Civic Intelligence

Southern California Grantmakers

990 • Fiscal year 2016 • EIN 95-2831058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1000 North Alameda Street No 230Los Angeles, CA 90012

(213) 680-8866

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$288,093

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,163,269Liabilities 2011: $311,042Net Assets 2011: $1,852,2272011Assets 2012: $2,110,368Liabilities 2012: $356,043Net Assets 2012: $1,754,3252012Assets 2013: $2,214,410Liabilities 2013: $537,243Net Assets 2013: $1,677,1672013Assets 2014: $2,881,487Liabilities 2014: $763,017Net Assets 2014: $2,118,4702014Assets 2015: $5,066,654Liabilities 2015: $774,835Net Assets 2015: $4,291,8192015Assets 2016: $5,960,209Liabilities 2016: $1,877,907Net Assets 2016: $4,082,3022016Assets 2017: $8,403,404Liabilities 2017: $1,763,268Net Assets 2017: $6,640,1362017Assets 2018: $9,420,222Liabilities 2018: $1,697,972Net Assets 2018: $7,722,2502018Assets 2019: $10,308,539Liabilities 2019: $2,385,422Net Assets 2019: $7,923,1172019Assets 2020: $13,438,984Liabilities 2020: $5,197,992Net Assets 2020: $8,240,9922020Assets 2021: $26,044,815Liabilities 2021: $4,143,615Net Assets 2021: $21,901,2002021Assets 2022: $32,673,852Liabilities 2022: $4,507,175Net Assets 2022: $28,166,6772022Assets 2023: $45,440,577Liabilities 2023: $6,838,027Net Assets 2023: $38,602,5502023Assets 2024: $35,298,272Liabilities 2024: $6,117,196Net Assets 2024: $29,181,0762024

Highlighted filing

2016

Assets$5,960,209
Liabilities$1,877,907
Net Assets$4,082,302

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $1,080,019Expenses 2011: $1,453,184Net Income 2011: -$373,1652011Revenue 2012: $1,382,298Expenses 2012: $1,512,027Net Income 2012: -$129,7292012Revenue 2013: $2,022,006Expenses 2013: $1,817,593Net Income 2013: $204,4132013Revenue 2014: $2,268,928Expenses 2014: $1,880,682Net Income 2014: $388,2462014Revenue 2015: $4,725,342Expenses 2015: $2,490,587Net Income 2015: $2,234,7552015Revenue 2016: $2,853,669Expenses 2016: $3,109,870Net Income 2016: -$256,2012016Revenue 2017: $5,987,853Expenses 2017: $3,471,713Net Income 2017: $2,516,1402017Revenue 2018: $5,163,062Expenses 2018: $3,916,129Net Income 2018: $1,246,9332018Revenue 2019: $5,207,638Expenses 2019: $5,260,031Net Income 2019: -$52,3932019Revenue 2020: $6,737,444Expenses 2020: $6,716,036Net Income 2020: $21,4082020Revenue 2021: $33,994,479Expenses 2021: $20,433,889Net Income 2021: $13,560,5902021Revenue 2022: $29,900,996Expenses 2022: $22,934,635Net Income 2022: $6,966,3612022Revenue 2023: $40,116,963Expenses 2023: $29,992,800Net Income 2023: $10,124,1632023Revenue 2024: $26,980,228Expenses 2024: $36,602,080Net Income 2024: -$9,621,8522024

Highlighted filing

2016

Revenue$2,853,669
Expenses$3,109,870
Net Income-$256,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,702,208
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$65,131$68,618$133,749
Other Land Buildings$8,679$9,771$18,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine EsselPresident & CEOFT$221,420$66,673$288,093
Karen FreemanVP Operations & Govt RelatFT$113,760$54,643$168,403
Amanda ByrdVP Membership & CommunicatFT$129,264$38,090$167,354

Board Members and Trustees

NameTitle
Wendy GarenBoard Chair
Carl BalltonPast Board Chair
Edmund J CainVice Chair
Belen VargasBoard Member
Cara EspositoBoard Member
David PorgesBoard Member
Deidre LindBoard Member
Jeffrey GlassmanBoard Member
Joe LumardaBoard Member
Jonathan Lorenzo YorbaBoard Member
Kim BelsheBoard Member
Mary Ellen KullmanBoard Member
Nike IrvinBoard Member
R Christine HersheyBoard Member
Steve NissenBoard Member
Sylia ObagiBoard Member
Tara RothBoard Member
Trent StampBoard Member
Victoria RogersBoard Member
Beatriz SolisSecretary
Melissa HarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,284
Program Service Revenue
$196,661
Investment Income
$55,389
Other Revenue
$77,335
All Other Contributions
$1,460,420
Change in Net Assets
$-256,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,684
Total Revenue per Audited Statements
$2,900,353
Total Revenue per Form 990
$2,853,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

