Califa Group
- Assets
- $5.9m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 10/2004
- Data as of
- 06/2023
- EIN
- 61-1463809
Organization Overview
Califa Group is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Califa Group employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Califa Group 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 06/2023, Califa Group generated $9.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $10.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CALIFA SERVICESDIGITAL RESOURCES BROKER: WE NEGOTIATE PRICING AGREEMENTS AND GROUP PURCHASES WITH MORE THAN 60 CALIFA-APPROVED VENDORSLIBRARY PROCUREMENT SERVICES: WE ARE A SINGLE APPROVED VENDOR FROM WHOM LIBRARIES CAN PURCHASE MULTIPLE VENDOR PRODUCTSVENDOR PROTOTYPING SERVICES: WE WORK WITH VENDORS TO PILOT NEW PROJECTS, PRODUCTS AND BETA TEST NEW FUNCTIONALITYGRANT PARTNER & FISCAL AGENT: WE PARTNER TO PITCH AND MANAGE GRANT PROJECTSCONTINUING EDUCATION/PROFESSIONAL DEVELOPMENT: WE ARE THE FISCAL AGENT FOR THE INFOPEOPLE" PROJECTBROADBAND: WE ARE THE STATEWIDE BROADBAND AGGREGATOR FOR THE CALIFORNIA STATE LIBRARY BROADBAND SERVICES PROJECT (CENIC PROJECT).ENKI LIBRARY: WE OFFER SUBSCRIPTIONS TO A SHARED EBOOK PLATFORM FOR CALIFORNIA LIBRARIES THAT SUPPORTS OWNERSHIP OF CONTENT PURCHASES AND BROADENS AND DEEPENS A LIBRARY'S EBOOK COLLECTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF PRODUCTS AND SERVICES TO MEMBER LIBRARIES, MEMBER OUTREACH, WORKSHOPS, INTRAREGIONAL COMMUNICATIONS AND GRANT PROGRAMS. PROJECTS FOR THE YEAR INCLUDE DIGITIZING LOCAL HISTORICAL DOCUMENTS FOR PUBLIC ACCESS AND CONTINUED WORKSHOPS IN A WEBINAR FORMAT ON OPEN SOURCE PRODUCTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn P Calhoun President | OfficerTrustee | 2 | $0 |
Misty Jones Vice President | OfficerTrustee | 2 | $0 |
Gary Shaffer Treasurer | OfficerTrustee | 2 | $0 |
Todd Deck Board Member | Trustee | 2 | $0 |
Sara Jones Board Member | Trustee | 2 | $0 |
Erik Mitchell Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Proquest Consulting | 6/29/23 | $573,911 |
Lifeliqe Inc Consulting | 6/29/23 | $1,166,200 |
Gale-cengage Learning Consulting | 6/29/23 | $394,575 |
Treehouse Consulting | 6/29/23 | $353,925 |
Midwest Tape - Hoopla Consulting | 6/29/23 | $272,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $310,451 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,717,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,028,134 |
| Total Program Service Revenue | $5,502,991 |
| Investment income | $78,932 |
| 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 | $9,610,057 |
| 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 | $561,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $309,256 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,706 |
| Fees for services: Accounting | $115,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,503,022 |
| Advertising and promotion | $1,017 |
| Office expenses | $1,210 |
| Information technology | $68,369 |
| Royalties | $0 |
| Occupancy | $50,662 |
| Travel | $85,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,845 |
| Insurance | $13,617 |
| All other expenses | $15,808 |
| Total functional expenses | $10,022,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,318,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,412 |
| Accounts receivable, net | $216,896 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,387 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,196,875 |
| Net Land, buildings, and equipment | $13,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,892,118 |
| Accounts payable and accrued expenses | $151,002 |
| Grants payable | $0 |
| Deferred revenue | $2,948,855 |
| 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 | $3,099,857 |
| Net assets without donor restrictions | $2,792,261 |
| 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 | $5,892,118 |