SILICON VALLEY DE-BUG: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY DE-BUG (EIN 46-4274158)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349310901
- 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 | 2024-11-15T11:37:09-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941585562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISENTI & BRINKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST STREET SUITE 208 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | 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 | 464274158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY DE-BUG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4089714965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 LENZEN AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLANCA BOSQUEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4089714965 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA CERRUTI | PreparerPersonNm |
| PTIN | P01247967 | PTIN |
| Phone | 7077629900 | PhoneNum |
| Preparation | 2024-11-14 | 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 | BLANCA BOSQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 LENZEN AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,162,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILICONVALLEYDEBUG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SILICON VALLEY DE-BUG IS A GRASSROOTS COMMUNITY ORGANIZATION BASED IN SAN JOSE, CA COMPRISED OF YOUNG PEOPLE AND FAMILIES FROM DISADVANTAGED COMMUNITIES COMING TOGETHER TO GIVE VOICE TO OUR TYPICALLY UNSEEN AND UNHEARD EXPERIENCES THROUGH EDUCATION, TRAINING, AND MEDIA PRODUCTION. SILICON VALLEY DE-BUG PROVIDES A SAFE SPACE FOR OUR CONSTITUENCY TO THEN ACT ON PRESSING SOCIAL ISSUES AND IMPLEMENT THE SOLUTIONS IDENTIFIED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,207,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,140,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,736,583 | PYTotalRevenueAmt |
| CY Total Revenue | $4,162,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,512,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,627,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $590,050 | PYOtherExpensesAmt |
| CY Other Expenses | $438,181 | CYOtherExpensesAmt |
| PY Total Expenses | $2,102,902 | PYTotalExpensesAmt |
| CY Total Expenses | $2,568,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $633,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,593,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,381,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,052,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,219,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,813,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SILICON VALLEY DE-BUG IS A GRASSROOTS COMMUNITY ORGANIZATION BASED IN SAN JOSE, CA, COMPRISED OF YOUNG PEOPLE AND FAMILIES FROM DISADVANTAGED COMMUNITIES COMING TOGETHER TO GIVE VOICE TO OUR TYPICALLY UNSEEN AND UNHEARD EXPERIENCES THROUGH EDUCATION, TRAINING, AND MEDIA PRODUCTION. SILICON VALLEY DE-BUG PROVIDES A SAFE SPACE FOR OUR CONSTITUENCY TO THEN ACT ON PRESSING SOCIAL ISSUES AND IMPLEMENT THE SOLUTIONS IDENTIFIED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,487,419 | ExpenseAmt |
| Grant | $406,622 | GrantAmt |
| Desc | PARTICIPATORY DEFENSE:THROUGH DE-BUG'S ORGANIZING MODEL, THE ORGANIZATION LAUNCHED THE ALBERT COBARRUBIAS JUSTICE PROJECT ("ACJP"), AN INNOVATIVE PROGRAM THAT ENABLES FAMILIES AND COMMUNITIES TO HAVE AN IMPACT ON THEIR LOCAL JUVENILE AND CRIMINAL JUSTICE SYSTEMS. LED BY THE VERY FAMILIES IMPACTED BY THE COURT SYSTEMS, DE-BUG ORIGINATED "PARTICIPATORY DEFENSE," A COMMUNITY ORGANIZING MODEL FOR YOUTH, FAMILIES, AND COMMUNITY MEMBERS TO IMPACT THE OUTCOME OF CASES AND TRANSFORM THE LANDSCAPE OF POWER IN THE COURT SYSTEM. THE PARTICIPATORY DEFENSE FRAMEWORK COMBINES MULTIPLE STRATEGIES INCLUDING CASE ADVOCACY, LEADERSHIP DEVELOPMENT OF YOUTH AND FAMILIES AFFECTED BY THE JUSTICE SYSTEM, AND COMMUNITY ORGANIZING TO DEVELOP AND IMPLEMENT EQUITABLE JUSTICE POLICIES. SINCE 2008, DE-BUG'S PARTICIPATORY DEFENSE ACTIVITIES HAVE RESULTED IN 10,208 YEARS OF "TIME SAVED" POTENTIAL COURT SENTENCES AND INCARCERATION TIME FOR YOUTH AND COMMUNITY MEMBERS. THE TREMENDOUS POWER OF PARTICIPATORY DEFENSE HAS HELPED REUNITE FAMILIES, BRING LOVED ONES HOME, AND ENABLE YOUTHS TO ATTEND COLLEGE INSTEAD OF SPENDING THEIR TRANSITIONAL YEARS IN PRISON. BECAUSE DE-BUG'S ORGANIZATIONAL COMPASS HAS ALWAYS BEEN GUIDED BY THE ONES MOST AFFECTED BY THE CRIMINAL JUSTICE SYSTEM, THEIR ORGANIZING