Totals
- Total revenue
- $59,435,734
- Total expenses
- $55,372,330
- Contributions and grants received
- $51,120,622
- Grants paid
- $8,584,840
- Program service revenue
- $6,946,990
- Investment income
- $762,255
- Other revenue
- $605,867
- Total assets, end of year
- $56,232,715
- Total liabilities, end of year
- $4,809,354
- Net assets or fund balances, end of year
- $51,423,361
- Program services expenses (Part IX)
- $45,718,942
- Management and general expenses
- $5,597,605
- Fundraising expenses
- $4,055,783
- Program service expenses (Part III)
- $45,718,942
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$753,482
-
1c · Fundraising events
$170,803
-
1e · Government grants (contributions)
$3,795,875
-
1f · All other contributions, gifts and grants
$46,400,462
-
1g · Noncash contributions included above
$112,847
-
2a · Program service revenue: SERVICE FEES
total $6,739,457 · related or exempt $6,739,457
-
2b · Program service revenue: ADMISSIONS FEES
total $108,033 · related or exempt $108,033
-
2c · Program service revenue: SERVICE CONTRACTS
total $99,500 · related or exempt $99,500
-
3 · Investment income
total $768,925 · excluded $768,925
-
5 · Royalties
total $151 · excluded $151
-
7a · Gross sales of assets other than inventory
securities $126,563,997
-
7b · Less cost or other basis and sales expenses
securities $126,570,667
-
7c · Gain or loss
securities -$6,670
-
7d · Net gain or loss
total -$6,670 · excluded -$6,670
-
8a · Fundraising events: gross income
$24,280
-
8a · Fundraising events: contributions included on line 1c
$170,803
-
8b · Fundraising events: direct expenses
$79,527
-
8c · Net income from fundraising events
total -$55,247 · excluded -$55,247
-
10a · Gross sales of inventory
$205,268
-
10b · Cost of goods sold
$84,866
-
10c · Net income from sales of inventory
total $120,402 · excluded $120,402
-
11a · Other revenue: SETTLEMENT INCOME
total $326,000 · excluded $326,000
-
11b · Other revenue: WRITE OFFS
total $136,314 · excluded $136,314
-
11c · Other revenue: MISCELLANEOUS
total $49,584 · excluded $49,584
-
11d · All other revenue
total $28,663 · excluded $28,663
-
11e · Other revenue, total
$540,561
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,923,015 · program services $6,923,015
-
2 · Grants to domestic individuals
total $1,629,858 · program services $1,629,858
-
3 · Grants to foreign organizations and individuals
total $31,967 · program services $31,967
-
5 · Compensation of officers, directors and key employees
total $930,691 · program services $731,114 · management and general $118,346 · fundraising $81,231
-
7 · Other salaries and wages
total $25,759,638 · program services $20,235,749 · management and general $3,275,574 · fundraising $2,248,315
-
8 · Pension plan contributions
total $628,659 · program services $493,849 · management and general $79,940 · fundraising $54,870
-
9 · Other employee benefits
total $3,139,069 · program services $2,465,928 · management and general $399,161 · fundraising $273,980
-
10 · Payroll taxes
total $2,275,261 · program services $1,787,355 · management and general $289,320 · fundraising $198,586
-
11b · Fees: legal
total $359,913 · program services $302,439 · management and general $23,870 · fundraising $33,604
-
11c · Fees: accounting
total $92,529 · management and general $92,529
-
11d · Fees: lobbying
total $255,971 · program services $255,971
-
11e · Fees: professional fundraising services
total $42,000 · fundraising $42,000
-
11g · Fees: other
total $5,306,674 · program services $4,502,336 · management and general $317,638 · fundraising $486,700
-
12 · Advertising and promotion
total $265,741 · program services $230,212 · management and general $9,950 · fundraising $25,579
-
13 · Office expenses
total $2,139,266 · program services $1,620,143 · management and general $321,257 · fundraising $197,866
-
14 · Information technology
total $219,588 · program services $160,697 · management and general $41,036 · fundraising $17,855
-
16 · Occupancy
total $986,195 · program services $743,457 · management and general $160,132 · fundraising $82,606
-
17 · Travel
