Civic Intelligence

Community Initiatives

990 • Fiscal year 2018 • EIN 94-3255070

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization Profilewww.communityin.org

View Organization Page

1000 Broadway No 480Oakland, CA 94607

(415) 230-7700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$263,983

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$31,283,136

Up $10,218,409 (+49%) from 2017

Net Assets

Up

$29,605,308

Up $9,538,369 (+48%) from 2017

Liabilities

Up

$1,677,828

Up $680,040 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$36,844,899

Up $12,343,132 (+50%) from 2017

Expenses

Up

$27,321,476

Up $469,195 (+1.7%) from 2017

Net Income

Up

$9,523,423

Up $11,873,937 (+505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $16,693,217Liabilities 2011: $1,115,668Net Assets 2011: $15,577,5492011Assets 2012: $18,595,969Liabilities 2012: $1,216,865Net Assets 2012: $17,379,1042012Assets 2013: $20,836,418Liabilities 2013: $1,041,863Net Assets 2013: $19,794,5552013Assets 2014: $22,560,550Liabilities 2014: $1,766,914Net Assets 2014: $20,793,6362014Assets 2015: $24,015,603Liabilities 2015: $1,758,313Net Assets 2015: $22,257,2902015Assets 2016: $23,864,069Liabilities 2016: $1,446,616Net Assets 2016: $22,417,4532016Assets 2017: $21,064,727Liabilities 2017: $997,788Net Assets 2017: $20,066,9392017Assets 2018: $31,283,136Liabilities 2018: $1,677,828Net Assets 2018: $29,605,3082018Assets 2019: $32,789,457Liabilities 2019: $2,544,584Net Assets 2019: $30,244,8732019Assets 2020: $32,963,465Liabilities 2020: $4,482,300Net Assets 2020: $28,481,1652020Assets 2021: $38,228,924Liabilities 2021: $5,566,846Net Assets 2021: $32,662,0782021Assets 2022: $48,904,163Liabilities 2022: $3,342,810Net Assets 2022: $45,561,3532022Assets 2023: $56,232,715Liabilities 2023: $4,809,354Net Assets 2023: $51,423,3612023

Highlighted filing

2018

Assets$31,283,136
Liabilities$1,677,828
Net Assets$29,605,308
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $17,670,3492011Expenses 2012: $16,838,4492012Expenses 2013: $17,583,9602013Revenue 2014: $23,863,161Expenses 2014: $22,864,080Net Income 2014: $999,0812014Revenue 2015: $24,320,434Expenses 2015: $22,856,120Net Income 2015: $1,464,3142015Revenue 2016: $25,912,051Expenses 2016: $25,751,888Net Income 2016: $160,1632016Revenue 2017: $24,501,767Expenses 2017: $26,852,281Net Income 2017: -$2,350,5142017Revenue 2018: $36,844,899Expenses 2018: $27,321,476Net Income 2018: $9,523,4232018Revenue 2019: $31,427,064Expenses 2019: $32,571,900Net Income 2019: -$1,144,8362019Revenue 2020: $33,654,695Expenses 2020: $35,385,742Net Income 2020: -$1,731,0472020Revenue 2021: $45,233,184Expenses 2021: $41,056,672Net Income 2021: $4,176,5122021Revenue 2022: $57,867,676Expenses 2022: $46,310,794Net Income 2022: $11,556,8822022Revenue 2023: $59,435,734Expenses 2023: $55,372,330Net Income 2023: $4,063,4042023

Highlighted filing

2018

Revenue$36,844,899
Expenses$27,321,476
Net Income$9,523,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$36,970,672
Mission and Program Overview

Mission

Community initiatives acts as a thought-partner and provides administrative services to nonprofit startups, established initiatives, networks, and collaborations. We sponsor projects for the benefit of communities in service to positive social change.

