Civic Intelligence

Central Valley Journalism Collaborative

990 • Fiscal year 2024 • EIN 87-2960735

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 18, 2025

Organization ProfileN/A
740 University Avenue 150Sacramento, CA 95825

(916) 979-9166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,537,155

Flat from 2024

Net Assets

Flat

$1,367,680

Flat from 2024

Liabilities

Flat

$169,475

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,708,361

Flat from 2024

Expenses

Flat

$1,819,772

Flat from 2024

Net Income

Flat

-$111,411

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $289,550Liabilities 2021: $0Net Assets 2021: $289,5502021Assets 2022: $1,078,739Liabilities 2022: $0Net Assets 2022: $1,078,7392022Assets 2023: $1,482,163Liabilities 2023: $1,302,163Net Assets 2023: $180,0002023Assets 2024: $1,537,155Liabilities 2024: $169,475Net Assets 2024: $1,367,6802024Assets 2024: $1,537,155Liabilities 2024: $169,475Net Assets 2024: $1,367,6802024

Highlighted filing

2024

Assets$1,537,155
Liabilities$169,475
Net Assets$1,367,680
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $350,012Expenses 2021: $60,462Net Income 2021: $289,5502021Revenue 2022: $900,049Expenses 2022: $110,860Net Income 2022: $789,1892022Revenue 2023: $1,259,058Expenses 2023: $1,259,058Net Income 2023: $02023Revenue 2024: $1,708,361Expenses 2024: $1,819,772Net Income 2024: -$111,4112024Revenue 2024: $1,708,361Expenses 2024: $1,819,772Net Income 2024: -$111,4112024

Highlighted filing

2024

Revenue$1,708,361
Expenses$1,819,772
Net Income-$111,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,708,361
Mission and Program Overview

Mission

Our mission statement is: We grow local news for and from the Valley to help you live a healthy and informed life. We connect Central Valley communities with the support needed to grow and sustain local journalism.

Central Valley Journalism Collaborative (CVJC) reimagines a new model for protectingthe local free press by addressing a new economic and community engagement approachby diversifying journalistic funding and philanthropic engagement. This approachcenters local stakeholders and is symbiotic with local journalisms roots in publicservice. The future of the free press is essential to the future of the CentralValley, a diverse home to over 7.5 million people across nearly 20,000 square milesspeaking 105 languages. CVJC proposes a preventative infrastructure to ensure theprotection of local communities by developing solutions for obstacles pertaining toownership, operating capacity, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,033,210$1,119,254▲ $86,044
Pledges and Grants Receivable-$170,000-
Cash and Non-Interest-Bearing Accounts$448,952$159,977▼ $288,975
Prepaid Expenses and Deferred Charges-$6,872-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,482,163$1,537,155▲ $54,992
Other Assets Total$1$81,052▲ $81,051
Liabilities
Deferred Revenue$1,299,091--
Accounts Payable and Accrued Expenses$3,072$95,923▲ $92,851
Other Liabilities-$73,552-
Total Liabilities$1,302,163$169,475▼ $1,132,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,187,680-
Net Assets Without Donor Restrictions$180,000$180,000→ $0
Total Net Assets Fund Balance$180,000$1,367,680▲ $1,187,680
Total Liabilities and Net Assets / Fund Balance$1,482,163$1,537,155▲ $54,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alma MartinezExecutive DirectorFT$82,313$82,313

