CAMPAIGN FOR COLLEGE OPPORTUNITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMPAIGN FOR COLLEGE OPPORTUNITY (EIN 20-0427622)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349327140
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:31:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680300457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS SUITE 2200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 | 200427622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPAIGN FOR COLLEGE OPPORTUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2137449434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 S HILL STREET 925 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE SIQUEIROS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2137449434 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRUDENCE PUGEDA | PreparerPersonNm |
| PTIN | P00444443 | PTIN |
| Phone | 3102773373 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE SIQUEIROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 S HILL STREET STE 925 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,222,240 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGECAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,158,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,169,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,054 | PYOtherRevenueAmt |
| CY Other Revenue | -$108,327 | CYOtherRevenueAmt |
| PY Total Revenue | $4,138,509 | PYTotalRevenueAmt |
| CY Total Revenue | $5,100,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,226,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,887,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $804,655 | PYOtherExpensesAmt |
| CY Other Expenses | $1,365,527 | CYOtherExpensesAmt |
| PY Total Expenses | $3,033,545 | PYTotalExpensesAmt |
| CY Total Expenses | $4,253,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,104,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $847,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,806,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,548,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $617,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $486,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,189,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,061,984 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORKING TO ENSURE ALL CALIFORNIANS HAVE AN EQUAL OPPORTUNITY TO ATTEND AND SUCCEED IN COLLEGE IN ORDER TO BUILD A VIBRANT WORKFORCE, ECONOMY, AND DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,205,003 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | COALITION BUILDING, RESEARCH AND POLICY REFORM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,102 | ExpenseAmt |
| Desc | COMMUNICATIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,324 | ExpenseAmt |
| Desc | LOBBYING ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,668,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY HOLDERBACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137449434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 S HILL STREET STE 925 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ESTELA BENSIMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENA CAREW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE WOOD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ANGUIANO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA OTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A SAENZ | ||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GRANILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN SANCHEZ MUNOZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BUSH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH VILLELA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE ARMOUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA E GALLEGOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA SHAMASUNDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY DOW | ||||||
| SENIOR VICE PRESIDENT | 40.00 | $200,000 | $0 | $42,364 | Yes (X) | |
| JESSIE RYAN | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $213,875 | $0 | $17,894 | Yes (X) | |
| MICHELE SIQUEIROS | ||||||
| PRESIDENT | 65.00 | $295,012 | $0 | $35,846 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,000 | FundraisingAmt |
| All Other Contributions | $5,028,913 | AllOtherContributionsAmt |
| Total Contributions | $5,169,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,282 | TotalRevenueColumnAmt |
| Exclusion | $40,282 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,383 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,383 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,383 | TotalRevenueColumnAmt |
| Exclusion | -$1,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,372 | TotalRevenueColumnAmt |
| Exclusion | -$120,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,045 | TotalRevenueColumnAmt |
| Exclusion | $12,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,100,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$69,428 | 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 | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,991 | TotalAmt |
| Program Services | $564,019 | ProgramServicesAmt |
| Management And General | $130,127 | ManagementAndGeneralAmt |
| Fundraising | $110,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,427 | TotalAmt |
| Program Services | $1,470,521 | ProgramServicesAmt |
| Management And General | $117,407 | ManagementAndGeneralAmt |
| Fundraising | $104,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,807 | TotalAmt |
| Program Services | $63,269 | ProgramServicesAmt |
| Management And General | $11,328 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,700 | TotalAmt |
| Program Services | $98,509 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,435 | TotalAmt |
| Program Services | $145,226 | ProgramServicesAmt |
| Management And General | $15,963 | ManagementAndGeneralAmt |
