CENTER FOR EMPOWERED POLITICS EDUCATION FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR EMPOWERED POLITICS EDUCATION FUND (EIN 84-3636499)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-11-01
IRS object ID
202413069349302166
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T11:44:26-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460796445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shining Star Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11831 Solano Ave Unit 8058AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947075056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843636499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Empowered Politics EducationBusinessNameLine1Txt
Business Name Line2FundBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4153916986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11042 Grant AveAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim Duy LyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne PonPreparerPersonNm
PTINP03097587PTIN
Phone5109996712PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerAlex TomPrincipalOfficerNm
Gross Receipts$10,333,850GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCEPEF operates as a grassroots, community-based organization, promoting civic education and engagement, conducting research on the effects of policies on poverty and racial inequity, training and developing leaders for racial injustice, building capacity for engagement, conducting research on the effects of policies on poverty and racial inequity, training and developing leaders for racial injustice, building capacity for community organizations, and empowering low-income and working-class communities throughout the United States.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$778,439TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$777,440NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,086,549PYContributionsGrantsAmt
CY Contributions Grants$9,306,853CYContributionsGrantsAmt
PY Program Service Revenue$111,499PYProgramServiceRevenueAmt
CY Program Service Revenue$239,685CYProgramServiceRevenueAmt
CY Investment Income$893CYInvestmentIncomeAmt
CY Other Revenue$786,419CYOtherRevenueAmt
PY Total Revenue$4,198,048PYTotalRevenueAmt
CY Total Revenue$10,333,850CYTotalRevenueAmt
PY Grants And Similar Paid$138,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$889,248CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,100CYTotalFundraisingExpenseAmt
PY Other Expenses$1,326,946PYOtherExpensesAmt
CY Other Expenses$3,813,827CYOtherExpensesAmt
PY Total Expenses$1,465,626PYTotalExpensesAmt
CY Total Expenses$4,703,075CYTotalExpensesAmt
PY Revenues Less Expenses$2,732,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,630,775CYRevenuesLessExpensesAmt
Total Assets BOY$3,989,428TotalAssetsBOYAmt
Total Assets EOY$10,401,851TotalAssetsEOYAmt
Total Liabilities BOY$478,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$684,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,510,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,717,301NetAssetsOrFundBalancesEOYAmt
MissionCEPEF operates as a grassroots, community-based organization, promoting civic education and engagement, conducting research on the effects of policies on poverty and racial inequity, training and developing leaders for racial injustice, building capacity for community organizations, and empowering low-income and working-class communities throughout the United States.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,323,213ExpenseAmt
Grant$889,248GrantAmt
Revenue$239,685RevenueAmt
DescBuild and exercise progressive political power through mass-based electoral organizing and integrated strategies, including base-building and policy advocacy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$899,266ExpenseAmt
DescProvide capacity building and organizational development support for social, racial, and economic justice organizations.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,222,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichelle FoyPersonNm
Phone8778295500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11042 Grant AveAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM DUY LY
Treasurer1.0040.00Yes (X)Yes (X)$0$127,228$0
ALEX T TOM
President1.0040.00Yes (X)Yes (X)$0$100,170$0
MAO CHI LIU
Secretary1.0040.00Yes (X)Yes (X)$0$99,645$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$327,043TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,306,853AllOtherContributionsAmt
Total Contributions$9,306,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees for servicesDesc
Business900099BusinessCd
Total Revenue Column$239,685TotalRevenueColumnAmt
Related Or Exempt Func Income$239,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$239,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$893TotalRevenueColumnAmt
Exclusion$893ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,682RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,682RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,682TotalRevenueColumnAmt
Related Or Exempt Func Income$7,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$66,702UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEarnings from Equity InvDesc
Total Revenue Column$711,737TotalRevenueColumnAmt
Unrelated Business Revenue$711,737UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$711,737OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,333,850TotalRevenueColumnAmt
Related Or Exempt Func Income$247,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$778,439UnrelatedBusinessRevenueAmt
Exclusion$893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$889,248TotalAmt
Program Services$889,248ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,778,616TotalAmt
Program Services$1,634,608ProgramServicesAmt
Management And General$904,914ManagementAndGeneralAmt
Fundraising$239,094FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,230TotalAmt
Management And General$14,230ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Management And General$9,225ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$443,086TotalAmt
Program Services$260,963ProgramServicesAmt
Management And General$182,123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,601TotalAmt
Program Services$37,601ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,916TotalAmt
Program Services$28,022ProgramServicesAmt
Management And General$33,795ManagementAndGeneralAmt
Fundraising$4,099FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,600TotalAmt
Program Services$25,760ProgramServicesAmt
Management And General$8,072ManagementAndGeneralAmt
Fundraising$3,768FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,926TotalAmt
Program Services$151,357ProgramServicesAmt
Management And General$47,430ManagementAndGeneralAmt
Fundraising$22,139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,125TotalAmt
Program Services$134,125ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,953TotalAmt
Program Services$44,953ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,549TotalAmt
Program Services$15,842ProgramServicesAmt
Management And General$11,707ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,703,075TotalAmt
Program Services$3,222,479ProgramServicesAmt
Management And General$1,211,496ManagementAndGeneralAmt
Fundraising$269,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,958,267BOYAmt
EOY$4,255,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$643,325BOYAmt
EOY$2,281,337EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,871BOYAmt
EOY$309,184EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,783BOYAmt
EOY$944,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,578,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,558,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$223,182BOYAmt
EOY$1,053,454EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,989,428BOYAmt
EOY$10,401,851EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478,947BOYAmt
EOY$684,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,947BOYAmt
EOY$684,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,239BOYAmt
EOY$3,199,945EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,649,242BOYAmt
EOY$6,517,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,510,481BOYAmt
EOY$9,717,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,989,428BOYAmt
EOY$10,401,851EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,630,775ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$160,320PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$736,365OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$320,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,086,549CurrentTaxYearMinus1YearAmt
Current Tax Year$9,306,853CurrentTaxYearAmt
Total$13,713,402TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$320,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,086,549CurrentTaxYearMinus1YearAmt
Current Tax Year$9,306,853CurrentTaxYearAmt
Total$13,713,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,907,209SubstantialContributorsTotAmt
Public Support Total170$9,806,193PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$175,834CurrentTaxYearMinus1YearAmt
Current Tax Year$893CurrentTaxYearAmt
Total$176,727TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,724CurrentTaxYearMinus1YearAmt
Total$50,724TotalAmt
FieldValueIRS element (for citing)
Total Support$13,940,853TotalSupportAmt
Gross Receipts Rltd Activities$300,440GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$34CurrentYearMinus1Amt
Total$34TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$51LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$172CurrentYearMinus1Amt
Total$172TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$9CurrentYearMinus1Amt
Total$9TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$14GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$156CurrentYearMinus1Amt
Total$156TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$700,600InvestmentCostOrOtherBasisAmt
Book Value$700,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$719,400InvestmentCostOrOtherBasisAmt
Book Value$719,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$158,421InvestmentCostOrOtherBasisAmt
Depreciation$20,202DepreciationAmt
Book Value$138,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,558,219TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,053,454TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,094,883TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,094,883RevenueSubtotalAmt
Other Revenues Not Included$238,967OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$238,967RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,333,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,703,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,703,075ExpensesSubtotalAmt
Total Expenses Per Form990$4,703,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCEPEF is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose (UBIT), unless that income is otherwise excluded by the Code. CEPEF has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. CEPEF's informational returns are subject to examination by Federal and State taxing authorities generally for three years after they are filed. CEPEF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SChange in Equity Income due to Amendment $238967

