Calinnovates-Org is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (J05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calinnovates-Org is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Calinnovates-Org generated $225.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (32.9%) each year. All expenses for the organization totaled $253.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (27.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE INNOVATION AND INVESTMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROMOTE INNOVATION, CREATE NEW JOBS, SPUR INVESTMENT, AND SUPPORT TECH-FRIENDLY POLICIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Montgomery President & Ed | OfficerTrustee | 1 | $0 |
Justin Matheson Secretary | OfficerTrustee | 1 | $0 |
Chris Lavery Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Unearth Campaigns Llc Consulting | 12/30/18 | $357,500 |
The Montlake Group Inc Consulting | 12/30/18 | $152,500 |
Kish Rajan Consulting | 12/30/18 | $101,250 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $225,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $225,000 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $225,000 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $213,750 |
Fees for services: Legal | $17,678 |
Fees for services: Accounting | $2,679 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,250 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,001 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $253,358 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $156,087 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $156,087 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $156,087 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $156,087 |
Over the last fiscal year, we have identified 1 grants that Calinnovates-Org has recieved totaling $75,000.
Awarding Organization | Amount |
---|---|
Ctia-The Wireless Association Washington, DC PURPOSE: GENERAL SUPPORT | $75,000 |
Organization Name | Assets | Revenue |
---|---|---|
Agc Construction Education Foundation West Sacramento, CA | $578,659 | $1,236,171 |
New Ways To Work Inc Montebello, CA | $713,842 | $1,078,884 |
Oregon Center For Public Policy Portland, OR | $1,160,292 | $968,948 |
The American Jobs Initiative DBA American Jobs Project Berkeley, CA | $263,998 | $451,525 |
The Talent Board Santa Cruz, CA | $112,268 | $714,036 |
Calinnovates-Org San Francisco, CA | $156,087 | $225,000 |
Grow Oregon Salem, OR | $20,751 | $0 |
Agency Support Unit Pleasanton, CA | $72,732 | $0 |