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Nonprofiteer
← NEW WAY CALIFORNIA FOUNDATION

Form 990 for tax year 2023

Filed by NEW WAY CALIFORNIA FOUNDATION.

Totals

Total revenue
$496,493
Total expenses
$410,530
Contributions and grants received
$496,493
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$278,906
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$278,906
Program services expenses (Part IX)
$339,615
Management and general expenses
$20,547
Fundraising expenses
$50,368
Program service expenses (Part III)
$339,615

Program services were 82.7% 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.

  • 1f · All other contributions, gifts and grants

    $496,493

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $50,278 · program services $50,278

  • 11b · Fees: legal

    total $18,422 · management and general $18,422

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11e · Fees: professional fundraising services

    total $46,440 · fundraising $46,440

  • 13 · Office expenses

    total $3,547 · program services $3,547

  • 14 · Information technology

    total $1,707 · program services $1,707

  • 19 · Conferences, conventions and meetings

    total $231,705 · program services $227,777 · fundraising $3,928

  • 24a · Other expenses: Consulting

    total $56,306 · program services $56,306

  • 24b · Other expenses: Filing Fees

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,943 · end of year $278,906

  • 31 · Retained earnings, endowment or other funds

    beginning of year $192,943 · end of year $278,906

Mission and programs · 2023

Mission

Educate elected officials, legislative staff and members of the public on policy issues and encourage politicla leadership that puts the public good above partisan political ideology

  • Summits focus attention on siginficant policy issues over course of several hours or days. Summits include a broad policy mix of speakers addressing issues in a larger context.

    Expenses $339,615

As filed on the 2023 return.

Listed in Part VII

  • Chad Mayes

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Mike Gatto

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Seren Taylor

    President

    Total calculated
    $0
    Hours/week
    1
  • Kristin Olsen

    Secretary

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315377

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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