Totals
- Total revenue
- $1,114,700
- Total expenses
- $1,016,690
- Contributions and grants received
- $1,114,000
- Grants paid
- $20,999
- Program service revenue
- $0
- Investment income
- $700
- Other revenue
- $0
- Total assets, end of year
- $975,885
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $975,885
- Program services expenses (Part IX)
- $546,013
- Management and general expenses
- $347,177
- Fundraising expenses
- $123,500
- Program service expenses (Part III)
- $546,013
Program services were 53.7% 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
$1,114,000
-
3 · Investment income
total $700 · excluded $700
-
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 $20,999 · program services $20,999
-
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 $16,250 · management and general $16,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $214,500 · management and general $214,500
-
11b · Fees: legal
total $67,156 · management and general $67,156
-
11c · Fees: accounting
total $4,462 · management and general $4,462
-
11d · Fees: lobbying
total $311 · program services $311
-
11e · Fees: professional fundraising services
total $123,500 · fundraising $123,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $343,050 · program services $304,050 · management and general $39,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,183 · program services $1,548 · management and general $1,635
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,852 · program services $6,852
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $202,187 · program services $202,187
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,389 · management and general $3,389
-
24a · Other expenses: Printing and Publications
total $3,304 · program services $3,304
-
24b · Other expenses: PROMOTIONAL AWARDS
total $3,091 · program services $3,091
-
24c · Other expenses: Postage and Shipping
total $2,146 · program services $2,146
-
24d · Other expenses: LEGISLATOR TRAVEL UNDER $1,000
total $1,525 · program services $1,525
-
24e · All other expenses
total $785 · management and general $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $877,875 · end of year $975,885
-
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
-
27 · Net assets without donor restrictions
beginning of year $877,875 · end of year $975,885
Mission and programs · 2023
Mission
PROMOTE SOCIAL WELFARE BY EDUCATING THE PUBLIC AND PROVIDING A FORUM TO DISCUSS TOPICAL ISSUES OF COMMUNITY INTEREST.
-
RESEARCH, POLLING, AND ANALYZING STATEWIDE PUBLIC POLICY ISSUES.
Expenses $304,050
-
SEMINARS, MEETINGS & CONFERENCES BROUGHT EXPERTS, SPEAKERS AND LEGISLATORS TOGETHER TO EDUCATE EACH OTHER ON CURRENT ISSUES IMPORTANT TO POLICY MAKERS, OPINION LEADERS AND ALL CALIFORNIANS.
Expenses $241,963 · Grants $20,999
As filed on the 2023 return.
Listed in Part VII
-
Daniel WhitehurstDANIEL WHITEHURST
President
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.2
-
Tracy SandinTRACY SANDIN
Vice President
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.4
-
Jef LoebJEF LOEB
SECRETARY/TREAS
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.4
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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