total $1,529,443 · program services $1,359,982 · management and general $18,352 · fundraising $151,109
-
19 · Conferences, conventions and meetings
total $969,304 · program services $842,241 · management and general $33,481 · fundraising $93,582
-
22 · Depreciation, depletion and amortization
total $70,522 · program services $57,222 · management and general $6,942 · fundraising $6,358
-
23 · Insurance
total $352,506 · program services $89,433 · management and general $253,137 · fundraising $9,936
-
24a · Other expenses: PROGRAM SUPPLIES
total $791,525 · program services $791,525
-
24b · Other expenses: EQUIPMENT
total $436,120 · program services $265,401 · management and general $141,230 · fundraising $29,489
-
24c · Other expenses: FELLOWSHIPS
total $127,011 · program services $106,728 · management and general $8,424 · fundraising $11,859
-
24d · Other expenses: HONORARIUM
total $109,864 · program services $92,320 · management and general $7,286 · fundraising $10,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,601,786 · end of year $2,421,339
-
2 · Savings and temporary cash investments
beginning of year $31,842,206 · end of year $40,351,098
-
3 · Pledges and grants receivable
beginning of year $7,718,438 · end of year $8,930,607
-
4 · Accounts receivable
beginning of year $2,206,628 · end of year $2,416,270
-
9 · Prepaid expenses and deferred charges
beginning of year $259,599 · end of year $345,795
-
10a · Land, buildings and equipment: cost or other basis
$796,730
-
10b · Land, buildings and equipment: accumulated depreciation
$662,071
-
10c · Land, buildings and equipment, net
beginning of year $183,198 · end of year $134,659
-
11 · Investments: publicly traded securities
beginning of year $4,907
-
15 · Other assets
beginning of year $87,401 · end of year $1,632,947
-
17 · Accounts payable and accrued expenses
beginning of year $1,863,878 · end of year $2,453,867
-
18 · Grants payable
beginning of year $1,234,083 · end of year $145,136
-
19 · Deferred revenue
beginning of year $244,849 · end of year $678,299
-
25 · Other liabilities
beginning of year $0 · end of year $1,532,052
-
27 · Net assets without donor restrictions
beginning of year $4,810,055 · end of year $6,831,806
-
28 · Net assets with donor restrictions
beginning of year $40,751,298 · end of year $44,591,555
Mission and programs · 2022
Mission
COMMUNITY INITIATIVES ACTS AS A THOUGHT-PARTNER AND PROVIDES ADMINISTRATIVE SERVICES TO NONPROFIT STARTUPS, ESTABLISHED INITIATIVES, NETWORKS, AND COLLABORATIONS. WE SPONSOR PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE.
Activities or mission (Part I)
SPONSORS PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE.
-
COMMUNITY INITIATIVES PROVIDED SERVICES OF FINANCIAL MANAGEMENT, HUMAN RESOURCES AND GRANTS MANAGEMENT, AS WELL AS NONPROFIT MANAGEMENT, PAYROLL, TAX FILING, LEGAL, AND COACHING TO ITS FISCALLY SPONSORED PROJECTS.COMMUNITY INITIATIVES' PROJECTS WORK ON A VARIETY OF ISSUES IN DIVERSE GEOGRAPHIC AREAS THAT CONTRIBUTE TO AND CREATE PUBLIC GOOD. OUR CURRENT FISCALLY SPONSORED PROJECTS BENEFIT ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, PUBLIC AFFAIRS, AND SOCIAL JUSTICE.(CONTINUED ON SCHEDULE O)FOR FINANCIAL MANAGEMENT, COMMUNITY INITIATIVES PROVIDED FISCALLY SPONSORED PROJECTS ACCOUNTING SERVICES, MONTHLY FINANCIAL REPORTS, FINANCIAL OVERSIGHT, TRACKING OF GRANT REVENUES, AND AUDITING SUPPORT FOR INDIVIDUAL FUNDING AGENCY AUDITS, AS WELL AS FOR THE ORGANIZATIONAL AUDIT.FOR HUMAN RESOURCES, COMMUNITY INITIATIVES PROVIDED FISCALLY SPONSORED PROJECTS SERVICES INCLUDING HIRING/TERMINATION PROCESSING, A 401(K) PROGRAM, AND ALL BENEFITS TO OVER 400 EMPLOYEES.IN THE AREA OF GRANTS MANAGEMENT, COMMUNITY INITIATIVES MANAGED THE PHILANTHROPIC RELATIONSHIPS OF OUR PROJECTS WITH ALMOST 400 INSTITUTIONAL DONORS. COMMUNITY INITIATIVES RECEIVED OVER 6,800 CASH DONATIONS AND OVER 350 GRANTS, OPERATED A WEBSITE FOR ITS PROJECTS THROUGH WHICH DONATIONS WERE MADE, AND PROVIDED A PROCESS FOR RECEIPT OF STOCK DONATIONS. WE ALSO TRACKED THE INTERIM AND FINAL REPORTING ON GRANTS RECEIVED AND PROVIDED FINANCIAL AND PROGRAMMATIC OVERSIGHT FOR THESE GRANTS.
