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← CALIFORNIA PARTNERS PROJECT

Form 990 for tax year 2024

Filed by CALIFORNIA PARTNERS PROJECT.

Totals

Total revenue
$1,001,320
Total expenses
$941,910
Contributions and grants received
$1,001,320
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$235,341
Total liabilities, end of year
$24,757
Net assets or fund balances, end of year
$210,584
Program services expenses (Part IX)
$709,667
Management and general expenses
$232,243
Fundraising expenses
$0
Program service expenses (Part III)
$709,667

Program services were 75.3% 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

    $1,001,320

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $245,220 · program services $92,244 · management and general $152,976

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $398,118 · program services $358,306 · management and general $39,812

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $42,314 · program services $42,314

  • 10 · Payroll taxes

    total $50,871 · program services $35,243 · management and general $15,628

  • 11a · Fees: management

    total $57,500 · program services $57,500

  • 11b · Fees: legal

    total $45 · management and general $45

  • 11c · Fees: accounting

    total $6,222 · management and general $6,222

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $27,084 · program services $27,084

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $12,220 · program services $12,220

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $9,914 · program services $7,285 · management and general $2,629

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $50,935 · program services $49,913 · management and general $1,022

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,128 · management and general $4,128

  • 24a · Other expenses: YMCA Facilitation Services

    total $20,765 · program services $20,765

  • 24b · Other expenses: Research

    total $3,500 · program services $3,500

  • 24c · Other expenses: Software & Supplies

    total $1,907 · program services $524 · management and general $1,383

  • 24d · Other expenses: Staff Appreciation

    total $1,816 · management and general $1,816

  • 24e · All other expenses

    total $9,351 · program services $2,769 · management and general $6,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,121 · end of year $235,341

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $23,947 · end of year $24,757

  • 31 · Retained earnings, endowment or other funds

    beginning of year $151,174 · end of year $210,584

Mission and programs · 2024

Mission

In partnership with the people of California, California Partners Project champions gender equity across the state and ensures our states media and technology industries are a force for good in the lives of all children.

  • 2024 Program AccomplishmentsBoard Culture PlaybookIn partnership with Stanford's VMware Women's Leadership Innovation Lab, the California Partners Project released a free Board Culture Playbook to help companies strengthen their governance by improving board collaboration and effectiveness.Equal Pay PlaybookCalifornia Partners Project released a free Equal Pay Playbook, featuring tools and strategies California employers have used to ensure fair and consistent pay practices.Gender Equity Summit: Health & SafetyCalifornia Partners Project co-hosted a summit on health and safety, bringing together leaders to address the impact of trafficking, missing and murdered Indigenous people (MMIP), trauma, and toxic stress on families and communities.Parents Social Media Round Table DiscussionCalifornia Partners Project convened parents and child safety experts for a roundtable to address family concerns about online safety, bridging the gap between parents and industry leaders.Smartphones in Schools ResourceCalifornia Partners Project released a useful resource on developing and implementing smartphone restriction policies on school campuses.Tech/Life Balance Series: Helping Families Thrive in a Digital WorldCalifornia Partners Project launched the Tech/Life Balance seriesfree resources for parents and caregivers to support balance and well-being in a digital world.Youth Advisory CommitteeCalifornia Partners Project created a Youth Advisory Committee with the California State Alliance of YMCAs, giving high school students a structured way to share ideas on youth well-being and technology.Youth Mental Health RoundtableThe Youth Mental Health Roundtable brought together young people to share firsthandexperiences on how technology impacts mental health, helping inform solutions that support youth well-being.

    Expenses $709,667

As filed on the 2024 return.

Listed in Part VII

  • Carolyn Gan

    Executive Director

    Total calculated
    $146,472
    From this org
    $144,000
    From related orgs
    $0
    Other
    $2,472
    Hours/week
    40
  • Olivia Morgan

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Becky Beland McNaught

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Thomas Willis

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Norah Weinstein

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Ahmad Thomas

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Devika Bhushan

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Lisa Ling

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Lisa Dawe

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Ann O'Leary

    Director

    Total calculated
    $0
    Hours/week
    0.5

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.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523199349303267

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