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← EMBARCADERO MEDIA FOUNDATION

Form 990 for tax year 2022

Filed by EMBARCADERO MEDIA FOUNDATION.

Totals

Total revenue
$630,672
Total expenses
$580,976
Contributions and grants received
$630,579
Grants paid
$577,808
Program service revenue
$0
Investment income
$93
Other revenue
$0
Total assets, end of year
$157,149
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$57,149
Program services expenses (Part IX)
$577,808
Management and general expenses
$3,168
Fundraising expenses
$0
Program service expenses (Part III)
$577,808

Program services were 99.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $630,579

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $93 · related or exempt $93 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $577,808 · program services $577,808

  • 11c · Fees: accounting

    total $2,286 · management and general $2,286

  • 23 · Insurance

    total $882 · management and general $882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,453 · end of year $107,149

  • 3 · Pledges and grants receivable

    end of year $50,000

  • 19 · Deferred revenue

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,453 · end of year $57,149

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

EMBARCADER MEDIA FOUNDATION SEEKS TO ENHANCE THE QUALITY OF LIFE AND PUBLIC ENGAGEMENT IN THE SAN FRANCISCO BAY AREA BY: MAKING GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING NEEDED SOCIAL & HUMAN SERVICES TO THE COMMUNITY; SUPPORTING ACCURATE AND PROFESSIONAL NEWS COVERAGE OF THE REGION, ESPECIALLY FOR UNDERSERVED COMMUNITIES OF INTEREST, THROUGH IN-DEPTH AND INVESTIGATIVE REPORTING; CONDUCTING PUBLIC EDUCATIONAL EVENTS AND FORUMS ON LOCAL ISSUES; AND LITIGATING AGAINST AGENCIES THAT ARE NOT COMPLYING WITH CALIFORNIA'S PUBLIC RECORDS ACT AND OPEN MEETING LAWS.

  • THE SOLE ACTIVE PROGRAM OF THE EMBARCADERO MEDIA FOUNDATION IN 2021 WAS ITS HOLIDAY FUND CAMPAIGN TO SUPPORT LOCAL NONPROFIT ORGANIZATIONS SERVING FAMILIES AND CHILDREN IN THE SAN FRANCISCO BAY AREA COMMUNITIES OF PALO ALTO, EAST PALO ALTO, MOUNTAIN VIEW, MENLO PARK AND REDWOOD CITY. THE CAMPAIGN RAISES MONEY FROM INDIVIDUALS, FAMILY AND OTHER FOUNDATIONS AND ORGANIZATIONS, AND THEN WORKS IN COLLABORATION WITH THE SILICON VALLEY COMMUNITY FOUNDATION TO MAKE GRANTS TO LOCAL NONPROFITS THAT APPLY FOR GRANTS. THE CAMPAIGN RAISES MOST OF ITS FUNDS BETWEEN OCTOBER AND JANUARY. THIS YEAR EMBARCADERO MEDIA FOUNDATION GRANTED TO THE SILICON VALLEY COMMUNITY FOUNDATION (SVCF) ALL OF THE FUNDS RAISED AS OF MID-DECEMBER ($577,808) AND SVCF RE-GRANTED THE FUNDS (PLUS THE ADDITIONAL FUNDS THAT WERE DONATED IN EARLY 2023) TO 106 NON-PROFIT ORGANIZATIONS IN APRIL, 2023 IN ACCORDANCE WITH OUR RECOMMENDATIONS. THESE GRANTS SUPPORTED A WIDE VARIETY OF AGENCIES AND PROGRAMS THAT PROVIDE SERVICES TO CHILDREN AND FAMILIES IN OUR REGION, RANGING FROM SERVICES FOR THE HOMELESS, TUTORING AND CHILD CARE PROGRAMS, EDUCATIONAL ENRICHMENT OR REMEDIAL PROGRAMS, MENTAL HEALTH COUNSELING SERVICES, CULTURAL AND ARTS PROGRAMS, SUMMER CAMP PROGRAMS AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS NEEDING FINANCIAL ASSISTANCE TO CONTINUE THEIR EDUCATION AT COMMUNITY OR FOUR-YEAR COLLEGES.

    Expenses $577,808 · Grants $577,808 · Revenue $630,672

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey Klein

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Carol Melamed

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Lance Conn

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Simone Coxe

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • William Johnson

    Director & President

    Total calculated
    $0
    Hours/week
    4

  • Michael Naar

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    2

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

  • SILICON VALLEY COMMUNITY FOUNDATION

    $577,808

    GENERAL SUPPORT OF NONPROFIT ORGANIZATIONS WHOSE GRANT APPLICATIONS WERE REVIEWED AND APPROVED BY THE EMBARCADERO MEDIA FOUNDATION GRANT COMMITTEE. SEE DETAILS UNDER SUPPLEMENTAL INFORMATION ON SCHEDULE I, PART IV.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341339349300414

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