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Nonprofiteer
← CALIFORNIA CALLS EDUCATION FUND

Form 990 for tax year 2023

Filed by CALIFORNIA CALLS EDUCATION FUND.

Totals

Total revenue
$16,829,032
Total expenses
$8,139,772
Contributions and grants received
$16,596,832
Grants paid
$3,503,294
Program service revenue
$0
Investment income
$191,614
Other revenue
$40,586
Total assets, end of year
$26,045,828
Total liabilities, end of year
$657,625
Net assets or fund balances, end of year
$25,388,203
Program services expenses (Part IX)
$7,457,951
Management and general expenses
$516,009
Fundraising expenses
$165,812
Program service expenses (Part III)
$7,457,951

Program services were 91.6% 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

    $16,596,832

  • 3 · Investment income

    total $191,614 · excluded $191,614

  • 11a · Other revenue: OTHER REVENUE

    total $40,586 · excluded $40,586

  • 11e · Other revenue, total

    $40,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,503,294 · program services $3,503,294

  • 5 · Compensation of officers, directors and key employees

    total $511,961 · program services $443,755 · management and general $42,195 · fundraising $26,011

  • 7 · Other salaries and wages

    total $1,733,561 · program services $1,505,765 · management and general $142,636 · fundraising $85,160

  • 8 · Pension plan contributions

    total $25,435 · program services $21,713 · management and general $2,122 · fundraising $1,600

  • 9 · Other employee benefits

    total $204,732 · program services $174,776 · management and general $17,078 · fundraising $12,878

  • 10 · Payroll taxes

    total $192,238 · program services $164,985 · management and general $17,850 · fundraising $9,403

  • 11b · Fees: legal

    total $17,022 · program services $8,530 · management and general $5,164 · fundraising $3,328

  • 11c · Fees: accounting

    total $58,754 · program services $52,606 · management and general $6,148

  • 11d · Fees: lobbying

    total $187,168 · management and general $187,168

  • 11g · Fees: other

    total $74,546 · program services $47,891 · management and general $22,124 · fundraising $4,531

  • 13 · Office expenses

    total $71,328 · program services $59,724 · management and general $10,948 · fundraising $656

  • 14 · Information technology

    total $327,902 · program services $312,819 · management and general $9,343 · fundraising $5,740

  • 16 · Occupancy

    total $139,569 · program services $120,995 · management and general $12,360 · fundraising $6,214

  • 17 · Travel

    total $127,456 · program services $113,233 · management and general $9,619 · fundraising $4,604

  • 19 · Conferences, conventions and meetings

    total $13,600 · program services $9,850 · management and general $3,414 · fundraising $336

  • 22 · Depreciation, depletion and amortization

    total $21,697 · program services $15,714 · management and general $5,447 · fundraising $536

  • 23 · Insurance

    total $4,718 · program services $3,417 · management and general $1,184 · fundraising $117

  • 24a · Other expenses: PROGRAM SUPPORT & RESEA

    total $688,102 · program services $672,737 · management and general $15,281 · fundraising $84

  • 24b · Other expenses: PROGRAMATIC SUPPORT

    total $148,190 · program services $148,190

  • 24c · Other expenses: TRAINING & DEVELOPMENT

    total $74,749 · program services $67,998 · management and general $2,476 · fundraising $4,275

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $13,750 · program services $9,959 · management and general $3,452 · fundraising $339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,901,691 · end of year $1,251,112

  • 2 · Savings and temporary cash investments

    end of year $18,688,899

  • 3 · Pledges and grants receivable

    beginning of year $2,285,514 · end of year $5,894,076

  • 7 · Other notes and loans receivable

    beginning of year $223,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,339 · end of year $29,590

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

    $95,792

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

    $57,793

  • 10c · Land, buildings and equipment, net

    beginning of year $50,946 · end of year $37,999

  • 14 · Intangible assets

    end of year $128,152

  • 15 · Other assets

    beginning of year $16,000 · end of year $16,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,457,534 · end of year $657,625

  • 25 · Other liabilities

    beginning of year $330,225 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,176,323 · end of year $11,737,445

  • 28 · Net assets with donor restrictions

    beginning of year $8,522,620 · end of year $13,650,758

Mission and programs · 2023

Mission

CALIFORNIA CALLS EDUCATION FUND (CCEF) IS AN ALLIANCE OF COMMUNITY-BASED ORGANIZATIONS FROM ACROSS THE STATE OF CALIFORNIA. CCEF EDUCATES AND ENGAGES COMMUNITIES OF COLOR AND WORKING-CLASS NEIGHBORDHOODS ABOUT PUBLIC POLICY. COMMUNITIES ARE ENGAGED TO PARTICIPATE IN POLICY SOLUTIONS ADDRESSING POVERTY AND COMMUNITY NEEDS.

