Totals
- Total revenue
- $77,611,739
- Total expenses
- $68,349,743
- Contributions and grants received
- $64,452,838
- Grants paid
- $11,929,513
- Program service revenue
- $11,035,734
- Investment income
- $1,824,054
- Other revenue
- $299,113
- Total assets, end of year
- $74,356,841
- Total liabilities, end of year
- $7,404,590
- Net assets or fund balances, end of year
- $66,952,251
- Program services expenses (Part IX)
- $56,728,835
- Management and general expenses
- $6,727,408
- Fundraising expenses
- $4,893,500
- Program service expenses (Part III)
- $56,728,835
Program services were 83.0% 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.
-
1b · Membership dues
$1,811,640
-
1c · Fundraising events
$139,428
-
1e · Government grants (contributions)
$5,366,025
-
1f · All other contributions, gifts and grants
$57,135,745
-
1g · Noncash contributions included above
$260,525
-
2a · Program service revenue: SERVICE FEES
total $10,541,947 · related or exempt $10,541,947
-
2b · Program service revenue: SERVICE CONTRACTS
total $248,863 · related or exempt $248,863
-
2c · Program service revenue: ADMISSIONS FEES
total $244,924 · related or exempt $244,924
-
3 · Investment income
total $1,823,392 · excluded $1,823,392
-
7a · Gross sales of assets other than inventory
securities $114,066,189
-
7b · Less cost or other basis and sales expenses
securities $114,065,527
-
7c · Gain or loss
securities $662
-
7d · Net gain or loss
total $662 · excluded $662
-
8a · Fundraising events: gross income
$30,450
-
8a · Fundraising events: contributions included on line 1c
$139,428
-
8b · Fundraising events: direct expenses
$96,527
-
8c · Net income from fundraising events
total -$66,077 · excluded -$66,077
-
10a · Gross sales of inventory
$272,205
-
10b · Cost of goods sold
$110,906
-
10c · Net income from sales of inventory
total $161,299 · excluded $161,299
-
11a · Other revenue: WRITE OFFS
total $136,755 · excluded $136,755
-
11b · Other revenue: MISCELLANEOUS
total $67,136 · excluded $67,136
-
11e · Other revenue, total
$203,891
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,230,282 · program services $10,230,282
-
2 · Grants to domestic individuals
total $1,688,448 · program services $1,688,448
-
3 · Grants to foreign organizations and individuals
total $10,783 · program services $10,783
-
5 · Compensation of officers, directors and key employees
total $1,608,391 · program services $1,264,856 · management and general $202,995 · fundraising $140,540
-
7 · Other salaries and wages
total $30,422,414 · program services $23,924,522 · management and general $3,839,612 · fundraising $2,658,280
-
8 · Pension plan contributions
total $749,782 · program services $589,637 · management and general $94,630 · fundraising $65,515
-
9 · Other employee benefits
total $3,989,106 · program services $3,137,077 · management and general $503,465 · fundraising $348,564
-
10 · Payroll taxes
total $2,507,327 · program services $1,971,789 · management and general $316,450 · fundraising $219,088
-
11b · Fees: legal
total $166,681 · management and general $166,681
-
11c · Fees: accounting
total $112,536 · management and general $112,536
-
11d · Fees: lobbying
