2023-11-15T19:42:32-06:00 2022-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990 2022-01-01 850642564 CALIFORNIA VOLUNTEERS FUND CALI 9163237646 1400 TENTH STREET 2CD FLOOR SACRAMENTO CA 95814 JEFFREY HOFFMAN PRESIDENT 9163237646 2023-11-15 1 JEFFREY HOFFMAN 999009999 0 MICHAEL BERRY P00179412 3108382204 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY HOFFMAN 1400 TENTH STREET 2CD FLOOR SACRAMENTO CA 95814 6219996 0 X HTTPS://WWW.CALIFORNIAVOLUNTEERSFUND.ORG/ X 2018 CA THE PURPOSE OF THE CALIFORNIA VOLUNTEERS FUND (THE FUND) IS TO SUPPORT CALIFORNIA VOLUNTEERS AND ITS PROGRAMS. THE FUND SUPPORTS PARTNERSHIPS BETWEEN THE PRIVATE SECTOR AND CALIFORNIA VOLUNTEERS. THE FUND RAISES REVENUES AND RECEIVES GRANTS OR OTHER FINANCIAL SUPPORT FROM PRIVATE SOURCES IN SUPPORT OF PROGRAMS ALIGNED WITH, AND/OR MANAGED BY THE FUND, AND INDEPENDENTLY APPROVED BY ITS BOARD OF DIRECTORS. PROGRAMS SUPPORTED IN THE CURRENT YEAR INCLUDED CALIFORNIA CLIMATE ACTION CORPS, #CAFORALL, COLLEGE CORPS, AND CORPS TO CAREER (LATTER FORMERLY KNOWN AS JOB PILOT). 5 5 2 5 0 0 1304666 6219996 0 0 0 0 0 0 1304666 6219996 1271546 0 0 0 91767 100647 0 67500 99718 74744 483943 1438057 652090 -133391 5567906 545060 6840978 33920 33556 511140 6807422 X SEE SCHEDULE O 1 0 373864 CLIMATE CORPS/CLIMATE CORPS EXPANSION:LAUNCHED IN 2020, THE CALIFORNIA CLIMATE ACTION CORPS PROGRAM WAS THE FIRST PROGRAM OF ITS KIND TO MOBILIZE A LARGE GROUP OF CALIFORNIANS THROUGH AMERICORPS SERVICE FELLOWSHIPS, AS WELL AS VOLUNTEER AND DIRECT ACTION OPPORTUNITIES, TO TACKLE CLIMATE CHANGE. WITH FUNDING TO SUPPORT BOTH THE CALIFORNIA CLIMATE ACTION CORPS, AS WELL AS EFFORTS TO EXPAND CORPS-BASED SERVICE MODELS ACROSS THE COUNTRY, THE CLIMATE CORPS PROGRAM CONTINUES TO SUPPORT TRADITIONAL SERVICE CORPS MODELS, RECRUITMENT EFFORTS TO BUILD STRONG FELLOWSHIP COHORTS, FUNDING TO INCREASE FELLOWSHIP STIPENDS FOR SERVICE FELLOWS, AND SERVICE AND VOLUNTEER EFFORTS TO ENGAGE COMMUNITIES THROUGHOUT CALIFORNIA. 83278 COLLEGE CORPS:LAUNCHED IN 2022, THE #CALIFORNIANSFORALL COLLEGE CORPS ENGAGES COLLEGE STUDENTS IN CRITICAL SERVICE ACTIVITIES AROUND EDUCATION AND MENTORSHIP, FOOD INSECURITY, AND CLIMATE ACTION. FUNDING WAS ALLOCATED TO SUPPORT THE LAUNCH ACTIVITIES FOR THE NEW PROGRAM, WITH FUNDS LEVERAGED FOR THE OFFICIAL SWEARING-IN CEREMONY FOR COLLEGE CORPS FELLOWS AS WELL AS OTHER SUPPLIES, MATERIALS, LOGISTICS/PREPARATION NEEDED TO ENSURE THE SUCCESSFUL START OF THE PROGRAM. 34048 CALIFORNIANSFORALL:THE CALIFORNIA VOLUNTEERS FUND CONTINUED TO SUPPORT THE CALIFORNIANSFORALL PROGRAM, PROVIDING ADDITIONAL RESOURCES FOR A PROGRAM THAT ENCOURAGES ENGAGEMENT WITH CALIFORNIANS AROUND SERVICE, VOLUNTEERISM, AND INDIVIDUAL ACTION. 10936 CORPS TO CAREER: CALIFORNIA VOLUNTEERS FUND STARTED LAUNCHING THE CORPS TO CAREER PILOT IN LOS ANGELES. THIS INITIATIVE SUPPORTS CALIFORNIA VOLUNTEERS SERVICE PROGRAM ALUMNI IN FINDING POST-SERVICE CAREERS THAT OFFER COMPETITIVE SALARIES AND BENEFITS. THIS MODEL BUILDS NETWORKS, SOFT SKILLS AND CAREER DEVELOPMENT, AND EMPLOYEE PARTNERSHIPS. 