Civic Intelligence

Inquiring Systems Inc.

990 • Fiscal year 2025 • EIN 94-2524840

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

Organization ProfileWWW.INQUIRINGSYSTEMS.ORG

View Organization Page

1275 4th Street 371Santa Rosa, CA 95404

(707) 939-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$154,380

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,463,814

Up $5,428,694 (+60%) from 2023

Net Assets

Up

$13,480,770

Up $4,904,114 (+57%) from 2023

Liabilities

Up

$983,044

Up $524,580 (+114%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$13,077,779

Up $6,806,643 (+109%) from 2023

Expenses

Up

$11,083,302

Up $4,131,580 (+59%) from 2023

Net Income

Up

$1,994,477

Up $2,675,063 (+393%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2012: $304,285Liabilities 2012: $51,488Net Assets 2012: $252,7962012Assets 2013: $411,261Liabilities 2013: $40,447Net Assets 2013: $370,8142013Assets 2014: $390,445Liabilities 2014: $29,038Net Assets 2014: $361,4072014Assets 2015: $857,546Liabilities 2015: $27,528Net Assets 2015: $830,0182015Assets 2016: $913,350Liabilities 2016: $33,607Net Assets 2016: $879,7432016Assets 2017: $1,836,896Liabilities 2017: $34,037Net Assets 2017: $1,802,8592017Assets 2018: $3,704,569Liabilities 2018: $3,476Net Assets 2018: $3,701,0932018Assets 2019: $3,928,178Liabilities 2019: $31,000Net Assets 2019: $3,897,1782019Assets 2020: $5,756,262Liabilities 2020: $130,275Net Assets 2020: $5,625,9872020Assets 2021: $7,524,299Liabilities 2021: $189,941Net Assets 2021: $7,334,3582021Assets 2022: $9,510,041Liabilities 2022: $262,681Net Assets 2022: $9,247,3602022Assets 2023: $9,035,120Liabilities 2023: $458,464Net Assets 2023: $8,576,6562023Assets 2025: $14,463,814Liabilities 2025: $983,044Net Assets 2025: $13,480,7702025

Highlighted filing

2025

Assets$14,463,814
Liabilities$983,044
Net Assets$13,480,770
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $980,167Expenses 2012: $1,225,281Net Income 2012: -$245,1142012Revenue 2013: $1,057,480Expenses 2013: $919,843Net Income 2013: $137,6372013Revenue 2014: $63,716Expenses 2014: $1,006,340Net Income 2014: -$942,6242014Revenue 2015: $3,657,580Expenses 2015: $1,359,816Net Income 2015: $2,297,7642015Revenue 2016: $2,350,588Expenses 2016: $2,304,561Net Income 2016: $46,0272016Revenue 2017: $4,171,251Expenses 2017: $3,214,642Net Income 2017: $956,6092017Revenue 2018: $7,120,969Expenses 2018: $5,222,735Net Income 2018: $1,898,2342018Revenue 2019: $5,817,777Expenses 2019: $5,621,692Net Income 2019: $196,0852019Revenue 2020: $7,510,398Expenses 2020: $5,781,589Net Income 2020: $1,728,8092020Revenue 2021: $8,764,937Expenses 2021: $7,056,566Net Income 2021: $1,708,3712021Revenue 2022: $8,358,126Expenses 2022: $6,272,034Net Income 2022: $2,086,0922022Revenue 2023: $6,271,136Expenses 2023: $6,951,722Net Income 2023: -$680,5862023Revenue 2025: $13,077,779Expenses 2025: $11,083,302Net Income 2025: $1,994,4772025

Highlighted filing

2025

Revenue$13,077,779
Expenses$11,083,302
Net Income$1,994,477
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$13,254,827
Mission and Program Overview