total $282,873 · program services $282,873
-
11e · Fees: professional fundraising services
total $200,513 · fundraising $200,513
-
11g · Fees: other
total $5,865,411 · program services $5,177,573 · management and general $281,635 · fundraising $406,203
-
12 · Advertising and promotion
total $95,621 · program services $85,170 · management and general $988 · fundraising $9,463
-
13 · Office expenses
total $3,218,236 · program services $2,588,292 · management and general $276,273 · fundraising $353,671
-
14 · Information technology
total $164,918 · program services $133,429 · management and general $16,664 · fundraising $14,825
-
16 · Occupancy
total $1,351,787 · program services $964,775 · management and general $279,815 · fundraising $107,197
-
17 · Travel
total $1,927,814 · program services $1,697,257 · management and general $41,973 · fundraising $188,584
-
19 · Conferences, conventions and meetings
total $1,012,654 · program services $849,893 · management and general $68,328 · fundraising $94,433
-
22 · Depreciation, depletion and amortization
total $22,633 · program services $12,031 · management and general $9,265 · fundraising $1,337
-
23 · Insurance
total $404,762 · program services $94,421 · management and general $299,850 · fundraising $10,491
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,352,559 · program services $1,352,559
-
24b · Other expenses: EQUIPMENT
total $531,538 · program services $316,455 · management and general $179,921 · fundraising $35,162
-
24c · Other expenses: HONORARIUM
total $298,856 · program services $246,388 · management and general $25,092 · fundraising $27,376
-
24d · Other expenses: FELLOWSHIPS
total $133,818 · program services $110,325 · management and general $11,235 · fundraising $12,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,421,339 · end of year $2,720,413
-
2 · Savings and temporary cash investments
beginning of year $40,351,098 · end of year $52,448,491
-
3 · Pledges and grants receivable
beginning of year $8,930,607 · end of year $11,434,758
-
4 · Accounts receivable
beginning of year $2,416,270 · end of year $4,326,537
-
9 · Prepaid expenses and deferred charges
beginning of year $345,795 · end of year $458,449
-
10a · Land, buildings and equipment: cost or other basis
$760,025
-
10b · Land, buildings and equipment: accumulated depreciation
$652,564
-
10c · Land, buildings and equipment, net
beginning of year $134,659 · end of year $107,461
-
15 · Other assets
beginning of year $1,632,947 · end of year $2,860,732
-
17 · Accounts payable and accrued expenses
beginning of year $2,453,867 · end of year $3,838,531
-
18 · Grants payable
beginning of year $145,136 · end of year $202,896
-
19 · Deferred revenue
beginning of year $678,299 · end of year $535,178
-
25 · Other liabilities
beginning of year $1,532,052 · end of year $2,827,985
-
27 · Net assets without donor restrictions
beginning of year $6,831,806 · end of year $9,069,608
-
28 · Net assets with donor restrictions
beginning of year $44,591,555 · end of year $57,882,643
Mission and programs · 2023
Mission
COMMUNITY INITIATIVES ACTS AS A THOUGHT-PARTNER AND PROVIDES ADMINISTRATIVE SERVICES TO NONPROFIT STARTUPS, ESTABLISHED INITIATIVES, NETWORKS, AND COLLABORATIONS. WE SPONSOR PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE.
