Civic Intelligence

Calpaw

EIN 93-2411781 • 501(c)3 • Austin, TX

Profile

Founded in 2019, CALPAW is a non-profit organization dedicated to strengthening the capacity of other non-profits to achieve their missions. Driven by a vision of a vibrant non-profit sector that effectively addresses community needs, CALPAW provides tailored technical assistance services that address the specific challenges faced by each organization.

1606 Headway Cir Ste 9209cpAustin, TX 78754

www.calpaw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,334,708

Up $532,775 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,334,708

Up $532,775 (+30%) from 2023

Revenue

Down

$4,956,738

Down $30,630 (-0.6%) from 2023

Expenses

Down

$4,423,963

Down $7,769 (-0.2%) from 2023

Net Income

Down

$532,775

Down $22,861 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $1,801,933Liabilities 2023: $0Net Assets 2023: $1,801,9332023Assets 2024: $2,334,708Liabilities 2024: $0Net Assets 2024: $2,334,7082024

Highlighted filing

2024

Assets$2,334,708
Liabilities$0
Net Assets$2,334,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2023: $4,987,368Expenses 2023: $4,431,732Net Income 2023: $555,6362023Revenue 2024: $4,956,738Expenses 2024: $4,423,963Net Income 2024: $532,7752024

Highlighted filing

2024

Revenue$4,956,738
Expenses$4,423,963
Net Income$532,775

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,956,738
Mission and Program Overview

Mission

Founded in 2019, CALPAW is a non-profit organization dedicated to strengthening the capacity of other non-profits to achieve their missions. Driven by a vision of a vibrant non-profit sector that effectively addresses community needs, CALPAW provides tailored technical assistance services that address the specific challenges faced by each organization.

Founded in 2019, CALPAW is a non-profit organization dedicated to strengthening the capacity of other non-profits to achieve their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$768,308$1,040,566▲ $272,258
Investments in Publicly Traded Securities$796,142$987,481▲ $191,339
Other Notes and Loans Receivable, Net$131,892$186,462▲ $54,570
Savings and Temporary Cash Investments$59,274$67,481▲ $8,207
Cash and Non-Interest-Bearing Accounts$46,317$52,718▲ $6,401
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,801,933$2,334,708▲ $532,775
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,933$2,334,708▲ $532,775
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,801,933$2,334,708▲ $532,775
Total Liabilities and Net Assets / Fund Balance$1,801,933$2,334,708▲ $532,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emma KleinDirector
Sarah HansonDirector
Thomas HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,967
Program Service Revenue
$4,843,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,967
Change in Net Assets
$532,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,423,963
Total Fundraising Expense$448,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,126,871$529,871$214,587$1,871,329
Fees for Services Legal$911,459$309,178$97,243$1,317,880
Fees for Services Accounting$413,819$243,568$81,623$739,010
Occupancy$126,289$38,914$17,263$182,466
Interest$102,681$24,668$13,492$140,841
Information Technology$38,947$24,691$5,438$69,076
Travel$37,619$2,764$11,683$52,066
Insurance$14,584$4,673$1,974$21,231
Advertising$9,873$5,412$3,174$18,459
Conferences and Meetings$4,817$1,438$791$7,046
Office Expenses$2,816$962$781$4,559
Total Functional Expenses$2,789,775$1,186,139$448,049$4,423,963
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The Form 990 will be reviewed by the Finance Committee prior to submission. The Committee will ensure the information reflects the organization's financial activities and aligns with its mission. Following review and approval by the Committee, the final Form 990 will be presented to the full board for their information and endorsement.

Form 990, Part VI, Section B, Line 12C

Covered individuals will submit annual conflict of interest disclosures before the fiscal year. A designated reviewer analyzes disclosures and addresses potential conflicts with the individual. Records of disclosures and resolutions are maintained for future reference and potential audits.

Form 990, Part VI, Section B, Line 15

Executive compensation will be determined using independent salary surveys to ensure competitiveness within the non-profit sector. A compensation committee comprised of independent board members will review proposals and make recommendations for approval by the full board. All deliberations and decisions will be documented contemporaneously to maintain transparency and demonstrate fairness.

Form 990, Part VI, Section C, Line 18

Following federal regulations and upholding transparency, CALPAW makes its most recent Form 990 available for public inspection on our website. You can find it on the "Financials", or "Tax Information" page within the "About" section. We are committed to providing public access to our financial health and mission alignment.

Form 990, Part VI, Section C, Line 19

In accordance with our commitment to transparency, CALPAW makes its governing documents, conflict of interest policy, and audited financial statements readily available to the public throughout the year. These documents can be easily accessed on the "About" section of our website.

Filing and Contact Details

Filer

Filer Name
Calpaw
EIN
93-2411781
Phone
5129009029
Address
1606 HEADWAY CIR STE 9209CP, AUSTIN, TX 78754

Signing Officer

Name
Emma Klein
Title
Director
Phone
5129009029
Signed
2025-04-15

Organization Details

Principal Officer
Emma Klein
Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
72
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt067481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04843771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04889618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09733389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt09954647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04956738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04997909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt09954647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04956738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04997909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09954647
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the Finance Committee prior to submission. The Committee will ensure the information reflects the organization's financial activities and aligns with its mission. Following review and approval by the Committee, the final Form 990 will be presented to the full board for their information and endorsement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Covered individuals will submit annual conflict of interest disclosures before the fiscal year. A designated reviewer analyzes disclosures and addresses potential conflicts with the individual. Records of disclosures and resolutions are maintained for future reference and potential audits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation will be determined using independent salary surveys to ensure competitiveness within the non-profit sector. A compensation committee comprised of independent board members will review proposals and make recommendations for approval by the full board. All deliberations and decisions will be documented contemporaneously to maintain transparency and demonstrate fairness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Following federal regulations and upholding transparency, CALPAW makes its most recent Form 990 available for public inspection on our website. You can find it on the "Financials", or "Tax Information" page within the "About" section. We are committed to providing public access to our financial health and mission alignment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In accordance with our commitment to transparency, CALPAW makes its governing documents, conflict of interest policy, and audited financial statements readily available to the public throughout the year. These documents can be easily accessed on the "About" section of our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01801933
IRS990/TotalAssetsEOYAmt02334708
IRS990/TotalAssetsGrp/BOYAmt01801933
IRS990/TotalAssetsGrp/EOYAmt02334708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0448049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01186139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02789775
IRS990/TotalFunctionalExpensesGrp/TotalAmt04423963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02334708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0481217
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0367289
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02789775
IRS990/TotalProgramServiceRevenueAmt04843771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04843771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04956738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011683
IRS990/TravelGrp/ManagementAndGeneralAmt02764
IRS990/TravelGrp/ProgramServicesAmt037619
IRS990/TravelGrp/TotalAmt052066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

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