California Volunteers Fund
- Assets
- $6.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Sacramento, CA
- Founding
- Data as of
- 12/2022
- EIN
- 85-0642564
Organization Overview
California Volunteers Fund is located in Sacramento, CA. According to its NTEE Classification (M12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, California Volunteers Fund employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Volunteers Fund 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 12/2022, California Volunteers Fund generated $6.2m in total revenue. All expenses for the organization totaled $652.1k during the year ending 12/2022. While expenses have increased by 60.1% per year over the past 3 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
THE PURPOSE OF THE CALIFORNIA VOLUNTEERS FUND (THE FUND) IS TO SUPPORT CALIFORNIA VOLUNTEERS AND ITS PROGRAMS. THE FUND SUPPORTS PARTNERSHIPS BETWEEN THE PRIVATE SECTOR AND CALIFORNIA VOLUNTEERS. THE FUND RAISES REVENUES AND RECEIVES GRANTS OR OTHER FINANCIAL SUPPORT FROM PRIVATE SOURCES IN SUPPORT OF PROGRAMS ALIGNED WITH, AND/OR MANAGED BY THE FUND, AND INDEPENDENTLY APPROVED BY ITS BOARD OF DIRECTORS. PROGRAMS SUPPORTED IN THE CURRENT YEAR INCLUDED CALIFORNIA CLIMATE ACTION CORPS, #CAFORALL, COLLEGE CORPS, AND CORPS TO CAREER (LATTER FORMERLY KNOWN AS JOB PILOT).
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE CORPS/CLIMATE CORPS EXPANSION:LAUNCHED IN 2020, THE CALIFORNIA CLIMATE ACTION CORPS PROGRAM WAS THE FIRST PROGRAM OF ITS KIND TO MOBILIZE A LARGE GROUP OF CALIFORNIANS THROUGH AMERICORPS SERVICE FELLOWSHIPS, AS WELL AS VOLUNTEER AND DIRECT ACTION OPPORTUNITIES, TO TACKLE CLIMATE CHANGE. WITH FUNDING TO SUPPORT BOTH THE CALIFORNIA CLIMATE ACTION CORPS, AS WELL AS EFFORTS TO EXPAND CORPS-BASED SERVICE MODELS ACROSS THE COUNTRY, THE CLIMATE CORPS PROGRAM CONTINUES TO SUPPORT TRADITIONAL SERVICE CORPS MODELS, RECRUITMENT EFFORTS TO BUILD STRONG FELLOWSHIP COHORTS, FUNDING TO INCREASE FELLOWSHIP STIPENDS FOR SERVICE FELLOWS, AND SERVICE AND VOLUNTEER EFFORTS TO ENGAGE COMMUNITIES THROUGHOUT CALIFORNIA.
CORPS TO CAREER: CALIFORNIA VOLUNTEERS FUND STARTED LAUNCHING THE CORPS TO CAREER PILOT IN LOS ANGELES. THIS INITIATIVE SUPPORTS CALIFORNIA VOLUNTEERS SERVICE PROGRAM ALUMNI IN FINDING POST-SERVICE CAREERS THAT OFFER COMPETITIVE SALARIES AND BENEFITS. THIS MODEL BUILDS NETWORKS, SOFT SKILLS AND CAREER DEVELOPMENT, AND EMPLOYEE PARTNERSHIPS.
COLLEGE CORPS:LAUNCHED IN 2022, THE #CALIFORNIANSFORALL COLLEGE CORPS ENGAGES COLLEGE STUDENTS IN CRITICAL SERVICE ACTIVITIES AROUND EDUCATION AND MENTORSHIP, FOOD INSECURITY, AND CLIMATE ACTION. FUNDING WAS ALLOCATED TO SUPPORT THE LAUNCH ACTIVITIES FOR THE NEW PROGRAM, WITH FUNDS LEVERAGED FOR THE OFFICIAL SWEARING-IN CEREMONY FOR COLLEGE CORPS FELLOWS AS WELL AS OTHER SUPPLIES, MATERIALS, LOGISTICS/PREPARATION NEEDED TO ENSURE THE SUCCESSFUL START OF THE PROGRAM.
CALIFORNIANSFORALL:THE CALIFORNIA VOLUNTEERS FUND CONTINUED TO SUPPORT THE CALIFORNIANSFORALL PROGRAM, PROVIDING ADDITIONAL RESOURCES FOR A PROGRAM THAT ENCOURAGES ENGAGEMENT WITH CALIFORNIANS AROUND SERVICE, VOLUNTEERISM, AND INDIVIDUAL ACTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Hoffman Chairman | OfficerTrustee | 2 | $0 |
David Porges Secretary | OfficerTrustee | 1 | $0 |
Sophia Garcia Treasurer | OfficerTrustee | 1 | $0 |
Chelsea Seabron Board Member | Trustee | 1 | $0 |
Richard Goldman Board Member (start July 2022) | Trustee | 1 | $0 |
Deidre Lind Executive Director | Officer | 20 | $85,000 |
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 | $6,219,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,219,996 |
| 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 | $6,219,996 |
| 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. | $87,884 |
| Compensation of current officers, directors, key employees. | $26,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $67,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,540 |
| Advertising and promotion | $0 |
| Office expenses | $4,495 |
| Information technology | $490 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,087 |
| All other expenses | $0 |
| Total functional expenses | $652,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,506,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $333,994 |
| 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 | $6,840,978 |
| Accounts payable and accrued expenses | $33,556 |
| 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 | $33,556 |
| Net assets without donor restrictions | $273,349 |
| Net assets with donor restrictions | $6,534,073 |
| 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 | $6,840,978 |
Grants Awarded
Over the last fiscal year, California Volunteers Fund has awarded $1,271,546 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BAY AREA COMMUNITY RESOURCES PURPOSE: CLIMATE ACTION CORPS PROGRAM | $200,261 |
LOCAL GOVERNMENT COMMISSION PURPOSE: CLIMATE ACTION CORPS PROGRAM | $1,071,285 |