Expenses $45,718,942 · Grants $8,584,840 · Revenue $6,946,990
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth WilliamsRUTH WILLIAMS
CEO
- Total calculated
- $390,059
- From this org
- $370,554
- From related orgs
- $0
- Other
- $19,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,054
- Bonus
- $15,500
- Other
- $0
- Deferred
- $11,038
- Nontaxable benefits
- $8,467
- Filer's total
- $390,059
-
Carl TaiblCARL TAIBL
CFO
- Total calculated
- $242,719
- From this org
- $210,310
- From related orgs
- $0
- Other
- $32,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,310
- Bonus
- $0
- Other
- $0
- Deferred
- $8,300
- Nontaxable benefits
- $24,109
- Filer's total
- $242,719
-
David McGeeDAVID MCGEE
VP HR & OPERATIONS
- Total calculated
- $239,890
- From this org
- $222,923
- From related orgs
- $0
- Other
- $16,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,923
- Bonus
- $0
- Other
- $0
- Deferred
- $7,978
- Nontaxable benefits
- $8,989
- Filer's total
- $239,890
-
Hedy ChangHEDY CHANG
EXECUTIVE DIR., ATTENDANCE WORKS
- Total calculated
- $237,787
- From this org
- $205,264
- From related orgs
- $0
- Other
- $32,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,264
- Bonus
- $0
- Other
- $0
- Deferred
- $8,414
- Nontaxable benefits
- $24,109
- Filer's total
- $237,787
-
Lucy BlakeLUCY BLAKE
PRESIDENT, NORTHERN SIERRA P'SHIP
- Total calculated
- $224,839
- From this org
- $198,289
- From related orgs
- $0
- Other
- $26,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,289
- Bonus
- $0
- Other
- $0
- Deferred
- $7,318
- Nontaxable benefits
- $19,232
- Filer's total
- $224,839
-
Julie DorfJULIE DORF
EXECUTIVE DIR, COUNCIL FOR GLOBAL EQ
- Total calculated
- $214,165
- From this org
- $185,098
- From related orgs
- $0
- Other
- $29,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,098
- Bonus
- $0
- Other
- $0
- Deferred
- $7,666
- Nontaxable benefits
- $21,401
- Filer's total
- $214,165
-
Mark BromleyMARK BROMLEY
COUNCIL CHAIR, COUNCIL FOR GLOBAL EQ
- Total calculated
- $210,735
- From this org
- $178,773
- From related orgs
- $0
- Other
- $31,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,773
- Bonus
- $0
- Other
- $0
- Deferred
- $7,853
- Nontaxable benefits
- $24,109
- Filer's total
- $210,735
-
Louise WoodleyLOUISE WOODLEY
DIR, CTR. FOR SCI. COLLAB. AND COMM. ENG.
- Total calculated
- $203,573
- From this org
- $183,000
- From related orgs
- $0
- Other
- $20,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,380
- Nontaxable benefits
- $13,193
- Filer's total
- $203,573
-
Barbara RhombergBARBARA RHOMBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dee Dee MendozaDEE DEE MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maya TussingMAYA TUSSING
TREASURER (STARTED 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Phillipe WallacePHILLIPE WALLACE
TREASURER (UNTIL 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann FakeMARY ANN FAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet CamarenaJANET CAMARENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbas MolooABBAS MOLOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren PogirLOREN POGIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BlockBETSY BLOCK
DIRECTOR (UNTIL 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Robert WeinerROBERT WEINER
DIRECTOR (UNTIL 12/22)
- 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
- 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
-
FEATHER RIVER LAND TRUST SIERRA VALLEY
$3,273,384
SUPPORTING THE DEVELOPMENT OF VISITOR FACILITIES AT THE SIERRA VALLEY PRESERVE
-
ALLIEDUP
$1,739,269
GENERAL SUPPORT
-
$282,970
GENERAL SUPPORT
-
PROJECT EXIT GRANT FOR SF PEER RESOURCES
-
NATIONAL PARK SERVICE - MANZANAR NATIONAL HISTORIC SITE
$197,295
SUPPORT FOR THE RECONSTRUCTION OF THE MAIN BASEBALL FIELD OF THE FORMER INCARCERATION CAMP
-
EXYGY INC
$128,250
GENERAL SUPPORT
-
UNIVERSITY OF TEXAS AT AUSTIN
$106,777
PROJECT EXIT GRANT FOR CENTER FOR ETHICAL LEADERSHIP IN MEDIA
-
$80,000
PROJECT EXIT GRANT FOR RADICAL MONARCHS
-
SUPPORT FOR UPGRADES TO THE DEERLODGE CAMPGROUND IN DINOSAUR NATIONAL MONUMENT
-
POSSIBILITY LABS
$72,507
SUPPORT FOR THE DEVELOPMENT OF A SAN FRANCISCO CHINATOWN INFORMATIONAL WEBSITE HIGHLIGHTING NEGHBORHOOD EVENTS AND ACTIVITES FROM NEIGHBORHOOD BUSINESS AND COMMUNITY ORGS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420309349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.