Community Initiatives acts as a thought-partner and provides professional services to nonprofit start-ups, established initiatives, networks, and collaborations. We sponsor initiatives for the benefit of communities in service to social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,278,931$19,473,766▲ $2,194,835
Pledges and Grants Receivable$3,398,018$6,602,710▲ $3,204,692
Cash and Non-Interest-Bearing Accounts$-528,562$4,131,960▲ $4,660,522
Land, Buildings, and Equipment, Net$616,986$601,568▼ $15,418
Accounts Receivable$41,804$291,107▲ $249,303
Prepaid Expenses and Deferred Charges$243,170$134,198▼ $108,972
Inventories for Sale or Use-$810-
Total Assets$21,064,727$31,283,136▲ $10,218,409
Other Assets Total$14,380$47,017▲ $32,637
Liabilities
Accounts Payable and Accrued Expenses$878,108$1,646,398▲ $768,290
Deferred Revenue$116,374$30,002▼ $86,372
Other Liabilities$3,306$1,428▼ $1,878
Total Liabilities$997,788$1,677,828▲ $680,040
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,073,818$27,705,343▲ $9,631,525
Unrestricted Net Assets$1,993,121$1,899,965▼ $93,156
Total Net Assets Fund Balance$20,066,939$29,605,308▲ $9,538,369
Total Liabilities and Net Assets / Fund Balance$21,064,727$31,283,136▲ $10,218,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,971$290,297$775,268
Other Land Buildings$14,980$267,332$282,312
Equipment$101,617$140,701$242,318
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth WilliamsPresident and CEOFT$245,740$18,243$263,983
Julie DorfExecutive Director-GlobalFT$167,235$40,068$207,303
Mark BromleyCouncil ChairFT$159,865$36,952$196,817
Lucy BlakePresident-NSPFT$149,193$40,984$190,177
Lea ShahumDirector-Vision Zero NetwoFT$152,625$14,164$166,789
Ellen SchneiderDirector - Active Voice LabFT$135,150$13,123$148,273
Keith ChrestonCFO (Start 7/17)FT$65,578$7,850$73,428