  • CIVIC ENGAGEMENTENGAGEMENT PROGRAMS FOR UNDERSERVED CALIFORNIA COMMUNITIES. OUTREACH IS CONDUCTED TO EDUCATE ABOUT POLICY SOLUTIONS ADDRESSING POVERTY AND COMMUNITY SERVICES.

    Expenses $2,217,245 · Grants $1,160,142

  • BUDGET POWER PROJECTBBP IS AN INITIATIVE OF THE CALIFORNIA BUDGET & POLICY CENTER, CATALYST CALIFORNIA (FORMERLY ADVANCEMENT PROJECT CALIFORNIA), AND THE MVP TO BUILD THE CAPACITY OF LOCAL ORGANIZATIONS TO CENTER COMMUNITY RESIDENTS IN LOCAL BUDGET DECISIONS. BPP PROVIDES FUNDING TECHNICAL ASSISTANCE, BUDGET AND ORGANIZING TRAINING TO LIFT COMMUNITY VOICES IN BUDGET DECISIONS.

    Expenses $1,489,815 · Grants $1,346,666

  • MILLION VOTERS PROJECTA MULTI-RACIAL, MULTIGENERATIONAL ALLIANCE OF NINE COMMUNITY-DRIVEN STATE AND REGIONAL NETWORKS, THAT WORK WITH OVER 120 LOCAL AFFILIATES. MVP ENGAGES IN COLLABORATIVE STATEWIDE CIVIC ENGAGEMENT PROGRAMS, EDUCATE AND ENGAGE RESIDENTS TO INCREASE CIVIC LEADERSHIP.

    Expenses $1,158,678 · Grants $94,426

  • OTHER PROGRAM SERVICES

    Expenses $2,592,213 · Grants $902,060

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

Listed in Part VII

  • Anthony Thigpenn

    PRESIDENT

    Total calculated
    $177,802
    From this org
    $155,385
    From related orgs
    $0
    Other
    $22,417
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $155,385
    Bonus
    $0
    Other
    $0
    Deferred
    $4,477
    Nontaxable benefits
    $17,940
    Filer's total
    $177,802

  • Sabrina A Smith

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $166,751
    From this org
    $152,285
    From related orgs
    $0
    Other
    $14,466
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $152,285
    Bonus
    $0
    Other
    $0
    Deferred
    $4,465
    Nontaxable benefits
    $10,001
    Filer's total
    $166,751

  • Veronica Carrizales

    VP POLICY & EXTERNAL AFFAIRS

    Total calculated
    $167,408
    From this org
    $141,773
    From related orgs
    $0
    Other
    $25,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,773
    Bonus
    $0
    Other
    $0
    Deferred
    $4,229
    Nontaxable benefits
    $21,406
    Filer's total
    $167,408

  • Malcom A Uno

    DIR OF POWER BUILDING

    Total calculated
    $150,522
    From this org
    $121,800
    From related orgs
    $0
    Other
    $28,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,800
    Bonus
    $0
    Other
    $0
    Deferred
    $3,775
    Nontaxable benefits
    $24,947
    Filer's total
    $150,522

  • Lydia Avila

    DIR OF MVP

    Total calculated
    $140,213
    From this org
    $115,938
    From related orgs
    $0
    Other
    $24,275
    Hours/week
    40

  • Laiseng Saechao

    DIR OF POLICY & CAMPAIGN

    Total calculated
    $120,440
    From this org
    $104,147
    From related orgs
    $0
    Other
    $16,293
    Hours/week
    40

  • Karla Zombro

    DEPUTY DIR OF MVP

    Total calculated
    $127,416
    From this org
    $102,224
    From related orgs
    $0
    Other
    $25,192
    Hours/week
    40

  • Chris Wilson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Camila Chavez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Derecka Mehrens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dolores Huerta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Pablo Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hector Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Zucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Suk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Medina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Celi Tamayo-Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Lee

    DIRECTOR (LEFT 11/2023)

    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. 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 · 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.

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
202403209349327535

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

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