PANGEA LEGAL SERVICES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PANGEA LEGAL SERVICES (EIN 36-4748424)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-21
- IRS object ID
- 202602029349300535
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T10:27:18-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992204443 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Malvoso CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Ave 408 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364748424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pangea Legal Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANG | BusinessNameControlTxt |
| Phone | 4152540475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 Sutter St STE 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Madahy Mendoza | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shelby Malvoso | PreparerPersonNm |
| PTIN | P01968972 | PTIN |
| Phone | 5104736240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Madahy Mendoza | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 Sutter St STE 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,773,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pangealegal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Pangea's mission is to provide deportation defense services, advocate for policy change, and provide education and legal empowerment for our immigrant communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,719,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,602,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,589 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,499 | CYOtherRevenueAmt |
| PY Total Revenue | $4,942,738 | PYTotalRevenueAmt |
| CY Total Revenue | $2,773,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,760 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,912,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,823,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $13,388 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,135,845 | PYOtherExpensesAmt |
| CY Other Expenses | $879,478 | CYOtherExpensesAmt |
| PY Total Expenses | $3,111,178 | PYTotalExpensesAmt |
| CY Total Expenses | $2,730,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,831,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,010,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,785,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $933,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $665,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,077,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,120,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Pangea's mission is to provide deportation defense services, advocate for policy change, and provide education and legal empowerment for our immigrant communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,845,788 | ExpenseAmt |
| Revenue | $87,094 | RevenueAmt |
| Desc | Direct Legal Representation: In 2025, Pangea has proudly represented 380 people in complex immigration matters. This includes asylum, family petitions, permanent residency, cancellation of removal and immigrant visas. Weve also offered more than 100 free legal consultations consisting of individualized legal advice, Know Your Rights orientations, and referrals. ANAR Launched a multilingual monthly community education webinar series with over 1,500 unique attendees. Held 4 workshops with volunteer attorneys providing free assistance to asylum, adjustment of status, and work authorization applicants. Organized community outreach efforts across California. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,910 | ExpenseAmt |
| Grant | $14,760 | GrantAmt |
| Revenue | $6,233 | RevenueAmt |
| Desc | Education and Legal Empowerment: In 2025, Pangea worked to resource and protect communities. Pangea continues to provide free consultations, monthly asylum Know Your Rights workshops, Healing Justice workshops, and Pro bono clinics. Pangea also successfully launched our hybrid Employment Authorization Document (EAD) clinic for asylum seekers. With the assistance of pro bono attorney attorney teams from Morrison Foerster (MoFo), we successfully prepared 60 EAD applications for Bay Area residents. In 2025, Pangea continues to hold a central role in Rapid Response Coverage around the Bay Area. We provide coverage across San Francisco, San Mateo, and Santa Clara counties. This year, Pangea also stepped further into a leadership role regionally. We have helped coordinate the expansion of rapid response networks around the Bay Area, from recruiting and training new partner organizations to join the ranks of emergency legal responders, to training community members to serve community responder volunteers and dispatches, to convening strategy conversations within and across our networks. In partnership with Mission Action, Pangea helps ALEP workshop participants, who do not have attorneys, gather evidence and prepare for their immigration court hearings. In 2025, 2 families who attended the ALEP workshops won their asylum cases. From January through March 2025, FREE SF hosted an in-person fellowship for eight SF immigrant community members as part of our Sanctuary Voices program The fellowship built participants advocacy skills and supported them with resources to change narratives about public safety issues in San Francisco. In March 2025, FREE SF and San Francisco Immigrant Legal & Education Network (SFILEN) partnered together to give an educational workshop on San Franciscos sanctuary policy as part of the solution to public safety, and a know-your-right presentation to San Francisco Supervisors staff and other city hall staff. The majority of attendees were new staff who wanted to share resources to their constituents. We used this as an opportunity to educate new staff on the criminalization of immigrant communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,253 | ExpenseAmt |
| Desc | Policy Advocacy: In May 2025, FREE SF resourced Indivisible SF to create their call to action urging District Attorney Jenkins to end her collusion with federal agencies that have fast-tracked immigrants into ICE detention and deportation. This was the first time that Indivisible SF meaningfully engaged with this campaign. FREE SF met frequently with Indivisible SF, ultimately inviting them to join FREE SF as a partner in our work to disentangle law enforcement from ICE and other federal agencies targeting immigrant communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,113,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marie Vincent | PersonNm |
| Phone | 4152540475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 Sutter St STE 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jesus Ruiz Diego | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $78,145 | $0 | $16,742 | |
| Victoria Sun | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $82,960 | $0 | $8,497 | |
| Maria Renteria | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $77,087 | $0 | $13,033 | |
| Bianca Santos | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $83,501 | $0 | $5,170 | |
| Vanessa Godinez | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $80,000 | $0 | $8,497 | |
| Sierra Lee | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $79,124 | $0 | $8,649 | |
| Elena Hodges | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $79,280 | $0 | $8,276 | |
| Ambri Pukhraj | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $82,100 | $0 | $5,142 | |
| Esperanza Cuautle-Velazquez | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $78,500 | $0 | $8,388 | |
| Madahy Mendoza | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $78,155 | $0 | $8,630 | |
| Peter Weiss | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $77,624 | $0 | $9,001 | |
| Shouan Riahi | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $65,915 | $0 | $18,191 | |
| Jessica Yamane Moraga | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $72,649 | $0 | $9,766 | |
| Eunice Hernandez Chenier | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $69,699 | $0 | $12,263 | |
| Marie Vincent | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $72,976 | $0 | $1,774 | |
| Nallely Romayor Reynoso | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $57,952 | $0 | $8,266 | |
| Dalia Nava Jacobo | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $54,927 | $0 | $6,774 | |
| Roxana Moussavian | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $30,378 | $0 | $1,961 | |
| Celine DinhJanelle | |||||||
| Executive Dir. | 32.00 | 0.00 | Yes (X) | $15,065 | $0 | $7,778 | |