Activities or mission (Part I)
SPONSORS PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE.
-
COMMUNITY INITIATIVES PROVIDED SERVICES OF FINANCIAL MANAGEMENT, HUMAN RESOURCES AND GRANTS MANAGEMENT, AS WELL AS NONPROFIT MANAGEMENT, PAYROLL, TAX FILING, LEGAL, AND COACHING TO ITS FISCALLY SPONSORED PROJECTS.COMMUNITY INITIATIVES' PROJECTS WORK ON A VARIETY OF ISSUES IN DIVERSE GEOGRAPHIC AREAS THAT CONTRIBUTE TO AND CREATE PUBLIC GOOD. OUR CURRENT FISCALLY SPONSORED PROJECTS BENEFIT ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, PUBLIC AFFAIRS, AND SOCIAL JUSTICE.(CONTINUED ON SCHEDULE O)SUPPORT FOR MISSION-DRIVEN PROJECTS:TO HELP OUR PROJECTS THRIVE, COMMUNITY INITIATIVES PROVIDES ESSENTIAL SUPPORT SERVICES THAT STRENGTHEN THEIR CAPACITY TO DELIVER ON THEIR MISSIONS. THIS INCLUDES FINANCIAL OVERSIGHT TO ENSURE THE RESPONSIBLE MANAGEMENT OF GRANT REVENUES, COMPLIANCE WITH DONOR REQUIREMENTS, AND PROGRAMMATIC REPORTING. WE ALSO SUPPORT THE PEOPLE BEHIND OUR PROJECTS BY PROVIDING ACCESS TO EMPLOYEE BENEFITS, RETIREMENT PROGRAMS, AND RESOURCES THAT ENABLE EFFECTIVE PROJECT OPERATIONS. THROUGH THESE SERVICES, COMMUNITY INITIATIVES ENSURES THAT OUR SPONSORED PROJECTS CAN FOCUS ON CREATING MEANINGFUL CHANGE IN THE COMMUNITIES THEY SERVE.CHARITABLE SPONSORSHIP AND GRANTMAKING ACTIVITIES:COMMUNITY INITIATIVES SPONSORS CHARITABLE PROJECTS THROUGHOUT THE U.S. THAT MEET DIVERSE COMMUNITY NEEDS AND CONTRIBUTE TO THE PUBLIC GOOD. OUR PROJECTS WORK IN PROGRAM AREAS INCLUDING SOCIAL JUSTICE, ENVIRONMENTAL PROTECTION, YOUTH DEVELOPMENT, ARTS & CULTURE, HEALTH, AND EDUCATION. ADDITIONALLY, COMMUNITY INITIATIVES MAKES GRANTS TO ORGANIZATIONS AND PROJECTS THAT ADVANCE OUR CHARITABLE AND EDUCATIONAL MISSION, SUPPORTING BOTH MODEL A AND MODEL C FISCALLY SPONSORED PROJECTS. WE MANAGE PHILANTHROPIC RELATIONSHIPS WITH NEARLY 400 INSTITUTIONAL DONORS, PROCESS THOUSANDS OF DONATIONS AND GRANTS ANNUALLY, AND ENSURE THAT ALL FUNDS ARE USED TO SUPPORT IMPACTFUL PROGRAMS ALIGNED WITH OUR MISSION.
Expenses $56,728,835 · Grants $11,929,513 · Revenue $11,035,734
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth WilliamsRUTH WILLIAMS
CEO
- Total calculated
- $427,719
- From this org
- $377,723
- From related orgs
- $0
- Other
- $49,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $377,723
- Bonus
- $0
- Other
- $0
- Deferred
- $42,288
- Nontaxable benefits
- $7,708
- Filer's total
- $427,719
-
Carl TaiblCARL TAIBL
CFO
- Total calculated
- $319,824
- From this org
- $238,660
- From related orgs
- $0
- Other
- $81,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,660
- Bonus
- $4,000
- Other
- $0
- Deferred
- $61,714
- Nontaxable benefits
- $19,450
- Filer's total
- $319,824
-
Mamie FunahashiMAMIE FUNAHASHI
VP STRATEGIC PARTNERSHIPS
- Total calculated
- $309,205
- From this org
- $270,308
- From related orgs
- $0
- Other
- $38,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,308
- Bonus
- $8,000
- Other
- $0
- Deferred
- $28,259
- Nontaxable benefits
- $10,638
- Filer's total
- $309,205
-
Samantha TranSAMANTHA TRAN
EXECUTIVE DIR., CAL POLICY COLLAB.
