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Nonprofiteer
← CALIFORNIA COUNTIES FOUNDATION INC

Form 990 for tax year 2022

Filed by CALIFORNIA COUNTIES FOUNDATION INC.

Totals

Total revenue
$1,210,196
Total expenses
$1,043,886
Contributions and grants received
$634,006
Grants paid
$0
Program service revenue
$557,917
Investment income
$18,273
Other revenue
$0
Total assets, end of year
$1,563,655
Total liabilities, end of year
$279,714
Net assets or fund balances, end of year
$1,283,941
Program services expenses (Part IX)
$995,449
Management and general expenses
$48,437
Fundraising expenses
$0
Program service expenses (Part III)
$995,449

Program services were 95.4% 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

    $559,639

  • 1f · All other contributions, gifts and grants

    $74,367

  • 2a · Program service revenue: INSTITUTE REGISTRATION

    total $499,151 · related or exempt $499,151

  • 2b · Program service revenue: CSAC GRANT INITIATIVE

    total $29,166 · related or exempt $29,166

  • 2f · All other program service revenue

    total $29,600 · related or exempt $29,600

  • 3 · Investment income

    total $18,273 · excluded $18,273

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,912 · program services $222,912

  • 7 · Other salaries and wages

    total $173,615 · program services $173,615

  • 8 · Pension plan contributions

    total $66,276 · program services $66,276

  • 9 · Other employee benefits

    total $13,362 · program services $13,362

  • 10 · Payroll taxes

    total $4,584 · program services $4,584

  • 11c · Fees: accounting

    total $22,240 · management and general $22,240

  • 11g · Fees: other

    total $111,042 · program services $111,042

  • 13 · Office expenses

    total $24,775 · program services $24,452 · management and general $323

  • 14 · Information technology

    total $19,416 · program services $19,416

  • 17 · Travel

    total $31,500 · program services $21,910 · management and general $9,590

  • 19 · Conferences, conventions and meetings

    total $40,674 · program services $40,674

  • 24a · Other expenses: INSTRUCTOR EXPENSE

    total $199,662 · program services $199,662

  • 24b · Other expenses: EVENT

    total $91,599 · program services $90,476 · management and general $1,123

  • 24c · Other expenses: EQUIPMENT

    total $6,158 · program services $6,158

  • 24e · All other expenses

    total $16,071 · program services $910 · management and general $15,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,016 · end of year $2,171

  • 2 · Savings and temporary cash investments

    beginning of year $669,513 · end of year $637,695

  • 4 · Accounts receivable

    beginning of year $33,609 · end of year $222,295

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,746 · end of year $25,940

  • 11 · Investments: publicly traded securities

    beginning of year $666,673 · end of year $675,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,229 · end of year $78,646

  • 19 · Deferred revenue

    beginning of year $52,870 · end of year $167,324

  • 25 · Other liabilities

    beginning of year $139,830 · end of year $33,744

  • 27 · Net assets without donor restrictions

    beginning of year $1,101,628 · end of year $1,283,941

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $0

Mission and programs · 2022

Mission

THE CALIFORNIA COUNTIES FOUNDATION SUPPORTS THE CONTINUING EDUCATION OF COUNTY ELECTED AND APPOINTED OFFICIALS IN LEADERSHIP, CITIZEN ENGAGEMENT AND KNOWLEDGE COMPETENCIES, AND EXPANSION OF THE KNOWLEDGE BASE OF CALIFORNIA COUNTIES THROUGH THE SUPPORT OF RESEARCH IN AREAS OF IMPORTANCE TO COUNTIES.

Activities or mission (Part I)

EDUCATE CITIZENS & RESEARCH.

  • CSAC INSTITUTE - THE INSTITUTE OFFERS PROFESSIONAL EDUCATION AND CREDENTIAL OPPORTUNITIES MAINLY TO COUNTY SUPERVISORS AND SENIOR EXECUTIVES WHO HAVE FEW ACCESSIBLE OPPORTUNITIES FOR PROFESSIONAL CONTINUING EDUCATION.

    Expenses $786,001 · Revenue $528,751

  • THE CSAC GRANTS INITIATIVE PROGRAM OFFERS COUNTIES GUIDANCE THROUGH GRANT IDENTIFICATION, PREPARATION, AND WRITING. SERVICE REVENUE IS RECOGNIZED AS THE ASSOCIATED EXPENSES ARE INCURRED.

