Califa Group

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 06/2021, Califa Group employed 6 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 06/2021, Califa Group generated $21.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. While expenses have increased by 9.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 PROJECTS FOR THE YEAR INCLUDE DIGITIZING LOCAL HISTORICAL DOCUMENTS FOR PUBLIC ACCESS AND CONTINUED WORKSHOPS IN A WEBINAR FORMAT ON OPEN SOURCE PRODUCTS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Pamela Vadakan
Consulting
$152,749
Scott Lawan
Consulting
$109,729
Shahid Dowlatshahi
Consulting
$106,420
Theresa Berger
Consulting
$104,383
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$381,052
Fundraising events$0
Related organizations$0
Government grants $1,860,905
All other contributions, gifts, grants, and similar amounts not included above$4,701,829
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,943,786
Total Program Service Revenue$13,871,195
Investment income $143,892
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 $20,958,873

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Califa Group has recieved totaling $150,000.

Awarding OrganizationAmount
David And Lucile Packard Foundation

Los Altos, CA

PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES

$150,000
View Grant Recipient Profile

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