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URBAN PEACE MOVEMENT-OAKLAND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN PEACE MOVEMENT-OAKLAND (EIN 45-2844649)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-22
IRS object ID
202631429349301703
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-22T17:50:02-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452844649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN PEACE MOVEMENT - OAKLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone5104445400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19339AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE LEEPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone5104445400PhoneNum
Signature2026-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNICOLE LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19339AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,594,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://URBANPEACEMOVEMENT.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.UPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,505,522PYContributionsGrantsAmt
CY Contributions Grants$5,466,364CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$128,442CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,505,522PYTotalRevenueAmt
CY Total Revenue$5,594,806CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,342,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,328CYTotalFundraisingExpenseAmt
PY Other Expenses$30,250PYOtherExpensesAmt
CY Other Expenses$631,079CYOtherExpensesAmt
PY Total Expenses$30,250PYTotalExpensesAmt
CY Total Expenses$1,973,915CYTotalExpensesAmt
PY Revenues Less Expenses$1,475,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,620,891CYRevenuesLessExpensesAmt
Total Assets BOY$1,475,272TotalAssetsBOYAmt
Total Assets EOY$5,102,975TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,475,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,096,163NetAssetsOrFundBalancesEOYAmt
MissionUPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,359,689ExpenseAmt
Grant$600GrantAmt
Revenue$0RevenueAmt
DescURBAN PEACE MOVEMENT - OAKLAND (UPM) PROGRAM ACCOMPLISHMENTS FY24-25:- FOSTERING COMMUNITY COHESION: UPM HELD TWO COMMUNITY EVENTS THAT HAD A COMBINED ATTENDANCE OF OVER 4500.- YOUTH LEADERSHIP PROGRAMS: UPM FACILITATED WEEKLY YOUTH PROGRAMMING ACROSS THREE PROGRAMS THAT ENGAGED 45 CORE YOUTH LEADERS AND ENGAGED THEM IN OPPORTUNITIES FOR COMMUNITY OUTREACH AND COMMUNITY EVENTS. - COMMUNITY CRISIS SUPPORT: UPM HELD GRIEF SUPPORT CIRCLES AND COMMUNITY VIGILS FOR FAMILIES IMPACTED BY COMMUNITY VIOLENCE AS WELL AS A REGULAR MONTHLY HEALING CIRCLE CALLED HEAL R TOWN. AND, UPM PROVIDED SUPPORT AND SERVICE NAVIGATION TO IMPACTED INDIVIDUALS.Desc
Total Program Service Expenses$1,359,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY FRAPPIER-MONROEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5104358818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19339AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94619ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICOLE LEE
PRESIDENT & EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$85,885$0$5,950
DIANA FRAPPIER
CHIEF FINANCIAL OFFICER1.00Yes (X)Yes (X)$0$0$0
JOSIE CAMACHO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$1,023,551GovernmentGrantsAmt
All Other Contributions$4,442,813AllOtherContributionsAmt
Total Contributions$5,466,364TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,442TotalRevenueColumnAmt
Exclusion$128,442ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,594,806TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,442ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,894TotalAmt
Program Services$35,379ProgramServicesAmt
Management And General$79,602ManagementAndGeneralAmt
Fundraising$61,913FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$761,016TotalAmt
Program Services$532,711ProgramServicesAmt
Management And General$152,203ManagementAndGeneralAmt
Fundraising$76,102FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,290TotalAmt
Program Services$27,503ProgramServicesAmt
Management And General$7,858ManagementAndGeneralAmt
Fundraising$3,929FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,159TotalAmt
Program Services$103,711ProgramServicesAmt
Management And General$29,632ManagementAndGeneralAmt
Fundraising$14,816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,877TotalAmt
Program Services$151,814ProgramServicesAmt
Management And General$43,375ManagementAndGeneralAmt
Fundraising$21,688FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,875TotalAmt
Management And General$8,875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,410TotalAmt
Program Services$179,528ProgramServicesAmt
Management And General$22,441ManagementAndGeneralAmt
Fundraising$22,441FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,291TotalAmt
Program Services$6,504ProgramServicesAmt
Management And General$1,858ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,537TotalAmt
Program Services$19,276ProgramServicesAmt
Management And General$5,507ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,197TotalAmt
Program Services$7,838ProgramServicesAmt
Management And General$2,239ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,203TotalAmt
