California Alliance For Community Composting
- Assets
- $385.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-2187590
Organization Overview
California Alliance For Community Composting is located in San Francisco, CA. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, California Alliance For Community Composting employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Alliance For Community Composting 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 12/2023, California Alliance For Community Composting generated $1.3m in total revenue. All expenses for the organization totaled $974.1k during the year ending 12/2023. While expenses have increased by 98.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ALIGN TO STRENGTHEN, PROTECT, AND DEVELOP SMALL- AND MEDIUM-SCALE COMMUNITY COMPOSTING PROJECTS ACROSS THE STATE, AND TO SUPPORT AND EMPOWER COMPOSTERS ALONGSIDE THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY COMPOSTING FOR GREEN SPACES II PROGRAM PROVIDED NO-COST SUPPORT TO LAUNCH OR IMPROVE OVER 86 NEW COMMUNITY COMPOSTING SITES IN SEVEN REGIONS OF CALIFORNIA. WE DEVELOPED METRICS TRACKING SOFTWARE TO IMPROVE OPERATION EFFICIENCIES AND PROVIDE DATA FOR FUNDRAISING AND OTHER PURPOSES. WE PROVIDED INFRASTRUCTURE, TRAINING, AND PLACE-BASED PART TIME JOBS TO OPERATE THESE SITES, AND TECHNICAL ASSISTANCE FOR COMMUNITY OUTREACH AND EDUCATION TO EXPAND KNOWLEDGE ABOUT THE POSITIVE IMPACTS OF COMMUNITY COMPOSTING WITH RESPECT TO SUSTAINABILITY, HEALTH, EQUITY, AND BUILDING A WORLD OF BEAUTY.
CACC, DBA DESERT COMPOST, WORKED WITH THE CITY OF PALM SPRINGS TO PROVIDE COMMUNITY EDUCATION ON CLIMATE RESILIENCE AND TO SUPPORT THE DEVELOPMENT OF THE CITY'S FIRST COMMUNITY COMPOST SITE. WITH SUPPORT FROM THE COACHELLA VALLEY MOUNTAINS CONSERVANCY, WE IMPLEMENTED 16 SCHOOL COMPOSTING PROGRAMS, LAUNCHED AND EXPANDED 3 COMPOST HUBS FOR COACHELLA VALLEY RESIDENTS, AND HOSTED COMMUNITY WORKSHOPS. DESERT COMPOST DEVELOPED A SUCCESSFUL MODEL TO TRAIN, COORDINATE, AND RETAIN COMPOST VOLUNTEERS NECESSARY TO SCALING THIS COMMUNITY-BASED WORK.
WITH REMAINING SUPPORT FROM THE OPEN ROAD ALLIANCE, CACC COVERED THE WORKER'S COMPENSATION AND EMPLOYER'S TAXES FOR CCGS I SITE OPERATORS AND REIMBURSED SITE ORGANIZATIONS FOR GENERAL LIABILITY INSURANCE, WHO OTHERWISE WOULD NOT BE ELIGIBLE FOR COMPOST SERVICE CONTRACTS. THIS GRANT ALSO FUNDED ADMINISTRATIVE HOURS, WORKER'S COMPENSATION FEES, EMPLOYER TAXES, AND OFFICE SUPPLIES FOR CACC CORE STAFF DURING THE INTERIM PERIOD BETWEEN FUNDING FROM THE PEOPLE, FOOD, AND LAND FOUNDATION, AND THE CA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kourtnii Brown CEO | OfficerTrustee | 40 | $54,164 |
Ying Lin Elliot Yu CFO | Officer | 32 | $21,371 |
Charlotte Canner Treasurer | OfficerTrustee | 0.04 | $396 |
Calli Goldstein Secretary | OfficerTrustee | 0.28 | $52 |
Katya Forsythe Board Direct | Trustee | 0.25 | $0 |
Tashanda Giles-Jones Board Direct | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $840,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $426,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,408 |
| Total Program Service Revenue | $24,425 |
| Investment income | $860 |
| 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 | $1,292,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,983 |
| Compensation of current officers, directors, key employees. | $5,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,582 |
| Payroll taxes | $29,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,858 |
| Advertising and promotion | $0 |
| Office expenses | $1,621 |
| Information technology | $14,201 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,630 |
| All other expenses | $114,802 |
| Total functional expenses | $974,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,101 |
| Savings and temporary cash investments | $351,370 |
| Pledges and grants receivable | $0 |
| 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 | $385,471 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $46,000 |
| 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 | $16,566 |
| Total liabilities | $62,566 |
| Net assets without donor restrictions | $322,905 |
| 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 | $385,471 |