Executive Service Corps Of Southern California
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Los Angeles, CA
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 95-3510781
Organization Overview
Executive Service Corps Of Southern California is located in Los Angeles, CA. The organization was established in 1986. According to its NTEE Classification (S43) the organization is classified as: Small Business Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Executive Service Corps Of Southern California employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Executive Service Corps Of Southern California 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, Executive Service Corps Of Southern California generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 6.7% 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
EMPOWER NONPROFITS TO ACHIEVE THEIR MISSIONS THROUGH AFFORDABLE COACHING AND CONSULTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGEMENT CONSULTING ASSISTANCE TO AS MANY AS 125 NONPROFIT ORGANIZATIONS EACH YEAR. ESC'S VOLUNTEER CONSULTANTS ARE MATCHED WITH NONPROFIT AGENCIES TO WORK CLOSELY WITH THEIR KEY STAFF AND BOARD MEMBERS TO DEVELOP AND IMPLEMENT SPECIFIC RECOMMENDATIONS TO IMPROVE THEIR OPERATIONS. CORE AREAS OF CONSULTING SERVICES INCLUDE STRATEGIC PLANNING, EXECUTIVE COACHING OF STAFF AND BOARD LEADERS, BOARD DEVELOPMENT, FUND DEVELOPMENT, ORGANIZATIONAL ASSESSMENT AND A WIDE VARIETY OF CUSTOM CONSULTING ENGAGEMENTS.
PROVIDE YEAR LONG LEADERSHIP TRAINING PROGRAMS FOR UP TO 110 NONPROFIT LEADERS. COURSES COMBINE A UNIFIED SERIES OF CLASSROOM SESSIONS DELIVERED BY EXPERIENCED NONPROFIT INDUSTRY PROFESSIONALS WITH INDIVIDUALIZED COACHING BY EXECUTIVE-LEVEL VOLUNTEER CONSULTANTS FOR THE PROGRAMS' DURATION TO ENABLE PARTICIPANTS TO APPLY THEIR LEARNINGS TO THEIR ORGANIZATIONS AND CREATE SUSTAINABLE CHANGE. ALSO PROVIDE CUSTOMIZED TRAINING AND COACHING TO GROUPS OF NONPROFIT LEADERS, WITH FUNDING PARTNERS HELPING ESTABLISH THE PROGRAMS' SUBJECT FOCUS AND/OR PARTICIPATING ORGANIZATIONS BASED ON THEIR FUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Factor President & CEO | OfficerTrustee | 40 | $149,256 |
Di Lam Interim V.P. Of Administration | 40 | $124,500 | |
Scott J Weiner Chair | OfficerTrustee | 2 | $0 |
Abner D Goldstine Treasurer & CFO | OfficerTrustee | 2 | $0 |
Laura L Survant Vice Chair | OfficerTrustee | 2 | $0 |
Kate Ides Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $719,796 |
| Noncash contributions included in lines 1a–1f | $16,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,784 |
| Total Program Service Revenue | $370,818 |
| Investment income | $25,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,271,440 |
| 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. | $182,931 |
| Compensation of current officers, directors, key employees. | $54,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,483 |
| Payroll taxes | $53,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,799 |
| Advertising and promotion | $0 |
| Office expenses | $41,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,118 |
| Travel | $15,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,497 |
| Insurance | $18,502 |
| All other expenses | $0 |
| Total functional expenses | $1,187,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,111 |
| Savings and temporary cash investments | $275,178 |
| Pledges and grants receivable | $13,600 |
| Accounts receivable, net | $205,004 |
| 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 | $14,095 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,668,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,771 |
| Other assets | $3,324 |
| Total assets | $2,607,788 |
| Accounts payable and accrued expenses | $79,025 |
| Grants payable | $0 |
| Deferred revenue | $261,935 |
| 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 | $153,537 |
| Other liabilities | $0 |
| Total liabilities | $494,497 |
| Net assets without donor restrictions | $1,538,068 |
| Net assets with donor restrictions | $575,223 |
| 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 | $2,607,788 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Executive Service Corps Of Southern California has recieved totaling $197,750.
| Awarding Organization | Amount |
|---|---|
S Mark Taper Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT. | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $40,750 |
Joseph Drown Foundation Los Angeles, CA PURPOSE: OPERATING SUPPORT | $30,000 |
Sunair Foundation Los Angeles, CA PURPOSE: General Operating | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: COMMUNITY DEVELOPMENT | $18,500 |
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $12,500 |
Endowment Analysis
| Beg. Balance | $1,416,705 |
| Earnings | $201,152 |
| Other Expense | $22,100 |
| Ending Balance | $1,595,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Raza Development Fund Inc Phoenix, AZ | $287,338,176 | $23,229,153 |
Craft3 Astoria, OR | $178,565,925 | $26,936,516 |
Business Finance Capital Los Angeles, CA | $7,749,774 | $11,735,552 |
Los Angeles Cleantech Incubator Los Angeles, CA | $4,675,991 | $8,340,208 |
Economic Development Corporation Of Los Angeles Los Angeles, CA | $29,436,314 | $9,374,870 |
Main Street Launch Oakland, CA | $33,776,792 | $12,838,427 |
Inquiring Systems Inc Santa Rosa, CA | $7,524,299 | $8,764,937 |
Oregon Manufacturing Extension Partnership Inc Portland, OR | $2,663,862 | $6,607,892 |
Mce Social Capital San Francisco, CA | $62,791,597 | $6,149,930 |
Renaissance Entrepreneurship Center San Francisco, CA | $5,879,123 | $7,123,665 |
Pacific Community Ventures Oakland, CA | $20,029,825 | $8,516,576 |
Pacific Coast Regional Urban Small Business Development Corporation Los Angeles, CA | $22,353,411 | $11,894,942 |