Program Services$30,242ProgramServicesAmt
Management And General$8,641ManagementAndGeneralAmt
Fundraising$4,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,904TotalAmt
Program Services$36,723ProgramServicesAmt
Management And General$9,181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,019TotalAmt
Program Services$6,416ProgramServicesAmt
Management And General$1,603ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,889TotalAmt
Program Services$13,511ProgramServicesAmt
Management And General$3,378ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STIPENDS$70,314$70,314
CATERING/MEALS$55,628$50,065$5,563
PROGRAM EXPENSES/SUPPLI$23,250$23,250
EMERGENCY FLEX FUND$20,065$20,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,197TotalAmt
Program Services$44,239ProgramServicesAmt
Management And General$12,642ManagementAndGeneralAmt
Fundraising$6,316FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,973,915TotalAmt
Program Services$1,359,689ProgramServicesAmt
Management And General$397,898ManagementAndGeneralAmt
Fundraising$216,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,475,272BOYAmt
EOY$5,102,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,475,272BOYAmt
EOY$5,102,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,812EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,475,272BOYAmt
EOY$5,096,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,475,272BOYAmt
EOY$5,096,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,475,272BOYAmt
EOY$5,102,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,620,891ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,505,522CurrentTaxYearMinus1YearAmt
Current Tax Year$5,466,364CurrentTaxYearAmt
Total$6,971,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,505,522CurrentTaxYearMinus1YearAmt
Current Tax Year$5,466,364CurrentTaxYearAmt
Total$6,971,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,221,879SubstantialContributorsTotAmt
Public Support Total170$5,750,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$128,442CurrentTaxYearAmt
Total$128,442TotalAmt
FieldValueIRS element (for citing)
Total Support$7,100,328TotalSupportAmt
Public Support CY1700.80980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income PY0.00000InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART I, LINE 7:FormAndLineReferenceDesc
ExplanationTHE TAXPAYER IS CLASSIFIED BY THE IRS BUSINESS MASTER TAX FILE AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$3,584RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,584TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONDUCTED LOBBYING RELATING TO SUPPORT OF, AND IN OPPOSITION OF CALIFORNIA STATE PROPOSITIONS 6 AND 36, RESPECTIVELY. AND SUPPORT OF OAKLAND MEASURE NN. VARIOUS MEETINGS WERE CONDUCTED AND ATTENDANCE AT TOWN HALLS, COMMUNITY MEETINGS, AND/OR OTHER PUBLIC MEETINGS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$6,812Amt
FieldValueIRS element (for citing)
Total Liability$6,812TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,594,806TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,594,806RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,594,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,973,915TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,973,915ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,973,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XI & XII:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE CURRENTLY BEING AUDITED, AND AMENDED RETURNS WILL BE FILED, IF REQUIRED UPON COMPLETION OF THE GAAP AUDIT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. AFTER MANAGEMENT'S APPROVAL, THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990, AS FILED WITH THE IRS, TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS DIRECTORS AND OFFICERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ANY DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS, AND POTENTIAL CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE POLICY. COMPLIANCE WITH THE POLICY IS MONITORED ON AN ONGOING BASIS. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT ALLOWED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES. THE ORGANIZATION USES COMPARABLE DATA, INCLUDING A COMPENSATION STUDY, WHEN SETTING COMPENSATION FOR TOP OFFICIALS AND DOCUMENTS THE BASIS FOR ITS DECISIONS. A COMPENSATION STUDY WAS MOST RECENTLY CONDUCTED AT THE END OF 2024 AND BEGINNING OF 2025, WHICH INCLUDED INTERVIEWS WITH PEER NONPROFIT ORGANIZATIONS REGARDING EMPLOYEE BENEFITS AND SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 1H, CONTRIBUTION INCOME:DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION RECEIVED FUNDS THAT WERE REGRANTED FROM OUR FORMER FISCAL SPONSOR MOVEMENT STRATEGY CENTER IN THE AMOUNT OF $3,003,475. WE ENDED OUR FISCAL SPONSOR RELATIONSHIP WITH MOVEMENT STRATEGY CENTER AND THEY THEREFORE REGRANTED FUNDS TO US THAT WE RAISED PREVIOUSLY UNDER THEM FOR THE WORK AND OPERATIONS OF THE ORGANIZATION WITH THE KNOWLEDGE AND PERMISSION OF OUR FUNDERS.
FORM 990, PART IX, LINE 11GVARIOUS PROFESSIONAL AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 179,528. MANAGEMENT AND GENERAL EXPENSES 22,441. FUNDRAISING EXPENSES 22,441. TOTAL EXPENSES 224,410.

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