2025-11-17T20:20:29-06:00 2024-12-31 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2024-01-01 461323531 SOCIAL GOOD FUND INC SOCI 5106217223 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 MICHAEL PACE PRESIDENT & ED 5106217223 2025-11-17 1 0 SANDRA MARTINEZ-BULOSAN P02362711 8312881720 2025-11-14 2024 2025-03-06 01:10:19Z MICHAEL PACE 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 62018526 0 X HTTPS://WWW.SOCIALGOODFUND.ORG/ X 2012 CA PRIMARY PURPOSE IS TO CULTIVATE AND ESTABLISH POSITIVE INFLUENCES. 3 2 1009 3000 0 0 69998207 52334538 7335741 7493684 2133542 2057718 23853 132586 79491343 62018526 33730642 23782904 0 0 30625549 29200399 0 0 210034 19859966 17729719 84216157 70713022 -4724814 -8694496 71646210 63411800 2054976 2454072 69591234 60957728 X PRIMARY PURPOSE IS TO CULTIVATE AND ESTABLISH POSITIVE INFLUENCES. 0 0 56059367 16624122 54632097 FISCAL SPONSORSHIP:SGF'S MAIN PROGRAM IS ITS FISCAL SPONSORSHIP PROGRAM. SGF ADVANCES ITS EXEMPT PURPOSES BY SUPPORTING BOTH INTERNAL AND EXTERNAL PROJECTS. INTERNAL PROJECTS ARE FISCALLY SPONSORED, AND THE INDIVIDUALS WITH DELEGATED AUTHORITY TO MANAGE THEM (ACTING AS AGENTS OF SGF) MAY ALSO BE ASSOCIATED WITH A PARTY THATSUBJECT TO SGF'S APPROVALHAS THE AUTHORITY TO SPIN OFF THE INTERNAL PROJECT TO ANOTHER PUBLIC CHARITY. EXTERNAL PROJECTS ARE GRANTEES OF SGF; THEY ARE VETTED BEFORE ANY GRANTMAKING, ARE SUBJECT TO A WRITTEN GRANT AGREEMENT, AND MUST PROVIDE REGULAR REPORTS TO SGF FOR AS LONG AS THEY HOLD GRANT FUNDS. 5496139 4178739 2948766 GIFT CARD BANK:OUR GIFT CARD PROGRAM PROVIDED GIFT CARD GRANTS TO OTHER 501(C)(3) ORGANIZATIONS FOR GROCERIES, BENEFITING 300,000 PEOPLE, INCLUDING SENIORS, FAMILIES, LOW-INCOME INDIVIDUALS, PEOPLE OF COLOR, PEOPLE EXPERIENCING HOMELESSNESS, NATIVE AMERICANS, AND STUDENTS IN NEED. 3119785 2938444 248236 EAST OAKLAND COLLECTIVE:THE EAST OAKLAND COLLECTIVE (EOC) IS A MEMBER-BASED COMMUNITY ORGANIZATION DEDICATED TO ADVANCING RACIAL AND ECONOMIC EQUITY IN DEEP EAST OAKLAND. THROUGH CIVIC ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND ECONOMIC EMPOWERMENT, EOC UPLIFTS UNDERSERVED RESIDENTS AND FOSTERS LONG-TERM COMMUNITY RESILIENCE. ITS PROGRAMS FOCUS ON WORKFORCE TRAINING AND SKILLS DEVELOPMENT FOR FORMERLY INCARCERATED INDIVIDUALS, PEOPLE IN COURT-MANDATED PROGRAMS, LOW-INCOME RESIDENTS, AND COMMUNITIES OF COLOR. EOC ALSO STRENGTHENS FINANCIAL LITERACY TO PROMOTE ECONOMIC EMPOWERMENT AND INDEPENDENCE. BY ORGANIZING LEADERSHIP FORUMS, LISTENING SESSIONS, CIVIC ENGAGEMENT INITIATIVES, AND VOTER EDUCATION, EOC ADVANCES RACIAL EQUITY AND BUILDS COMMUNITY POWER. IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, ELECTED OFFICIALS, AND THE CITY OF OAKLAND, EOC ENGAGES IN COALITION BUILDING TO AMPLIFY COLLECTIVE IMPACT AND SYSTEMIC CHANGE. THROUGH THESE EFFORTS, THE ORGANIZATION CONTINUES TO INVEST IN THE PEOPLE AND NEIGHBORHOODS OF EAST OAKLAND TO CREATE A MORE JUST, INCLUSIVE, AND THRIVING COMMUNITY. 1034447 41599 200585 SGF WORKS TO CREATE JOBS AND INCREASE EMPLOYMENT SUBSISTENCE FARMERS IN RURAL AFRICA BY DEVELOPING AND SUPPORTING AGRICULTURAL INITIATIVES. SGF CURRENTLY WORKS IN RWANDA, UGANDA, GHANA, AND NIGERIA. SGF HAS ALSO LAUNCHED A CHARITABLE INCUBATION HUB--A ONE-STOP-SHOP--IN PORTLAND,OR THAT ALLOWS COMMUNITY MEMBERS TO ACCESS FISCAL SPONSORSHIP, LEARN, WORK, RUN TRAININGS AND WORKSHOPS, AND HOST FUNDRAISING EVENTS. 