Form 990 for tax year 2023
Filed by CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY.
What the amendment changed
Compared with the return it replaced , filed 22 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $433,070 changed to $2,798,209
- Total expenses
- $995,007 changed to $2,355,047
- Contributions and grants received
- $425,226 changed to $2,780,988
- Grants paid
- $197,644 changed to $868,852
- Investment income
- $7,844 changed to $16,021
- Other revenue
- $0 changed to $1,200
- Total assets, end of year
- $1,359,270 changed to $1,850,246
- Total liabilities, end of year
- $213,758 changed to $261,572
- Net assets or fund balances, end of year
- $1,145,512 changed to $1,588,674
- Program services expenses
- $869,740 changed to $1,892,306
- Management and general expenses
- $53,382 changed to $333,635
- Fundraising expenses
- $71,885 changed to $129,106
- Program service expenses (Part III)
- $869,740 changed to $1,892,306
Listed only on the earlier return
- Katie Greaves
- Luisa McInnis
- Vince Figueroa
Listed only on the later return
- George Duckworth Andriana
- Jewell Brandon
- Kelly Bass Seibel
- Louis Ganzler
- Luisa Beck
- Merrilee Roscoe Alvarado
Listed under a different title
- Elisabeth Wade: Secretary then Vice Chair
- Lee Alderman: Chair then Director
- Mark Soiland: Vice Chair then Chair
- Priscilla Jaworski Quintanilla: Director then Secretary
Totals
- Total revenue
- $2,798,209
- Total expenses
- $2,355,047
- Contributions and grants received
- $2,780,988
- Grants paid
- $868,852
- Program service revenue
- $0
- Investment income
- $16,021
- Other revenue
- $1,200
- Total assets, end of year
- $1,850,246
- Total liabilities, end of year
- $261,572
- Net assets or fund balances, end of year
- $1,588,674
- Program services expenses (Part IX)
- $1,892,306
- Management and general expenses
- $333,635
- Fundraising expenses
- $129,106
- Program service expenses (Part III)
- $1,892,306
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Soiland
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Elisabeth Wade
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Julianna Graham
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Priscilla Jaworski Quintanilla
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Lee Alderman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Cindy Gillespie
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Brad Davis
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Leyla Hashemi
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Luisa Beck
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Erica Torgerson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Hector Velazquez
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Arif Virji
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly Bass Seibel
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Louis Ganzler
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Merrilee Roscoe Alvarado
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy Goodacre
Chief Executive Officer
- Total calculated
- $191,152
- From this org
- $191,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,152
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $191,152
-
Leslie Simmons
VP of Impact and Investments
- Total calculated
- $132,600
- From this org
- $132,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George Duckworth Andriana
Director of Development and Marketing
- Total calculated
- $114,000
- From this org
- $114,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jewell Brandon
Director of Student Experience
- Total calculated
- $101,500
- From this org
- $101,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$321,223
Various Grants
-
$190,749
Various Grants
-
Planning Grant
-
$87,030
Mendocino County Workforce Development Grant
-
$35,000
Tinker Academy Grant
-
$25,000
Sonoma Corps
-
Other Program/Grants
-
Other Program/Grants
-
Other Program/Grants
-
$12,500
Other Program/Grants
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413559349300201
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