Board Members and Trustees

NameTitle
Susan McClatchyPresident
Marian KaanonDirector
Priscilla EnriquezInterim Ex Director
Eric ProckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,000
Program Service Revenue
$0
Investment Income
$33,044
Other Revenue
$317
All Other Contributions
$1,675,000
Change in Net Assets
$-111,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,361
Total Revenue per Audited Statements
$1,708,361
Total Revenue per Form 990
$1,708,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,181
Other Expenses$708,091
Grants and Similar Amounts Paid$266,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,018$78,516-$621,534
Fees for Services Other$374,256$42,766-$417,022
Grants to Domestic Orgs$266,500--$266,500
Current Officers, Directors, Trustees, and Key Employees$72,848$9,465-$82,313
Other Employee Benefits$68,832$7,682-$76,514
Fees for Services Accounting-$62,688-$62,688
Payroll Taxes$50,156$9,985-$60,141
Information Technology$52,411$5,823-$58,234
Fees for Services Legal$11,258$45,031-$56,289
Travel$40,585$4,509-$45,094
Insurance$12,598$1,400-$13,998
Occupancy$11,444$1,272-$12,716
Office Expenses$6,380$1,595-$7,975
Advertising$5,099$567-$5,666
Conferences and Meetings$4,838$255-$5,093
Pension Plan Contributions$4,679--$4,679
Other Expenses$104$12-$116
Total Functional Expenses$1,546,104$273,668$0$1,819,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,772
Total Expenses per Audited Statements$1,819,772
Total Expenses per Form 990$1,819,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KvprClovis, CA-Funding of Journalist$191,500
Fresno LandFresno, CA-Funding a Journalist Position$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Lease Liability$73,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990, CA 199 and RRF-1 is provided to the members of the Board of Directors before filing those returns and discussion may precede or follow the actual filing of the returns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Journalism Collaborative
EIN
87-2960735
Phone
9169799166
Address
740 University Avenue 150, Sacramento, CA 95825

Signing Officer

Name
Alma Martinez
Title
Executive Director
Signed
2025-01-18
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Demetrios Voulgaris CPA
Address
2967 E GRANADA AVE, FRESNO, CA 93720
Preparer
Demetrios Voulgaris CPA
Phone
5594327112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of deferred revenue to temp restricted NA = $1299091”

Form 990, Part XII, Line 1

“The adoption of FASB ACS 958 required the reclassification of the deferred revenue balance of $1,187,680 as of June 30,2024 to temporarily restricted net assets.”

Form 990, Part XII, Line 2C

“Auditor presents audit report to the board of directors for review and approval.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119254
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02925000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02925000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02925000
IRS990ScheduleA/TotalSupportAmt02925000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01819772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Operaring Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right to Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right to Use Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01708361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081052
IRS990ScheduleD/TotalExpensesPerForm990Amt01819772
IRS990ScheduleD/TotalLiabilityAmt073552
IRS990ScheduleD/TotalRevenuePerForm990Amt01708361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1191500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding a Journalist Position
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funding of Journalist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fresno Land
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KVPR
IRS990ScheduleI/RecipientTable/RecipientEIN0830696156
IRS990ScheduleI/RecipientTable/RecipientEIN1942297746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0736 Fulton St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12589 Alluvial Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Clovis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193611
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990, CA 199 and RRF-1 is provided to the members of the Board of Directors before filing those returns and discussion may precede or follow the actual filing of the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclassification of deferred revenue to temp restricted NA = $1299091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The adoption of FASB ACS 958 required the reclassification of the deferred revenue balance of $1,187,680 as of June 30,2024 to temporarily restricted net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auditor presents audit report to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01482163
IRS990/TotalAssetsEOYAmt01537155
IRS990/TotalAssetsGrp/BOYAmt01482163
IRS990/TotalAssetsGrp/EOYAmt01537155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01675000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302163
IRS990/TotalLiabilitiesEOYAmt0169475
IRS990/TotalLiabilitiesGrp/BOYAmt01302163
IRS990/TotalLiabilitiesGrp/EOYAmt0169475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367680
IRS990/TotalProgramServiceExpensesAmt01546104
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082313
IRS990/TotalRevenueGrp/ExclusionAmt033044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01482163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537155
IRS990/TravelGrp/ManagementAndGeneralAmt04509
IRS990/TravelGrp/ProgramServicesAmt040585
IRS990/TravelGrp/TotalAmt045094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 University Avenue 150
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,155
Liabilities
$169,475
Net assets
$1,367,680
Revenue
$1,708,361
Expenses
$1,819,772
Net income
-$111,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.71$1.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.71$1.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.30$0.18$1.26$1.26$0.00
2022Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.90$0.11$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.35$0.06$0.29