10936 502126 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JONES & ASSOCIATES 3237829391 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 X JEFFREY HOFFMAN CHAIRMAN 2.00 X X 0 0 0 DAVID PORGES SECRETARY 1.00 X X 0 0 0 SOPHIA GARCIA TREASURER 1.00 X X 0 0 0 CHELSEA SEABRON BOARD MEMBER 1.00 X 0 0 0 RICHARD GOLDMAN BOARD MEMBER (START JULY 2022) 1.00 X 0 0 0 DEIDRE LIND EXECUTIVE DIRECTOR 20.00 X 85000 0 0 85000 0 0 0 0 0 0 PROPPER DALEY 6380 WILSHIRE BLVD 14TH FLOOR LOS ANGELES CA 90048 SEE SCH O 250000 1 6219996 6219996 6219996 0 0 0 X 87884 35154 26365 26365 5366 2146 1610 1610 7397 2959 2219 2219 13520 13520 67500 67500 310540 306940 3600 4495 1434 1985 1076 490 196 147 147 2453 2287 83 83 1161 1161 2087 835 626 626 PROGRAM SUPPLIES 107061 107061 PROGRAM EVENTS 38427 38427 FELLOW RECRUITMENT 3317 3317 OTHER 392 209 91 92 652090 502126 50246 99718 545060 6506984 333994 545060 6840978 25379 33556 8541 0 33920 33556 X 197377 273349 313763 6534073 511140 6807422 545060 6840978 X 5567906 728376 0 X X 0 1 X 1 0 X 1475699 1637999 1220000 4333698 1475699 1637999 1220000 4333698 2256608 2077090 4333698 X PART II 2018 WAS A SHORT YEAR. LINE 1 (C ) AND (D) HAVE BEEN UPDATED FROM WHAT WAS PREVIOUSLY REPORTED DUE TO THE FUND INADVERTENTLY NOT RECORDING THE FULL AMOUNT OF MULTI-YEAR PLEDGES IN PRIOR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6219996 0 6219996 0 6219996 652090 0 652090 0 652090 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER 501 (C )(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES OF THE ORGANIZATION IN THE FINANCIAL STATEMENTS. DURING THE YEAR, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS, WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED DECEMBER 31,2022, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X 1 SKY ADVISORY GROUP 11693 SAN VICENTE BLVD 173 LOS ANGELES CA 90049 SEE PART IV 0 950000 67500 882500 950000 67500 882500 CA PART I, LINE 2(B)(II) SERVICES PROVIDED BY SKY ADVISORY GROUP WAS FUNDRASING CONSULTING AND SOLICITITATION OF POTENTIAL DONORS. FORM 990, PART III, LINE 1 THE MISSION OF CALIFORNIA VOLUNTEERS FUND IS TO SUPPORT THE ENGAGEMENT OF ALL CALIFORNIANS IN SERVICE, VOLUNTEERISM, AND CIVIC ACTION TO TACKLE CALIFORNIA'S MOST PRESSING CHALLENGES. CREATED BY THE STATE LEGISLATURE, THE FUND OPERATES AS A CHARITABLE NONPROFIT WITH AN INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART III, LINE 2 DURING THE YEAR, THE FUND STARTED THE COLLEGE CORPS PROGRAM. SEE PART III, LINE 4(B) FOR MORE DETAILS. IN ADDITION, THE FUND STARTED THE CORPS TO CAREER PROGRAM. SEE SCH O FOR MORE DETAILS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT RETURN WAS REVIEWED BY THE BOARD, THE CURRENT CEO, AND A REPRESENTATIVE OF THE ACCOUNTING FIRM RESPONSIBLE FOR THE FUND'S BOOKS BEFORE FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRED ALL OFFICERS AND DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN OFF AS PROOF. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TAKING CERTAIN SALARY SURVEYS INTO CONSIDERATION. PART VI, QUESTION 15(B) IS ANSWERED NO AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES (AS DEFINED IN THE FORM 990 INSTRUCTIONS) THAT WERE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII-B THE SERVICES PROVIDED BY PROPPER DALEY WERE CONSULTING FOR THE CLIMATE CORPS PROGRAM. FORM 990, PART IX, LINE 11G CONSULTANTS-CLIMATE CORPS PROGRAM: PROGRAM SERVICE EXPENSES 273,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,304. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. CONSULTANTS-CALIFORNIA FOR ALL PROGRAM: PROGRAM SERVICE EXPENSES 23,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,636. CONSULTANTS- JOB PILOT PROGRAM: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT RELATES TO 1) INADVERTENTLY NOT RECORDING THE UNPAID AMOUNTS AS OF DEC 31,2021 OF TWO MUTLI-YEAR PLEDGES MADE IN 2020 AND 2021; 2) INADVERTENTLY NOT RECORDING A LIABILITY FOR THE UNPAID PORTION OF A GRANT COMMITTED IN 2021. PART XII, LINE 2 (C ) THE FUND IN 2022 HAD ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT FOR THE FIRST TIME.