CREATE CA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CREATE CA (EIN 94-2733935)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-30
- IRS object ID
- 202402129349301045
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T11:26:30-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942733935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Create CA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Mele | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Cook PhDMPACPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jessica Mele | PrincipalOfficerNm |
| Gross Receipts | $1,762,582 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.createca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Create CA advocates for high-quality arts education for all students by providing policy expertise and mobilizing a statewide network of advocates and allied partners. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,203,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,677,098 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,682 | PYOtherRevenueAmt |
| CY Other Revenue | $18,032 | CYOtherRevenueAmt |
| PY Total Revenue | $1,201,466 | PYTotalRevenueAmt |
| CY Total Revenue | $1,754,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $954,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,126,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $751,712 | PYOtherExpensesAmt |
| CY Other Expenses | $843,498 | CYOtherExpensesAmt |
| PY Total Expenses | $1,759,764 | PYTotalExpensesAmt |
| CY Total Expenses | $2,044,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$558,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,531,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,322,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,372,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,082,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Create CA advocates for high-quality arts education for all students by providing policy expertise and mobilizing a statewide network of advocates and allied partners. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $625,724 | ExpenseAmt |
| Desc | Other programs: Create CA is in its fifth year of implementing a statewide public will campaign to influence decision-makers and increase access and participation in the arts. In 2023, Create CA reached over 250,000 Californians, informing them about the benefits of a culturally responsive arts education. The outreach mechanisms for the campaign include three areas: a ground game (posters, branded collateral), in-person and virtual events (conferences and webinars), and a digital media strategy (newsletter, social media). The public will campaign continues to gain followers and supporters, with our newsletter list now reaching over 19,000 individuals and social media followers topping 18,000. Create CA collaborated with WestEd, Association of California School Administrators, California County Superintendents Arts Initiative, California Latino School Boards Association, and Small School Districts' Association to create a Proposition 28 Toolkit for school district leaders and staff. This toolkit includes sample budgets, a community feedback template, and six Local Education Agency (LEA) profiles to highlight promising practices for school districts as they expand their curriculum to provide increased arts access for students. Top Five Program Accomplishments: 1. In 2023, Create CA was a field leader in disseminating information about Proposition 28, the Arts and Music In Schools (AMS) Act. Create CA organized educators, parents, artists, and policymakers to ensure the effective implementation of the landmark legislation. 2. Create CA's virtual and in-person events - training sessions, workshops, meetups, and conferences - served 2,740 advocates and provided tools and strategies to increase access to and participation in arts education. 3. Create CA's public will campaign continued to gain followers and supporters, reaching over 250,000 Californians in 2023. The campaign educates the public about the benefits of a well-rounded education, including the visual and performing arts. 4. Continuing to center students in our work, we reached 1,492 students, including 18 youth activists through our intensive Student Voices Leaders leadership program, 508 students at Student Arts Advocacy Day, 300 students through our partnership with the GRID, and multiple other events around the state. 5. Create CA partnered with the Arts Education Alliance of the Bay Area, Friends of Sacramento Arts, California State PTA, and Arts for LA to create a toolkit of advocacy and information-sharing resources about Proposition 28 for use by parents, students, and community members. All resources are available in English and Spanish. The partners collaborated on two virtual events that offered training to 197 advocates around the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,207 | ExpenseAmt |
| Desc | Student Voices: Create CA served 18 Student Voices Leaders, all current 7-12th grade students in public schools around the state, providing in-depth leadership and advocacy training, facilitating collaborative learning and networking, and supporting each student in advocating to their school board members for increased arts offerings in their district. Each Student Voices Leader receives a stipend for their participation. Our Student Voices program hosted the second annual Student Arts Advocacy Day at CalArts on July 15, 2023. This event served over 500 current high school students from across California, making it the largest arts advocacy training event for students in the state. We offered numerous workshops, including Activism in Animation and Drumming for Change. Create CA expanded its youth programming to offer the annual Designing Advocacy course in partnership with ArtCenter College of Design. This program has served youth between the ages of 16 and 26 by providing a tuition-free graphic design and arts advocacy course. This course served Create CA's mission to expand access to arts education while training new arts advocates directly impacted by the lack of arts education access in California schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,304 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Desc | Arts Now: Create CA's Arts Now program offers professional development and coalition building to arts advocates across California. The program has grown to serve 50 local coalitions of advocates in 29 counties across California. Create CA offers synchronous and asynchronous training for Arts Now participants, allowing them the flexibility to fit the program into their schedules. This year's Leadership Institute featured sessions about building relationships with school leaders, how to center young people in advocacy, and using communications tools to build public support for arts education. Our program team provides one-on-one technical assistance to participants outside of these group sessions. Create CA continues to host monthly Arts Now Meetups - hour-long, informal meetings for Arts Now Leaders, Arts Now Ambassadors, and any other local advocates looking to join the conversation. These meetings are a space for advocates to connect, problem-solve, share successes, and brainstorm strategies. Since opening these meetings up to the public, we have had consistently high attendance each month, and topics of discussion have been wide-ranging - including Proposition 28 implementation, building partnerships with community arts organizations, challenges and opportunities for rural school districts, and sharing strategic planning tools with school leaders, among many others. In 2023, Create CA expanded the Arts Now program to support nonprofit organizations in building their organizational capacity to advocate for further arts education programs in their community and schools. As a part of this program, organizations received technical assistance, leadership training, professional development, and access to a statewide network. The pilot cohort consisted of six arts nonprofits that worked on creating Advocacy Action Plans to support arts education in California schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,519,235 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 | Amber Collins-Lopez | PersonNm |
