Communities For A New California Education Fund

EIN: 451636468 501(c)(3) Education

Granite Bay, CA

Total Revenue
$1,379,861
Total Expenses
$1,225,705
Total Assets
$1,916,321
Net Assets
$1,851,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Cesar Lara
Phone
9167976280
Tax Period
2023-01-01 to 2023-12-31

Communities For A New California Education Fund, founded in 2011, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 11% surplus.

Mission

To provide charitable assistance to underrepresented communities and the general public by providing non-partisan voter registration and mobilization, capacity building and educational activities.

Program Service Accomplishments

Program 1
Expenses: $47,425 Revenue: $47,245

Program #1 Coachella Valley Collaboration between CNC EF and UC Irvine on the health impacts of repeated wildfires and smoke exposure in eastern Coachella Valley. Between February and April 2023, CNC...

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Program #1 Coachella Valley Collaboration between CNC EF and UC Irvine on the health impacts of repeated wildfires and smoke exposure in eastern Coachella Valley. Between February and April 2023, CNC EF/UC Irvine surveyed 118 residents, revealing significant physical and mental health challenges, especially among children and the elderly. Findings underscore the urgent need for improved emergency preparedness and tailored fire prevention education in Spanish, aiming to inform policymakers and enhance community resilience. The California Air Resources Board funded the research.

Program 2
Expenses: $50,000 Revenue: $50,000

Program #2: Sacramento, San Joaquin, Stanislaus, Merced, Madera, Fresno, Kings, Tulare, Kern Counties: CNC EF implemented nonpartisan voter education outreach via live phone calls and door-to-door...

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Program #2: Sacramento, San Joaquin, Stanislaus, Merced, Madera, Fresno, Kings, Tulare, Kern Counties: CNC EF implemented nonpartisan voter education outreach via live phone calls and door-to-door canvassing. CNC EF also collected surveys for a needs assessment to understand the issues affecting San Joaquin Valley Families. The completed surveys were utilized to produce a representative sample of survey voters, with results published as San Joaquin Valley speaks. An additional representative survey of Riverside County was conducted to learn about issues impacting Coachella Valley families.

Program 3
Expenses: $879,839 Revenue: $746,000

Program #3: SACRAMENTO, MERCED, FRESNO, COACHELLA VALLEY: Utilizing the findings from San Joaquin Valley Speaks and additional surveys collected from Riverside County. CNC EF implemented broad...

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Program #3: SACRAMENTO, MERCED, FRESNO, COACHELLA VALLEY: Utilizing the findings from San Joaquin Valley Speaks and additional surveys collected from Riverside County. CNC EF implemented broad leadership development and volunteer recruitment campaigns via one-on-one personal visits, house meetings, monthly door-to-door neighborhood canvassing, and monthly issues impacting resident-led membership meetings. Emphasis has been placed on women, such as affordable housing, healthcare access, and education. CNC EF organizers supported neighborhood committees in developing issue-based educational campaigns for residents and elected and appointed officials.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,365,881
Program Service Revenue $0
Investment Income $13,980
Other Revenue $0
TOTAL REVENUE $1,379,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $920,301
Fundraising Expenses $77,902
Program Expenses $977,264
Other Expenses $305,404
TOTAL EXPENSES $1,225,705

Year-over-Year Comparison

2023 2022 Change
Revenue $1,379,861 $1,742,751 -0.2%
Expenses $1,225,705 $1,618,839 -0.2%
Net Income $154,156 $123,912 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
25
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$0
Key Employees
1
$75,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sergio Cuellar Chair 1.00
Director
$0 $0 $0
Erica Ayala Board Member 1.00
Director
$0 $0 $0
Pablo Rodriquez Executive Director 40.00
Key Emp Highest
$75,000 $0 $75,000
Cesar Lara Treasurer 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,379,861 $1,225,705 $1,916,321 $154,156
2022 $1,742,751 $1,618,839 $1,915,391 $123,912
2021 $1,736,472 $1,466,354 $1,782,513 $270,118
2021 $1,736,472 $1,466,354 $1,782,513 $270,118
2020 $1,171,883 $2,116,574 $1,514,010 $-944,691
2019 $2,083,791 $1,118,971 $2,499,103 $964,820
2018 $375,492 $1,243,574 $1,832,841 $-868,082
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