
- Nontaxable benefits
- $8,537
- Filer's total
- $211,332
-
MONICA LEE COPELAND
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $215,287
- From this org
- $196,524
- From related orgs
- $0
- Other
- $18,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,524
- Bonus
- $0
- Other
- $0
- Deferred
- $12,987
- Nontaxable benefits
- $5,776
- Filer's total
- $215,287
-
CORINA CASCO
CHIEF PROGRAM OFFICER
- Total calculated
- $193,790
- From this org
- $173,968
- From related orgs
- $0
- Other
- $19,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,968
- Bonus
- $0
- Other
- $0
- Deferred
- $10,435
- Nontaxable benefits
- $9,387
- Filer's total
- $193,790
-
IRMA GOMEZ
DIR. QUALITY ASSURANCE & TRAINING
- Total calculated
- $177,204
- From this org
- $153,322
- From related orgs
- $0
- Other
- $23,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,322
- Bonus
- $0
- Other
- $0
- Deferred
- $15,564
- Nontaxable benefits
- $8,318
- Filer's total
- $177,204
-
KAREN HAGLUND
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $161,452
- From this org
- $139,908
- From related orgs
- $0
- Other
- $21,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,908
- Bonus
- $0
- Other
- $0
- Deferred
- $11,299
- Nontaxable benefits
- $10,245
- Filer's total
- $161,452
-
LESLIE SCHMIDT
SENIOR DIRECTOR OF FOSTER CARE & ADOPTION PROGRAMS
- Total calculated
- $145,714
- From this org
- $132,667
- From related orgs
- $0
- Other
- $13,047
- Hours/week
- 40
-
MATT WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SURENDRA JAIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICCI RAMOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA RUCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ST AUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARILYN STEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARC WASHINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
O JACOB BOBEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA GRITZNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANIE SCHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HOPE WINTER
BOARD MEMBER (TERM END 6/2023)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CHRIS JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL TRAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · 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
-
$399,342
PROJECT DEVELOPMENT
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.
-
501(C)(3) · PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA · CA · controlled entity
Directly controlled by CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
-
501(C)(3) · LEASE FACILITIES TO CHILDREN'S BUREAU OF SO. CALIFORNIA · CA · controlled entity
Directly controlled by CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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