Board Members and Trustees

NameTitle
Alison FongChair
Sarah BaconVice Chair
Chris McCrumDirector
Connie LeeDirector
Janet CamarenaDirector
Kenji TreanorDirector
Loren PogirDirector
Mary Ann J FakeDirector
Phillippe WallaceDirector
Steve BartonDirector
Zoe HuntonDirector
Evan BoidoSecretary
Janine GuillotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rational 360Program Consulting Services255 Sonoma Ridge Road, Santa Rosa, CA 95404$223,625
The Washington PostProgram Consulting Services1828 L Street NW, Washington, DC 20036$175,020
-Event Management1150 15th Street NW, Washington, DC 20071$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,474,328
Program Service Revenue
$2,990,854
Investment Income
$72,014
Other Revenue
$307,703
All Other Contributions
$31,756,286
Change in Net Assets
$9,523,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$252,198Fair Market Value (FMV)
Total Noncash Contributions40$252,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,844,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,557
Total Revenue per Audited Statements
$36,985,456
Total Revenue per Form 990
$36,844,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,155,379
Other Expenses$10,189,732
Grants and Similar Amounts Paid$4,976,365
Total Fundraising Expense$2,418,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,320,007$1,544,061$813,334$9,677,402
Grants to Domestic Orgs$4,890,316--$4,890,316
Fees for Services Other$4,124,891$270,063$458,321$4,853,275
Travel$1,210,954$9,692$102,125$1,322,771
Payroll Taxes$668,157$140,939$74,240$883,336
Other Employee Benefits$664,910$140,254$73,879$879,043
Occupancy$491,252$176,821$54,583$722,656
Office Expenses$341,716$134,935$37,968$514,619
Conferences and Meetings$419,288$15,872$46,587$481,747
Current Officers, Directors, Trustees, and Key Employees$333,974$70,448$37,108$441,530
Pension Plan Contributions$207,306$43,728$23,034$274,068
Depreciation Depletion$110,633$6,971$12,293$129,897
Insurance$3,673$121,874$408$125,955
Other Expenses$90,904$11,102$10,100$112,106
All Other Expenses$54,059-$33,989$88,048
Foreign Grants$86,049--$86,049
Fees for Services Legal$42,725$27,692$4,747$75,164
Fees for Services Accounting-$53,621-$53,621
Advertising$39,990-$7,062$47,052
Information Technology$23,309$16,485$2,590$42,384
Total Functional Expenses$22,050,299$2,852,650$2,418,527$27,321,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,447,087
Expenses per Audited Statements$27,321,476
Total Expenses per Form 990$27,321,476
Expenses Not Reported on Form 990$125,611
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feather River Land TrustQuincy, CA-Northern Sierra Partnership - REGRANTING Fund$786,794
Truckee Donner Land TrustBerkeley, CA-Northern Sierra Partnership - REGRANTING Fund$361,250
The Nature ConservancyLas Cruces, NM-Northern Sierra Partnership - REGRANTING Fund$300,000
Death Valley Natural History AssociationDeath Valley, CA-Fund for People in Parks$260,844
Sierra Institute for Community & EnvironmentTaylorsville, CA-Northern Sierra Partnership - REGRANTING Fund$191,500
The W Haywood Burns InstituteRoseville, CA-Butler Koshland Fellowships$65,000
VCA San Francisco Veterinary SpecialistsSan Francisco, CA-San Francisco Aid for Animals$62,787
Atlanta Harm Reduction CoalitionAtlanta, GA-National Viral Hepatitis Roundtable$50,000
The People's Harm Reduction AllianceSt Louis, MO-National Viral Hepatitis Roundtable$50,000
Urban Survivors UnionSan Francisco, CA-National Viral Hepatitis Roundtable$50,000
Pinnacles National Park FoundationHollister, CA-Fund for People in Parks$46,180
California Court Appointed Special Advocate AssociationOakland, CA-Walter S. Johnson Fund$40,000
East Bay Children's Law Offices IncOakland, CA-Walter S. Johnson Fund$40,000
Foster Youth Education FundSacramento, CA-Walter S. Johnson Fund$39,000
Manzanar National Historic SiteIndependence, CA-Fund for People in Parks$34,240
Family Builders By AdoptionOakland, CA-Walter S. Johnson Fund$30,000
Ticket to Dream FoundationTruckee, CA-Walter S. Johnson Fund$30,000
San Francisco Maritime National Park AssociationSan Francisco, CA-Fund for People in Parks$28,300
The Dellums Institute for Social JusticeSan Francisco, CA-East Oakland Building$26,325
SF SPCA Veterinary HospitalSan Francisco, CA-San Francisco Aid for Animals$25,681
Ascend Educational Fund IncNew York, NY-Immigrants Rising$25,000
Contra Costa Interfaith Transitional HousingPleasant Hill, CA-Walter S. Johnson Fund$25,000
Equal Chance for EducationNashville, TN-Immigrants Rising$25,000
Heritage Fund of Batholomew CountyColumbus, IN-Immigrants Rising$25,000
New York State Youth Leadership CouncilNew York, NY-Immigrants Rising$25,000
Scholarship A-ZTucson, AZ-Immigrants Rising$25,000
The Scholarship Foundation of St LouisOakland, CA-Immigrants Rising$25,000
U-Lead Athens IncSan Francisco, CA-Immigrants Rising$25,000
Animal Internal Medicine & Specialty ServicesSan Francisco, CA-San Francisco Aid for Animals$21,224
Great Basin National Park FoundationBaker, NV-Fund for People in Parks$20,850
American River ConservancyColoma, CA-Northern Sierra Partnership - REGRANTING Fund$20,000
Child Care Law CenterSan Francisco, CA-Walter S. Johnson Fund$20,000
Family Support Services of the Bay AreaOakland, CA-Walter S. Johnson Fund$20,000
El Centro de Documentacion y Informacion BoliviaOakland, CA-Centro de Educacion y Informacion Bolivia$17,000
Friends of the Fort Vancouver National Historic SiteVancouver, WA-Fund for People in Parks$15,000
Los Rios FoundationSacramento, CA-Walter S. Johnson Fund$15,000
NBCUniversal Media IncAtlanta, GA-Fund for People in Parks$15,000
UC Regents - University of California BerkeleyAthens, GA-Immigrants Rising$15,000
Board of Regents of the University of WisconsinMilwaukee, WI-Center for Engaged Scholarship$12,500
National Foster Youth Action Network (Foster Youth in Action)Berkeley, CA-Walter S. Johnson Fund$11,900
The New Mexico State University Foundation IncSeattle, WA-Walter S. Johnson Fund$11,400
A Home WithinSan Francisco, CA, Bl-Walter S. Johnson Fund$10,000
Bronx-Lebanon Hospital Center IncBronx, NY-National Viral Hepatitis Roundtable$10,000
Child & Family Policy Institute of CaliforniaSacramento, CA-Walter S. Johnson Fund$10,000
Community Services & Employment Training IncVisalia, CA-Walter S. Johnson Fund$10,000
First FocusWashington, DC-Walter S. Johnson Fund$10,000
HandsOn Central CaliforniaFresno, CA-Walter S. Johnson Fund$10,000
Healthcare for the Homeless IncBaltimore, MD-National Viral Hepatitis Roundtable$10,000
Humboldt Area Center for Harm ReductionEureka, CA-National Viral Hepatitis Roundtable$10,000
Planned Parenthood Mar Monte IncSan Jose, CA-Walter S. Johnson Fund$10,000
Prevention Point PhiladelphiaPhiladelphia, PA-National Viral Hepatitis Roundtable$10,000
Western Center on Law & Poverty IncMarysville, CA-Walter S. Johnson Fund$10,000
Yuba Community College District--Walter S. Johnson Fund$10,000
iFoster IncTruckee, CA-Walter S. Johnson Fund$10,000
Berkeley City CollegeBerkeley, CA-Berkeley City College Bridge to Biotech Careers$9,954
National Youth Employment CoalitionWashington, DC-Walter S. Johnson Fund$9,000
Lee LockieAlbuquerque, NM-Northern Sierra Partnership - REGRANTING Fund$7,643
Santa Clara UniversitySanta Clara, CA-Immigrants Rising$7,000
Veterniary Vision IncLos Angeles, CA-San Francisco Aid for Animals$6,703
Crater Lake Natural History Association IncCrater Lake, OR-Fund for People in Parks$6,100
California State University East BayHayward, CA-Immigrants Rising$6,000
University of San FranciscoGreensboro, NC-Nursing Education Heritage Project$6,000
Nor Cal Veterniary Emergency & Speciality HospitalDaly City, CA-San Francisco Aid for Animals$5,287
California Youth ConnectionOakland, CA-Walter S. Johnson Fund$5,000