| Suman Murthy | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Ponciano | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Lucas | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Orlando Montalvo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thao Le | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Xochitl Elizabeth Gonzalez-Safreed | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,037 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $166,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,023,690 | GovernmentGrantsAmt |
| All Other Contributions | $1,578,522 | AllOtherContributionsAmt |
| Total Contributions | $2,602,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client Representation | 541100 | $73,631 | $73,631 |
| Technical Assistance | 541100 | $19,696 | $19,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,589 | TotalRevenueColumnAmt |
| Exclusion | $75,589 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,499 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,773,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,826 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,760 | TotalAmt |
| Program Services | $4,760 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,933 | TotalAmt |
| Program Services | $1,160,098 | ProgramServicesAmt |
| Management And General | $285,165 | ManagementAndGeneralAmt |
| Fundraising | $86,670 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,925 | TotalAmt |
| Program Services | $91,439 | ProgramServicesAmt |
| Management And General | $16,413 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Program Services | $2,212 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,962 | TotalAmt |
| Program Services | $44,726 | ProgramServicesAmt |
| Management And General | $15,240 | ManagementAndGeneralAmt |
| Fundraising | $2,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,599 | TotalAmt |
| Program Services | $88,916 | ProgramServicesAmt |
| Management And General | $21,465 | ManagementAndGeneralAmt |
| Fundraising | $6,218 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,300 | TotalAmt |
| Management And General | $44,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,388 | TotalAmt |
| Fundraising | $13,388 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,232 | TotalAmt |
| Program Services | $481,265 | ProgramServicesAmt |
| Management And General | $52,967 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565 | TotalAmt |
| Program Services | $5,388 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,490 | TotalAmt |
| Program Services | $24,414 | ProgramServicesAmt |
| Management And General | $4,330 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,508 | TotalAmt |
| Program Services | $17,889 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,737 | TotalAmt |
| Program Services | $130,016 | ProgramServicesAmt |
| Management And General | $30,790 | ManagementAndGeneralAmt |
| Fundraising | $8,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502 | TotalAmt |
| Program Services | $8,022 | ProgramServicesAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,316 | TotalAmt |
| Program Services | $2,413 | ProgramServicesAmt |
| Management And General | $14,903 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,999 | TotalAmt |
| Program Services | $8,788 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues, licenses, fees | $19,368 | $19,144 | $224 |
| Other expenses | $14,461 | $14,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730,648 | TotalAmt |
| Program Services | $2,113,951 | ProgramServicesAmt |
| Management And General | $492,614 | ManagementAndGeneralAmt |
| Fundraising | $124,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,030 | BOYAmt |
| EOY | $512,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,725 | BOYAmt |
| EOY | $2,387,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,052 | BOYAmt |
| EOY | $352,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,425 | BOYAmt |
| EOY | $93,282 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,391 | BOYAmt |
| EOY | $439,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,623 | BOYAmt |
| EOY | $3,785,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,617 | BOYAmt |
| EOY | $195,328 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,880 | BOYAmt |
| EOY | $469,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,497 | BOYAmt |
| EOY | $665,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,274 | BOYAmt |
| EOY | $2,693,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,852 | BOYAmt |
| EOY | $426,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,126 | BOYAmt |
| EOY | $3,120,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,623 | BOYAmt |
| EOY | $3,785,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,979 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,180,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,719,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,602,212 | CurrentTaxYearAmt |
| Total | $14,217,856 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,370,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,180,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,719,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,602,212 | CurrentTaxYearAmt |
| Total | $14,217,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $349,637 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,868,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,088 | CurrentTaxYearAmt |
| Total | $138,179 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,356,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $875 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $378 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,253 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,112,700 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,113,953 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $255,698 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,925 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $272,534 | CurrentYearMinus3Amt |
| Current Year Minus2 | $298,430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $305,559 | CurrentYearMinus1Amt |
| Current Year | $255,698 | CurrentYearAmt |
| Total | $1,132,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,698,332 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,803 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,255 | CurrentYearMinus1Amt |
| Current Year | $1,253 | CurrentYearAmt |
| Total | $224,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,608 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,390 | CurrentYearMinus1Amt |
| Current Year | $63,925 | CurrentYearAmt |
| Total | $283,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $424,586 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,645 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,336 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,176 | CurrentYearMinus1Amt |
| Current Year | $875 | CurrentYearAmt |
| Total | $164,032 | TotalAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use assets | Desc |
| Book Value | $439,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $439,750 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $469,845 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $469,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,777,141 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,773,627 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,773,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,734,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,730,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,730,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | It is the Organization's policy to have the Finance Committee review and approve the 990, then email a completed copy of the Form 990 with accompanying schedules to the Board of Directors, prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All board members are required to sign the conflict of interest policy annually. Interested persons must disclose the existence of any potential conflict to the board of directors. The board reviews the material facts and determines if there is a conflict. If a conflict is deemed to exist a presentation to the full board is made, and discussion and a vote excluding the interest person takes place. |
| Form 990, Part VI, Section B, Line 15a | Part of Pangea's approach to creating a more just and free world is to be the change we want to see. Since our founding, Pangea has adopted a shared leadership structure to distribute ownership and accountability horizontally throughout the organization. In practical terms for salaries, this has meant that every member of our organization is compensated equally for their work, regardless of title, role, and educational attainment. The annual salary is reviewed and approved by the board of directors. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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