CAMPAIGNS HAVE BEEN LED, CHAMPIONED, AND WON BY THE VERY FAMILIES TOUCHED BY THE CRIMINAL JUSTICE SYSTEM. THROUGH THE LEADERSHIP OF DE-BUG FAMILIES, THEY HAVE ACHIEVED CHANGES IN POLICING PRACTICES, CHARGING OF GANG ENHANCEMENTS, SEPARATION OF IMMIGRATION AND CRIMINAL JUSTICE POLICIES, AND IMPROVEMENTS OF CONDITIONS IN DETENTION. DE-BUG HAS EXPANDED ITS PARTICIPATORY DEFENSE NETWORK FROM 11 HUBS TO NOW OVER 40, ALL TRAINED IN THE PRINCIPLES, STRATEGIES, AND TACTICS OF PARTICIPATORY DEFENSE. ON ANY GIVEN DAY OF THE WEEK, THERE IS A PARTICIPATORY DEFENSE MEETING HAPPENING AROUND THE COUNTRY, WHERE FAMILIES ARE SUPPORTING EACH OTHER TO NAVIGATE THROUGH THE CRIMINAL, JUVENILE, AND IMMIGRATION SYSTEMS THAT THREATEN TO TEAR FAMILIES APART. AND THEY ARE WINNING, KEEPING FAMILIES AND COMMUNITIES WHOLE WHILE FUELING A GROUND UP MOVEMENT TO END MASS INCARCERATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,784 | ExpenseAmt |
| Grant | $93,594 | GrantAmt |
| Revenue | $6,573 | RevenueAmt |
| Desc | COMMUNITY ORGANIZING:DE-BUG'S COMMUNITY ORGANIZING WORK IS AN EXPRESSION OF OUR YOUTH AND FAMILIES' DIRECTIONS, AND OFTEN WHERE OUR STORYTELLING WORK IS APPLIED. THE PARTICIPANTS COME IN THE FORM OF GOAL-ORIENTED CAMPAIGNS AIMED AT MAKING SYSTEM-WIDE CHANGES THAT CAN MEASURABLY CHANGE THE LIVES OF THOSE WITHIN DE-BUG AS WELL AS THE LARGER COMMUNITY. THEIR CAMPAIGNS HAVE BEEN LOCAL POLICY-SETTING, STATE LEGISLATION, AND MOVING THE NATIONAL POLITICAL LANDSCAPE. LED BY YOUTH AND FAMILIES MOST DIRECTLY IMPACTED BY THE ISSUES THEY ADDRESS, THEY HAVE CAMPAIGNS TO:PUSH FOR ALTERNATIVES TO INCARCERATION AND DETENTION THAT PRIORITIZE REHABILITATION, SERVICES, PROGRAMS AND COUNSELING.PUSH FOR PROTECTIONS FOR TENANTS FROM UNJUST EVICTIONS.CALL FOR LAW ENFORCEMENT ACCOUNTABILITY AND STOP POLICE KILLINGS.CHALLENGE RACIST CRIMINAL JUSTICE POLICIES AND PRACTICES THAT FUEL MASS INCARCERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,595 | ExpenseAmt |
| Grant | $3,265 | GrantAmt |
| Desc | MEDIA AND STORYTELLING:DE-BUG BELIEVES STORYTELLING AND MEDIA CREATION ARE VEHICLES FOR INDIVIDUAL TRANSFORMATION AND CAN SHAPE THE WAY ISSUES AND MOMENTS ARE UNDERSTOOD, CONCEPTUALIZED, AND IMAGINED BY THE LARGER PUBLIC. TO FACILITATE THIS PROCESS, DE-BUG PRODUCES A BI-LINGUAL MAGAZINE, A MULTIMEDIA WEBSITE, AND A MULTITUDE OF OTHER MEDIA PRODUCTS DRAWING UPON THE CREATIVITY, ANALYSIS, AND INNOVATION OF OUR COMMUNITY. AND THOUGH OUR MEDIA PRODUCTS ARE DELIVERED THROUGH NUMEROUS FORMS (SUCH AS ARTICLES, VIDEOS, BOOKS, MUSIC, ART, AND DESIGN), DE-BUG'S STORYTELLING IS DRIVEN BY A GUIDING PRINCIPLE THAT THOSE MOST PROXIMATE TO THE ISSUE CAN SHARE THE MOST POWERFUL, CAPTIVATING, AND INSIGHTFUL STORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,481,798 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARISSE DOMINGO | PersonNm |
| Phone | 4089714965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 LENZEN AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAJ JAYADEV | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $80,273 | $0 | $9,709 |
| BLANCA BOSQUEZ | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANA WHITE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINA CARDENAS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISABEL GONZALEZ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TURNER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,140,264 | AllOtherContributionsAmt |
| Total Contributions | $4,140,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY ORGANIZING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,599 | TotalRevenueColumnAmt |
| Exclusion | $15,599 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,162,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,599 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,973 | TotalAmt |
| Program Services | $351,973 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,508 | TotalAmt |
| Program Services | $151,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,273 | TotalAmt |
| Program Services | $72,245 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
| Fundraising | $6,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,647 | TotalAmt |
| Program Services | $1,106,629 | ProgramServicesAmt |
| Management And General | $28,375 | ManagementAndGeneralAmt |
| Fundraising | $5,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,672 | TotalAmt |
| Program Services | $289,659 | ProgramServicesAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
| Fundraising | $5,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,602 | TotalAmt |