Mission

Implementing ethical social change through training, technical assistance, business and financial management, and fiscal sponsorship services to nonprofit organizations and socially responsible businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,683,320$6,615,264▲ $931,944
Savings and Temporary Cash Investments$2,077,368$4,467,089▲ $2,389,721
Pledges and Grants Receivable$2,708,057$1,998,129▼ $709,928
Investments in Publicly Traded Securities$1,066,807$1,055,918▼ $10,889
Investments Other Securities$140,535$156,544▲ $16,009
Accounts Receivable$267,296$47,252▼ $220,044
Prepaid Expenses and Deferred Charges$29,799$41,598▲ $11,799
Intangible Assets$26,504$26,835▲ $331
Total Assets$12,080,231$14,463,814▲ $2,383,583
Other Assets Total$80,545$55,185▼ $25,360
Liabilities
Accounts Payable and Accrued Expenses$567,869$717,782▲ $149,913
Deferred Revenue$0$190,077▲ $190,077
Other Liabilities$100,545$75,185▼ $25,360
Total Liabilities$668,414$983,044▲ $314,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,481,775$9,762,239▲ $280,464
Net Assets Without Donor Restrictions$1,930,042$3,718,531▲ $1,788,489
Total Net Assets Fund Balance$11,411,817$13,480,770▲ $2,068,953
Total Liabilities and Net Assets / Fund Balance$12,080,231$14,463,814▲ $2,383,583
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela CampbellPresident & CEOFT$139,009$15,371$154,380
Teia EvansCo-project Director, CofedFT$132,923$9,753$142,676
Suparna KudesiaCo-project Director, CofedFT$133,034-$133,034
Steven David SchwartzProject Director, IsfcFT$109,263$21,295$130,558
Whitney C JohnsonCo-project Director, SaafonFT$110,490$13,598$124,088
Alsie D ParksCo-project Director, SaafonFT$111,190$8,671$119,861
Jamie BolingFinance DirectorFT$103,614$10,299$113,913

Board Members and Trustees

NameTitle
Gil FriendBoard Member
Judy KittBoard Member / Secr. (as of 1/2025)
Constance GraudsBoard Secretary (thru 12/2024)
Kirk MarckwaldBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mls Research & CommunicationsProgram Development & Management197 GRANITE HEIGHTS, Farmington, ME 04938$122,999
Revenue and Support

Revenue Composition

Contributions and Grants
$11,173,935
Program Service Revenue
$1,641,219
Investment Income
$164,285
Other Revenue
$98,340
All Other Contributions
$9,768,592
Change in Net Assets
$1,994,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$46,747Fair Market Value
Total Noncash Contributions3$46,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,071,031
Revenue Not Reported on Financial Statements
$6,748
Revenue Not Reported on Form 990
$74,476
Total Revenue per Audited Statements
$13,145,507
Total Revenue per Form 990
$13,077,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,957,959
Other Expenses$3,428,373
Grants and Similar Amounts Paid$696,970
Total Fundraising Expense$40,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,303,297$534,430-$5,837,727
Fees for Services Other$1,539,229$12,214-$1,551,443
Grants to Domestic Orgs$563,784--$563,784
Payroll Taxes$457,696$61,367-$519,063
Other Employee Benefits$296,570$36,306-$332,876
Current Officers, Directors, Trustees, and Key Employees-$268,293-$268,293
Occupancy$175,150$1,200-$176,350
Foreign Grants$69,286--$69,286
Grants to Domestic Individuals$63,900--$63,900
Fees for Services Accounting-$61,382-$61,382
Insurance-$26,116-$26,116
Depreciation Depletion-$24,735-$24,735
Conferences and Meetings-$11,052-$11,052
All Other Expenses-$10,055-$10,055
Fees for Service Investment Mgmnt Fees-$6,748-$6,748
Office Expenses-$6,485-$6,485
Other Expenses$21,509$3,712$40,840$3,712
Information Technology-$2,212-$2,212
Fees for Services Legal-$475-$475
Travel-$-3,363-$-3,363
Total Functional Expenses$9,961,084$1,081,378$40,840$11,083,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,083,302
Expenses per Audited Statements$11,076,554
Total Expenses per Audited Statements$11,076,554
Expenses Not Reported on Financial Statements$6,748
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Integral LLCKirkland, WA-Research to Impact Human Development, Leadership, System Change$150,000
Rainwalk RewildPuyallup, WA-Immersive Land-based, Naturalist Education for Youth$50,000
San Francisco Animal Medical CenterSan Francisco, CA-Veterinary Services for Under-resourced Community Members$27,589
Galloway Family Farm & Education CenterOcean Strings, MS-Support, Education and Emergency Assistance for Members$13,000
Truculture LLCHattiesburg, MS-Support, Education and Emergency Assistance for Members$13,000
Tierra Negra FarmsDurham, NC-Support, Education and Emergency Assistance for Members$12,800
Centaurus FoundationTipp City, OH501(c)(3)Animal Well-being, Healing, Rehabilitation, Adoption$12,352
High Hog FarmGrayson, GA-Support, Education and Emergency Assistance for Members$10,500
Vets in VansOakland, CA-Veterinary Services for Under-resourced Community Members$9,180
Mystic Pine FarmAltavista, VA-Support, Education and Emergency Assistance for Members$8,400
Vca Petcare EastSanta Rosa, CA-Veterinary Services for Under-resourced Community Members$8,308
Afro Agriculture LLCHampton, GA501(c)(3)Support, Education and Emergency Assistance for Members$8,000
Deep Roots Community Planning SolutionsCharlotte, NC501(c)(3)Support, Education and Emergency Assistance for Members$8,000
Dream Room Designs Dba Eco Sun FarmsAtlanta, GA501(c)(3)Support, Education and Emergency Assistance for Members$8,000
Fairport FarmsKittrell, NC-Support, Education and Emergency Assistance for Members$8,000
Ilogic Red Collective LLCEutaw, AL-Support, Education and Emergency Assistance for Members$8,000
Kallaloo FarmsSt Croix, VI-Support, Education and Emergency Assistance for Members$8,000
Marsh View Community Organic FarmSt Helena Island, SC-Support, Education and Emergency Assistance for Members$8,000
Pine Knot FarmsHurdle Mills, NC-Support, Education and Emergency Assistance for Members$8,000
Sejah Farm of the Virgin IslandsKingshill, VI-Support, Education and Emergency Assistance for Members$8,000
Vca Animal Care Center of Sonoma CountyRohnert Park, CA-Veterinary Services for Under-resourced Community Members$7,847
Fast Feast FarmBartow, GA-Support, Education and Emergency Assistance for Members$7,200
Mission Pet Hospital IncSan Francisco, CA-Veterinary Services for Under-resourced Community Members$7,067
Peninsula Veterinary ClinicSan Mateo, CA-Veterinary Services for Under-resourced Community Members$5,382
Pet Emergency & Specialty - Gsv HoldingTinton Falls, NJ-Veterinary Services for Under-resourced Community Members$5,026