    Expenses $203,198 · Revenue $29,166

  • FUNDED BY THE PEW CHARITABLE TRUSTS AND THE LAURA AND JOHN ARNOLD FOUNDATION, CSAC PARTNERED WITH 16 COUNTIES PROVIDING GRANT-FUNDED TECHNICAL ASSISTANCE FOCUSED ON IMPROVING EVIDENCE-BASED PRACTICES IN LOCAL CRIMINAL JUSTICE PROGRAMS THROUGH A CSAC STRATEGIC FRAMEWORK. HELD 10 VIRTUAL WORKSHOPS WITH OVER 100 ENROLLED PARTICIPANTS IN EACH WORKSHOP WITH 60-70% ATTENDANCE THROUGHOUT THE SEMINARS. FINALIZED THE GRANTS WITH A YEAR-END CONVENING THAT HAD 17 COUNTY PARTNERS AND 64 PARTICIPANTS TOTAL, INCLUDING 13 INDIVIDUALS IN THE ROLES OF CHIEF, DEPUTY CHIEF, OR ASSISTANT CHIEF PROBATION OFFICER.

    Expenses $6,250

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

Listed in Part VII

  • Graham Knaus

    CEO & SECRETARY

    Total calculated
    $609,417
    From this org
    $0
    From related orgs
    $402,175
    Other
    $207,242
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,548 related
    Bonus
    $0
    Other
    $0 + $39,627 related
    Deferred
    $0 + $172,333 related
    Nontaxable benefits
    $0 + $34,909 related
    Filer's total
    $0 + $609,417 related

  • Manuel Rivas Jr

    CEO (THRU 3/23)

    Total calculated
    $472,090
    From this org
    $0
    From related orgs
    $322,881
    Other
    $149,209
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,671 related
    Bonus
    $0
    Other
    $0 + $22,210 related
    Deferred
    $0 + $134,939 related
    Nontaxable benefits
    $0 + $14,270 related
    Filer's total
    $0 + $472,090 related

  • Alan Fernandes

    DIRECTOR

    Total calculated
    $384,592
    From this org
    $0
    From related orgs
    $364,187
    Other
    $20,405
    Hours/week
    0.13 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,405 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $384,592 related

  • Chastity Benson

    COO (THRU 4/23)

    Total calculated
    $226,459
    From this org
    $141,804
    From related orgs
    $0
    Other
    $84,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,671
    Bonus
    $0
    Other
    $7,133
    Deferred
    $72,354
    Nontaxable benefits
    $12,301
    Filer's total
    $226,459

  • Ryan Souza

    PROGRAM DIRECTOR (THRU 12/23)

    Total calculated
    $196,618
    From this org
    $22,275
    From related orgs
    $98,008
    Other
    $76,335
    Hours/week
    5 + 22 related

    Schedule J breakdown matched by us

    Base
    $22,246 + $97,882 related
    Bonus
    $0
    Other
    $29 + $126 related
    Deferred
    $11,351 + $49,944 related
    Nontaxable benefits
    $2,785 + $12,255 related
    Filer's total
    $36,411 + $160,207 related

  • Bruce Gibson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • John Gioia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13 + 0.5 related

  • Ed Scofield

    TREASURER (THRU 11/22)

    Total calculated
    $0
    Hours/week
    1

  • Vito Chiesa

    TREASURER (AS OF 11/22)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Wendy Root Askew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Frank Benest

    DIRECTOR (THRU 11/22)

    Total calculated
    $0
    Hours/week
    0.13

  • Sarah J Carrillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Tracy Icovington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Tami Douglas-Schatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Jeff Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13 + 8 related

  • Dallin Kimble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Paul Nerland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Helen Robbins-Meyer

    DIRECTOR (THRU 11/22)

    Total calculated
    $0
    Hours/week
    0.13

  • Terry Woodrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13 + 0.5 related

  • Paul Danczyk

    COO (AS OF 5/23)

    Total calculated
    $0
    Hours/week
    40

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
COMPENSATION WAS DETERMINED BY A RELATED ORGANIZATION THAT USED AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY OR STUDY TO ESTABLISH COMPENSATION, AND WAS APPROVED BY THE COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349303008

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

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