2023-09-06T15:49:14-07:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-01-01 942761355 Northern California Grantmakers NORT 4157774111 160 Spear Street 360 San Francisco CA 94105 Dwayne S Marsh President & CEO 4157774111 2023-09-06 true Dwayne Marsh 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dwayne S Marsh 160 Spear Street 360 San Francisco CA 94105 7576972 false X www.ncg.org X 1981 CA 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) 16 16 25 150 0 5266845 6754478 1378088 797878 9334 9639 22455 14977 6676722 7576972 570500 1785500 0 2887577 3384775 0 369461 2516607 2152107 5974684 7322382 702038 254590 6839491 8023491 1894225 2823635 4945266 5199856 regions most pressing social issues. We pool resources, share information, work together, and learn from each other. NCG recognizes that the challenges facing our communities are complex, entrenched and interconnected. false false 5985172 2021105 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. 5985172 true true false false false false false false true false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 48 0 true 25 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X X X Alice C Bryant 4157774111 160 Spear Street Suite 360 San Francisco CA 94105 Dwayne S Marsh President & CEO 37.50 0.00 X 298289 0 30168 Jeff Hodos Dir Fin & Ops 37.50 0.00 X 177164 0 23537 Steven Barton VP Strategy 37.50 0.00 175604 0 23124 Phuong Quach VP Member Engmt 37.50 0.00 175129 0 18676 Kathryn Seely Senior Director 37.50 0.00 152345 0 22090 Delgado Crispin Public Policy Dir 37.50 0.00 143812 0 17706 Alice Cabrera Bryant Finance Director 37.50 0.00 139987 0 13722 Richard Tate Chair 1.00 0.00 X X 0 0 0 Glen Gailich Vice Chair 1.00 0.00 X X 0 0 0 Janet Y Spears Treasurer 1.00 0.00 X X 0 0 0 Cecilia Oregn Secretary 1.00 0.00 X X 0 0 0 Cecilia Chen Director 0.25 0.00 X 0 0 0 Gina Dalma Director 0.25 0.00 X 0 0 0 Sara Davis Director 0.25 0.00 X 0 0 0 Alexandra Desautels Director 0.25 0.00 X 0 0 0 Allison Magee VP Finance 0.25 0.00 X 0 0 0 Sarah Nathan Director 0.25 0.00 X 0 0 0 Lucia Corral Pea Director 0.25 0.00 X 0 0 0 Holly Potter Director 0.25 0.00 X 0 0 0 Jennifer Ratay Director 0.25 0.00 X 0 0 0 Allen Fernandez Smith Director 0.25 0.00 X 0 0 0 Ashley Swearengin Director 0.25 0.00 X 0 0 0 Carol Ting Director 0.25 0.00 X 0 0 0 1262330 149023 11 false true false 0 1208250 401231 5144997 6754478 Fiscal sponsorship income 711300 267096 267096 Program fees 711300 530782 530782 797878 9639 9639 0 0 0 0 0 0 0 Other 711300 14977 14977 14977 7576972 812855 9639 X 1785500 1785500 0 0 0 475453 350929 88278 36246 0 2182205 1610671 405171 166363 198594 140424 44300 13870 334956 267348 54452 13156 193567 147732 34284 11551 0 0 63692 63692 0 0 0 1001645 827754 81094 92797 0 12749 2595 9957 197 121342 90268 25406 5668 0 359417 264376 71244 23797 55339 49145 6194 0 0 0 0 57628 45087 9435 3106 11258 8727 1927 604 Fiscal sponsorship expense 281733 281733 Catering/hospitality/membershp 67707 56154 11553 Dues and subscriptions 42583 28662 12153 1768 Staff training 36143 36143 40871 28067 12466 338 7322382 5985172 967749 369461 4295516 5749107 489414 490096 900610 399250 24945 58482 0 0 427411 250021 0 115196 80659 478389 429340 101792 49049 16858 18903 0 0 0 467749 927924 6839491 8023491 318205 1263995 232000 189500 281465 280668 1062555 1089472 1894225 2823635 X 1194549 1503111 3750717 3696745 4945266 5199856 6839491 8023491 254590 X X false true X true false X 2556397 5476033 5121835 5266845 6754478 25175588 0 0 2556397 5476033 5121835 5266845 6754478 25175588 6797956 18377632 18507 8831 3705 9334 9639 50016 0 10143 9347 22941 22455 14977 79863 25305467 3931777 0.72620 0.71660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 478389 429340 49049 49049 Deposits 43301 Right of Use - premises 884623 927924 Accrued payroll liabilities 233105 Operating lease payable 856367 1089472 X 7576972 7576972 7576972 7322382 7322382 7322382 Part IV, Line 2b: Explanation of escrow account liability Northern California Grantmakers was the fiscal sponsor for California Criminal Justice Funders Group, Environmental Education Funder Collaborative, Hawaii Philanthropy Forum, and Legal Services Funders Network during the year ended December 31, 2021 and received fees for providing this service amounting to $24,826. Expenses related to these fiscal sponsorships amounted to $919,837 during the year ended December 31, 2021. Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, NCG is required to report information regarding its exposure to various tax positions taken by NCG and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that NCG has adequately evaluated its current tax positions and has concluded that as of December 31, 2022, NCG does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.NCG has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c) (3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that NCG continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. NCG may periodically receive unrelated business income (such as sublease rental income and advertising revenue) requiring NCG to file separate tax returns under federal and state statutes. Under such conditions, NCG calculates and accrues the applicable taxes payable. false Amalgamated Foundation 1825 K Street Northwest Washington DC 20006 821517696 501(c)(3) 870000 0 Youth Organizing American Friends Service Comm 1501 Cherry Street Philadelphia PA 19102 231352010 501(c)(3) 30000 0 Youth Organizing Asian Pacific Environmental 426 17th Street Suite 500 Oakland CA 94612 943261846 501(c)(3) 30000 0 Youth Organizing Black Organizing Project Inc 1035 West Grand Avenue Oakland CA 94607 464578588 501(c)(3) 30000 0 Youth Organizing Chinese for Affirmative Actio 17 Walter U Lum Place San Francisco CA 94108 942161304 501(c)(3) 30000 0 Youth Organizing Chinese Progressive Assn 1042 Grant Avenue 5th Fl San Francisco CA 94133 237404756 501(c)(3) 90000 0 Youth Organizing Coleman Adv for Children 459 Vienna St San Francisco CA 94112 942258612 501(c)(3) 30000 0 Youth Organizing Comm United Restorative Youth 490 Lake Park Ave 16086 Oakland CA 94810 275008441 501(c)(3) 30000 0 Youth Organizing Communities for Better Envirn 6325 Pacific Blvd Suite 300 Huntington Park CA 90255 942998086 501(c)(3) 30000 0 Youth Organizing Community Partners 1000 N Alameda Street 250 Los Angeles CA 90012 954302067 501(c)(3) 30000 0 Youth Organizing Community Works West Inc 110 Broadway Oakland CA 94607 205278030 501(c)(3) 30000 0 Youth Organizing Filipino Advocates Justice 310 8th St Ste 309 Oakland CA 94607 942218907 501(c)(3) 30000 0 Youth Organizing Funders Together to End Homel 89 South Street Suite 603 Boston MA 02111 273033048 501(c)(3) 10000 0 Bay Area Homelessness GSA Network 1714 Franklin St 100-418 Oakland CA 94612 205367752 501(c)(3) 30000 0 Youth Organizing Hollister Youth Alliance 310 Fourth Street Suite 101 Hollister CA 95023 770377245 501(c)(3) 30000 0 Youth Organizing Homies Org Empower Youth 2221 Mission St San Francisco CA 94110 464153515 501(c)(3) 30000 0 Youth Organizing Jakara Movement 6089 N 1st St 102 Fresno CA 93710 263225754 501(c)(3) 30000 0 Youth Organizing Movement Strategy Center 436 14th Street Suite 500 Oakland CA 94612 201037643 501(c)(3) 35000 0 Youth Organizing Northern California Indian De 241 F Street Eureka CA 95501 510189400 501(c)(3) 30000 0 Youth Organizing Oakland Kids First 2744 E 11th St Unit H08 Oakland CA 94601 010594835 501(c)(3) 30000 0 Youth Organizing Restorative Justice Oakland 173 Filbert Street Oakland CA 94607 845154317 501(c)(3) 35000 0 Youth Organizing RYSE Inc 205 41st Street Richmond CA 94805 260692904 501(c)(3) 30000 0 Youth Organizing Services Immigrant Rights Ed 1415 Koll Circle Suite 108 San Jose CA 95112 770487468 501(c)(3) 30000 0 Youth Organizers Social Good Fund 12651 San Pablo Ave Unit 5473 Richmond CA 94805 461323531 501(c)(3) 35000 0 Youth Organizing Sogorea Te Land Trust 2501 Harrison Street Oakland CA 94612 824415931 501(c)(3) 10000 0 Shuumi Land Tax Donation Tides Center PO Box 399385 San Francisco CA 94139 943213100 501(c)(3) 60000 0 Youth Organizing Trees Foundation PO Box 2202 Redway CA 95560 680259810 501(c)(3) 30000 0 Youth Organizing Young Womens Freedom Center 832 Folsom Street Ste 700 San Francisco CA 94107 943227681 501(c)(3) 35000 0 Youth Organizing Youth Together 1714 Franklin St 100-153 Oakland CA 94612 352201239 501(c)(3) 30000 0 Youth Organizing 29 0 X X X X false false false false false false false false false Alice Cabrera Bryant Finance Director 139987 4200 9522 153709 Delgado Crispin Public Policy Dir 143812 4314 13392 161518 Dwayne S Marsh President & CEO 298289 8949 21219 328457 Jeff Hodos Dir Fin & Ops 177164 5315 18222 200701 Kathryn Seely Senior Director 152345 4570 17520 174435 Phuong Quach VP Member Engmt 175129 5254 13422 193805 Steven Barton VP Strategy 175604 5268 17856 198728 Part III, Additional Information MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.