BETA

CALIFORNIA VOLUNTEERS FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA VOLUNTEERS FUND (EIN 85-0642564)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349329883
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T19:42:32-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902315045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850642564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA VOLUNTEERS FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9163237646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 TENTH STREET 2CD FLOORAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY HOFFMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9163237646PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BERRYPreparerPersonNm
PTINP00179412PTIN
Phone3108382204PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 TENTH STREET 2CD FLOORAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,219,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CALIFORNIAVOLUNTEERSFUND.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE CALIFORNIA VOLUNTEERS FUND (THE FUND) IS TO SUPPORT CALIFORNIA VOLUNTEERS AND ITS PROGRAMS. THE FUND SUPPORTS PARTNERSHIPS BETWEEN THE PRIVATE SECTOR AND CALIFORNIA VOLUNTEERS. THE FUND RAISES REVENUES AND RECEIVES GRANTS OR OTHER FINANCIAL SUPPORT FROM PRIVATE SOURCES IN SUPPORT OF PROGRAMS ALIGNED WITH, AND/OR MANAGED BY THE FUND, AND INDEPENDENTLY APPROVED BY ITS BOARD OF DIRECTORS. PROGRAMS SUPPORTED IN THE CURRENT YEAR INCLUDED CALIFORNIA CLIMATE ACTION CORPS, #CAFORALL, COLLEGE CORPS, AND CORPS TO CAREER (LATTER FORMERLY KNOWN AS JOB PILOT).ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,304,666PYContributionsGrantsAmt
CY Contributions Grants$6,219,996CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,304,666PYTotalRevenueAmt
CY Total Revenue$6,219,996CYTotalRevenueAmt
PY Grants And Similar Paid$1,271,546PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$67,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,718CYTotalFundraisingExpenseAmt
PY Other Expenses$74,744PYOtherExpensesAmt
CY Other Expenses$483,943CYOtherExpensesAmt
PY Total Expenses$1,438,057PYTotalExpensesAmt
CY Total Expenses$652,090CYTotalExpensesAmt
PY Revenues Less Expenses-$133,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,567,906CYRevenuesLessExpensesAmt
Total Assets BOY$545,060TotalAssetsBOYAmt
Total Assets EOY$6,840,978TotalAssetsEOYAmt
Total Liabilities BOY$33,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$511,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,807,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$373,864ExpenseAmt
DescCLIMATE CORPS/CLIMATE CORPS EXPANSION:LAUNCHED IN 2020, THE CALIFORNIA CLIMATE ACTION CORPS PROGRAM WAS THE FIRST PROGRAM OF ITS KIND TO MOBILIZE A LARGE GROUP OF CALIFORNIANS THROUGH AMERICORPS SERVICE FELLOWSHIPS, AS WELL AS VOLUNTEER AND DIRECT ACTION OPPORTUNITIES, TO TACKLE CLIMATE CHANGE. WITH FUNDING TO SUPPORT BOTH THE CALIFORNIA CLIMATE ACTION CORPS, AS WELL AS EFFORTS TO EXPAND CORPS-BASED SERVICE MODELS ACROSS THE COUNTRY, THE CLIMATE CORPS PROGRAM CONTINUES TO SUPPORT TRADITIONAL SERVICE CORPS MODELS, RECRUITMENT EFFORTS TO BUILD STRONG FELLOWSHIP COHORTS, FUNDING TO INCREASE FELLOWSHIP STIPENDS FOR SERVICE FELLOWS, AND SERVICE AND VOLUNTEER EFFORTS TO ENGAGE COMMUNITIES THROUGHOUT CALIFORNIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,278ExpenseAmt
DescCOLLEGE CORPS:LAUNCHED IN 2022, THE #CALIFORNIANSFORALL COLLEGE CORPS ENGAGES COLLEGE STUDENTS IN CRITICAL SERVICE ACTIVITIES AROUND EDUCATION AND MENTORSHIP, FOOD INSECURITY, AND CLIMATE ACTION. FUNDING WAS ALLOCATED TO SUPPORT THE LAUNCH ACTIVITIES FOR THE NEW PROGRAM, WITH FUNDS LEVERAGED FOR THE OFFICIAL SWEARING-IN CEREMONY FOR COLLEGE CORPS FELLOWS AS WELL AS OTHER SUPPLIES, MATERIALS, LOGISTICS/PREPARATION NEEDED TO ENSURE THE SUCCESSFUL START OF THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,048ExpenseAmt
DescCALIFORNIANSFORALL:THE CALIFORNIA VOLUNTEERS FUND CONTINUED TO SUPPORT THE CALIFORNIANSFORALL PROGRAM, PROVIDING ADDITIONAL RESOURCES FOR A PROGRAM THAT ENCOURAGES ENGAGEMENT WITH CALIFORNIANS AROUND SERVICE, VOLUNTEERISM, AND INDIVIDUAL ACTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,936ExpenseAmt
DescCORPS TO CAREER: CALIFORNIA VOLUNTEERS FUND STARTED LAUNCHING THE CORPS TO CAREER PILOT IN LOS ANGELES. THIS INITIATIVE SUPPORTS CALIFORNIA VOLUNTEERS SERVICE PROGRAM ALUMNI IN FINDING POST-SERVICE CAREERS THAT OFFER COMPETITIVE SALARIES AND BENEFITS. THIS MODEL BUILDS NETWORKS, SOFT SKILLS AND CAREER DEVELOPMENT, AND EMPLOYEE PARTNERSHIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,936TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$502,126TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237829391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD 15AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY HOFFMAN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DAVID PORGES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SOPHIA GARCIA
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHELSEA SEABRON
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD GOLDMAN
BOARD MEMBER (START JULY 2022)1.00Yes (X)$0$0$0
DEIDRE LIND
EXECUTIVE DIRECTOR20.00Yes (X)$85,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROPPER DALEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16380 WILSHIRE BLVD 14TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
ServicesSEE SCH OServicesDesc
Compensation$250,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,219,996AllOtherContributionsAmt
Total Contributions$6,219,996TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,219,996TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,884TotalAmt
Program Services$35,154ProgramServicesAmt
Management And General$26,365ManagementAndGeneralAmt
Fundraising$26,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,366TotalAmt
Program Services$2,146ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,397TotalAmt
Program Services$2,959ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt
Fundraising$2,219FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,520TotalAmt
Management And General$13,520ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$67,500TotalAmt
Fundraising$67,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$310,540TotalAmt
Program Services$306,940ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,495TotalAmt
Program Services$1,434ProgramServicesAmt
Management And General$1,985ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Program Services$196ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Program Services$1,161ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,087TotalAmt
Program Services$835ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$107,061$107,061
PROGRAM EVENTS$38,427$38,427
FELLOW RECRUITMENT$3,317$3,317
OTHER$392$209$91$92

