Fuse Corps
- Assets
- $14.2m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 01/2013
- Data as of
- 09/2021
- EIN
- 27-5469219
Organization Overview
Fuse Corps is located in San Francisco, CA. The organization was established in 2013. According to its NTEE Classification (W24) the organization is classified as: Citizen Participation, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fuse Corps is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Fuse Corps generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $10.0m during the year ending 09/2021. While expenses have increased by 39.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
FUSE CORPS IS A NATIONAL NONPROFIT WITH A MISSION OF FREEING OUR COUNTRY FROM THE SOCIAL AND ECONOMIC BARRIERS TO OPPORTUNITIES THAT HAVE BEEN PERPETUATED BY A HISTORY OF SYSTEMIC AND INSTITUTIONALIZED RACISM. WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITIES TO MORE EFFECTIVELY ADDRESS PRESSING CHALLENGES BY PLACING EXPERIENCED PROFESSIONALS IN LOCAL GOVERNMENT AGENCIES. THESE FUSE EXECUTIVE FELLOWS LEAD STRATEGIC PROJECTS THAT ARE DESIGNED TO ACCELERATE PROGRESS AND ADVANCE RACIAL EQUITY. OUR WORK FOCUSES ON ISSUES SUCH AS AFFORDABLE HOUSING AND HOMELESSNESS; WORKFORCE TRAINING AND LIVING-WAGE JOBS; PANDEMIC RESPONSE AND HEALTH EQUITY; EDUCATION REFORM AND DIGITAL ACCESS; PUBLIC SAFETY AND JUSTICE REFORM; CLIMATE RESILIENCE AND GREEN INFRASTRUCTURE; AND MORE. FUSE HAS WORKED ON OVER 250 PROJECTS IN 42 CITIES AND COUNTIES ACROSS 18 STATES SERVING A COMBINED POPULATION OF 25 MILLION PEOPLE. THE MAJORITY OF OUR ALUMNI CONTINUE TO WORK IN CIVIC LEADERSHIP AND NEARLY ALL OUR GOVERNMENT PA
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUSE CORPS IS A NATIONAL NONPROFIT WITH A MISSION OF FREEING OUR COUNTRY FROM THE SOCIAL AND ECONOMIC BARRIERS TO OPPORTUNITIES THAT HAVE BEEN PERPETUATED BY A HISTORY OF SYSTEMIC AND INSTITUTIONALIZED RACISM. WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITIES TO MORE EFFECTIVELY ADDRESS PRESSING CHALLENGES BY PLACING EXPERIENCED PROFESSIONALS IN LOCAL GOVERNMENT AGENCIES. THESE FUSE EXECUTIVE FELLOWS LEAD STRATEGIC PROJECTS THAT ARE DESIGNED TO ACCELERATE PROGRESS AND ADVANCE RACIAL EQUITY. OUR WORK FOCUSES ON ISSUES SUCH AS AFFORDABLE HOUSING AND HOMELESSNESS; WORKFORCE TRAINING AND LIVING-WAGE JOBS; PANDEMIC RESPONSE AND HEALTH EQUITY; EDUCATION REFORM AND DIGITAL ACCESS; PUBLIC SAFETY AND JUSTICE REFORM; CLIMATE RESILIENCE AND GREEN INFRASTRUCTURE; AND MORE. FUSE HAS WORKED ON OVER 250 PROJECTS IN 42 CITIES AND COUNTIES ACROSS 18 STATES SERVING A COMBINED POPULATION OF 25 MILLION PEOPLE. THE MAJORITY OF OUR ALUMNI CONTINUE TO WORK IN CIVIC LEADERSHIP AND NEARLY ALL OUR GOVERNMENT PARTNERS RETURN EACH YEAR WITH REQUESTS FOR ADDITIONAL PROJECTS.
BIRMINGHAM STRONG IS A PUBLIC-PRIVATE PARTNERSHIP FORMED TO BUILD, LINK AND COORDINATE PEOPLE, PROJECTS AND RESOURCES TO STRENGTHEN BIRMINGHAM'S COVID-19 RESPONSE. WE EXIST TO STRENGTHEN SMALL BUSINESSES, REDEPLOY DISPLACED WORKERS, AND BUILD A RESILIENT COMMUNITY. WITH OUR PARTNERS, WE HAVE SERVED 2,800+ SMALL BUSINESSES, 300+ UNEMPLOYED WORKERS, 8,800+ BIRMINGHAM RESIDENTS.
FUSE CORPS IS A NATIONAL NONPROFIT WITH A MISSION OF FREEING OUR COUNTRY FROM THE SOCIAL AND ECONOMIC BARRIERS TO OPPORTUNITIES THAT HAVE BEEN PERPETUATED BY A HISTORY OF SYSTEMIC AND INSTITUTIONALIZED RACISM. WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITIES TO MORE EFFECTIVELY ADDRESS PRESSING CHALLENGES BY PLACING EXPERIENCED PROFESSIONALS IN LOCAL GOVERNMENT AGENCIES. THESE FUSE EXECUTIVE FELLOWS LEAD STRATEGIC PROJECTS THAT ARE DESIGNED TO ACCELERATE PROGRESS AND ADVANCE RACIAL EQUITY. OUR WORK FOCUSES ON ISSUES SUCH AS AFFORDABLE HOUSING AND HOMELESSNESS; WORKFORCE TRAINING AND LIVING-WAGE JOBS; PANDEMIC RESPONSE AND HEALTH EQUITY; EDUCATION REFORM AND DIGITAL ACCESS; PUBLIC SAFETY AND JUSTICE REFORM; CLIMATE RESILIENCE AND GREEN INFRASTRUCTURE; AND MORE. FUSE HAS WORKED ON OVER 250 PROJECTS IN 42 CITIES AND COUNTIES ACROSS 18 STATES SERVING A COMBINED POPULATION OF 25 MILLION PEOPLE. THE MAJORITY OF OUR ALUMNI CONTINUE TO WORK IN CIVIC LEADERSHIP AND NEARLY ALL OUR GOVERNMENT PARTNERS RETURN EACH YEAR WITH REQUESTS FOR ADDITIONAL PROJECTS.
