California Council On Science And Technology
- Assets
- $26.8m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Sacramento, CA
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 94-3093624
Organization Overview
California Council On Science And Technology is located in Sacramento, CA. The organization was established in 1991. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. As of 12/2021, California Council On Science And Technology employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Council On Science And Technology 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 12/2021, California Council On Science And Technology generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO EXAMINE AND REPORT ON PUBLIC POLICY ISSUES RELATED TO SCIENCE AND TECHNOLOGY THAT AFFECT THE STATE OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCST IS AN INDEPENDENT, NON-PARTISAN, NONPROFIT ORGANIZATION THAT MAKES CALIFORNIAS POLICIES STRONGER WITH SCIENCE AND TECHNOLOGY (S&T). ESTABLISHED AS AN INDEPENDENT SCIENCE ADVISING BODY AT THE REQUEST OF THE STATE LEGISLATURE IN 1988, OUR MISSION IS TO ENGAGE LEADING EXPERTS IN SCIENCE AND TECHNOLOGY TO ADVISE STATE POLICYMAKERS TO ENSURE THAT CALIFORNIA POLICY IS STRENGTHENED AND INFORMED BY SCIENTIFIC KNOWLEDGE, RESEARCH, AND INNOVATION. CCST'S VISION FOR THE GOLDEN STATE IS THAT CALIFORNIA ENHANCES ITS GLOBAL LEADERSHIP IN SCIENCE, TECHNOLOGY, AND INNOVATION TO GUIDE OUR STATE, OUR NATION, AND OUR WORLD TOWARDS A HEALTHY ECONOMY, SOCIETY, AND ENVIRONMENT. FOR THE PAST THREE DECADES, CCST'S APPROACH TO PARTNERING AND FACILITATING DIALOGUE ACROSS INSTITUTIONS AND DISCIPLINES HAS ALLOWED US TO CREATE A COLLECTIVE IMPACT THAT EXCEEDS WHAT ANY SINGLE INSTITUTION COULD ACCOMPLISH ON ITS OWN. FOR THE PAST DECADE, CCST HAS ALSO WORKED WITH GOVERNMENT AND PHILANTHROPIC PARTNERS TO PREPARE SCIENTISTS AND ENGINEERS FOR PUBLIC SERVICE THROUGH OUR S&T POLICY FELLOWSHIP PROGRAM. IN 2020, CCST LAUNCHED A FIVE-YEAR PUBLIC-PRIVATE PARTNERSHIP TO MOBILIZE S&T EXPERTISE ACROSS CALIFORNIAS EXTRAORDINARY RESEARCH AND INNOVATION ENTERPRISE TO DELIVER SCIENCE-DRIVEN RECOMMENDATIONS FOR INCREASING RESILIENCE TO COMPLEX AND INTERSECTING DISASTERS.AS CALIFORNIAS FUTURE UNFOLDS, CCST WILL PLAY A LEADING ROLE IN HARNESSING SCIENCE AND TECHNOLOGY TO SHAPE POLICIES THAT ADDRESS THE DISPROPORTIONATE IMPACT OF NATURAL AND MAN-MADE DISASTERS AND OTHER THREATS TO DIVERSE COMMUNITIES THROUGHOUT OUR STATE. THROUGH OUR EFFORTS TO INFORM SYSTEM-WIDE CHANGE WITH SCIENCE, CCST IS HELPING DELIVER A MORE RESILIENT AND EQUITABLE FUTURE FOR ALL CALIFORNIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Mace CEO | Officer | 40 | $188,838 |
Judith Frankel Philanthropy Dir | 40 | $127,147 | |
Kathy Jun Bando Senior Advisor | 40 | $114,004 | |
Sarah Brady Deputy Director | 40 | $113,600 | |
Peter Cowhey Board Chair | OfficerTrustee | 5 | $0 |
Charles E Harper Board Sec/treas | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $804,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $624,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,428,633 |
| Total Program Service Revenue | $0 |
| Investment income | $1,016,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $433,338 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,878,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $213,574 |
| Compensation of current officers, directors, key employees. | $41,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,940,694 |
| Pension plan accruals and contributions | $45,925 |
| Other employee benefits | $235,955 |
| Payroll taxes | $190,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,284 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $73,525 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,252 |
| Advertising and promotion | $0 |
| Office expenses | $9,520 |
| Information technology | $22,975 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,579 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,306 |
| All other expenses | $14,465 |
| Total functional expenses | $3,282,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,030 |
| Savings and temporary cash investments | $5,780,051 |
| Pledges and grants receivable | $2,251,000 |
| Accounts receivable, net | $3,003 |
| 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 | $22,362 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $17,958,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,900 |
| Total assets | $26,765,030 |
| Accounts payable and accrued expenses | $93,383 |
| 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 | $93,383 |
| Net assets without donor restrictions | $9,408,490 |
| Net assets with donor restrictions | $17,263,157 |
| 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 | $26,765,030 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that California Council On Science And Technology has recieved totaling $119,020.
| Awarding Organization | Amount |
|---|---|
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: TO SUPPORT A VIRTUAL WORKSHOP TO IDENTIFY PATHS TOWARD BETTER PREPARATION FOR ROBUST RESPONSES TO AND EQUITABLE, FORWARD-LOOKING RECOVERY FROM FUTURE DISASTERS. | $50,000 |
Alan G Lehman And Jane A Lehman Foundation Santa Monica, CA PURPOSE: EDUCATION | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $16,000 |
The West Marin Fund Point Reyes Station, CA PURPOSE: general support | $10,000 |
Bell Family Foundation San Francisco, CA PURPOSE: UNRESTRICTED CONTRIBUTION | $7,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: EDUCATION | $1,015 |
Endowment Analysis
| Beg. Balance | $5,422,642 |
| Earnings | $408,499 |
| Ending Balance | $5,831,141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portland Va Research Foundation Inc Portland, OR | $12,517,323 | $7,209,614 |
Science Communication Lab Inc Berkeley, CA | $4,692,973 | $3,775,233 |
California Council On Science And Technology Sacramento, CA | $26,765,030 | $7,878,451 |
Conservation Science Partners Inc Truckee, CA | $1,594,912 | $2,300,579 |
California Dental Association Foundation Sacramento, CA | $3,034,863 | $1,324,492 |
Consultative Group On Biological Diversity San Francisco, CA | $3,025,485 | $1,640,597 |
The National Center For Science Education Inc Oakland, CA | $3,557,179 | $2,022,565 |
Integral Ecology Research Center Mckinleyville, CA | $371,582 | $1,085,470 |
K & F Baxter Family Foundation S Pasadena, CA | $666,873 | $884,568 |
Oregon Institute Of Science And Medicine Cave Junction, OR | $1,733,907 | $228,213 |
Protein Society Canyon Country, CA | $2,921,417 | $1,174,532 |
Epigenix Foundation Santa Monica, CA | $291,128 | $380,523 |