International Summary

Offices
0
Employees
34
Spending
$371,522

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (canada and Mexico)Program ServicesProgram Management, Event Participation06$65,783
South AmericaProgram ServicesAdministrative Support06$61,507
Europe (including Iceland and Greenland)Program ServicesGeneral Technical Advisory, Software Development010$53,281
Sub-saharan AfricaProgram Services-03$49,480
East Asia and the PacificProgram ServicesStrategic Planning Consultation, Administration and Communications, Digital Design04$37,243
Europe (including Iceland and Greenland)GrantmakingProgram Design and Development00$36,286
South AsiaProgram Services-05$34,942
South AmericaGrantmakingResearch, Design and Administrative Support00$33,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$55,185
Refundable Deposit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 is prepared by an independent tax accountant, and a draft of the form 990 is then reviewed by isi's management; adjustments are made, as necessary. A complete copy of the form 990 is then provided to each member of the board of directors for review prior to filing with the internal revenue service.”

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

“The organization has a written conflict of interest policy for which each director, officer, and key employee of the organization annually signs. Under the conflict of interest policy, the board shall not enter into any contract for which a director, officer, or key employee has a material financial interest unless: (i) the interest is disclosed or known to the board of directors; (ii) the board approves, authorizes, or ratifies the action in good faith; (iii) the approval is by a majority of directors (not counting the interested director); and (iv) the approval is at a meeting where a quorum is present (not counting the interested director). The interested director, officer, or key employee may be present for discussion to answer questions but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matter shall clearly reflect that these requirements have been met.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes comparability data to determine reasonable compensation for the ceo and other officers and key employees. The compensation amounts are approved by disinterested members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Inquiring Systems Inc
EIN
94-2524840
Phone
7079393900
Address
1275 4TH STREET 371, SANTA ROSA, CA 95404

Signing Officer

Name
Pamela Campbell
Title
CEO
Phone
7079393900
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Campbell
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
174
Volunteers
325

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 1,539,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539,229. Other professional services: program service expenses 0. Management and general expenses 2,448. Fundraising expenses 0. Total expenses 2,448. Payroll service fees: program service expenses 0. Management and general expenses 9,766. Fundraising expenses 0. Total expenses 9,766.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2025 and 2024, as management determined that the organization had minor unrelated business income. The organization is subject to accounting for uncertainty in income taxes under asc 740, income taxes (asc 740). Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”