BIRMINGHAM STRONG IS A PUBLIC-PRIVATE PARTNERSHIP FORMED TO BUILD, LINK AND COORDINATE PEOPLE, PROJECTS AND RESOURCES TO STRENGTHEN BIRMINGHAM'S COVID-19 RESPONSE. WE EXIST TO STRENGTHEN SMALL BUSINESSES, REDEPLOY DISPLACED WORKERS, AND BUILD A RESILIENT COMMUNITY. WITH OUR PARTNERS, WE HAVE SERVED 2,800+ SMALL BUSINESSES, 300+ UNEMPLOYED WORKERS, 8,800+ BIRMINGHAM RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Weinberg CEO | Officer | 40 | $214,542 |
Nancy Gage President COO | Officer | 40 | $173,237 |
Tina Barseghian Snr.dir.imp.comms. | 40 | $161,832 | |
Nicola Jane Clifford Snr. Dir. Eval. | 40 | $156,512 | |
Victoria Inez Salinas Vice President | 40 | $155,071 | |
John Kendzior Dir. Fell. Recruit | 40 | $146,791 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kim Martin Bowman Jr Fellow | 9/29/21 | $120,000 |
Kishani De Silva Fellow | 9/29/21 | $120,000 |
Growth Marketing Solutions Fellow | 9/29/21 | $120,000 |
Julie Lamba Fellow | 9/29/21 | $120,000 |
J Sahl & Associates Fellow | 9/29/21 | $120,000 |
Kim Martin Bowman Jr Fellow | 9/29/21 | $120,000 |
Financial Statements
| 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 | $7,899,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,899,426 |
| Total Program Service Revenue | $3,803,414 |
| Investment income | $8,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,303 |
| 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 | $11,746,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,997,087 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $632,176 |
| Compensation of current officers, directors, key employees. | $107,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,753,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,020 |
| Payroll taxes | $347,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,786 |
| Fees for services: Accounting | $114,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $158,697 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $621,311 |
| Advertising and promotion | $142,707 |
| Office expenses | $26,579 |
| Information technology | $38,805 |
| Royalties | $0 |
| Occupancy | $121,051 |
| Travel | $8,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,426 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,416 |
| All other expenses | $0 |
| Total functional expenses | $9,991,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,331,190 |
| Savings and temporary cash investments | $10,640,794 |
| Pledges and grants receivable | $1,430,000 |
| Accounts receivable, net | $743,351 |
| 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 | $52,746 |
| 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 | $14,198,081 |
| Accounts payable and accrued expenses | $477,381 |
| Grants payable | $0 |
| Deferred revenue | $651,835 |
| 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 | $1,129,216 |
| Net assets without donor restrictions | $2,925,607 |
| Net assets with donor restrictions | $10,143,258 |
| 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 | $14,198,081 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Fuse Corps has recieved totaling $4,645,056.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $2,000,000 |
Rockefeller Foundation New York, NY PURPOSE: TOWARD THE COSTS OF A CAMPAIGN TO ACCELERATE VACCINE DISTRIBUTION WITHIN COMMUNITIES OF COLOR AND ADVANCE OVERALL HEALTH AND ECONOMIC EQUITY IN CITIES ACROSS THE U.S. | $1,000,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $811,050 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR SUPPORT FOR THE EQUITABLE RECOVERY INITIATIVE | $250,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR SUPPORT FOR THE EQUITABLE RECOVERY INITIATIVE | $250,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR FUSE FELLOW TO CONTINUE CONVENING AND POLICY IMPLEMENTATION STRATEGIES FOR LOCAL ECONOMIC DEVELOPMENT PROCESS REFORM FOR THE CITY OF KANSAS CITY, MISSOURI. 202104-10438 | $180,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
International Policy Network Portland, OR | $6,691,742 | $5,034,868 |
Poder In Action Inc Phoenix, AZ | $3,006,500 | $2,382,907 |
Salvadoran American Leadership And Educational Fund Los Angeles, CA | $41,769 | $1,148,706 |
Courage California Los Angeles, CA | $276,516 | $1,177,591 |
Federation Of State Conservation Voter Leagues Inc Las Vegas, NV | $360,616 | $909,457 |
Instituto Power Phoenix, AZ | $236,702 | $589,496 |
Communities For A New California Sacramento, CA | $200,180 | $524,982 |
East County Rising Community Projects Fairview, OR | $352,322 | $479,000 |
Elders Action Network Inc San Jose, CA | $72,132 | $335,629 |
Vision Action Network Beaverton, OR | $241,610 | $353,666 |
Taxpayer Foundation Of Oregon Portland, OR | $58,744 | $0 |