California Counties Foundation Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 68-0017965
Organization Overview
California Counties Foundation Inc is located in Sacramento, CA. The organization was established in 1984. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Counties Foundation Inc 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 06/2022, California Counties Foundation Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.0% each year . All expenses for the organization totaled $958.1k during the year ending 06/2022. While expenses have increased by 30.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE CITIZENS & RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSAC INSTITUTE - THE INSTITUTE OFFERS PROFESSIONAL EDUCATION AND CREDENTIAL OPPORTUNITIES MAINLY TO COUNTY SUPERVISORS AND SENIOR EXECUTIVES WHO HAVE FEW ACCESSIBLE OPPORTUNITIES FOR PROFESSIONAL CONTINUING EDUCATION.
FUNDED BY THE PEW CHARITABLE TRUSTS AND THE LAURA AND JOHN ARNOLD FOUNDATION, CSAC PARTNERED WITH 16 COUNTIES PROVIDING GRANT-FUNDED TECHNICAL ASSISTANCE FOCUSED ON IMPROVING EVIDENCE-BASED PRACTICES IN LOCAL CRIMINAL JUSTICE PROGRAMS THROUGH A CSAC STRATEGIC FRAMEWORK. HELD 10 VIRTUAL WORKSHOPS WITH OVER 100 ENROLLED PARTICIPANTS IN EACH WORKSHOP WITH 60-70% ATTENDANCE THROUGHOUT THE SEMINARS. FINALIZED THE GRANTS WITH A YEAR-END CONVENING THAT HAD 17 COUNTY PARTNERS AND 64 PARTICIPANTS TOTAL, INCLUDING 13 INDIVIDUALS IN THE ROLES OF CHIEF, DEPUTY CHIEF, OR ASSISTANT CHIEF PROBATION OFFICER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graham Knaus Secretary | OfficerTrustee | 1 | $0 |
Manuel Rivas Jr CEO | OfficerTrustee | 1 | $0 |
Alan Fernandes Director | Trustee | 0.13 | $0 |
Ryan Souza Lobbyist (part Time) | 24 | $94,177 | |
Chastity Benson Director Of Operations & Education | 40 | $115,970 | |
Bruce Gibson President (as Of 01/22) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alta Mesa Group Dean Of The Csac Institute/ Teaching Cou | 6/29/19 | $147,667 |
Michael Wilson Consulting Inc Create Online Tools For County To Track | 6/29/19 | $115,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $344,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,190 |
| Total Program Service Revenue | $417,924 |
| Investment income | $10,849 |
| 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 | $1,183,963 |
| 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 | $299,377 |
| Pension plan accruals and contributions | $95,489 |
| Other employee benefits | $85,842 |
| Payroll taxes | $2,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,197 |
| Advertising and promotion | $0 |
| Office expenses | $30,291 |
| Information technology | $20,616 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,058 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,178 |
| Total functional expenses | $958,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,016 |
| Savings and temporary cash investments | $669,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,609 |
| 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 | $18,746 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $666,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,399,557 |
| Accounts payable and accrued expenses | $80,229 |
| Grants payable | $0 |
| Deferred revenue | $52,870 |
| 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 | $139,830 |
| Total liabilities | $272,929 |
| Net assets without donor restrictions | $1,101,628 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,399,557 |