International Summary

Offices
0
Employees
0
Spending
$86,049

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
Oceania: AustraliaGrants to recipients located in region.Fellowship0-$40,802
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to recipients located in region.Fellowship0-$20,587
South America: Bolivia & BrazilGrants to recipients located in region.Fellowship0-$18,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to recipients located in region.Fellowship0-$3,816
Africa: South AfricaGrants to recipients located in region.Travel Stipend to Conference0-$1,844
North America: CanadaGrants to recipients located in region.Travel Stipend to Conference0-$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,611
Fundraising Gross Income$125,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Giving$379,246$125,611$125,611$0
Total Events$379,246$125,611$125,611$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$1,428
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 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

“After the draft Form 990 is prepared, it is reviewed by the Board of Directors and Senior Management. Then the final Form 990 is distributed to all board members for their review and comment before filing.”

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

“At the board meeting during which a new director is elected, he/she is asked to sign the conflict of interest policy forms prepared by our attorney. At the annual meeting in January, all directors update their forms for the following year.”

Form 990, Part VI, Section B, line 15

“The independent board of directors, in executive session, annually reviews the performance of its CEO and approves changes in compensation which are compared against data for similar positions in the nonprofit sector. They then instruct the director of human resources to implement changes. This deliberation is recorded in the minutes of the meeting and filed with its corporate documents.”