1034447 41599 200585 65709738 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 644 0 1 1009 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X THE ORGANIZATION 5106217223 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 MESO TADEO SECRETARY 1.00 X 0 0 0 BOUPHA TOOMALY TREASURER 1.00 X 0 0 0 MICHAEL PACE PRESIDENT & ED 40.00 X X 184088 0 0 BROWN STACY CHIEF OPERATING OFFICER 40.00 X 165178 0 0 SUSAN LIGHT ED OF FISCAL SPONSORSHIP 40.00 X 157997 0 0 KYLE SOLBERG CFO 40.00 X 118939 0 0 MOXLEY ELLE PROJECT DIRECTOR 40.00 X 265801 0 0 ROSENN JENNIE PROJECT DIRECTOR 40.00 X 209058 0 0 KARSCH MORDECAI PROJECT DIRECTOR 40.00 X 172152 0 0 TORRES-WALKER TAMISHA PROJECT DIRECTOR 40.00 X 167340 0 0 LOPEZREVOREDO ANALUCIA PROJECT DIRECTOR 40.00 X 150481 0 0 1591034 0 0 49 1 1 0 GLOWE GROUP 261 HUDSON ST SUITE G NEW YORK NY 10013 LEGAL SERVICES 273681 THE INTUITION CONSULTING FIRM LLC DBA AU 2870 PEACHTREE RD NW 404 ATLANTA GA 30305 MARKETING & OUTREACH 205915 EVOLVE GROUP INC 555 ANTON BLVD SUITE 150 COSTA MESA CA 92626 STRATEGIC PLANNING 138269 WHOLE CONSULTING PO BOX 162776 SACRAMENTO CA 95816 PROGRAM DEVELOPMENT 113000 MAKE IT BETTER CONSULTING LLC 1345 HILDRETH AVE COLUMBUS OH 43203 STRATEGIC PLANNING 110736 6 1395539 50938999 325480 52334538 ADMIN FEES 3872277 3872277 PROGRAM SERVICES 3621407 3621407 7493684 2007387 2007387 8781 0 8781 8781 8781 50331 0 50331 50331 50331 123805 0 123805 123805 62018526 7676601 0 2007387 X 20516141 20516141 3266763 3266763 734568 273544 461024 24923608 21572997 3205322 145289 1433126 1273027 151633 8466 2109097 1873484 223154 12459 68498 66664 1755 79 8079554 7863201 206983 9370 87321 87303 18 1189847 1156900 5257 27690 652103 546707 105396 707249 661306 44248 1695 2246501 2214274 27241 4986 10 10 50649 50649 374599 18512 356087 ADMIN EXPENSES 3872277 3872277 COMMUNITY ACTIVITIES 187821 187510 311 BANK & ONLINE TRANSACTI 105493 105493 MAINTENANCE & REPAIRS 66015 65798 217 41782 37188 4594 70713022 65709738 4793250 210034 53457425 51931948 6055932 1796876 6237831 8038625 1092079 252436 314487 2202524 107985 1564406 2094539 15964 1150000 480510 574952 71646210 63411800 2024466 2071709 30510 382363 2054976 2454072 X 69591234 60957728 69591234 60957728 71646210 63411800 -8694496 60990 0 X X 0 1 X 1 0 X 53678766 78866234 87395102 69998207 52334538 342272847 5119714 6736258 7440743 7335741 7493684 34126140 58798480 85602492 94835845 77333948 59828222 376398987 0 0 0 376398987 79973 45955 425105 2133542 2007387 4691962 79973 45955 425105 2133542 2007387 4691962 1774700 1774700 60653153 85648447 95260950 79467490 61835609 382865649 0.98310 0.98690 0.01230 0.00800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVEN - 2020 AMOUNT: $ 1,774,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23928 124901 148829 70564193 70713022 1000000 250000 0 0 46618 38328 1000000 1000000 2084946 3127419 127654 148829 276483 11655 9582 250000 250000 521237 781856 131788 58787 17048 23928 231551 7 0 0 68613 1 1 75184 75184 1251975 83465 1168510 830782 830782 44583 24520 