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IRS990/Desc0INQUIRING SYSTEMS, INC. ("ISI") IMPROVES THE HUMAN CONDITION THROUGH IMPLEMENTING ETHICAL SOCIAL CHANGE. WE USE AN INQUIRING SYSTEMS APPROACH TO PROBLEM SOLVING AND THE USE OF COMPREHENSIVE, SYSTEMIC TRAINING, TECHNICAL ASSISTANCE, IMPLEMENTATION TOOLS TO ASSIST PROJECTS IN ACHIEVING THEIR CHARITABLE PURPOSES AND TO BECOME ECONOMICALLY VIABLE AND SUSTAINABLE THROUGH THE MANAGEMENT SERVICES WE PROVIDE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TEIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUPARNA KUDESIA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALSIE D PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm7CONSTANCE GRAUDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY KITT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK MARCKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL FRIEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PROJECT DIRECTOR, COFED
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PROJECT DIRECTOR, COFED
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT DIRECTOR, ISFC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PROJECT DIRECTOR, SAAFON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PROJECT DIRECTOR, SAAFON
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY (THRU 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER / SECR. (AS OF 1/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01405343
IRS990/GrantAmt0696970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0563784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0563784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176404
IRS990/GrossReceiptsAmt013254827
IRS990/GrossSalesOfInventoryAmt040660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02212
IRS990/InformationTechnologyGrp/TotalAmt02212
IRS990/InsuranceGrp/ManagementAndGeneralAmt026116
IRS990/InsuranceGrp/TotalAmt026116
IRS990/IntangibleAssetsGrp/BOYAmt026504
IRS990/IntangibleAssetsGrp/EOYAmt026835
IRS990/InvestmentIncomeGrp/ExclusionAmt0164929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156544
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055918
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPLEMENTING ETHICAL SOCIAL CHANGE THROUGH TRAINING, TECHNICAL ASSISTANCE, BUSINESS AND FINANCIAL MANAGEMENT, AND FISCAL SPONSORSHIP SERVICES TO NONPROFIT ORGANIZATIONS AND SOCIALLY RESPONSIBLE BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011411817
IRS990/NetAssetsOrFundBalancesEOYAmt013480770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01930042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03718531
IRS990/NoncashContributionsAmt046747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt0175150
IRS990/OccupancyGrp/TotalAmt0176350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OfficeExpensesGrp/TotalAmt06485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080545
IRS990/OtherAssetsTotalGrp/EOYAmt055185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332876
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR PROJ EXP
IRS990/OtherExpensesGrp/Desc1DIRECT INT PROJ EXP
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES, TAX & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt040840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13712
IRS990/OtherExpensesGrp/ProgramServicesAmt01470663
IRS990/OtherExpensesGrp/ProgramServicesAmt121509
IRS990/OtherExpensesGrp/TotalAmt01511503
IRS990/OtherExpensesGrp/TotalAmt121509
IRS990/OtherExpensesGrp/TotalAmt217959
IRS990/OtherExpensesGrp/TotalAmt33712
IRS990/OtherLiabilitiesGrp/BOYAmt0100545
IRS990/OtherLiabilitiesGrp/EOYAmt075185
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057521
IRS990/OtherRevenueTotalAmt057680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05303297
IRS990/OtherSalariesAndWagesGrp/TotalAmt05837727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457696
IRS990/PayrollTaxesGrp/TotalAmt0519063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02708057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01998129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041598
IRS990/PrincipalOfficerNm0PAMELA CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010234967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561738
IRS990/PYInvestmentIncomeAmt029027
IRS990/PYOtherExpensesAmt03598383
IRS990/PYOtherRevenueAmt062180
IRS990/PYProgramServiceRevenueAmt0789003
IRS990/PYRevenuesLessExpensesAmt02725572
IRS990/PYSalariesCompEmpBnftPaidAmt04229484
IRS990/PYTotalExpensesAmt08389605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011115177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01994477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01681879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02077368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04467089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011173935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010234967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05464886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07090121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07525254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041489163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05623605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt038921887
IRS990ScheduleA/SubstantialContributorsTotAmt02567276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011173935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010234967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05464886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07090121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07525254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041489163
IRS990ScheduleA/TotalSupportAmt041870401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06748
IRS990ScheduleD/ExpensesSubtotalAmt011076554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06748
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt074476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06748
IRS990ScheduleD/RevenueSubtotalAmt013071031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, AS MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD MINOR UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ASC 740, INCOME TAXES (ASC 740). ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011083302
IRS990ScheduleD/TotalLiabilityAmt075185
IRS990ScheduleD/TotalRevenuePerForm990Amt013077779

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,463,814
Liabilities
$983,044
Net assets
$13,480,770
Revenue
$13,077,779
Expenses
$11,083,302
Net income
$1,994,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.98$13.5$13.1$11.1$1.99
2023Summary only. Only limited summary data is available for this year.$9.04$0.46$8.58$6.27$6.95$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.26$9.25$8.36$6.27$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.19$7.33$8.76$7.06$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.13$5.63$7.51$5.78$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$5.82$5.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$7.12$5.22$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.80$4.17$3.21$0.96
2016Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$2.35$2.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$3.66$1.36$2.30
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.06$1.01$0.94
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.98$1.23$0.25