Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2831058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$5,960,209
Up $893,555 (+18%) from 2015
Net Assets
Down$4,082,302
Down $209,517 (-4.9%) from 2015
Liabilities
Up$1,877,907
Up $1,103,072 (+142%) from 2015
Revenue
Down$2,853,669
Down $1,871,673 (-40%) from 2015
Expenses
Up$3,109,870
Up $619,283 (+25%) from 2015
Net Income
Down-$256,201
Down $2,490,956 (-111%) from 2015
Southern california grantmakers (scg) is the regional association for philanthropists and grantmakers working to make a difference in our communities and around the world. We are a leadership hub for our members to connect with each other, improve their grantmaking and amplify their independent efforts through collaborative work. Our members include corporate giving programs, family foundations, individual philanthropists, and private, independent, operating and community foundations as well as grantmaking 501(c)3s.scg connects grantmakers across southern california through sector-wide conferences, trainings, networking opportunities, and funder convenings: providing space for collaboration and coordinated action on critical issues. We support and advance effective and responsible grantmaking for the public good in eight southern california counties: los angeles, orange, kern, riverside, san bernardino, san luis obispo, santa barbara, and ventura.
Support and advance effective, responsible grantmaking for the public good in southern california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,234,806 | $2,445,845 | ▲ $1,211,039 |
| Investments in Publicly Traded Securities | $1,491,427 | $1,694,083 | ▲ $202,656 |
| Pledges and Grants Receivable | $1,596,250 | $842,398 | ▼ $753,852 |
| Cash and Non-Interest-Bearing Accounts | $573,505 | $806,406 | ▲ $232,901 |
| Land, Buildings, and Equipment, Net | $78,579 | $73,810 | ▼ $4,769 |
| Prepaid Expenses and Deferred Charges | $22,427 | $53,345 | ▲ $30,918 |
| Accounts Receivable | $64,776 | $39,438 | ▼ $25,338 |
| Total Assets | $5,066,654 | $5,960,209 | ▲ $893,555 |
| Other Assets Total | $4,884 | $4,884 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $295,303 | $1,116,746 | ▲ $821,443 |
| Deferred Revenue | $389,875 | $522,452 | ▲ $132,577 |
| Accounts Payable and Accrued Expenses | $89,657 | $238,709 | ▲ $149,052 |
| Total Liabilities | $774,835 | $1,877,907 | ▲ $1,103,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,753,787 | $2,229,516 | ▲ $475,729 |
| Temporarily Rstr Net Assets | $2,538,032 | $1,852,786 | ▼ $685,246 |
| Total Net Assets Fund Balance | $4,291,819 | $4,082,302 | ▼ $209,517 |
| Total Liabilities and Net Assets / Fund Balance | $5,066,654 | $5,960,209 | ▲ $893,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,131 | $68,618 | $133,749 |
| Other Land Buildings | $8,679 | $9,771 | $18,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Essel | President & CEO | FT | $221,420 | $66,673 | $288,093 |
| Karen Freeman | VP Operations & Govt Relat | FT | $113,760 | $54,643 | $168,403 |
| Amanda Byrd | VP Membership & Communicat | FT | $129,264 | $38,090 | $167,354 |
| Name | Title |
|---|---|
| Wendy Garen | Board Chair |
| Carl Ballton | Past Board Chair |
| Edmund J Cain | Vice Chair |
| Belen Vargas | Board Member |
| Cara Esposito | Board Member |
| David Porges | Board Member |
| Deidre Lind | Board Member |
| Jeffrey Glassman | Board Member |
| Joe Lumarda | Board Member |
| Jonathan Lorenzo Yorba | Board Member |
| Kim Belshe | Board Member |
| Mary Ellen Kullman | Board Member |
| Nike Irvin | Board Member |
| R Christine Hershey | Board Member |
| Steve Nissen | Board Member |
| Sylia Obagi | Board Member |
| Tara Roth | Board Member |
| Trent Stamp | Board Member |
| Victoria Rogers | Board Member |
| Beatriz Solis | Secretary |
| Melissa Harman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,990,346 |
| Other Expenses | $1,119,524 |
| Total Fundraising Expense | $140,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $997,582 | $164,637 | $38,625 | $1,200,844 |
| Fees for Services Other | $311,325 | $51,784 | $18,762 | $381,871 |
| Current Officers, Directors, Trustees, and Key Employees | $216,070 | $28,809 | $43,214 | $288,093 |
| Conferences and Meetings | $212,562 | $27,463 | - | $240,025 |
| Other Employee Benefits | $174,980 | $37,372 | $8,093 | $220,445 |
| Pension Plan Contributions | $145,158 | $23,720 | $4,954 | $173,832 |
| Occupancy | $101,423 | $13,724 | $5,182 | $120,329 |
| Payroll Taxes | $87,848 | $13,927 | $5,357 | $107,132 |
| Information Technology | $70,120 | $11,117 | $4,276 | $85,513 |
| Office Expenses | $53,269 | $6,616 | $2,662 | $62,547 |
| Travel | $38,651 | $5,655 | $2,332 | $46,638 |
| Fees for Services Accounting | - | $36,676 | - | $36,676 |
| Depreciation Depletion | $20,034 | $2,887 | $1,206 | $24,127 |
| Insurance | $4,474 | $6,419 | $573 | $11,466 |
| Other Expenses | $5,126 | $1,485 | $228 | $6,839 |
| Total Functional Expenses | $2,523,827 | $445,404 | $140,639 | $3,109,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,109,870 |
| Total Expenses per Audited Statements | $3,109,870 |
| Total Expenses per Form 990 | $3,109,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft form 990 is reviewed by the president and vp, operations. Form 990 is distributed to the full board prior to filing.”
