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Nonprofiteer
← GOLDEN STATE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by GOLDEN STATE COMMUNITY FOUNDATION.

Totals

Total revenue
$8,035,057
Total expenses
$9,502,698
Contributions and grants received
$4,552,157
Grants paid
$6,100,883
Program service revenue
$0
Investment income
$459,480
Other revenue
$3,023,420
Total assets, end of year
$26,856,095
Total liabilities, end of year
$6,307,119
Net assets or fund balances, end of year
$20,548,976
Program services expenses (Part IX)
$8,979,643
Management and general expenses
$351,174
Fundraising expenses
$171,881
Program service expenses (Part III)
$8,979,643

Program services were 94.5% 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.

  • 1c · Fundraising events

    $88,000

  • 1f · All other contributions, gifts and grants

    $4,464,157

  • 1g · Noncash contributions included above

    $1,277,183

  • 3 · Investment income

    total $459,480 · excluded $459,480

  • 8a · Fundraising events: gross income

    $3,562,208

  • 8a · Fundraising events: contributions included on line 1c

    $88,000

  • 8b · Fundraising events: direct expenses

    $538,788

  • 8c · Net income from fundraising events

    total $3,023,420 · excluded $3,023,420

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,100,883 · program services $6,100,883

  • 5 · Compensation of officers, directors and key employees

    total $378,029 · program services $302,424 · management and general $30,242 · fundraising $45,363

  • 7 · Other salaries and wages

    total $414,404 · program services $331,522 · management and general $33,153 · fundraising $49,729

  • 8 · Pension plan contributions

    total $11,921 · program services $9,537 · management and general $954 · fundraising $1,430

  • 9 · Other employee benefits

    total $77,484 · program services $61,987 · management and general $6,199 · fundraising $9,298

  • 10 · Payroll taxes

    total $59,900 · program services $47,920 · management and general $4,792 · fundraising $7,188

  • 11b · Fees: legal

    total $15,124 · management and general $15,124

  • 11c · Fees: accounting

    total $131,350 · management and general $131,350

  • 12 · Advertising and promotion

    total $152,556 · program services $103,355 · management and general $49,201

  • 13 · Office expenses

    total $154,291 · program services $87,433 · management and general $35,998 · fundraising $30,860

  • 16 · Occupancy

    total $836,180 · program services $824,423 · management and general $1,744 · fundraising $10,013

  • 17 · Travel

    total $42,265 · management and general $42,265

  • 19 · Conferences, conventions and meetings

    total $233,555 · program services $233,555

  • 22 · Depreciation, depletion and amortization

    total $456,157 · program services $456,157

  • 24a · Other expenses: GEN THRIVE PROGRAMMING

    total $296,073 · program services $296,073

  • 24b · Other expenses: SPECIAL EVENTS

    total $124,526 · program services $124,374 · management and general $152

  • 24c · Other expenses: BAD DEBT

    total $18,000 · fundraising $18,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,328 · end of year $49,328

  • 2 · Savings and temporary cash investments

    beginning of year $9,441,463 · end of year $12,113,628

  • 3 · Pledges and grants receivable

    beginning of year $12,091,870 · end of year $10,461,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,234 · end of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,828,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,187,676

  • 10c · Land, buildings and equipment, net

    beginning of year $2,097,190 · end of year $1,641,033

  • 11 · Investments: publicly traded securities

    beginning of year $186,642 · end of year $214,341

  • 15 · Other assets

    beginning of year $2,535,098 · end of year $2,371,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,273,335 · end of year $4,544,347

  • 18 · Grants payable

    beginning of year $0 · end of year $55,010

  • 19 · Deferred revenue

    beginning of year $0 · end of year $107,500

  • 25 · Other liabilities

    beginning of year $2,152,677 · end of year $1,600,262

  • 27 · Net assets without donor restrictions

    beginning of year $7,380,918 · end of year $9,364,108

  • 28 · Net assets with donor restrictions

    beginning of year $14,614,895 · end of year $11,184,868

Mission and programs · 2023

Mission

TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS.

Activities or mission (Part I)

TO SUPPORT EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH PROGRAMS IN THE BAY AREA.

  • TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS.

    Expenses $8,979,643 · Grants $6,100,883

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Lacob

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brandon Schneider

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marty Glick

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Dodson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ebony Beckwith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Down Coulson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Beaven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Lacob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Lacob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Vincent Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Peterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Scially

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Taube

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Dunleavy Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ay'Anna Moody

    SENIOR DIRECTOR, SOCIAL IMPACT

    Total calculated
    $212,557
    From this org
    $212,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,443
    Bonus
    $24,667
    Other
    $2,447
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $212,557

  • Evan Schwartz

    DIRECTOR, PHILANTHROPY

    Total calculated
    $165,474
    From this org
    $165,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,173
    Bonus
    $18,160
    Other
    $2,141
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,474

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 · Form 990 of other organizations
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349311335

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

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