Northern California Grantmakers
- Assets
- $8.0m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 25
- Location
- San Francisco, CA
- Founding
- 10/1981
- Data as of
- 12/2022
- EIN
- 94-2761355
Organization Overview
Northern California Grantmakers is located in San Francisco, CA. The organization was established in 1981. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Northern California Grantmakers employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Grantmakers 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, Northern California Grantmakers generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $7.3m during the year ending 12/2022. While expenses have increased by 18.7% per year over the past 8 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.
Since 2019, Northern California Grantmakers has awarded 86 individual grants totaling $3,467,168. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN CALIFORNIA GRANTMAKERS (NCG) BRINGS PHILANTHROPIC ENTITIES TOGETHER TO BUILD HEALTHY, THRIVING, AND JUST COMMUNITIES. WE CREATE CONDITIONS FOR FOUNDATIONS, NONPROFIT ORGANIZATIONS, GOVERNMENT, AND BUSINESS TO ADVANCE RACIAL EQUITY AND TACKLE OUR (CONTINUED P 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER ENGAGEMENT-----------------NCG WELCOMES PEOPLE ACROSS PHILANTHROPY INTO OUR COMMUNITY OF LEARNERS, PRACTITIONERS, AND CHANGE-MAKERS, MAKING CONNECTIONS TO HELP ADDRESS ISSUES AND INEQUITIES IN COMMUNITIES ACROSS THE REGION. OUR PROFESSIONAL DEVELOPMENT AND EDUCATIONAL PROGRAMS FOR MEMBERS INCLUDE FAVORITES SUCH AS THE NEW GRANTMAKERS INSTITUTE AND AS WELL AS PROGRAMMING ON THE ISSUES OF THE DAY.EQUITY AND SOCIAL JUSTICE-------------------------NCG PARTNERS WITH OUR MEMBER COLLEAGUES AND OTHER ORGANIZATIONS TO ADVANCE SOCIAL
JUSTICE AND ADDRESS RACE, GENDER AND INEQUITY IN OUR COMMUNITY. WORKING TOGETHER WITH PEOPLE IN PHILANTHROPY, GOVERNMENT, BUSINESS AND OUR COMMUNITIES WE ADVOCATE USING OUR RESOURCES AND OUR INFLUENCE TO ADVANCE SOCIAL JUSTICE.REGIONAL VIBRANCY AND SUSTAINABILITY------------------------------------NCG BUILDS NETWORKS WITH OUR MEMBER COLLEAGUES AND OTHER COMMUNITY STAKEHOLDERS TO SUSTAIN THE FABRIC AND CULTURE OF THE PLACE WE CALL HOME. FOCUS INCLUDES SUPPORT FOR ECONOMIC INCLUSION FOR ALL RESIDENTS, AND COMMUNITY RESILIENCY.
LEADERSHIP AND ORGANIZATIONAL CULTURE-------------------------------------TO ACCOMPLISH OUR BEST WORK, WE ATTEND TO THE INDIVIDUALS AND INSTITUTIONS MAKING THINGS HAPPEN WITH A CONSISTENT FOCUS ON EQUITY AND SOCIAL JUSTICE. THIS INCLUDES:* SUPPORTING INDIVIDUAL SKILL AND PROFESSIONAL DEVELOPMENT;* CULTIVATING EXECUTIVE LEADERSHIP AS WELL AS THE NEXT GENERATION OF SECTOR LEADERS;* FOCUSING ON THE INTERNAL CULTURE AND PRACTICES OF PHILANTHROPIC INSTITUTIONS; AND NURTURING A THRIVING, SECTOR-WIDE COMMUNITY THAT IS ROOTED IN A STRONG SENSE OF SHARED PURPOSE, COMMITTED TO CONTINUAL GROWTH AND LEARNING, AND MAKING TIME TO INSPIRE AND CELEBRATE ONE ANOTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne S Marsh President & CEO | Officer | 37.5 | $298,289 |
Jeff Hodos Dir Fin & Ops | Officer | 37.5 | $177,164 |
Steven Barton VP Strategy | 37.5 | $175,604 | |
Phuong Quach VP Member Engmt | 37.5 | $175,129 | |
Kathryn Seely Senior Director | 37.5 | $152,345 | |
Delgado Crispin Public Policy Dir | 37.5 | $143,812 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Social Sector Partners Project Consulting | 12/30/15 | $210,046 |
Sgb Consulting Group Program Management | 12/30/15 | $155,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,208,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $401,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,144,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,754,478 |
| Total Program Service Revenue | $797,878 |
| Investment income | $9,639 |
| 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 | $7,576,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,785,500 |
| 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. | $475,453 |
| Compensation of current officers, directors, key employees. | $88,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,182,205 |
| Pension plan accruals and contributions | $198,594 |
| Other employee benefits | $334,956 |
| Payroll taxes | $193,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,001,645 |
| Advertising and promotion | $0 |
| Office expenses | $12,749 |
| Information technology | $121,342 |
| Royalties | $0 |
| Occupancy | $359,417 |
| Travel | $55,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,628 |
| Insurance | $11,258 |
| All other expenses | $40,871 |
| Total functional expenses | $7,322,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,749,107 |
| Savings and temporary cash investments | $490,096 |
| Pledges and grants receivable | $399,250 |
| Accounts receivable, net | $58,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250,021 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,659 |
| Net Land, buildings, and equipment | $49,049 |
| Investments—publicly traded securities | $18,903 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $927,924 |
| Total assets | $8,023,491 |
| Accounts payable and accrued expenses | $1,263,995 |
| Grants payable | $0 |
| Deferred revenue | $189,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $280,668 |
| 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 | $1,089,472 |
| Total liabilities | $2,823,635 |
| Net assets without donor restrictions | $1,503,111 |
| Net assets with donor restrictions | $3,696,745 |
| 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 | $8,023,491 |
Grants Awarded
Over the last fiscal year, Northern California Grantmakers has awarded $1,780,000 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
AMALGAMATED FOUNDATION PURPOSE: Youth Organizing | $870,000 |
AMERICAN FRIENDS SERVICE COMM PURPOSE: Youth Organizing | $30,000 |
ASIAN PACIFIC ENVIRONMENTAL PURPOSE: Youth Organizing | $30,000 |
BLACK ORGANIZING PROJECT INC PURPOSE: Youth Organizing | $30,000 |
CHINESE FOR AFFIRMATIVE ACTIO PURPOSE: Youth Organizing | $30,000 |
CHINESE PROGRESSIVE ASSN PURPOSE: Youth Organizing | $90,000 |