2025-09-12T14:14:06-07:00 2024-12-31 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-01-01 942761355 Northern California Grantmakers NORT 4157774111 160 Spear Street 360 San Francisco CA 94105 Dwayne S Marsh President & CEO 4157774111 2025-09-12 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z Dwayne S Marsh 160 Spear Street 360 San Francisco CA 94105 6092414 false X www.ncg.org X 1981 CA Northern California Grantmakers (NCG) brings philanthropic entities together to build healthy, thriving, and just communities. We create conditions for foundations, nonprofit organizations, government, and business to advance racial equity and tackle our (continued p 2) 15 15 24 150 0 3596236 4988646 766058 1080455 16427 15263 6716 8050 4385437 6092414 301737 396500 0 3636724 4230860 0 415507 2437412 2086831 6375873 6714191 -1990436 -621777 5108312 4654421 1898892 2066778 3209420 2587643 regions most pressing social issues. We pool resources, share information, work together, and learn from each other. NCG recognizes that the challenges facing our communities are complex, entrenched and interconnected. false false 5431089 396500 1088550 in community-based organizations that are committed to achieving that goal.Leadership and Organizational Culture-------------------------------------NCG attends to the individuals and institutions making things happen with a consistent focus on equity and social justice. This includes supporting individual skill and professional development; cultivating executive leadership as well as the next generation of sector leaders; focusing on the internal culture and practices of philanthropic institutions; and nurturing a thriving, sector-wide community that is rooted in a strong sense of shared purpose, committed to continual growth and learning, and making time to inspire and celebrate one another. Member Engagement-----------------NCG welcomes people across philanthropy into our community of learners, practitioners, and change-makers, making connections to help address issues and inequities in communities across the region. We operate a range of professional development, collaborative facilitation and educational programs for members that build community, address contemporary issues, and help Grantmakers review and improve their practice.Racial Equity and Social Justice-------------------------------- NCG partners with our member colleagues and other organizations to advance social justice and address race, gender and inequity in our community. Working together with people in philanthropy, government, business and our communities we advocate using our resources and our influence to advance social justice.Sharpened Philanthropic Practice--------------------------------NCG builds networks with our member colleagues and other community stakeholders through programming, services, convening and policy work that moves philanthropy toward an intentional focus on achieving equity in our communities. Focus includes support for social and economic inclusion for all residents and increased investment 5431089 true true false false false false false false true false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 45 0 true 24 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X X Alice C Bryant 4157774111 160 Spear Street Suite 360 San Francisco CA 94105 Dwayne S Marsh President & CEO 37.50 0.00 X 325070 0 87551 Steven Barton VP Strategic Initiatives 37.50 0.00 189975 0 60745 Jeff Hodos VP Fin & Ops 37.50 0.00 X 192224 0 52045 Qurratulain Sajid Public Affairs 37.50 0.00 158147 0 41863 Sarah Frankfurth Reg/Prog/Ptnrs 37.50 0.00 132836 0 65478 Alice Cabrera Bryant Dir of Finance 37.50 0.00 X 151777 0 38185 Kathryn Seely Sr Dir Leadership 37.50 0.00 133370 0 53110 Huong Nguyen-Yap VP of Equity & Jus 37.50 0.00 160448 0 18016 Nicole Garzino Strategic Initiati 37.50 0.00 123602 0 41884 Cecilia Chen Chair 1.00 0.00 X X 0 0 0 Janet Spears Vice Chair 1.00 0.00 X X 0 0 0 Allen Fernandez Smith Treasurer 1.00 0.00 X X 0 0 0 Cecilia Oregn Secretary 1.00 0.00 X X 0 0 0 Alexandra Desautels Director 0.25 0.00 X 0 0 0 Rajni Dronamraju Director 0.25 0.00 X 0 0 0 Priscilla Enriquez Director 0.25 0.00 X 0 0 0 Glen Gailich Director 0.25 0.00 X 0 0 0 Brandi Howard Director 0.25 0.00 X 0 0 0 Bryna Lipper Director 0.25 0.00 X 0 0 0 David Onek Director 0.25 0.00 X 0 0 0 Lucia Corral Pea Director 0.25 0.00 X 0 0 0 Adrain Schurr Director 0.25 