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| Thomas DeCaigny | |||||||
| Executive Dir. | 43.00 | 0.00 | Yes (X) | $168,275 | $0 | $17,589 | |
| Jennifer C Wong | |||||||
| Deputy Director | 0.00 | 0.00 | $120,991 | $0 | $13,760 | ||
| Abraham Flores | |||||||
| Policy Director | 0.00 | 0.00 | $117,732 | $0 | $5,575 | ||
| Jessica Mele Interim | |||||||
| Executive Dir. | 0.00 | 0.00 | Yes (X) | $15,675 | $0 | $0 | |
| Elda Pineda Dir | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeannine Flores Chair | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jesus Holguin Dir | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Merryl Goldberg | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Honowitz | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jaylena Lomenech | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mariana Astorga-Almanza | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Aldo Ramirez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Richman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Slavkin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Spencer | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Tisdale | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cyrus Wadia | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Williams | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,673 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cognito Agency LLC | |||||
| 2332 Avon Street | Los Angeles | CA | 90026 | Communications | $128,700 |
| WestEd | |||||
| PO Box 889001 | Los Angeles | CA | 90088 | Planning/Implementation | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,821 | FundraisingAmt |
| Government Grants | $155,276 | GovernmentGrantsAmt |
| All Other Contributions | $1,515,001 | AllOtherContributionsAmt |
| Noncash Contributions | $51,593 | NoncashContributionsAmt |
| Total Contributions | $1,677,098 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,149 | TotalRevenueColumnAmt |
| Exclusion | $59,149 | 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 | $0 | TotalRevenueColumnAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,303 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,953 | TotalRevenueColumnAmt |
| Exclusion | -$3,953 | ExclusionAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,985 | TotalRevenueColumnAmt |
| Exclusion | $21,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,754,279 | TotalRevenueColumnAmt |
| Exclusion | $77,181 | 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 | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $197,505 | TotalAmt |
| Program Services | $122,970 | ProgramServicesAmt |
| Management And General | $26,405 | ManagementAndGeneralAmt |
| Fundraising | $48,130 | 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 | $749,945 | TotalAmt |
| Program Services | $552,078 | ProgramServicesAmt |
| Management And General | $68,580 | ManagementAndGeneralAmt |
| Fundraising | $129,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,648 | TotalAmt |
| Program Services | $19,362 | ProgramServicesAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
| Fundraising | $7,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,652 | TotalAmt |
| Program Services | $30,750 | ProgramServicesAmt |
| Management And General | $26,711 | ManagementAndGeneralAmt |
| Fundraising | $12,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,817 | TotalAmt |
| Program Services | $54,612 | ProgramServicesAmt |
| Management And General | $7,743 | ManagementAndGeneralAmt |
| Fundraising | $14,462 | 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 | $1,306 | TotalAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,537 | TotalAmt |
| Management And General | $27,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,125 | TotalAmt |
| Program Services | $42,125 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Fundraising | $38,000 | 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 | $488,519 | TotalAmt |
| Program Services | $420,425 | ProgramServicesAmt |
| Management And General | $67,693 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699 | TotalAmt |
| Program Services | $1,699 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,322 | TotalAmt |
| Program Services | $55,810 | ProgramServicesAmt |
| Management And General | $20,128 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,270 | TotalAmt |
| Management And General | $29,270 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,767 | TotalAmt |
| Program Services | $16,891 | ProgramServicesAmt |
| Management And General | $33,358 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
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 | $15,107 | TotalAmt |
| Program Services | $6,289 | ProgramServicesAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
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 | $2,287 | TotalAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314 | TotalAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $40,118 | $349 | $34,498 | $5,271 |
| Dues & Subscriptions | $38,279 | $11,739 | $24,102 | $2,438 |
| Professional Development | $19,168 | $1,245 | $17,365 | $558 |
| Board costs | $7,292 | $7,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Program Services | $146,891 | ProgramServicesAmt |
| Management And General | -$178,478 | ManagementAndGeneralAmt |
| Fundraising | $32,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,065 | TotalAmt |
| Program Services | $1,519,235 | ProgramServicesAmt |
| Management And General | $231,191 | ManagementAndGeneralAmt |
| Fundraising | $293,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,684 | BOYAmt |
| EOY | $649,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,627 | BOYAmt |
| EOY | $2,186,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,941 | BOYAmt |
| EOY | $400,492 | 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 | $3,392 | BOYAmt |
| EOY | $3,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,018 | BOYAmt |
| EOY | $15,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,779 | BOYAmt |
| 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 | $2,101 | BOYAmt |
| EOY | $67,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,542 | BOYAmt |
| EOY | $3,322,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,447 | BOYAmt |
| EOY | $175,044 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,447 | BOYAmt |
| EOY | $240,679 | 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 | $1,800,603 | BOYAmt |
