What the amendment changed
Compared with the return it replaced , filed 25 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $11,115,177
- Total expenses
- $8,389,605
- Contributions and grants received
- $10,234,967
- Grants paid
- $561,738
- Program service revenue
- $789,003
- Investment income
- $29,027
- Other revenue
- $62,180
- Total assets, end of year
- $12,080,231
- Total liabilities, end of year
- $668,414
- Net assets or fund balances, end of year
- $11,411,817
- Program services expenses (Part IX)
- $7,484,298
- Management and general expenses
- $895,901
- Fundraising expenses
- $9,406
- Program service expenses (Part III)
- $7,484,298
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$664,121
-
1f · All other contributions, gifts and grants
$9,570,846
-
1g · Noncash contributions included above
$111,188
-
2a · Program service revenue: SERVICE FEE INCOME
total $449,102 · related or exempt $449,102
-
2b · Program service revenue: CONTRACT REVENUE
total $339,901 · related or exempt $339,901
-
3 · Investment income
total $29,970 · excluded $29,970
-
7a · Gross sales of assets other than inventory
securities $115,954
-
7b · Less cost or other basis and sales expenses
securities $116,897
-
7c · Gain or loss
securities -$943
-
7d · Net gain or loss
total -$943 · excluded -$943
-
10a · Gross sales of inventory
$58,315
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $58,315 · related or exempt $58,315
-
11a · Other revenue: ADVERTISING REVENUE
total $3,865 · unrelated business $3,865
-
11e · Other revenue, total
$3,865
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $479,638 · program services $479,638
-
2 · Grants to domestic individuals
total $31,000 · program services $31,000
-
3 · Grants to foreign organizations and individuals
total $51,100 · program services $51,100
-
5 · Compensation of officers, directors and key employees
total $250,085 · management and general $250,085
-
7 · Other salaries and wages
total $3,436,163 · program services $3,079,114 · management and general $357,049
-
9 · Other employee benefits
total $240,143 · program services $219,400 · management and general $20,743
-
10 · Payroll taxes
total $303,093 · program services $258,926 · management and general $44,167
-
11b · Fees: legal
total $3,665 · management and general $3,665
-
11c · Fees: accounting
total $51,858 · management and general $51,858
-
11f · Fees: investment management
total $4,859 · management and general $4,859
-
11g · Fees: other
total $885,010 · program services $880,671 · management and general $4,339
-
12 · Advertising and promotion
total $3,715 · management and general $3,715
-
13 · Office expenses
total $9,346 · management and general $9,346
-
14 · Information technology
total $41,804 · management and general $41,804
-
16 · Occupancy
total $128,928 · program services $127,298 · management and general $1,630
-
17 · Travel
total $4,641 · management and general $4,641
-
19 · Conferences, conventions and meetings
total $3,584 · management and general $3,584
-
22 · Depreciation, depletion and amortization
total $20,557 · management and general $20,557
-
23 · Insurance
total $22,557 · management and general $22,557
-
24a · Other expenses: FISCAL SPONSOR PROJ EXP
total $2,317,787 · program services $2,308,381 · fundraising $9,406
-
24b · Other expenses: DIRECT INT PROJ EXP
total $48,770 · program services $48,770
-
24c · Other expenses: RECRUITMENT
total $43,580 · management and general $43,580
-
24d · Other expenses: LICENSES, TAX & PERMITS
total $4,629 · management and general $4,629
-
24e · All other expenses
total $3,093 · management and general $3,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,204,245 · end of year $5,683,320
-
2 · Savings and temporary cash investments
beginning of year $212,959 · end of year $2,077,368
-
3 · Pledges and grants receivable
beginning of year $1,386,036 · end of year $2,708,057
-
4 · Accounts receivable
beginning of year $60,646 · end of year $267,296
-
9 · Prepaid expenses and deferred charges
beginning of year $36,487 · end of year $29,799
-
11 · Investments: publicly traded securities
beginning of year $1,075,845 · end of year $1,066,807
-
12 · Investments: other securities
beginning of year $23,590 · end of year $140,535
-
14 · Intangible assets
beginning of year $35,312 · end of year $26,504
-
15 · Other assets
beginning of year $0 · end of year $80,545
-
17 · Accounts payable and accrued expenses
beginning of year $418,464 · end of year $567,869
-
25 · Other liabilities
beginning of year $40,000 · end of year $100,545
-
27 · Net assets without donor restrictions
beginning of year $2,061,519 · end of year $1,930,042
-
28 · Net assets with donor restrictions
beginning of year $6,515,137 · end of year $9,481,775
Mission and programs · 2023
Mission
IMPLEMENTING ETHICAL SOCIAL CHANGE THROUGH TRAINING, TECHNICAL ASSISTANCE, BUSINESS AND FINANCIAL MANAGEMENT, AND FISCAL SPONSORSHIP SERVICES TO NONPROFIT ORGANIZATIONS AND SOCIALLY RESPONSIBLE BUSINESSES.
