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Nonprofiteer
← CALIFORNIA VOLUNTEERS FUND

Form 990 for tax year 2022

Filed by CALIFORNIA VOLUNTEERS FUND.

Totals

Total revenue
$6,219,996
Total expenses
$652,090
Contributions and grants received
$6,219,996
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,840,978
Total liabilities, end of year
$33,556
Net assets or fund balances, end of year
$6,807,422
Program services expenses (Part IX)
$502,126
Management and general expenses
$50,246
Fundraising expenses
$99,718
Program service expenses (Part III)
$502,126

Program services were 77.0% 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

    $6,219,996

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,884 · program services $35,154 · management and general $26,365 · fundraising $26,365

  • 7 · Other salaries and wages

    total $5,366 · program services $2,146 · management and general $1,610 · fundraising $1,610

  • 10 · Payroll taxes

    total $7,397 · program services $2,959 · management and general $2,219 · fundraising $2,219

  • 11c · Fees: accounting

    total $13,520 · management and general $13,520

  • 11e · Fees: professional fundraising services

    total $67,500 · fundraising $67,500

  • 11g · Fees: other

    total $310,540 · program services $306,940 · management and general $3,600

  • 13 · Office expenses

    total $4,495 · program services $1,434 · management and general $1,985 · fundraising $1,076

  • 14 · Information technology

    total $490 · program services $196 · management and general $147 · fundraising $147

  • 17 · Travel

    total $2,453 · program services $2,287 · management and general $83 · fundraising $83

  • 19 · Conferences, conventions and meetings

    total $1,161 · program services $1,161

  • 23 · Insurance

    total $2,087 · program services $835 · management and general $626 · fundraising $626

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $107,061 · program services $107,061

  • 24b · Other expenses: PROGRAM EVENTS

    total $38,427 · program services $38,427

  • 24c · Other expenses: FELLOW RECRUITMENT

    total $3,317 · program services $3,317

  • 24d · Other expenses: OTHER

    total $392 · program services $209 · management and general $91 · fundraising $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,060 · end of year $6,506,984

  • 3 · Pledges and grants receivable

    end of year $333,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,379 · end of year $33,556

  • 25 · Other liabilities

    beginning of year $8,541 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $197,377 · end of year $273,349

  • 28 · Net assets with donor restrictions

    beginning of year $313,763 · end of year $6,534,073

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE PURPOSE OF THE CALIFORNIA VOLUNTEERS FUND (THE FUND) IS TO SUPPORT CALIFORNIA VOLUNTEERS AND ITS PROGRAMS. THE FUND SUPPORTS PARTNERSHIPS BETWEEN THE PRIVATE SECTOR AND CALIFORNIA VOLUNTEERS. THE FUND RAISES REVENUES AND RECEIVES GRANTS OR OTHER FINANCIAL SUPPORT FROM PRIVATE SOURCES IN SUPPORT OF PROGRAMS ALIGNED WITH, AND/OR MANAGED BY THE FUND, AND INDEPENDENTLY APPROVED BY ITS BOARD OF DIRECTORS. PROGRAMS SUPPORTED IN THE CURRENT YEAR INCLUDED CALIFORNIA CLIMATE ACTION CORPS, #CAFORALL, COLLEGE CORPS, AND CORPS TO CAREER (LATTER FORMERLY KNOWN AS JOB PILOT).

  • CLIMATE CORPS/CLIMATE CORPS EXPANSION:LAUNCHED IN 2020, THE CALIFORNIA CLIMATE ACTION CORPS PROGRAM WAS THE FIRST PROGRAM OF ITS KIND TO MOBILIZE A LARGE GROUP OF CALIFORNIANS THROUGH AMERICORPS SERVICE FELLOWSHIPS, AS WELL AS VOLUNTEER AND DIRECT ACTION OPPORTUNITIES, TO TACKLE CLIMATE CHANGE. WITH FUNDING TO SUPPORT BOTH THE CALIFORNIA CLIMATE ACTION CORPS, AS WELL AS EFFORTS TO EXPAND CORPS-BASED SERVICE MODELS ACROSS THE COUNTRY, THE CLIMATE CORPS PROGRAM CONTINUES TO SUPPORT TRADITIONAL SERVICE CORPS MODELS, RECRUITMENT EFFORTS TO BUILD STRONG FELLOWSHIP COHORTS, FUNDING TO INCREASE FELLOWSHIP STIPENDS FOR SERVICE FELLOWS, AND SERVICE AND VOLUNTEER EFFORTS TO ENGAGE COMMUNITIES THROUGHOUT CALIFORNIA.

    Expenses $373,864

  • COLLEGE CORPS:LAUNCHED IN 2022, THE #CALIFORNIANSFORALL COLLEGE CORPS ENGAGES COLLEGE STUDENTS IN CRITICAL SERVICE ACTIVITIES AROUND EDUCATION AND MENTORSHIP, FOOD INSECURITY, AND CLIMATE ACTION. FUNDING WAS ALLOCATED TO SUPPORT THE LAUNCH ACTIVITIES FOR THE NEW PROGRAM, WITH FUNDS LEVERAGED FOR THE OFFICIAL SWEARING-IN CEREMONY FOR COLLEGE CORPS FELLOWS AS WELL AS OTHER SUPPLIES, MATERIALS, LOGISTICS/PREPARATION NEEDED TO ENSURE THE SUCCESSFUL START OF THE PROGRAM.

    Expenses $83,278

  • CALIFORNIANSFORALL:THE CALIFORNIA VOLUNTEERS FUND CONTINUED TO SUPPORT THE CALIFORNIANSFORALL PROGRAM, PROVIDING ADDITIONAL RESOURCES FOR A PROGRAM THAT ENCOURAGES ENGAGEMENT WITH CALIFORNIANS AROUND SERVICE, VOLUNTEERISM, AND INDIVIDUAL ACTION.

    Expenses $34,048

  • CORPS TO CAREER: CALIFORNIA VOLUNTEERS FUND STARTED LAUNCHING THE CORPS TO CAREER PILOT IN LOS ANGELES. THIS INITIATIVE SUPPORTS CALIFORNIA VOLUNTEERS SERVICE PROGRAM ALUMNI IN FINDING POST-SERVICE CAREERS THAT OFFER COMPETITIVE SALARIES AND BENEFITS. THIS MODEL BUILDS NETWORKS, SOFT SKILLS AND CAREER DEVELOPMENT, AND EMPLOYEE PARTNERSHIPS.

    Expenses $10,936

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFREY HOFFMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DAVID PORGES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA SEABRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GOLDMAN

    BOARD MEMBER (START JULY 2022)

    Total calculated
    $0
    Hours/week
    1

  • DEIDRE LIND

    EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349329883

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