Form 990, Part VI, Section C, line 19

“The organization discloses its financial data upon request during regular business hours and when appropriate staff is available. An annual report is published which includes a summary of the independent audit. This report is widely distributed and is available on our website and upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Community Initiatives
EIN
94-3255070
Phone
4152307700
Address
1000 Broadway No 480, Oakland, CA 94607

Signing Officer

Name
Keith T Chreston
Title
CFO
Phone
4152307700
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith T Chreston
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
256
Volunteers
850

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Community Initiatives enables individuals and groups, working together, to create and invest in projects that benefit the public. We do this by providing fiscal sponsorship and financial, human resources, and grants management services to unincorporated nonprofit projects. These include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. In 2018, Community Initiatives served 91 projects throughout California and elsewhere. These projects include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. Projects, which may have overlapping issue areas, are focused on education (51%), social justice (37%), health and wellness (31%), youth development (21%), capacity building (17%), environment (15%), network/alliance (13%), arts (7%), philanthropy (7%), and animals (4%). One quarter of projects (25%) work on a diverse set of issues, including career development, civic engagement, culture/humanities, data science, food/farming, immigration, journalism/media, science, and veteran support. For more information see WWW.COMMUNITYIN.ORG.”

Form 990, Part IX, line 11G

“Professionals/consultants: Program service expenses 3,938,572. Management and general expenses 257,864. Fundraising expenses 437,619. Total expenses 4,634,055. Payroll processing: Program service expenses 23,184. Management and general expenses 1,518. Fundraising expenses 2,576. Total expenses 27,278. Other professional fees: Program service expenses 163,135. Management and general expenses 10,681. Fundraising expenses 18,126. Total expenses 191,942.”

Financial Statement Notes

Part X, Line 2:

“CI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CI's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 125,611.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 125,611.”

