Fcl Educational Fund EIN 68-0062639

Fcl Educational Fund FY2022 filing

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Educates people about peace, justice, and civil rights through non-political activities. For fiscal year 2022 it reported $118K in revenue, $81K in expenses, and $911K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Sacramento, CA
Website
www.fclca.org/about-us/fcl-education-f
Filings
5 on file (2020–2022)
Revenue
$118KFY2022
Expenses
$81K
Net assets
$911K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  68-0062639 Public charity (501(c)(3)) Sacramento, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Educates people about peace, justice, and civil rights through non-political activities.
Leadership
Kevan Andrea Insko · Executive Dir.
Money in and out
$118K revenue, $81K expenses
Bottom line
38% program efficiency
Where the money goes · FY2022
Total revenue
$118K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$911K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.38 Management & general $0.37 Fundraising $0.25
Program efficiency
38%
of spending reaches programs
Operating runway
23.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$118K
FY2022▼ -4%
Expenses
$81K
FY2022▼ -31%
Total assets
$1.4M
FY2022▼ -12%
Total liabilities
$461K
FY2022▼ -13%
Total revenue
$118K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$911K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B38%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $31K of program spending, described in the organization's own filed words · FY2022.
01

To carry out nonpartisan, educational activities in the areas of peace, justice, and civil rights. Fact sheets and book are published as needed.

$31Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFcl Educational Fund
EINHdr · item D68-0062639
Principal addressHdr · item CSacramento, CA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$118K
Investment income$196
Total revenueLn 12$118K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.38 Management & general $0.37 Fundraising $0.25
Program services38%$31K
Management & general37%$30K
Fundraising25%$20K
Total functional expensesLn 25$81K

Balance Sheet

Part X · end of year
CashLn 1$159K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$461K
Total net assetsLn 32$911K
Months of cash on handcomputed23.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $159K · Operating expenses/yr $81K
23.6 months
Where the money goes
Program services
Program services $31K · Total expenses $81K
38%
Management & General
Management & general $30K · Total expenses $81K
37%
Fundraising
Fundraising $20K · Total expenses $81K
25%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $117K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $118K · Total revenue $118K
100%
Government reliance
Government grants — · Total revenue $118K
Earned-income share
Program service revenue $0 · Total revenue $118K
0%
Investment reliance
Investment income $196 · Total revenue $118K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $81K
0%
Growth & trend
Revenue growth (YoY)
This year $118K · Prior year $123K
-4%
Net-asset trend (YoY)
End of year $911K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $118K · Expenses $81K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $911K · Total assets $1.4M
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.4M
0%
People & payroll
Highest Reported Total Compensation
Individual Kevan Andrea Insko · Reported title Executive Dir. · Highest reported compensation $0 · Total expenses $81K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $55K · Total expenses $81K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 38%
Overhead ratio 37%
Fundraising cost ratio 17%
Revenue growth -4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$96K revenue · ⤓ 990 PDF
FY2023$94K revenue · ⤓ 990 PDF
FY2022$118K revenue · viewing · ⤓ 990 PDF
FY2021$123K revenue · ⤓ 990 PDF
FY2020$142K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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