20063 2094539 LEASE LIABILITY 382363 382363 X 62018526 0 62018526 0 62018526 70713021 0 70713021 0 70713021 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO TAXRELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 1 SUB-SAHARAN AFRICA 21 AGRICULTURE/CLEAN WATER/EDUCATION AGRICULTURE/CLEAN WATER/EDUCATION 338006 EUROPE (INCLUDING ICELAND & GREENLAND) 2 GRANTS TO RECEPIENTS/PROGRAM AGRICULTURE/CLEAN WATER/EDUCATION 43400 SOUTH AMERICA 1 GRANTS TO RECEPIENTS/PROGRAM AGRICULTURE/CLEAN WATER/EDUCATION 2007500 SOUTH ASIA 4 GRANTS TO RECEPIENTS/PROGRAM AGRICULTURE/CLEAN WATER/EDUCATION 89600 MIDDLE EAST AND NORTH AFRICA 3 GRANTS TO RECEPIENTS/PROGRAM AGRICULTURE/CLEAN WATER/EDUCATION 167209 CENTRAL AMERICA AND THE CARIBBEAN 2 GRANTS TO RECEPIENTS/PROGRAM AGRICULTURE/CLEAN WATER/EDUCATION 351048 NORTH AMERICA 1 GRANTS TO RECEPIENTS/PROGRAM AGRICULTURE/CLEAN WATER/EDUCATION 270000 0 34 0 0 0 34 3266763 0 3266763 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE/CLEAN WATER/EDUCATION 351048 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE/CLEAN WATER/EDUCATION 43400 WIRE 0 MIDDLE EAST AND NORTH AFRICA AGRICULTURE/CLEAN WATER/EDUCATION 100725 WIRE 0 SOUTH AMERICA AGRICULTURE/CLEAN WATER/EDUCATION 2007500 WIRE 0 NORTH AMERICA AGRICULTURE/CLEAN WATER/EDUCATION 270000 WIRE 0 SOUTH ASIA AGRICULTURE/CLEAN WATER/EDUCATION 40500 WIRE 0 SUB-SAHARAN AFRICA AGRICULTURE/CLEAN WATER/EDUCATION 265811 WIRE 0 23 28 MODEL C INTERNATIONAL GRANTS SUB-SAHARAN AFRICA 1 72195 WIRE MODEL C INTERNATIONAL GRANTS MIDDLE EAST AND NORTH AFRICA 2 66484 WIRE MODEL C INTERNATIONAL GRANTS SOUTH ASIA 3 49100 WIRE 0 0 0 0 0 0 1 VARIOUS ORGANIZATIONS 12651 SAN PABLO AVE RICHMOND CA 94805 20516141 0 FMV GENERAL OPERATING SUPPORT PART I, LINE 2: REPORTING REQUIREMENTS FOR THE GRANTEE OF USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 MOXLEY ELLE PROJECT DIRECTOR 265801 0 0 0 0 0 0 0 0 0 265801 0 0 0 ROSENN JENNIE PROJECT DIRECTOR 209058 0 0 0 0 0 0 0 0 0 209058 0 0 0 MICHAEL PACE PRESIDENT & ED 184088 0 0 0 0 0 0 0 0 0 184088 0 0 0 KARSCH MORDECAI PROJECT DIRECTOR 172152 0 0 0 0 0 0 0 0 0 172152 0 0 0 TORRES-WALKER TAMISHA PROJECT DIRECTOR 167340 0 0 0 0 0 0 0 0 0 167340 0 0 0 BROWN STACY CHIEF OPERATING OFFICER 165178 0 0 0 0 0 0 0 0 0 165178 0 0 0 SUSAN LIGHT ED OF FISCAL SPONSORSHIP 157997 0 0 0 0 0 0 0 0 0 157997 0 0 0 LOPEZREVOREDO ANALUCIA PROJECT DIRECTOR 150481 0 0 0 0 0 0 0 0 0 150481 0 0 0 X 352480 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE FIRST REVIEWED BY THE BOARD FINANCE COMMITTEE AND SUBJECT TO BOARD APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETING DISCUSSIONS AND INQUIRIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET IN A CLOSED SESSION AND MAKES A DECISION BASED UPON COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 PLEASE CONTACT OUR OFFICES. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 132,760. MANAGEMENT AND GENERAL EXPENSES 3,495. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 136,413. CONTRACTORS: PROGRAM SERVICE EXPENSES 7,730,441. MANAGEMENT AND GENERAL EXPENSES 203,488. FUNDRAISING EXPENSES 9,212. TOTAL EXPENSES 7,943,141. FORM 990, PART XII, LINE 2B THE FINANCIAL STATEMENT AUDIT IS CURRENTLY IN PROGRESS.