“The board of directors and staff sign a conflict of interest policy statement annually. Board and staff are required to disclose any matter that may be a conflict, and abstain from discussion and voting on such matters.”
“Salaries are compared with other organizations of comparable size to determine that salaries are consistent. The president determines staff salaries and the board determines the president's compensation through an annual performance review.”
“Financial statements and conflict of interest policy are available upon written request. Financial statements are also posted on guidestar.org.”
“Payroll service: program service expenses 0. Management and general expenses 4,329. Fundraising expenses 0. Total expenses 4,329. Other contract services: program service expenses 311,325. Management and general expenses 47,455. Fundraising expenses 18,762. Total expenses 377,542.”
“Scg serves as fiscal agent for the projects of several entities needing the assistance of a 501(c)(3) organization by receiving assets and incurring liabilities on behalf of the supported entities. As a fiscal agent, scg provides fiduciary oversight, financial management and other administrative services to assist the supported entities in fulfilling the activities of the charitable projects.”
“Scg is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes is included in the financial statements. In addition, scg is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require an organization to evaluate its tax position and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016. Generally, scg's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND ADVANCE EFFECTIVE, RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN SOUTHERN CALIFORNIA. |
| IRS990/AllOtherContributionsAmt | 0 | 1460420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN CALIFORNIA GRANTMAKERS KAREN FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136808866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 NORTH ALAMEDA STREET NO 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27463 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2524284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55389 |
| IRS990/CYOtherExpensesAmt | 0 | 1119524 |
| IRS990/CYOtherRevenueAmt | 0 | 77335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990346 |
| IRS990/CYTotalExpensesAmt | 0 | 3109870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2853669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 389875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 522452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24127 |
| IRS990/Desc | 0 | MEETINGS, CONFERENCES AND PUBLICATIONS DESIGNED TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS BY ADDRESSING IMPORTANT NEEDS, PROMOTE COLLABORATION AMONG GRANTMAKERS AND TO ENHANCE GRANTMAKING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 295303 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1116746 |
| IRS990/ExpenseAmt | 0 | 2523827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36676 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 66673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 54643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEATRIZ SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL BALLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMUND J CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE LUMARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM BELSHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN LORENZO YORBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIKE IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R CHRISTINE HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLIA OBAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRENT STAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARA ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEIDRE LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY GAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ELLEN KULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE NISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID PORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BELEN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINE ESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMANDA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 221420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MEMBERSHIP & COMMUNICAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OPERATIONS & GOVT RELAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1864567 |
| IRS990/GrossReceiptsAmt | 0 | 4702208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85513 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1491427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1694083 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152199 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1848539 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1063864 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOUTHERN CALIFORNIA GRANTMAKERS (SCG) IS THE REGIONAL ASSOCIATION FOR PHILANTHROPISTS AND GRANTMAKERS WORKING TO MAKE A DIFFERENCE IN OUR COMMUNITIES AND AROUND THE WORLD. WE ARE A LEADERSHIP HUB FOR OUR MEMBERS TO CONNECT WITH EACH OTHER, IMPROVE THEIR GRANTMAKING AND AMPLIFY THEIR INDEPENDENT EFFORTS THROUGH COLLABORATIVE WORK. OUR MEMBERS INCLUDE CORPORATE GIVING PROGRAMS, FAMILY FOUNDATIONS, INDIVIDUAL PHILANTHROPISTS, AND PRIVATE, INDEPENDENT, OPERATING AND COMMUNITY FOUNDATIONS AS WELL AS GRANTMAKING 501(C)3S.SCG CONNECTS GRANTMAKERS ACROSS SOUTHERN CALIFORNIA THROUGH SECTOR-WIDE CONFERENCES, TRAININGS, NETWORKING OPPORTUNITIES, AND FUNDER CONVENINGS: PROVIDING SPACE FOR COLLABORATION AND COORDINATED ACTION ON CRITICAL ISSUES. WE SUPPORT AND ADVANCE EFFECTIVE AND RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN EIGHT SOUTHERN CALIFORNIA COUNTIES: LOS ANGELES, ORANGE, KERN, RIVERSIDE, SAN BERNARDINO, SAN LUIS OBISPO, SANTA BARBARA, AND VENTURA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4291819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4082302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5182 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220445 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES,SUBSCRIPTION,MEMBE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTN/LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2192 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1255 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1255 |
| IRS990/OtherRevenueTotalAmt | 0 | 77335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 997582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107132 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1596250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 842398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53345 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE ESSEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND ROUNDTABLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM PARTNER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISCAL AGENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106150 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.