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Nonprofiteer
← CITY SERVE OF THE TRI-VALLEY

Form 990 for tax year 2023

Filed by CITY SERVE OF THE TRI-VALLEY.

Totals

Total revenue
$1,920,363
Total expenses
$2,215,398
Contributions and grants received
$1,918,854
Grants paid
$213,691
Program service revenue
$0
Investment income
$1,509
Other revenue
$0
Total assets, end of year
$473,648
Total liabilities, end of year
$135,790
Net assets or fund balances, end of year
$337,858
Program services expenses (Part IX)
$1,895,597
Management and general expenses
$284,678
Fundraising expenses
$35,123
Program service expenses (Part III)
$1,895,597

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Christine Beitsch-Bahmani

    CEO

    Total calculated
    $227,325
    From this org
    $227,085
    From related orgs
    $0
    Other
    $240
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $227,085
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $240
    Filer's total
    $227,325

  • ERIC HOM

    COO

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID CO

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tim Sbranti

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN OROZCO

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Ludden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Williams

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • SANDRA RYAN

    Director

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE SEVIER

    Director

    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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202500919349301735

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