| EOY | $2,060,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,492 | BOYAmt |
| EOY | $1,021,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,095 | BOYAmt |
| EOY | $3,082,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,542 | BOYAmt |
| EOY | $3,322,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$289,786 | 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 | $1,451,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,121,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,098 | CurrentTaxYearAmt |
| Total | $8,722,274 | 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 | $1,451,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,121,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,098 | CurrentTaxYearAmt |
| Total | $8,722,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,862,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,859,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,149 | CurrentTaxYearAmt |
| Total | $68,198 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,985 | CurrentTaxYearAmt |
| Total | $41,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,831,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Support Schedule: Other Income Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. |
| Support Schedule: Additional Supplemental Information | Part II, Section A - The entity changed its fiscal/tax year from 9/30 to 12/31 effective with the 12/31/21 990 filing. Years presented in the public support analysis for 12/31/2023 include the years ended 9/30/20, 9/30/21, 12/31/21, 12/31/22, and 12/31/23. |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,129 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,129 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,997,936 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,044,065 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $252,203 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,051 | 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 | $208,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,204 | CurrentYearMinus2Amt |
| Current Year Minus1 | $237,988 | CurrentYearMinus1Amt |
| Current Year | $252,203 | CurrentYearAmt |
| Total | $758,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,137,008 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,188 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,361 | CurrentYearMinus1Amt |
| Current Year | $46,129 | CurrentYearAmt |
| Total | $152,220 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,801 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,497 | CurrentYearMinus1Amt |
| Current Year | $63,051 | CurrentYearAmt |
| Total | $189,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $284,253 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $19,649 | CurrentYearMinus1Amt |
| Total | $19,649 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Staff wages, PRT, benefits, dues and subscriptions |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,306 | DepreciationAmt |
| Book Value | $15,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $65,635 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,635 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,762,582 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,762,582 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,303 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,754,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,052,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,052,368 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$8,303 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$8,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,044,065 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aubry & Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 Sunset Blvd 3rd Fl | AddressLine1Txt |
| City | West Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | corporate giving strategy | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $101,000 | GrossReceiptsAmt |
| Retained By Contractor | $38,000 | RetainedByContractorAmt |
| Net To Organization | $63,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $101,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $63,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA Fundraising Event | Event1Nm |
| Gross Receipts Event1 | $11,171 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,821 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $248 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,812 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,669 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $674 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,350 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $248 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,812 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,669 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,953 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas DeCaigny | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $168,275 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,414 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,175 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,864 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | software | 1 | $39,593 | sales price |
| Yes (X) | set construction | 1 | $12,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | We worked to support the effective implementation of Prop 28 that was passed by California voters in November 2022, which provides annual funding for arts education programs in public and charter schools from pre-K through 12th grade. |
| Form 990, Part VI, Section A, Line 4 | Updated the bylaws to eliminate the Data Committee and combine that with the Program Committee. Updated the Bylaws from, "The Executive Director shall have the power to execute contracts and other agreements on behalf of the corporation up to a threshold as determined by board resolution," to read, " The Executive Director, or their designee, shall have the power to execute contracts and other agreements on behalf of the corporation up to a threshold as determined by board resolution." |
| Form 990, Part VI, Section B, Line 11b | After it is reviewed by the Finance & Operations Manager and the Executive Dir., draft form of the 990 is provided electronically to the Audit Committee of the Board which formally votes to approve it. If it is approved by the Audit Committee, it is then provided electronically to the full Board which formally votes to approve it. |
| Form 990, Part VI, Section B, Line 12c | Board members sign a conflict of interest policy and are required to provide any updates annually. |
| Form 990, Part VI, Section B, Line 15a | After careful review of the job descriptions for each or our staff roles, our HR consultant conducted a thorough review of comparable compensation for each role, working to find data for southern California nonprofits of a similar budget size. She then provided a management report that informed compensation decisions. This process last occurred in 2022. |
| Form 990, Part VI, Section B, Line 15b | Aside from its Executive Director, the organization does not have any employees who meet the IRS definition for officer, director, or key employee. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
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