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$652,090TotalAmt
Program Services$502,126ProgramServicesAmt
Management And General$50,246ManagementAndGeneralAmt
Fundraising$99,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,060BOYAmt
EOY$6,506,984EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$333,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$545,060BOYAmt
EOY$6,840,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,379BOYAmt
EOY$33,556EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,541BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,920BOYAmt
EOY$33,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,377BOYAmt
EOY$273,349EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,763BOYAmt
EOY$6,534,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,140BOYAmt
EOY$6,807,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$545,060BOYAmt
EOY$6,840,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,567,906ReconcilationRevenueExpnssAmt
Prior Period Adjustments$728,376PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,475,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,220,000CurrentTaxYearAmt
Total$4,333,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,475,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,220,000CurrentTaxYearAmt
Total$4,333,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,256,608SubstantialContributorsTotAmt
Public Support Total170$2,077,090PublicSupportTotal170Amt
Total Support$4,333,698TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
Explanation2018 WAS A SHORT YEAR. LINE 1 (C ) AND (D) HAVE BEEN UPDATED FROM WHAT WAS PREVIOUSLY REPORTED DUE TO THE FUND INADVERTENTLY NOT RECORDING THE FULL AMOUNT OF MULTI-YEAR PLEDGES IN PRIOR YEARS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,219,996TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,219,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,219,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$652,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$652,090ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$652,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER 501 (C )(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES OF THE ORGANIZATION IN THE FINANCIAL STATEMENTS. DURING THE YEAR, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS, WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED DECEMBER 31,2022, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SKY ADVISORY GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111693 SAN VICENTE BLVD 173AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
ActivitySEE PART IVActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$950,000GrossReceiptsAmt
Retained By Contractor$67,500RetainedByContractorAmt
Net To Organization$882,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$950,000TotalGrossReceiptsAmt
Total Retained By Contractors$67,500TotalRetainedByContractorsAmt
Total Net To Organization$882,500TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2(B)(II)FormAndLineReferenceDesc
ExplanationSERVICES PROVIDED BY SKY ADVISORY GROUP WAS FUNDRASING CONSULTING AND SOLICITITATION OF POTENTIAL DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE MISSION OF CALIFORNIA VOLUNTEERS FUND IS TO SUPPORT THE ENGAGEMENT OF ALL CALIFORNIANS IN SERVICE, VOLUNTEERISM, AND CIVIC ACTION TO TACKLE CALIFORNIA'S MOST PRESSING CHALLENGES. CREATED BY THE STATE LEGISLATURE, THE FUND OPERATES AS A CHARITABLE NONPROFIT WITH AN INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART III, LINE 2DURING THE YEAR, THE FUND STARTED THE COLLEGE CORPS PROGRAM. SEE PART III, LINE 4(B) FOR MORE DETAILS. IN ADDITION, THE FUND STARTED THE CORPS TO CAREER PROGRAM. SEE SCH O FOR MORE DETAILS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT RETURN WAS REVIEWED BY THE BOARD, THE CURRENT CEO, AND A REPRESENTATIVE OF THE ACCOUNTING FIRM RESPONSIBLE FOR THE FUND'S BOOKS BEFORE FILING FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRED ALL OFFICERS AND DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN OFF AS PROOF.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TAKING CERTAIN SALARY SURVEYS INTO CONSIDERATION. PART VI, QUESTION 15(B) IS ANSWERED NO AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES (AS DEFINED IN THE FORM 990 INSTRUCTIONS) THAT WERE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII-BTHE SERVICES PROVIDED BY PROPPER DALEY WERE CONSULTING FOR THE CLIMATE CORPS PROGRAM.
FORM 990, PART IX, LINE 11GCONSULTANTS-CLIMATE CORPS PROGRAM: PROGRAM SERVICE EXPENSES 273,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,304. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. CONSULTANTS-CALIFORNIA FOR ALL PROGRAM: PROGRAM SERVICE EXPENSES 23,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,636. CONSULTANTS- JOB PILOT PROGRAM: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
PART XI, LINE 8THE PRIOR PERIOD ADJUSTMENT RELATES TO 1) INADVERTENTLY NOT RECORDING THE UNPAID AMOUNTS AS OF DEC 31,2021 OF TWO MUTLI-YEAR PLEDGES MADE IN 2020 AND 2021; 2) INADVERTENTLY NOT RECORDING A LIABILITY FOR THE UNPAID PORTION OF A GRANT COMMITTED IN 2021.
PART XII, LINE 2 (C )THE FUND IN 2022 HAD ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT FOR THE FIRST TIME.

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