Totals
- Total revenue
- $6,271,136
- Total expenses
- $6,951,722
- Contributions and grants received
- $5,464,886
- Grants paid
- $468,533
- Program service revenue
- $747,577
- Investment income
- $65,117
- Other revenue
- -$6,444
- Total assets, end of year
- $9,035,120
- Total liabilities, end of year
- $458,464
- Net assets or fund balances, end of year
- $8,576,656
- Program services expenses (Part IX)
- $6,301,841
- Management and general expenses
- $643,290
- Fundraising expenses
- $6,591
- Program service expenses (Part III)
- $6,301,841
Program services were 90.7% 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.
-
1c · Fundraising events
$9,914
-
1e · Government grants (contributions)
$25,042
-
1f · All other contributions, gifts and grants
$5,429,930
-
1g · Noncash contributions included above
$108,898
-
2a · Program service revenue: SERVICE FEE INCOME
total $406,952 · related or exempt $406,952
-
2b · Program service revenue: CONTRACT REVENUE
total $284,296 · related or exempt $284,296
-
2c · Program service revenue: MERCHANDISE SALES
total $56,329 · related or exempt $56,329
-
3 · Investment income
total $23,643 · excluded $23,643
-
7a · Gross sales of assets other than inventory
securities $314,964
-
7b · Less cost or other basis and sales expenses
securities $273,490
-
7c · Gain or loss
securities $41,474
-
7d · Net gain or loss
total $41,474 · excluded $41,474
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,914
-
8b · Fundraising events: direct expenses
$6,444
-
8c · Net income from fundraising events
total -$6,444 · excluded -$6,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $407,848 · program services $407,848
-
2 · Grants to domestic individuals
total $60,685 · program services $60,685
-
5 · Compensation of officers, directors and key employees
total $120,439 · management and general $120,439
-
7 · Other salaries and wages
total $2,970,864 · program services $2,661,543 · management and general $309,321
-
9 · Other employee benefits
total $162,578 · program services $140,217 · management and general $22,361
-
10 · Payroll taxes
total $252,527 · program services $219,161 · management and general $33,366
-
11b · Fees: legal
total $1,925 · management and general $1,925
-
11c · Fees: accounting
total $78,598 · management and general $78,598
-
11f · Fees: investment management
total $5,974 · management and general $5,974
-
11g · Fees: other
total $728,986 · program services $728,986
-
13 · Office expenses
total $4,349 · management and general $4,349
-
14 · Information technology
total $27,180 · management and general $27,180
-
16 · Occupancy
total $73,453 · program services $71,233 · management and general $2,220
-
22 · Depreciation, depletion and amortization
total $2,077 · management and general $2,077
-
23 · Insurance
total $16,517 · management and general $16,517
-
24a · Other expenses: PROGRAMMATIC EXPENSES
total $1,948,495 · program services $1,941,904 · fundraising $6,591
-
24b · Other expenses: DIRECT INTERNAL PROJECT
total $70,264 · program services $70,264
-
24c · Other expenses: OTHER OPERATING EXPENSE
total $18,963 · management and general $18,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,358,777 · end of year $6,204,245
-
2 · Savings and temporary cash investments
beginning of year $125,554 · end of year $212,959
-
3 · Pledges and grants receivable
beginning of year $1,661,790 · end of year $1,386,036
-
4 · Accounts receivable
beginning of year $515,669 · end of year $60,646
-
9 · Prepaid expenses and deferred charges
beginning of year $15,548 · end of year $36,487
-
11 · Investments: publicly traded securities
beginning of year $810,180 · end of year $1,075,845
-
12 · Investments: other securities
beginning of year $22,523 · end of year $23,590
-
14 · Intangible assets
beginning of year $0 · end of year $35,312
-
17 · Accounts payable and accrued expenses
beginning of year $222,681 · end of year $418,464
-
25 · Other liabilities
beginning of year $40,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $2,051,548 · end of year $2,061,519
-
28 · Net assets with donor restrictions
beginning of year $7,195,812 · end of year $6,515,137
Mission and programs · 2022
Mission
IMPLEMENTING ETHICAL SOCIAL CHANGE THROUGH TRAINING, TECHNICAL ASSISTANCE, BUSINESS AND FINANCIAL MANAGEMENT AND FISCAL SPONSORSHIP SERVICES TO NONPROFIT ORGANIZATIONS & SOCIALLY RESPONSIBLE BUSINESSES.
-
INQUIRING SYSTEMS, INC 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 $6,301,841 · Grants $468,533 · Revenue $747,577
As filed on the 2022 return.
Listed in Part VII
-
Pamela CampbellPAMELA CAMPBELL
PRESIDENT & CEO
- Total calculated
- $114,031
- From this org
- $104,600
- From related orgs
- $0
- Other
- $9,431
- Hours/week
- 40
-
Constance GraudsCONSTANCE GRAUDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gil FriendGIL FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk MarckwaldKIRK MARCKWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy KittJUDY KITT
DIRECTOR
- 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.
Grants on this return
-
FORESTREE COLLECTIVE LLC
$90,000
GRANT FOR INSTALLATION COSTS FOR SAW MILL IN WESTERN SONOMA COUNTY TO INCREASE THE EFFICIENCY, MINIMIZE WASTE, AND ENHANCE THE REGENERATIVE CAPACITY
-
SEJAH FARMS OF THE VIRGIN ISLANDS
$41,200
GRANT TO FARMER FOR HARDSHIP SUPPORT, EDUCATION AND ASSISTANCE
-
SAN FRANCISCO ANIMAL MEDICAL CENTER
$28,579
GRANTS TO COVER VETERINARY SERVICES FOR UNDERRESOURCED COMMUNITY MEMBERS
-
UNIVERSITY OF SOUTH DAKOTA
$22,550
FELLOWSHIP GRANT TO FUND STUDY OF QI DONG AS INTERVENTION FOR DEPRESSION AND ANXIETY AMONG STUDENTS
-
TIERRA NEGRA FARMS
$12,480
HONORARIUM FOR PARTICIPATION IN THE WKKF (KELLOGG) PROJECT
-
$12,000
EMERGENCY / HARDSHIP GRANT TO REPAIR AND RESTRUCTURE FARM PROPERTIES DAMAGED BY TROPICAL STORM FIONA
-
VCA BAY AREA VET SPECIALISTS
$10,000
GRANT TO COVER VETERINARY SERVICES FOR UNDERRESOURCED COMMUNITY MEMBERS
-
TO FUND THE CYNTHIA HAYES MEMORIAL SCHOLARSHIP AT NATIONAL SUSTAINABLE AGRICULTURE COALITION
-
VCA OF SONOMA COUNTY INC
$6,645
GRANT TO COVER VETERINARY SERVICES FOR UNDERRESOURCED COMMUNITY MEMBERS
-
VETERINARY VISION SAGE VET CENTERS
$5,149
GRANT TO COVER VETERINARY SERVICES FOR UNDERRESOURCED COMMUNITY MEMBERS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400709349300450
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.