Civic Ventures, operating under the name Cogenerate, is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (R25) the organization is classified as: Seniors Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Cogenerate employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cogenerate 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, Cogenerate generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. 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
COGENERATE BRINGS OLDER AND YOUNGER PEOPLE TOGETHER TO SOLVE PROBLEMS, BRIDGE DIVIDES, AND CO-CREATE A BETTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROW THE PATTERNTHROUGH CATALYZING SOCIAL INNOVATION. WE SUPPORT INNOVATORS BRINGING GENERATIONS TOGETHER FOR MUTUAL BENEFIT AND SOCIAL IMPACT. PROGRAMS INCLUDE OUR INNOVATION FELLOWSHIPS AND COGENERATE CHALLENGE ON ECONOMIC OPPORTUNITY.
SHOW THE PATTERNTHROUGH CHANGING THE CULTURAL NARRATIVE. WE WORK AS A THOUGHT LEADER AND CATALYST TO SHIFT THE CULTURAL NARRATIVE AND TELL A NEW STORY ABOUT COGENERATIONAL ACTION. WE WRITE BOOKS AND ESSAYS, SPONSOR RESEARCH, PARTNER WITH MEDIA, SPEAK OUT, AND HOLD VIRTUAL AND IN-PERSON EVENTS.
ACCELERATE THE PATTERNTHROUGH BUILDING THE FIELD. WE IDENTIFY, ELEVATE, DIVERSIFY AND CONNECT LEADERS OF ALL AGES WORKING TO BRING GENERATIONS TOGETHER AND ADVANCE THE STRATEGY OF COGENERATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marc Freedman Co-Ceo | OfficerTrustee | 40 | $304,066 |
Eunice Lin Nichols Co-Ceo | Officer | 40 | $254,266 |
Gary Hume It Director | 40 | $170,272 | |
Marci Alboher VP Communications | 40 | $145,013 | |
Stefanie Weiss Strategic Commun. | 40 | $148,151 | |
A Megan Mccarthy VP Ops & Finance | 40 | $159,266 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $5,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,358,659 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,363,659 |
Total Program Service Revenue | $126,750 |
Investment income | $259,281 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $418 |
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 | $5,750,108 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,053,415 |
Grants and other assistance to domestic individuals. | $39,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $558,332 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,885,410 |
Pension plan accruals and contributions | $113,028 |
Other employee benefits | $290,010 |
Payroll taxes | $197,274 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $425,881 |
Advertising and promotion | $590 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,251 |
Travel | $96,429 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $69,969 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $11,473 |
All other expenses | $19,633 |
Total functional expenses | $5,921,039 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $911,081 |
Savings and temporary cash investments | $5,543,974 |
Pledges and grants receivable | $711,632 |
Accounts receivable, net | $24,583 |
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 | $47,128 |
Net Land, buildings, and equipment | $17,202 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,637,026 |
Total assets | $8,892,626 |
Accounts payable and accrued expenses | $220,386 |
Grants payable | $418,099 |
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 | $90,318 |
Total liabilities | $728,803 |
Net assets without donor restrictions | $4,589,369 |
Net assets with donor restrictions | $3,574,454 |
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 | $8,892,626 |
Over the last fiscal year, Civic Ventures has awarded $656,499 in support to 16 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN LEADERSHIP FORUM PURPOSE: ENCORE FELLOWSHIPS NETWORK | $105,500 |
BILL WILSON CENTER PURPOSE: ENCORE FELLOWSHIPS NETWORK | $25,000 |
CAPITAL SISTERS INTERNATIONAL PURPOSE: PURPOSE PRIZE | $25,000 |
CENTER FOR EMPLOYMENT OPPORTUNITIES PURPOSE: ENCORE FELLOWSHIPS NETWORK | $10,000 |
EPISCOPAL DIOCESE OF ALASKA PURPOSE: PURPOSE PRIZE | $12,500 |
EXPERIENCE MATTERS PURPOSE: ENCORE FELLOWSHIPS NETWORK | $116,000 |
Organization Name | Assets | Revenue |
---|---|---|
Civic Ventures San Francisco, CA | $8,892,626 | $5,750,108 |
Community Living Campaign San Francisco, CA | $1,427,923 | $3,865,686 |
United Seniors Of Oakland & Alameda County Oakland, CA | $1,055 | $0 |
Alliance For Retired Americans Oakland, CA | $299,239 | $0 |
California Senior Action Network Sacramento, CA | $50,948 | $0 |
Uclrg Legal Defense Fund Pleasanton, CA | $0 | $0 |