California State Protocol Foundation
- Assets
- $1.3m
- Revenue
- $4.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Oakland, CA
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 94-3399698
Organization Overview
California State Protocol Foundation is located in Oakland, CA. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State Protocol Foundation 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 12/2021, California State Protocol Foundation generated $4.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (50.5%) each year. All expenses for the organization totaled $785.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CALIFORNIA STATE PROTOCOL FOUNDATION IS TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES, THE PROTOCOL FOUNDATION SUPPORTED VARIOUS CEREMONIAL EVENTS FOR THE GOVERNOR'S OFFICE, INCLUDING THE GOVERNOR'S ANNUAL STATE OF THE STATE ADDRESS (MARCH 9, 2021), RECEPTIONS AT THE GOVERNOR'S MANSION AND COMMUNITY EVENTS. THE FOUNDATION ALSO FUNDED THE ANNUAL CALIFORNIA STATE CAPITOL TREE LIGHTING CEREMONY (DECEMBER 2, 2021) AND THE ANNUAL CALIFORNIA HALL OF FAME INDUCTION CEREMONY (VIRTUALLY) (OCTOBER 12, 2021).
CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES, THE PROTOCOL FOUNDATION HELPED FUND THE ONGOING MAINTENANCE, REPAIR AND CONTINUED RENOVATION, OPERATIONS AND FURNISHING OF THE HISTORIC GOVERNOR'S MANSION IN SACRAMENTO, CALIFORNIA. IN ADDITION, THE PROTOCOL FOUNDATION HELPED FUND A PROGRAM EXHIBITING ARTWORK BY LIVING CALIFORNIA ARTISTS AT THE MANSION.
CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES, THE PROTOCOL FOUNDATION HELPED SUPPORT DIPLOMATIC ACTIVITIES IN ORDER TO FACILITATE CONNECTIONS BETWEEN THE STATE OF CALIFORNIA AND INTERNATIONAL DIGNITARIES AND PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Addisu Demissie Chair, Director | OfficerTrustee | 1 | $0 |
Steve Kawa Secretary, Director | OfficerTrustee | 0.2 | $0 |
Matina Kolokotronis Treasurer, Director | OfficerTrustee | 0.2 | $0 |
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 | $4,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,399 |
| 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 | $4,399 |
| 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 | $81,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,433 |
| 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 | $0 |
| Insurance | $619 |
| All other expenses | $0 |
| Total functional expenses | $785,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,345,895 |
| Savings and temporary cash investments | $0 |
| 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 | $3,545 |
| Total assets | $1,349,440 |
| Accounts payable and accrued expenses | $0 |
| 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 | $24,745 |
| Total liabilities | $24,745 |
| Net assets without donor restrictions | $1,324,695 |
| 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 | $1,349,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that California State Protocol Foundation has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR A PUBLIC PRIVATE PHILANTHROPIC CO CONVENING ON HOMELESSNESS, EDUCATION, AND CLIMATE CHANGE | $25,000 |
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR A PUBLIC PRIVATE PHILANTHROPIC CONVENING ON HOMELESSNESS, EDUCATION, AND CLIMATE CHANGE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |