Form 990 for tax year 2023
Filed by C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC.
Totals
- Total revenue
- $1,338,527
- Total expenses
- $2,054,061
- Contributions and grants received
- $1,306,287
- Grants paid
- $210,414
- Program service revenue
- $0
- Investment income
- $62,753
- Other revenue
- -$30,513
- Total assets, end of year
- $7,503,416
- Total liabilities, end of year
- $924,111
- Net assets or fund balances, end of year
- $6,579,305
- Program services expenses (Part IX)
- $1,668,569
- Management and general expenses
- $228,457
- Fundraising expenses
- $157,035
- Program service expenses (Part III)
- $1,668,569
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROY LONGMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL TRUSCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA MACIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAREN MIESSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHIDINMA CHIMA-MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKY DILFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALENTIN GAZCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUNNY HAN-JEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARSON FOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KARMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILEEN LEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDI LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NINA MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ONYI NACIONALES
DIRECTOR (THRU 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
CINTA PUTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE SCHERZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SCHERZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALINE TAIREH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS VALDOVINOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA WIENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $277,826
- From this org
- $235,693
- From related orgs
- $0
- Other
- $42,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,674
- Bonus
- $14,019
- Other
- $0
- Deferred
- $11,785
- Nontaxable benefits
- $30,348
- Filer's total
- $277,826
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S BONUS.
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349309124
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