| Fundraising | $12,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,858 | TotalAmt |
| Program Services | $8,858 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Program Services | $1,190 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,122 | TotalAmt |
| Program Services | $629,208 | ProgramServicesAmt |
| Management And General | $24,809 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,134 | TotalAmt |
| Program Services | $14,134 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,872 | TotalAmt |
| Program Services | $327,412 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,756 | TotalAmt |
| Program Services | $229,746 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,524 | TotalAmt |
| Program Services | $22,524 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,334 | TotalAmt |
| Program Services | $10,334 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $51,984 | $51,226 | $758 |
| SPECIAL EVENTS | $31,753 | $31,753 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253,387 | TotalAmt |
| Program Services | $3,668,429 | ProgramServicesAmt |
| Management And General | $341,088 | ManagementAndGeneralAmt |
| Fundraising | $243,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,451 | BOYAmt |
| EOY | $667,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,539 | BOYAmt |
| EOY | $1,391,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,023 | BOYAmt |
| EOY | $3,125,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,415 | BOYAmt |
| EOY | $43,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,154 | BOYAmt |
| EOY | $24,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,051 | BOYAmt |
| EOY | $12,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,339 | BOYAmt |
| EOY | $281,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806,972 | BOYAmt |
| EOY | $5,548,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,401 | BOYAmt |
| EOY | $211,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,759 | BOYAmt |
| EOY | $274,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,160 | BOYAmt |
| EOY | $486,199 | 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 | $1,542,182 | BOYAmt |
| EOY | $1,417,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,630 | BOYAmt |
| EOY | $3,644,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,812 | BOYAmt |
| EOY | $5,061,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806,972 | BOYAmt |
| EOY | $5,548,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $847,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,074 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,507,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,449,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,527,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,158,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,169,913 | CurrentTaxYearAmt |
| Total | $17,813,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,507,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,449,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,527,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,158,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,169,913 | CurrentTaxYearAmt |
| Total | $17,813,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,281,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,532,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,282 | CurrentTaxYearAmt |
| Total | $43,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,045 | CurrentTaxYearAmt |
| Total | $101,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,958,777 | TotalSupportAmt |
| Public Support CY170 | 0.64220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55480 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,324 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,324 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,604,105 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,668,429 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $333,421 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,355 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $258,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,214 | CurrentYearMinus2Amt |
| Current Year Minus1 | $275,381 | CurrentYearMinus1Amt |
| Current Year | $333,421 | CurrentYearAmt |
| Total | $1,116,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,674,281 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,615 | CurrentYearMinus1Amt |
| Current Year | $64,324 | CurrentYearAmt |
| Total | $258,947 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,304 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,845 | CurrentYearMinus1Amt |
| Current Year | $83,355 | CurrentYearAmt |
| Total | $279,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $418,571 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,535 | DepreciationAmt |
| Book Value | $10,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,972 | DepreciationAmt |
| Book Value | $2,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,914 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $14,852 |
| OPERATING LEASE RIGHT OF USE ASSETS | $266,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $281,639 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $274,323 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $274,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,244,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,074 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,219,667 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,190 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$120,372 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$119,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,100,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,372,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,372 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,252,197 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,190 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,253,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -120,372. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 120,372. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPONSORSHIP EVENT | Event1Nm |
