Nonprofit · EIN 94-2761355
NORTHERN CALIFORNIA GRANTMAKERS
Tax-exempt · SAN FRANCISCO, CA 94105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,092,414 | $6,714,191 | -$621,777 | $4,654,421 | $2,066,778 | $2,587,643 |
| December 31, 2023 | 990 | $4,385,437 | $6,375,873 | -$1,990,436 | $5,108,312 | $1,898,892 | $3,209,420 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,988,646
- Membership dues
- $1,653,080
- Program service revenue
- $1,080,455
- Investment income
- $15,263
- Other revenue
- $8,050
Expenses
- Grants and similar amounts paid
- $396,500
- Compensation of officers, directors and key employees
- $669,071
- Other salaries and wages
- $2,629,166
- Salaries, compensation and benefits (total)
- $4,230,860
- Professional fundraising fees
- $0
- Accounting fees
- $75,871
- Occupancy
- $277,218
- Travel
- $112,894
- Depreciation
- $2,348
- Program services (functional)
- $5,431,089
- Management and general (functional)
- $867,595
- Fundraising (functional)
- $415,507
Balance sheet and other
- Total assets, start of year
- $5,108,312
- Total assets, end of year
- $4,654,421
- Total liabilities, end of year
- $2,066,778
- Net assets, end of year
- $2,587,643
- Land, buildings and equipment
- $7,452
- Publicly traded securities
- $1,040
- Net assets without donor restrictions
- $25,566
- Net assets with donor restrictions
- $2,562,077
- Gross receipts
- $6,092,414
- Employees
- 24
- Volunteers
- 150
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dwayne S Marsh | President & CEO Officer | 37.5 | $325,070 | $87,551 |
| Steven Barton | VP Strategic Initiatives | 37.5 | $189,975 | $60,745 |
| Jeff Hodos | VP Fin & Ops Officer | 37.5 | $192,224 | $52,045 |
| Qurratulain Sajid | Public Affairs | 37.5 | $158,147 | $41,863 |
| Sarah Frankfurth | Reg/Prog/Ptnrs | 37.5 | $132,836 | $65,478 |
| Alice Cabrera Bryant | Dir of Finance Officer | 37.5 | $151,777 | $38,185 |
| Kathryn Seely | Sr Dir Leadership | 37.5 | $133,370 | $53,110 |
| Huong Nguyen-Yap | VP of Equity & Jus | 37.5 | $160,448 | $18,016 |
| Nicole Garzino | Strategic Initiati | 37.5 | $123,602 | $41,884 |
| Cecilia Chen | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Janet Spears | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Allen Fernandez Smith | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cecilia Oregn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Alexandra Desautels | Director Trustee or director | 0.25 | $0 | $0 |
| Rajni Dronamraju | Director Trustee or director | 0.25 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Priscilla Enriquez | Director Trustee or director | 0.25 | $0 |
| Glen Gailich | Director Trustee or director | 0.25 | $0 |
| Brandi Howard | Director Trustee or director | 0.25 | $0 |
| Bryna Lipper | Director Trustee or director | 0.25 | $0 |
| David Onek | Director Trustee or director | 0.25 | $0 |
| Lucia Corral Pea | Director Trustee or director | 0.25 | $0 |
| Adrain Schurr | Director Trustee or director | 0.25 | $0 |
| Kenji Treanor | Director Trustee or director | 0.25 | $0 |
| Sachi Yoshii | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dwayne S Marsh | President & CEO Officer | 37.5 | $316,250 | $55,358 |
| Jeff Hodos | VP Fin & Ops Officer | 37.5 | $187,936 | $40,152 |
| Steven Barton | VP Strategic Initiatives | 37.5 | $188,142 | $39,786 |
| Kathryn Seely | Sr Dir Leadership | 37.5 | $149,295 | $35,613 |
| Sajid Qurratulain | Public Affairs | 37.5 | $155,388 | $28,107 |
| Alice Cabrera Bryant | Dir of Finance Officer | 37.5 | $150,327 | $25,354 |
| Sarah Frankfurth | Reg/Prog/Ptnrs | 37.5 | $127,421 | $33,981 |
| Kayla Ballard | Sr Manager Comms | 37.5 | $122,374 | $37,443 |
| Jaime Woods | Partnerships | 37.5 | $125,567 | $7,234 |
| Janet Y Spears | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Glen Gailich | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Cecilia Chen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lucia Corral Pea | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Gina Dalma | Director Trustee or director | 0.25 | $0 | $0 |
| Alexandra Desautels | Director Trustee or director | 0.25 | $0 | $0 |
| Priscilla Enriquez | Director Trustee or director | 0.25 | $0 | $0 |
| Bryna Lipper | Director Trustee or director | 0.25 | $0 | $0 |
| Cecilia Oregn | Director Trustee or director | 0.25 | $0 | $0 |
| Adrain Schurr | Director Trustee or director | 0.25 | $0 | $0 |
| Allen Fernandez Smith | Director Trustee or director | 0.25 | $0 | $0 |
| Kenji Treanor | Director Trustee or director | 0.25 | $0 | $0 |
| Sachi Yoshii | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 SPEAR ST STE 360, SAN FRANCISCO, CA 94105-1543
- Principal officer (990 for 2024)
- Dwayne S Marsh, 160 Spear Street 360, San Francisco, CA 94105
- Signed the 990
- Dwayne S Marsh, President & CEO
- Phone
- (415) 777-4111
- Website
- www.ncg.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2761355 or by the name NORTHERN CALIFORNIA GRANTMAKERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $5,431,089 · grants $396,500 · revenue $1,088,550
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2761355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $4,654,421
- Income (IRS master file)
- $6,092,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,092,414 | $6,714,191 | $4,654,421 | XML |
| 990 | December 2023 | $4,385,437 | $6,375,873 | $5,108,312 | XML |
| 990 | December 2022 | $7,576,972 | $7,322,382 | $8,023,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2761355).
Questions about NORTHERN CALIFORNIA GRANTMAKERS
- What is the EIN of NORTHERN CALIFORNIA GRANTMAKERS?
- The employer identification number (EIN) of NORTHERN CALIFORNIA GRANTMAKERS is 94-2761355.
- Is NORTHERN CALIFORNIA GRANTMAKERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHERN CALIFORNIA GRANTMAKERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CALIFORNIA GRANTMAKERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN CALIFORNIA GRANTMAKERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN CALIFORNIA GRANTMAKERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN CALIFORNIA GRANTMAKERS?
- The 990 for the year ended December 31, 2024 names Dwayne S Marsh.
- Who are the officers and directors of NORTHERN CALIFORNIA GRANTMAKERS?
- The 990 for the year ended December 31, 2024 lists 24 people; 9 received compensation from the organization, the highest $325,070 (Dwayne S Marsh, President & CEO).
- How much revenue does NORTHERN CALIFORNIA GRANTMAKERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,092,414, expenses of $6,714,191 and total assets of $4,654,421 at year end.
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