- Total calculated
- $301,827
- From this org
- $265,582
- From related orgs
- $0
- Other
- $36,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,582
- Bonus
- $0
- Other
- $0
- Deferred
- $31,536
- Nontaxable benefits
- $4,709
- Filer's total
- $301,827
-
David McGeeDAVID MCGEE
VP HR & OPERATIONS
- Total calculated
- $285,472
- From this org
- $238,038
- From related orgs
- $0
- Other
- $47,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,038
- Bonus
- $8,000
- Other
- $0
- Deferred
- $39,100
- Nontaxable benefits
- $8,334
- Filer's total
- $285,472
-
Lucy BlakeLUCY BLAKE
PRESIDENT, NPS
- Total calculated
- $243,760
- From this org
- $199,136
- From related orgs
- $0
- Other
- $44,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,136
- Bonus
- $0
- Other
- $0
- Deferred
- $38,222
- Nontaxable benefits
- $6,402
- Filer's total
- $243,760
-
Kathleen BoltsKATHLEEN BOLTS
VP OF CLIENT SERVICES
- Total calculated
- $235,681
- From this org
- $198,550
- From related orgs
- $0
- Other
- $37,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,550
- Bonus
- $8,000
- Other
- $0
- Deferred
- $30,119
- Nontaxable benefits
- $7,012
- Filer's total
- $235,681
-
Hedy ChangHEDY CHANG
EXECUTIVE DIR., ATTENDANCE WORKS
- Total calculated
- $228,075
- From this org
- $175,276
- From related orgs
- $0
- Other
- $52,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,976
- Bonus
- $4,300
- Other
- $0
- Deferred
- $38,055
- Nontaxable benefits
- $14,744
- Filer's total
- $228,075
-
Mark BromleyMARK BROMLEY
COUNCIL CHAIR, COUNCIL FOR GLOBAL EQ
- Total calculated
- $214,922
- From this org
- $177,035
- From related orgs
- $0
- Other
- $37,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,035
- Bonus
- $10,000
- Other
- $0
- Deferred
- $20,753
- Nontaxable benefits
- $17,134
- Filer's total
- $214,922
-
Michael McBrideMICHAEL MCBRIDE
EXECUTIVE DIR., LIVE FREE
- Total calculated
- $206,000
- From this org
- $193,250
- From related orgs
- $0
- Other
- $12,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,250
- Bonus
- $0
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $750
- Filer's total
- $206,000
-
Barbara RhombergBARBARA RHOMBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dee Dee MendozaDEE DEE MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maya TussingMAYA TUSSING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann FakeMARY ANN FAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet CamarenaJANET CAMARENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbas MolooABBAS MOLOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren PogirLOREN POGIR
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. 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 survey or study
- 3 · Approval by the board or 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
-
HOUSE OF VICTORY FOUNDATION INC
$3,837,743
SUPPORT FOR PROMOTING AND FOSTERING CHARITABLE AND EDUCATIONAL COMMUNITY ACTIVITIES INCLUDING PUBLIC SPEAKING AND ATHLETIC CAMPS, UTILIZING THE ACTIVE PARTICIPATION OF STUDENT-ATHLETES AND PROVIDES A FORUM FOR FUTURE GENERATIONS TO GROW AND DEVELOP IN THEIR AREAS OF PASSION WHILE EMPHASIZING THE IMPORTANCE OF CHARITABLE AND COMMUNITY INVOLVEMENT
-
$1,805,473
ADVANCING CONSERVATION PROJECTS IN SIERRA VALLEY AND THE BALD MOUNTAIN RANGE
-
$922,734
EXITED PROJECT GRANT DISBURSEMENT
-
$648,713
EXITED PROJECT GRANT DISBURSEMENT
-
ALLIED UP
$450,000
SUPPORT FOR THE CREATION OF ECONOMIC MOBILITY AND RACIAL EQUITY FOR LOW-WAGE WORKERS
-
GENERAL ASSEMBLY SPACE INC
$292,496
SUPPORT TO TRAIN HIGH-POTENTIAL ADULTS WITH BARRIERS TO EDUCATION AND EMPLOYMENT AND SECURE THEM EMPLOYMENT IN HIGH-WAGE, HIGH-GROWTH JOBS IN THE DIGITAL ECONOMY
-
SUPPORT FOR MATERIALS RELATED TO A LATRINE SYSTEM AT THE KAHUKU-POHUE UNIT OF HAWAI'I VOLCANOES NATIONAL PARK
-
$73,469
SUPPORT FOR SHADE AT THE WHISKEYTOWN NATIONAL RECREATION AREA AMPHITHEATER
-
$70,000
TO PROVIDE SUPPORT TO LIVE FREE CHICAGO TO IMPROVE PUBLIC SAFETY AND TRANSFORM A BROKEN CRIMINAL JUSTICE SYSTEM.
-
ORGANIZATIONAL MYCOLOGY
$61,750
SUPPORT FOR PROJECT FOCUSED ON SUPPORTING OPEN SOURCE PROJECT TEAM MEMBERS BY DEVELOPING RESOURCES, TRAININGS, AND A COMMUNITY OF PRACTICE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349301653
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.