A draft form 990 is reviewed by the president and vp, operations. Form 990 is distributed to the full board prior to filing.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Financial statements and conflict of interest policy are available upon written request. Financial statements are also posted on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Southern California Grantmakers
EIN
95-2831058
Phone
2136808866
Address
1000 NORTH ALAMEDA STREET NO 230, LOS ANGELES, CA 90012

Signing Officer

Name
Christine Essel
Title
President/CEO
Phone
2136808866
Signed
2017-11-13

Organization Details

Principal Officer
Christine Essel
Formed
1973
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
21

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART IV, LINE 2B:

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.

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ELLEN KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm20BELEN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE ESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21221420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113760
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/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MEMBERSHIP & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OPERATIONS & GOVT RELAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01864567
IRS990/GrossReceiptsAmt04702208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011117
IRS990/InformationTechnologyGrp/ProgramServicesAmt070120
IRS990/InformationTechnologyGrp/TotalAmt085513
IRS990/InsuranceGrp/FundraisingAmt0573
IRS990/InsuranceGrp/ManagementAndGeneralAmt06419
IRS990/InsuranceGrp/ProgramServicesAmt04474
IRS990/InsuranceGrp/TotalAmt011466
IRS990/InvestmentIncomeGrp/ExclusionAmt039361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01491427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01694083
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073810
IRS990/LandBldgEquipCostOrOtherBssAmt0152199
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01848539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01063864
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHERN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04291819
IRS990/NetAssetsOrFundBalancesEOYAmt04082302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05182
IRS990/OccupancyGrp/ManagementAndGeneralAmt013724
IRS990/OccupancyGrp/ProgramServicesAmt0101423
IRS990/OccupancyGrp/TotalAmt0120329
IRS990/OfficeExpensesGrp/FundraisingAmt02662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06616
IRS990/OfficeExpensesGrp/ProgramServicesAmt053269
IRS990/OfficeExpensesGrp/TotalAmt062547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04884
IRS990/OtherAssetsTotalGrp/EOYAmt04884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220445
IRS990/OtherExpensesGrp/Desc0DUES,SUBSCRIPTION,MEMBE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTN/LEASES
IRS990/OtherExpensesGrp/FundraisingAmt02551
IRS990/OtherExpensesGrp/FundraisingAmt12192
IRS990/OtherExpensesGrp/FundraisingAmt2432
IRS990/OtherExpensesGrp/FundraisingAmt3228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31485
IRS990/OtherExpensesGrp/ProgramServicesAmt042482
IRS990/OtherExpensesGrp/ProgramServicesAmt135641
IRS990/OtherExpensesGrp/ProgramServicesAmt27082
IRS990/OtherExpensesGrp/ProgramServicesAmt35126
IRS990/OtherExpensesGrp/TotalAmt051026
IRS990/OtherExpensesGrp/TotalAmt143831
IRS990/OtherExpensesGrp/TotalAmt28636
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11255
IRS990/OtherRevenueTotalAmt077335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013927
IRS990/PayrollTaxesGrp/ProgramServicesAmt087848
IRS990/PayrollTaxesGrp/TotalAmt0107132
IRS990/PensionPlanContributionsGrp/FundraisingAmt04954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145158
IRS990/PensionPlanContributionsGrp/TotalAmt0173832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01596250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053345
IRS990/PrincipalOfficerNm0CHRISTINE ESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND ROUNDTABLES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PARTNER FEE
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$6.12$29.2$27.0$36.6$9.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$6.84$38.6$40.1$30.0$10.1
2022Detailed filing. Detailed filing data is available for this year.$32.7$4.51$28.2$29.9$22.9$6.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.14$21.9$34.0$20.4$13.6
2020Detailed filing. Detailed filing data is available for this year.$13.4$5.20$8.24$6.74$6.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.39$7.92$5.21$5.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.42$1.70$7.72$5.16$3.92$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.76$6.64$5.99$3.47$2.52
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.88$4.08$2.85$3.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.77$4.29$4.73$2.49$2.23
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.76$2.12$2.27$1.88$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.68$2.02$1.82$0.20
2012Summary only. Only limited summary data is available for this year.$2.11$0.36$1.75$1.38$1.51$0.13
2011Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.08$1.45$0.37