Form 990 for tax year 2023
Filed by CALIFORNIA PARTNERS PROJECT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 2 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $747,239 changed to $739,242
- Total expenses
- $860,120 changed to $860,738
- Investment income
- $10,244 changed to $2,247
- Total assets, end of year
- $183,736 changed to $175,121
- Total liabilities, end of year
- $24,465 changed to $23,947
- Net assets or fund balances, end of year
- $159,271 changed to $151,174
- Program services expenses
- $623,210 changed to $623,780
- Management and general expenses
- $236,910 changed to $236,958
- Program service expenses (Part III)
- $623,210 changed to $623,780
Totals
- Total revenue
- $747,239
- Total expenses
- $860,120
- Contributions and grants received
- $736,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,244
- Other revenue
- $0
- Total assets, end of year
- $183,736
- Total liabilities, end of year
- $24,465
- Net assets or fund balances, end of year
- $159,271
- Program services expenses (Part IX)
- $623,210
- Management and general expenses
- $236,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $623,210
Program services were 72.5% 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.
-
1f · All other contributions, gifts and grants
$736,995
-
3 · Investment income
total $10,244 · related or exempt $10,244
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,742 · program services $117,742
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $422,846 · program services $288,741 · management and general $134,105
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,879 · program services $32,240 · management and general $10,639
-
10 · Payroll taxes
total $42,275 · program services $31,875 · management and general $10,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,738 · management and general $6,738
-
11c · Fees: accounting
total $6,037 · management and general $6,037
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $108,000 · program services $60,000 · management and general $48,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $7,115 · program services $7,115
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,905 · program services $3,905
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,661 · program services $9,722 · management and general $1,939
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,613 · management and general $10,613
-
24a · Other expenses: Research & Strategy
total $33,546 · program services $33,546
-
24b · Other expenses: Design
total $14,765 · program services $14,765
-
24c · Other expenses: Gender Equity
total $10,810 · program services $10,810
-
24d · Other expenses: Software & Supplies
total $3,907 · program services $3,907
-
24e · All other expenses
total $17,281 · program services $8,842 · management and general $8,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,232 · end of year $183,736
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $518 · end of year $518
-
25 · Other liabilities
beginning of year $2,562 · end of year $23,947
-
31 · Retained earnings, endowment or other funds
beginning of year $272,152 · end of year $159,271
Mission and programs · 2023
Mission
In partnership with the people of California, California Partners Project champions gender equity across the state and ensures our states media and technology industries are a force for good in the lives of all children.
-
2023 PROGRAM ACCOMPLISHMENTS:Gender Equity:Board Diversity Playbook:In collaboration with the Stanford VMware Womens Leadership Innovation Lab, California Partners Project released a research-backed playbook to run an effective search process to add new talent and perspectives to corporate boards.Equal Pay Pledge:In partnership with the Office of the First Partner and the California Commission on the Status of Women and Girls, California Partners Project engaged signatories of the California Equal Pay Pledge and welcomed them to an event on Equal Pay Day in Sacramento.Gender Equity Summit:The California Partners Project helped host the inaugural Gender Equity Summit in Sacramento.Child Well-Being:Report on Youth & Social Media:Partnering with academic scholars, California Partners Project released the report "Shared Experiences: How Social Media Affects the Well-Being and Empowerment of Girls and Young Women."Supporting Families in the Digital Age:California Partners Project launched the "Digital Wellness: Caregiver Tips for Healthy Social Media Habits" to help parents establish healthier habits with their children.Caregiver Focus Groups:California Partners Project hosted extensive focus groups with parents, caregivers, and experts across the state to inform future projects connecting child well-being, youth mental health, and the impact of media and technology.
Expenses $623,210
As filed on the 2023 return.
Listed in Part VII
-
Carolyn Gan
Executive Director
- Total calculated
- $117,742
- From this org
- $110,769
- From related orgs
- $0
- Other
- $6,973
- Hours/week
- 40
-
Olivia Morgan
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Becky Beland McNaught
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Willis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Norah Weinstein
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ahmad Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann O'Leary
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Devika Bhushan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Ling
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422779349302012
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