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ANTI-POLICE TERROR PROJECT
893 WILLOW STREETOAKLANDCA94607862883695501(c)(3)$225,000$0CASH GRANTREFUNDING COMMUNITIES NARRATIVE
BLACK ORGANIZING PROJECT
1035 W Grant AveOAKLANDCA94607464578588501(c)(3)$75,000$0CASH GRANTGRANT FOR STRENGTTHENING BOP CORE
CAUSA JUSTA - JUST CAUSE
PO BOX 7737OAKLANDCA94601550883038501(c)(3)$20,000$0CASH GRANTFOR BAY RISING STEERING COMMITTEE
CHINESE PROGRESSIVE ASSOC
1042 GRANT AVE 5th FloorSAN FRANCISCOCA94133237404756501(c)(3)$185,000$0CASH GRANTVARIOUS PROGRAMMATIC GRANTS
Core Commons
1212 Broadway Suite 700OaklandCA94612883532101LLC$20,030$0CASH GRANTDonation to new project
EAST BAY ALLLIANCE FOR A SUSTAINABLE ECONOMY
360 14TH STREET 4th FloorOAKLANDCA94612943314108501(c)(3)$50,000$0CASH GRANTVARIOUS PROGRAMMATIC GRANTS
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP & ADVANCEMENT
815 16TH STREET NWWASHINGTONDC20006274284628501(c)(3)$10,000$0CASH GRANTGRANT FOR ORGANIZING PROJECT
Race Forward
310 8th St Ste 309OaklandCA94607942218907501(c)(3)$89,218$0CASH GRANTGeneral Support
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129943213100501(c)(3)$50,000$0CASH GRANTVARIOUS PROGRAMMATIC GRANTS
WORKING PARTNERSHIPS USA
2302 ZANKER ROADSAN JOSECA95131770387535501(c)(3)$155,000$0CASH GRANTVARIOUS PROGRAMMATIC GRANTS
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationCEPEF EXECUTES GRANT AGREEMENTS WITH GRANTEES WITH GRANT REQUIREMENTS SET FORTH AND REQUIRES PROGRAM AND FINANCIAL REPORTS WHEN THE GRANT HAS ENDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. A MEMBER OF THE BOARD APPROVES THE FINAL DRAFT.
Form 990, Part VI, Section B, Line 12cPER POLICY, CONFLICT OF INTEREST FORMS ARE REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY IN A BOARD MEETING. POTENTIAL CONFLICTS ARE RESOLVED IMMEDIATELY.
Form 990, Part VI, Section C, Line 19Copies of the governing documents, policies, and financial statements are available upon reasonable request.
Form 990, Part XI, Line 9Transfer of net assets from other entities = $736365

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESILIENT STRATEGIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11042 GRANT AVENUE 5TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94133ZIPCd
FieldValueIRS element (for citing)
EIN843326035EIN
Primary ActivitiesMANAGEMENT AND FINANCIAL ADMINISTRATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeS CORPEntityTypeTxt
Ownership0.50000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RESILIENT STRATEGIES
m$778,439CASH PAID
RESILIENT STRATEGIES
p$5,306,914CASH PAID

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