Raw XML AppendixShowing 400 of 1,418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Rational 360
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Washington Post
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Michael Guest
IRS990/ContractorCompensationGrp/ServicesDesc0Program Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Program Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Event Management
IRS990/ContriRptFundraisingEventAmt0253635
IRS990/CostOfGoodsSoldAmt0162
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033474328
IRS990/CYGrantsAndSimilarPaidAmt04976365
IRS990/CYInvestmentIncomeAmt072014
IRS990/CYOtherExpensesAmt010189732
IRS990/CYOtherRevenueAmt0307703
IRS990/CYProgramServiceRevenueAmt02990854
IRS990/CYRevenuesLessExpensesAmt09523423
IRS990/CYSalariesCompEmpBnftPaidAmt012155379
IRS990/CYTotalExpensesAmt027321476
IRS990/CYTotalFundraisingExpenseAmt02418527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036844899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0116374
IRS990/DeferredRevenueGrp/EOYAmt030002
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012293
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110633
IRS990/DepreciationDepletionGrp/TotalAmt0129897
IRS990/Desc0Community Initiatives'(CI) three largest program service areas are: Financial Management, Human Resources and Grants Management.In the area of Financial Management, CI provided fiscally sponsored projects accounting services, monthly financial reports, financial oversight and tracking of grant revenues, and auditing support for individual funding agency audits, as well as providing total organizational audit.In the area of Human Resources Management, CI provided its fiscally sponsored projects with full service human resources services including HR consultation, hiring/termination processing, a 401(K) program, and full benefits(health, dental, vision, life & disability insurance). These services were provided to about 272 employees. In the area of Grants Management, CI managed the philanthropic relationships of our projects with roughly 347 institutional donors. CI received more than 8,800 gifts, operated a website for its projects through which donations were made, and provided a process for receipt of stock donations. We also tracked the interim and final reporting on grants received and provided financial and programmatic oversight for these grants.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt04747
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027692
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042725
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0458321
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913123
IRS990/Form990PartVIISectionAGrp/PersonNm0Alison Fong
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm2Janine Guillot
IRS990/Form990PartVIISectionAGrp/PersonNm3Evan Boido
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Camarena
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann J Fake
IRS990/Form990PartVIISectionAGrp/PersonNm6Zoe Hunton
IRS990/Form990PartVIISectionAGrp/PersonNm7Connie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris McCrum
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenji Treanor
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Barton
IRS990/Form990PartVIISectionAGrp/PersonNm11Loren Pogir
IRS990/Form990PartVIISectionAGrp/PersonNm12Phillippe Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith Chreston
IRS990/Form990PartVIISectionAGrp/PersonNm15Lucy Blake
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Dorf
IRS990/Form990PartVIISectionAGrp/PersonNm17Lea Shahum
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Bromley
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (Start 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President-NSP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director-Global
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director-Vision Zero Netwo
IRS990/Form990PartVIISectionAGrp/TitleTxt18Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - Active Voice Lab
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253635
IRS990/FundraisingDirectExpensesAmt0125611
IRS990/FundraisingGrossIncomeAmt0125611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01464407
IRS990/GrantAmt04976365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04890316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04890316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036970672
IRS990/GrossSalesOfInventoryAmt0200729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016485
IRS990/InformationTechnologyGrp/ProgramServicesAmt023309
IRS990/InformationTechnologyGrp/TotalAmt042384
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121874
IRS990/InsuranceGrp/ProgramServicesAmt03673
IRS990/InsuranceGrp/TotalAmt0125955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0810
IRS990/InvestmentIncomeGrp/ExclusionAmt072014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0397
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601568
IRS990/LandBldgEquipCostOrOtherBssAmt01299898
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt020066939
IRS990/NetAssetsOrFundBalancesEOYAmt029605308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200567
IRS990/NetUnrelatedBusTxblIncmAmt013192
IRS990/NetUnrlzdGainsLossesInvstAmt014946
IRS990/NoncashContributionsAmt0252198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054583
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176821
IRS990/OccupancyGrp/ProgramServicesAmt0491252
IRS990/OccupancyGrp/TotalAmt0722656
IRS990/OfficeExpensesGrp/FundraisingAmt037968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341716
IRS990/OfficeExpensesGrp/TotalAmt0514619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014380
IRS990/OtherAssetsTotalGrp/EOYAmt047017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879043
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Grants made
IRS990/OtherExpensesGrp/Desc2Equip. rental and maint
IRS990/OtherExpensesGrp/Desc3Taxes, fees and license
IRS990/OtherExpensesGrp/FundraisingAmt037057
IRS990/OtherExpensesGrp/FundraisingAmt1552929
IRS990/OtherExpensesGrp/FundraisingAmt236173
IRS990/OtherExpensesGrp/FundraisingAmt310100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111102
IRS990/OtherExpensesGrp/ProgramServicesAmt0600632
IRS990/OtherExpensesGrp/ProgramServicesAmt1325554
IRS990/OtherExpensesGrp/ProgramServicesAmt290904
IRS990/OtherExpensesGrp/TotalAmt0637689
IRS990/OtherExpensesGrp/TotalAmt1552929
IRS990/OtherExpensesGrp/TotalAmt2429819
IRS990/OtherExpensesGrp/TotalAmt3112106
IRS990/OtherLiabilitiesGrp/BOYAmt03306
IRS990/OtherLiabilitiesGrp/EOYAmt01428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106741
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IRS990/OtherRevenueTotalAmt0106741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0813334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01544061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07320007
IRS990/OtherSalariesAndWagesGrp/TotalAmt09677402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668157
IRS990/PayrollTaxesGrp/TotalAmt0883336
IRS990/PensionPlanContributionsGrp/FundraisingAmt023034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207306
IRS990/PensionPlanContributionsGrp/TotalAmt0274068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03398018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06602710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134198
IRS990/PrincipalOfficerNm0Keith T Chreston
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,283,136
Liabilities
$1,677,828
Net assets
$29,605,308
Revenue
$36,844,899
Expenses
$27,321,476
Net income
$9,523,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.2$4.81$51.4$59.4$55.4$4.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$3.34$45.6$57.9$46.3$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$5.57$32.7$45.2$41.1$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$4.48$28.5$33.7$35.4$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$2.54$30.2$31.4$32.6$1.14
2018Detailed filing. Detailed filing data is available for this year.$31.3$1.68$29.6$36.8$27.3$9.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.00$20.1$24.5$26.9$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$1.45$22.4$25.9$25.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.76$22.3$24.3$22.9$1.46
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.77$20.8$23.9$22.9$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.04$19.8$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.22$17.4$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.12$15.6$17.7
Peer Organizations

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