University Of California Press Foundation
- Assets
- $23.3m
- Revenue
- $983.5k
- Investments
- $22.9m
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 01/1981
- Data as of
- 06/2021
- EIN
- 94-2682969
Organization Overview
University Of California Press Foundation is located in Oakland, CA. The organization was established in 1981. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of California Press Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Of California Press Foundation generated $983.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UC PRESS FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE UNIVERSITY OF CALIFORNIA PRESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A PART OF ITS MISSION, UC PRESS FOUNDATION SEEKS FOUR TYPES OF FUNDING TO SUPPORT THE PUBLISHING PROGRAMS OF UC PRESS. THEY INCLUDE: 1) MAJOR ENDOWMENT AND CURRENT USE GIFTS TO SUPPORT SPECIFIC PUBLISHING PROGRAMS AND INITIATIVES; 2) TITLE SUBSIDIES TO PARTIALLY UNDERWRITE THE DEVELOPMENT AND PRODUCTION OF SPECIFIC BOOKS; 3) ANNUAL GIFTS TO BUILD A DONOR/MEMBERSHIP BASE FOR UC PRESS; AND 4) GENERAL OPERATING GRANTS. THE FOUNDATION MAINTAINS A MEMBERSHIP PROGRAM OF APPROXIMATELY 150 MEMBERS, AND IN FY 2020-21 SUPPORTED APPROXIMATELY 100 UC PRESS PUBLICATIONS AND THE PUBLISHING PROGRAM AS A WHOLE. EVEN WITH THE PANDEMIC AND ALL THE DIFFICULTIES FOUNDATION CONTINUED ITS WORK AND RAISED FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Jenkins Development Director | Officer | 40 | $165,002 |
Gary Kraut Vice-President | OfficerTrustee | 1 | $0 |
Judith Maxwell Treasurer | OfficerTrustee | 1 | $0 |
Michelle Ciccarelli Lerach President | OfficerTrustee | 4 | $0 |
Elizabeth Birka-White Secretary | OfficerTrustee | 1 | $0 |
Tim Sullivan Executive Director (ex-Officio) | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $102,435 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,885 |
| Total Program Service Revenue | $0 |
| Investment income | $130,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $406,442 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $983,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,168,305 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,003 |
| Compensation of current officers, directors, key employees. | $41,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,241 |
| Pension plan accruals and contributions | $24,869 |
| Other employee benefits | $64,248 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,834 |
| Office expenses | $1,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,494,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $169,883 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,864,185 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,332,542 |
| Accounts payable and accrued expenses | $198,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $198,188 |
| Net assets without donor restrictions | $270,169 |
| Net assets with donor restrictions | $22,864,185 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,332,542 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that University Of California Press Foundation has recieved totaling $14,591.
| Awarding Organization | Amount |
|---|---|
Dedalus Foundation Inc New York, NY PURPOSE: 2021 SPRING INSTITUTIONAL AWARD | $10,000 |
J M Kaplan Fund Inc New York, NY PURPOSE: METRICS OF MODERNITY: ART AND DEVELOPMENT IN POSTWAR TURKEY | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Endowment Analysis
| Beg. Balance | $17,823,836 |
| Earnings | $5,478,176 |
| Net Contributions | $2,500 |
| Other Expense | $696,469 |
| Ending Balance | $22,608,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Planetary Society Pasadena, CA | $9,508,979 | $4,905,895 |
Prevention Institute Oakland, CA | $12,910,812 | $7,921,442 |
Society For The Study Of Native Arts & Sciences Berkeley, CA | $8,524,775 | $6,247,781 |
Undercurrent Inc San Rafael, CA | $5,890,053 | $8,348,585 |
Solve Me Cfs Initiative Inc Glendale, CA | $1,880,953 | $2,192,325 |
Unreported Story Society Marina Del Ray, CA | $399,103 | $3,017,560 |
Truthout Sacramento, CA | $881,852 | $2,314,333 |
Heyday Berkeley, CA | $2,111,683 | $2,251,217 |
Capital & Main Los Angeles, CA | $794,047 | $1,843,155 |
University Of California Press Foundation Oakland, CA | $23,332,542 | $983,531 |
Center For Accessible Technology Berkeley, CA | $1,757,069 | $1,896,017 |
Small Press Distribution Inc Berkeley, CA | $663,310 | $1,098,757 |