Totals
- Total revenue
- $248,474
- Total expenses
- $231,286
- Contributions and grants received
- $245,906
- Grants paid
- $91,720
- Program service revenue
- $0
- Investment income
- $2,568
- Other revenue
- $0
- Total assets, end of year
- $1,417,421
- Total liabilities, end of year
- $60,601
- Net assets or fund balances, end of year
- $1,356,820
- Program services expenses (Part IX)
- $179,842
- Management and general expenses
- $51,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,842
Program services were 77.8% 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.
-
1e · Government grants (contributions)
$72,075
-
1f · All other contributions, gifts and grants
$173,831
-
3 · Investment income
total $2,568 · excluded $2,568
-
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 $91,720 · program services $91,720
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $79,908 · program services $55,936 · management and general $23,972
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,721 · management and general $11,721
-
12 · Advertising and promotion
total $262 · program services $262
-
13 · Office expenses
total $1,142 · management and general $1,142
-
14 · Information technology
total $5,741 · management and general $5,741
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,549 · management and general $2,549
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,083 · management and general $4,083
-
24a · Other expenses: MEDIA/PUBLIC AFFAIRS
total $20,291 · program services $20,291
-
24b · Other expenses: SACREMENTO EVENT
total $8,611 · program services $8,611
-
24c · Other expenses: MADDY VALLEY EVENTS
total $1,991 · program services $1,991
-
24d · Other expenses: MADDY ASSOCIATES
total $1,031 · program services $1,031
-
24e · All other expenses
total $836 · management and general $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,204 · end of year $26,153
-
2 · Savings and temporary cash investments
beginning of year $100,357 · end of year $126,597
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $28,314 · end of year $36,323
-
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
beginning of year $1,959 · end of year $16,369
-
10a · Land, buildings and equipment: cost or other basis
$6,892
-
10b · Land, buildings and equipment: accumulated depreciation
$6,892
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $290,209 · end of year $300,868
-
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
beginning of year $917,540 · end of year $911,111
-
17 · Accounts payable and accrued expenses
beginning of year $2,536 · end of year $11,826
-
21 · Escrow or custodial account liability
beginning of year $4,317 · end of year $48,775
-
27 · Net assets without donor restrictions
beginning of year $419,190 · end of year $445,709
-
28 · Net assets with donor restrictions
beginning of year $917,540 · end of year $911,111
Mission and programs · 2022
Mission
TO INSPIRE CITIZEN PARTICIPATION, TO ELEVATE GOVERNMENT PERFORMANCE THROUGH LEADERSHIP TRAINING FOR PUBLIC SERVICE, AND TO PROVIDE NON-PARTISAN ANALYSIS AND ASSIST IN PROVIDING SOLUTIONS FOR PUBLIC POLICY ISSUES IMPORTANT TO THE REGION, STATE AND NATION.
-
CONDUCTED THE FOLLOWING PROGRAMS TO INSPIRE CITIZEN PARTICIPATION, ELEVATE GOVERNMENT PERFORMANCE THROUGH LEADERSHIP TRAINING FOR PUBLIC SERVICE AND PROVIDE NON-PARTISAN ANALYSIS FOR PUBLIC POLICY ISSUES:* CITIZEN PARTICIPATION* GOVERNMENT LEADERSHIP: SCHOLARSHIPS-INTERNSHIPS, NONPARTISAN TRAINING CENTER, POLICY ANALYSIS, RECOGNITION OF OUTSTANDING PUBLIC OFFICIALS.* PUBLIC POLICY ISSUES: HIGHER EDUCATION IN CALIFORNIA, URBAN PLANNING, HEALTH CARE, HIGH SPEED RAIL-TRANSPORTATION, FRACKING-ENERGY & ENVIRONMENT, CALIFORNIA'S LEGISLATURE: LEGISLATION AND ETHICS, CALIFORNIA'S CRIMINAL JUSTICE SYSTEM, CALIFORNIA'S PUBLIC EMPLOYEE PENSIONS, CALIFORNIA'S POLITICAL PARTIES, CALIFORNIA'S BUSINESS CLIMATE, CALIFORNIA'S WATER, K-12 EDUCATION IN CALIFORNIA, CALIFORNIA'S INITIATIVE PROCESS, CALIFORNIA'S SAFETY NET PROGRAMS-SOCIAL WELFARE, CALIFORNIA'S POLITICAL CLIMATE, CALIFORNIA'S STATE BUDGET.
Expenses $179,842 · Grants $91,720
As filed on the 2022 return.
Listed in Part VII
-
Mark KepplerMARK KEPPLER
Executive Dir.
- Total calculated
- $234,254
- From this org
- $0
- From related orgs
- $234,254
- Other
- $0
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $234,254 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $234,254 related
-
Xuanning FuXUANNING FU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Saul Jimenez-SandovalSAUL JIMENEZ-SANDOVAL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Justin SaltersJUSTIN SALTERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Vega-HiyamaANGELA VEGA-HIYAMA
Director
- Total calculated
- $0
- Hours/week
- 2
-
James ColemanJAMES COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim CostaJIM COSTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hilda Cantu-MontoyHILDA CANTU-MONTOY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don MaddyDON MADDY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John HarrisJOHN HARRIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg ColemanGREG COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Juan Sanchez-MunozJUAN SANCHEZ-MUNOZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen JunnELLEN JUNN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sal RussoSAL RUSSO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynette ZeleznyLYNETTE ZELEZNY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa FrankMELISSA FRANK
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Paul HurleyPAUL HURLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CowanJEFF COWAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris WoolfCHRIS WOOLF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken PriceKEN PRICE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian WielandIAN WIELAND
Director
- 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. 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
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 STATE UNIV FRESNO
501(c)(3) · UNIVERSITY · CA
Directly controlled by NA
-
501(c)(3) · ADMINISTER FUNDS/PROPERTY FOR THE BENEFIT OF CSU FRESNO. · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343539349301289
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