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ANNUAL
(NOT)-REPORT
New Mission
Northern California
Grantmakers
brings philanthropy
together to build
healthy, thriving and just communities.
New Space,
New Brand
We can now welcome
50%
more people to connect
124
142
159
171
120
140
160
180
2013 2014 2015 2016
TOTAL NUMBER OF MEMBERS
Membership continued
double-digit growth
Addressing complex
social issues
in a diverse and dramatically
changing region.
Harnessing our collective
strength, three areas of focus:
attended
1,876
people
to hear
169
speakers
85
events
NCG rallied funders to curb
nonprofit displacement
2 of every 3 nonprofits
face moving.
Commercial
rates pushed office
prices
UP
122%
over
five years.
#NPOdisplacement
Arts Loan Fund retooled
with new offerings
Loaned
$414,350
to 13 Bay Area
arts organizations
NCG became a source
for expert disaster
support and analysis
In the face of
disaster, we’ve
got your back
NCG inspires lively discussion
and candor, allowing potentially transformative
ideas to surface and take life.
With a Perspective: the stakes are high
Hear Ellen’s thoughts…
We dreamt boldly with
MLK speech writer
Dr. Clarence B. Jones
2016 Annual Conference:
The Power of Now
Hear his prediction
Van Jones predicted the presidential election outcome at NCG’s
2016 Annual Conference | The Power of Now
We tested beliefs and misconceptions in Funder
Feud.
See who won
Van Jones predicted the presidential race.
Here’s how he called it
We pool resources and learn from each other,
making our collective impact far greater than if
we were going it alone.
Philanthropy CA
Philanthropy CA aligns the deep local
expertise of our networks as a
powerful force for change on issues
that affect us all
Phase II: refining our strategies to help
nonprofits do their best work
Philanthropy CA
Full Cost
Project
NCG’s 2016 Financials*
2016 Income Over Expenses: $17,349
*unaudited
**Does not include multi-year income received in 2016 that is reserved for future years
$848,450
Membership
Dues
$1,425,300
Contributed
Income
$168,850
Earned
Income
$1,945,003
Program
$384,198
General
and
Administrative
$96,050
Fundraising
2016 Income** 2016 Expenses
Total: $2,442,600 Total: $2,425,251
Amplifying our Strength
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
2014 2015 2016 2017
Annual Budget
Oakland youth rallied us in tribute to Prince
Watch Vocal Rush perform
Together for Good

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NCG's 2016 Annual (Not)-Report