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Nonprofiteer
← AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION

Form 990 for tax year 2023

Filed by AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION.

Totals

Total revenue
$509,741
Total expenses
$475,897
Contributions and grants received
$509,741
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,844
Program services expenses (Part IX)
$400,097
Management and general expenses
$75,800
Fundraising expenses
$0
Program service expenses (Part III)
$400,097

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Paulette Amous-Gross

    CEO/director

    Total calculated
    $68,900
    From this org
    $68,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    60 + 60 related

    Schedule J breakdown matched by us

    Base
    $68,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $68,900

  • Diedre Ponce Deleon

    Administrative Assistant

    Total calculated
    $35,176
    From this org
    $35,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    36 + 36 related

    Schedule J breakdown matched by us

    Base
    $35,176
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $35,176

  • Lueathel Seawood

    President of the Chamber

    Total calculated
    $29,450
    From this org
    $29,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 50 related

    Schedule J breakdown matched by us

    Base
    $29,450
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $29,450

  • Janet Lilly

    HR Advisor

    Total calculated
    $21,950
    From this org
    $21,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $21,950
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $21,950

  • Ellen Powell

    Task Force/Senior Advisor

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $9,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $9,600

  • Lenard Seawood

    Treasurer

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12 + 12 related

    Schedule J breakdown matched by us

    Base
    $7,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $7,000

  • Craig Wafer

    CEO in Training

    Total calculated
    $6,900
    From this org
    $6,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    12 + 12 related

    Schedule J breakdown matched by us

    Base
    $6,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $6,900

  • Ron Tate

    Acting President

    Total calculated
    $5,200
    From this org
    $5,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

    Schedule J breakdown matched by us

    Base
    $5,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $5,200

  • Teri Monroe

    Member Chair

    Total calculated
    $3,840
    From this org
    $3,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $3,840
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $3,840

  • Mahaitia Blalock

    Administrative Assistant

    Total calculated
    $1,785
    From this org
    $1,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 10 related

    Schedule J breakdown matched by us

    Base
    $1,785
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,785

  • Najee Zarif

    Education Director

    Total calculated
    $0
    Hours/week
    10 + 10 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

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 · 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Schedule J, Part I, Line 3 - As indicated on schedule "0" compensation for the Executive Director and key employees are conducted through various organizations on a bi-annual basis and approved by the Board of Directors.

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
10 May 2024
IRS schema version
2023v5.0
Source object
202431349349309413

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