| Gross Receipts Event1 | $141,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $120,372 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $141,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,000 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $120,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,372 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE SIQUEIROS | ||||||||||||||
| PRESIDENT | $295,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,846 | $0 | $330,858 | $0 | $0 | $0 |
| AUDREY DOW | ||||||||||||||
| SENIOR VICE PRESIDENT | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,364 | $0 | $242,364 | $0 | $0 | $0 |
| JESSIE RYAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $213,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,894 | $0 | $231,769 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 FORM IS REVIEWED WITH MEMBERS OF THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS AT AN IN-PERSON MEETING OF THE BOARD WHERE IT IS APPROVED AND ACCEPTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY BOARD MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL PROMPTLY BRING THIS TO THE ATTENTION OF THE BOARD CHAIR OR THE PRESIDENT, AND IF A CONFLICT OR THE APPEARANCE OF A CONFLICT IS DETERMINED TO EXIST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD RECEIVES A COMPLETED SELF EVALUATION FROM THE PRESIDENT. THE CHAIR OF THE BOARD ANALYZES COMPENSATION LEVELS FOR OTHER EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS, ALONG WITH THE SALARY HISTORY OF THE PRESIDENT AND HER PREDECESSOR. THE BOARD DISCUSSES THE SELF EVALUATION IN CLOSED SESSION AMONGST MEMBERS ONLY, AND THEN WITH THE PRESIDENT OUTLINING AREAS OF POSITIVE PERFORMANCE AND AREAS FOR IMPROVEMENT. THE CHAIR AND VICE CHAIR IN A FORMAL LETTER TO THE PRESIDENT OUTLINE EXPECTATIONS AND GOALS FOR THE COMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 629,208. MANAGEMENT AND GENERAL EXPENSES 24,809. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 654,122. |
| FORM 990 PART III LINE 4A | IN 2023, THE CAMPAIGN'S PROGRAMMATIC ACTIVITIES FURTHERED OUR MISSION TO ENSURE THAT ALL CALIFORNIANS HAVE AN EQUAL OPPORTUNITY TO ATTEND AND SUCCEED IN COLLEGE TO BUILD A VIBRANT WORKFORCE, ECONOMY, AND DEMOCRACY. COALITION BUILDING AND POLICY ADVOCACY WE MET WITH POLICYMAKERS AND LEADERS IN HIGHER EDUCATION TO MAKE SURE THEY WERE INFORMED ABOUT THE NEED TO IMPLEMENT STUDENT-CENTERED REFORMS. OUR ACTIVITIES AND ACCOMPLISHMENTS INCLUDED THE FOLLOWING: FOLLOWING THREE YEARS OF ADVOCACY, THE CAMPAIGN AND ITS PARTNER ADVOCATES DEFEATED A PROPOSED ADMISSIONS REQUIREMENT AT THE CALIFORNIA STATE UNIVERSITY (CSU), WHICH WOULD HAVE RESTRICTED ACCESS TO THE SYSTEM FOR THOUSANDS OF LATINX, BLACK, AND AMERICAN INDIAN/ALASKA NATIVE STUDENTS. THE CAMPAIGN HOSTED A 12-STOP, STATEWIDE LISTENING TOUR TO GATHER INPUT FROM OVER 375 K-12 AND HIGHER EDUCATION LEADERS, STUDENTS, ADVOCATES, AND PRACTITIONERS ABOUT THE MOST PRESSING ISSUES FACING STUDENTS IN HIGHER EDUCATION TODAY. WE ENGAGED 16,000 ADVOCATES IN OUR WORK. TO CULMINATE A YEAR OF ELEVATING THE RACIAL EQUITY IMPERATIVE IN HIGHER EDUCATION, THE CAMPAIGN HOSTED A FIRST-EVER VISION AND ACTION FOR EQUITY SUMMIT, ENGAGING HUNDREDS OF HIGHER EDUCATION, CIVIL RIGHTS, COMMUNITY, STUDENT, AND POLICY PARTNERS. THIS EVENT HIGHLIGHTED THE MANY WAYS THAT EQUITY CAN BE CHAMPIONED BY LEADERS, CAMPUSES, AND COMMUNITY ORGANIZATIONS. RESEARCH AND PUBLICATIONS IN RESPONSE TO THE SUPREME COURT RULING AGAINST THE CONSIDERATION OF RACE IN COLLEGE ADMISSIONS, THE CAMPAIGN LAUNCHED AFFIRMING EQUITY, ENSURING INCLUSION, AND EMPOWERING ACTION (EIA). THE INITIATIVE SPOTLIGHTS INNOVATIVE STRATEGIES AND PROVEN PRACTICES THAT ADVANCE EQUAL OPPORTUNITY TO HIGHER EDUCATION FOR LATINX, BLACK, UNDERREPRESENTED ASIAN AMERICAN AND NATIVE HAWAIIAN/PACIFIC ISLANDER, AND AMERICAN INDIAN/ALASKA NATIVE STUDENTS. WE PUBLISHED NINE BRIEFS AND TWO EXPERT SPOTLIGHTS ON TOPICS RANGING FROM HOLISTIC ADMISSIONS TO THE LEGAL IMPLICATIONS OF THE RULING. WE ALSO HOSTED A SERIES OF CORRESPONDING WEBINARS AND IN-PERSON EVENTS, ENGAGING MORE THAN 600 PARTICIPANTS. OUTSIDE OF THE EIA SERIES, WE PUBLISHED: STILL LEFT OUT: HOW EXCLUSION IN CALIFORNIA'S COLLEGES & UNIVERSITIES CONTINUES TO HURT OUR VALUES, STUDENTS, AND DEMOCRACY, WHICH PROVIDES FOLLOW-UP ANALYSIS TO OUR 2018 LEFT OUT REPORT, DOCUMENTING THE LACK OF FULL INCLUSION AND DIVERSITY REFLECTIVE OF CALIFORNIA'S POPULATION AMONG STUDENTS ATTENDING THE UC, CSU, AND CALIFORNIA COMMUNITY COLLEGES: A RISING TIDE IN GRADUATION RATES AT THE CALIFORNIA STATE UNIVERSITY (CSU), A PERSISTENT DIVIDE IN RACIAL EQUITY, A PROGRESS REPORT ON THE EFFORTS OF THE CSU SYSTEM AND EACH OF ITS 23 CAMPUSES TO RAISE GRADUATION RATES FOR FIRST-TIME STUDENTS AND TRANSFER STUDENTS AND CLOSE RACIAL EQUITY GAPS OVER THE LAST DECADE; NURSING THE FUTURE: ENSURING A HEALTHY CALIFORNIA WITH THE DIVERSE WORKFORCE WE NEED, A DISCUSSION OF CALIFORNIA'S DISTURBING SHORTAGE OF NURSES IN THE WAKE OF THE COVID-19 PANDEMIC, AND THE FACT THAT THE NURSING FORCE DOES NOT REFLECT THE STATE'S DIVERSITY. COMMUNICATIONS IN ORDER FOR OUR RESEARCH AND RECOMMENDATIONS TO BE EFFECTIVE, OUR COMMUNICATIONS MUST INFORM BOTH THE PUBLIC AND POLICYMAKERS. WE PRODUCED HIGH-QUALITY CONTENT FOR OUR WEBSITE, SOCIAL MEDIA CHANNELS, AND ELECTRONIC NEWSLETTERS, AND METICULOUSLY BRIEFED JOURNALISTS ON BREAKING HIGHER EDUCATION NEWS AND OUR HIGHER EDUCATION PRIORITIES. IN 2023, THE CAMPAIGN: WAS FEATURED IN 133 UNIQUE DIGITAL ARTICLES (AND 1,072 SYNDICATED VERSIONS OF THE ORIGINAL ARTICLES) AND 13 PRINT PUBLICATIONS; ISSUED 63 NEWSLETTERS AND E-MAIL BLASTS; GREW OUR INSTAGRAM FOLLOWING TO 2,030; GREW OUR LINKEDIN FOLLOWING TO 2,565; MAINTAINED ENGAGEMENT WITH OUR 7,102 X FOLLOWERS; DREW 44,000 NEW AND UNIQUE VISITORS TO OUR WEBSITE, GARNERING 123,006 PAGE VIEWS. |