0.00 X 0 0 0 Kenji Treanor Director 0.25 0.00 X 0 0 0 Sachi Yoshii Director 0.25 0.00 X 0 0 0 1567449 458877 23 false true false 0 1653080 3335566 4988646 Fiscal sponsorship income 711300 410444 410444 Program fees 711300 670011 670011 1080455 15263 15263 0 0 0 0 0 0 0 Other Income 711300 8050 8050 8050 6092414 1088505 15263 X 396500 396500 0 0 0 669071 525131 95124 48816 0 2629166 2063541 373799 191826 265183 195489 49762 19932 438813 366485 53486 18842 228627 192346 21547 14734 0 0 75871 75871 0 0 0 707216 582693 27617 96906 0 22436 15682 6662 92 126612 104243 17016 5353 0 277218 208299 55815 13104 112894 73055 37197 2642 0 0 0 0 2348 1870 347 131 14076 11213 2080 783 Fiscal sponsorship expense 360550 360550 Catering/hospitality/membershp 289846 272455 17271 120 Dues and subscriptions 35839 28456 5449 1934 Stipends and honoraria 28883 28883 33042 4198 28552 292 6714191 5431089 867595 415507 2893312 1628793 11611 9763 412253 618520 22500 166545 0 0 361202 1280745 0 47123 134209 485243 477791 9800 7452 281232 1040 0 0 0 1069279 807354 5108312 4654421 129885 139670 218500 284375 269236 701141 1281271 941592 1898892 2066778 X 464876 25566 2744544 2562077 3209420 2587643 5108312 4654421 -621777 X X false true X true false X 5121835 5266845 6754478 3596236 4988646 25728040 0 0 5121835 5266845 6754478 3596236 4988646 25728040 2641578 23086462 3705 9334 9639 16427 15263 54368 0 22941 22455 14977 6716 8050 75139 25857547 5026883 0.89280 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 269236 842350 410445 701141 true X 485243 477791 7452 7452 Deposits 18147 Grants and pledges receivable-long-term 225000 Loans receivable-long-term 35610 Right of Use - premises 528597 807354 Accrued payroll liabilities 398656 Operating lease payable 542936 941592 X 6092414 6092414 6092414 6714191 6714191 6714191 Part IV, Line 2b: Explanation of escrow account liability NCG is the fiscal sponsor of qualifying nonprofit organizations which include the California Criminal Justice Funders Group, Environmental Education Funders Collaborative, Hawaii Philanthropy Forum, and Bay Area Funders Together to End Homelessness during the year ended December 31, 2024 and received fees for providing this service amounting to $410,444. Expenses related to these fiscal sponsorships amounted to $360,550 during the year ended December 31, 2024. Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, NCG is required to report information regarding its exposure to various tax positions taken by NCG and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that NCG has adequately evaluated its current tax positions and has concluded that as of December 31, 2024, NCG does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.NCG has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c) (3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that NCG continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. NCG may periodically receive unrelated business income (such as sublease rental income and advertising revenue) requiring NCG to file separate tax returns under federal and state statutes. Under such conditions, NCG calculates and accrues the applicable taxes payable. false Assn of Ramaytush Ohlone 2 Marina Blvd Building 260 San Francisco CA 94123 863991594 501(c)(3) 5500 0 tribal sovereignty Catalyst of San Diego 5060 Shoreham Place 350 San Diego CA 92122 330868261 501(c)(3) 190000 0 philanthropic action Sogorea Te Land Trust 2501 Harrison Street Oakland CA 94612 824415931 501(c)(3) 5500 0 tribal sovereignty Southern Calif Grantmakers 1000 Alameda Street 230 Los Angeles CA 90012 952831058 501(c)(3) 190000 0 philanthropic action Wiyot Tribe 1000 Wiyot Drive Loleta CA 95551 501(c)(3) 5500 0 tribal sovereignty 5 0 X X X X false false false false false false false false false Alice Cabrera Bryant Dir of Finance 151777 27352 10833 189962 Dwayne S Marsh President & CEO 325070 63188 24363 412621 Huong Nguyen-Yap VP of Equity & Jus 160448 144 17872 178464 Jeff Hodos VP Fin & Ops 192224 28427 23618 244269 Kathryn Seely Sr Dir Leadership 133370 30061 23049 186480 Nicole Garzino Strategic Initiati 123602 21199 20685 165486 Qurratulain Sajid Public Affairs 158147 18826 23037 200010 Sarah Frankfurth Reg/Prog/Ptnrs 132836 44046 21432 198314 Steven Barton VP Strategic Initiatives 189975 37127 23618 250720 Part III, Additional Information MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.