-
INQUIRING SYSTEMS, INC. ("ISI") IMPROVES THE HUMAN CONDITION THROUGH IMPLEMENTING ETHICAL SOCIAL CHANGE. WE USE AN INQUIRING SYSTEMS APPROACH TO PROBLEM SOLVING AND THE USE OF COMPREHENSIVE, SYSTEMIC TRAINING, TECHNICAL ASSISTANCE, IMPLEMENTATION TOOLS TO ASSIST PROJECTS IN ACHIEVING THEIR CHARITABLE PURPOSES AND TO BECOME ECONOMICALLY VIABLE AND SUSTAINABLE THROUGH THE MANAGEMENT SERVICES WE PROVIDE.
Expenses $7,484,298 · Grants $561,738 · Revenue $847,318
As filed on the 2023 return.
Listed in Part VII
-
Pamela CampbellPAMELA CAMPBELL
PRESIDENT & CEO
- Total calculated
- $135,907
- From this org
- $131,975
- From related orgs
- $0
- Other
- $3,932
- Hours/week
- 40
-
Kirk MarckwaldKIRK MARCKWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Constance GraudsCONSTANCE GRAUDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gil FriendGIL FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy KitJUDY KIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BolingJAMIE BOLING
FINANCE DIRECTOR (START 8/2023)
- Total calculated
- $38,059
- From this org
- $34,615
- From related orgs
- $0
- Other
- $3,444
- Hours/week
- 40
-
Alexandra AndersonALEXANDRA ANDERSON
CO-EXEC. DIRECTOR, FEED BLACK FUTURES
- Total calculated
- $121,658
- From this org
- $110,500
- From related orgs
- $0
- Other
- $11,158
- Hours/week
- 40
-
Suparna KudesiaSUPARNA KUDESIA
PROJECT DIRECTOR, COFED
- Total calculated
- $124,503
- From this org
- $124,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne PierreSUZANNE PIERRE
EXEC. DIRECTOR, CRITICAL ECOLOGY LAB
- Total calculated
- $121,780
- From this org
- $114,660
- From related orgs
- $0
- Other
- $7,120
- 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.
Grants on this return
-
SUBTLE ENERGY GROUP LLC
$68,000
TO SUPPORT SCIENTIFIC VALIDATION AND UNDERSTANDING OF SUBTLE ENERGY AND BIOFIELD HEALING, AND ADOPTION OF EVIDENCE-BASED BIOFIELD HEALING.
-
TO COVER AND SUPPORT FARMERS EDUCATION AND ASSISTANCE.
-
VCA ANIMAL CARE CENTER OF SONOMA COUNTY
$27,608
TO COVER VETERINARY SERVICES FOR UNDER-RESOURCED COMMUNITY MEMBERS.
-
$19,602
TO COVER VETERINARY SERVICES FOR UNDER-RESOURCED COMMUNITY MEMBERS.
-
SAN FRANCISCO ANIMAL MEDICAL CENTER
$17,247
TO COVER VETERINARY SERVICES FOR UNDER-RESOURCED COMMUNITY MEMBERS.
-
ISLAND FOOD SECURITY INC
$15,000
TO COVER AND SUPPORT FARMERS EDUCATION AND ASSISTANCE.
-
TO SUPPORT BREN SCHOOL FIELD-BASED RESEARCH ON THE EFFECTS OF LIVESTOCK AND NATIVE HERBIVORE GRAZING ON POINT REYES NATIONAL SEASHORE.
-
PENINSULA AVENUE VETERINARY CLINIC
$11,080
TO COVER VETERINARY SERVICES FOR UNDER-RESOURCED COMMUNITY MEMBERS.
-
MISSION PET HOSPITAL
$8,937
TO COVER VETERINARY SERVICES FOR UNDER-RESOURCED COMMUNITY MEMBERS.
-
VCA BAY AREA VETERINARY SPECIALISTS & EMERGENCY HOSPITAL
$8,864
TO COVER VETERINARY SERVICES FOR UNDER-RESOURCED COMMUNITY MEMBERS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500579349301840
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.