Totals
- Total revenue
- $371,371
- Total expenses
- $317,208
- Contributions and grants received
- $285,402
- Grants paid
- $0
- Program service revenue
- $85,954
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $1,069,954
- Total liabilities, end of year
- $23,406
- Net assets or fund balances, end of year
- $1,046,548
- Program services expenses (Part IX)
- $307,151
- Management and general expenses
- $10,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $307,151
Program services were 96.8% 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.
-
1d · Related organizations
$187,168
-
1f · All other contributions, gifts and grants
$98,234
-
2a · Program service revenue: FEE-FOR-SERVICE
total $85,954 · related or exempt $85,954
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,076 · program services $18,076
-
9 · Other employee benefits
total $22 · program services $22
-
10 · Payroll taxes
total $1,716 · program services $1,716
-
11b · Fees: legal
total $301 · management and general $301
-
11g · Fees: other
total $8,140 · program services $150 · management and general $7,990
-
14 · Information technology
total $25,220 · program services $23,744 · management and general $1,476
-
24a · Other expenses: VOTER DATA FILES
total $188,841 · program services $188,841
-
24b · Other expenses: RESEARCH
total $53,000 · program services $53,000
-
24c · Other expenses: OTHER EXPENSES
total $21,602 · program services $21,602
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $290 · management and general $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,043,209 · end of year $968,683
-
2 · Savings and temporary cash investments
beginning of year $2,479 · end of year $2,494
-
4 · Accounts receivable
end of year $98,777
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
end of year $23,406
-
25 · Other liabilities
beginning of year $53,303 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $992,385 · end of year $463,194
-
28 · Net assets with donor restrictions
end of year $583,354
Mission and programs · 2023
Mission
AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS TO ENGAGE, EDUCATE AND MOTIVATE CALIFORNIA'S ELECTORATE.
-
AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS TO ENGAGE, EDUCATE AND MOTIVATE CALIFORNIA'S ELECTORATE, CCAF:TAKES POSITIONS ON LOCAL AND STATE BALLOT MEASURES.MAKES REGRANTS TO LOCAL PARTNERS TO RUN GET OUT THE VOTE PROGRAMS ON BALLOT MEASURES.FUNDS STAFF WITH LEAD PLANNING, TRAINING AND GET OUT THE VOTE PROGRAM OPERATIONS.MATERIALS SUCH AS VOTER GUIDES AND LITERATURE TO PROMOTE THE POSITIONS ON THOSE BALLOT MEASURES.DIGITAL COMMUNICATIONS, SUCH AS EMAILS, TEXT MESSAGES, SOCIAL MEDIA ADVERTISING TO PROMOTE THE POSITIONS ON THOSE BALLOT MEASURES.DIRECT AND GRASSROOTS LOBBYING ON LEGISLATION (PHONE CALLS, LETTERS, DELEGATION MEETINGS, ETC).
Expenses $307,151 · Revenue $85,954
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony ThigpennANTHONY THIGPENN
DIRECTOR
- Total calculated
- $177,802
- From this org
- $0
- From related orgs
- $155,385
- Other
- $22,417
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,385 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,477 related
- Nontaxable benefits
- $0 + $17,940 related
- Filer's total
- $0 + $177,802 related
-
Sabrina SmithSABRINA SMITH
TREASURER
- Total calculated
- $166,751
- From this org
- $0
- From related orgs
- $152,285
- Other
- $14,466
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,285 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,465 related
- Nontaxable benefits
- $0 + $10,001 related
- Filer's total
- $0 + $166,751 related
-
Chris WilsonCHRIS WILSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Henry PerezHENRY PEREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Derecka MehransDERECKA MEHRANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION FOR SABRINA SMITH, TREASURER, AND ANTHONY THIGPENN, DIRECTOR, IS DETERMINED BY A COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION, CALIFORNIA CALLS EDUCATION FUND.
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
No itemized grants to organizations on this return.
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.
-
CALIFORNIA CALLS EDUCATION FUND
501(C)(3) · COMMUNITY ORGANIZING · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349328563
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