| Program Services | $104,258 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,238 | TotalAmt |
| Management And General | $25,238 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,289 | TotalAmt |
| Program Services | $38,289 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,159 | TotalAmt |
| Program Services | $58,419 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,501 | TotalAmt |
| Program Services | $42,559 | ProgramServicesAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
| Fundraising | $3,954 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,259 | TotalAmt |
| Program Services | $211,524 | ProgramServicesAmt |
| Fundraising | $735 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603 | TotalAmt |
| Program Services | $3,603 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GUEST RELATIONS | Desc |
| Total | $45,932 | TotalAmt |
| Program Services | $45,932 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568,856 | TotalAmt |
| Program Services | $2,481,798 | ProgramServicesAmt |
| Management And General | $62,279 | ManagementAndGeneralAmt |
| Fundraising | $24,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,896 | BOYAmt |
| EOY | $102,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,513 | BOYAmt |
| EOY | $2,524,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,350,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,544 | BOYAmt |
| EOY | $18,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,748 | BOYAmt |
| EOY | $5,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,511 | BOYAmt |
| EOY | $52,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,212 | BOYAmt |
| EOY | $4,052,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,483 | BOYAmt |
| EOY | $53,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,746 | BOYAmt |
| EOY | $56,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,229 | BOYAmt |
| EOY | $239,349 | 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 | $1,489,830 | BOYAmt |
| EOY | $1,796,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,153 | BOYAmt |
| EOY | $2,017,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,983 | BOYAmt |
| EOY | $3,813,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,212 | BOYAmt |
| EOY | $4,052,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,593,580 | ReconcilationRevenueExpnssAmt |
| 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 | $1,241,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,140,264 | CurrentTaxYearAmt |
| Total | $11,197,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,140,264 | CurrentTaxYearAmt |
| Total | $11,197,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,197,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,599 | CurrentTaxYearAmt |
| Total | $25,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,222,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,353,726 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PAGE 2, PART II, SECTION A & B | FormAndLineReferenceDesc |
| Explanation | THE PREVIOUS FILINGS HAVE BEEN RESTATED CONSISTENT WITH THE IRS INSTRUCTIONS. | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,923 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,366 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,289 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,530,567 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,568,856 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,443 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,611 | 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 | $222,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $255,145 | CurrentYearMinus1Amt |
| Current Year | $278,443 | CurrentYearAmt |
| Total | $1,000,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,662 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,748 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,556 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,060 | CurrentYearMinus1Amt |
| Current Year | $38,289 | CurrentYearAmt |
| Total | $119,653 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,501 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,786 | CurrentYearMinus1Amt |
| Current Year | $69,611 | CurrentYearAmt |
| Total | $250,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,165 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,367 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,522 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,384 | CurrentYearMinus1Amt |
| Current Year | $28,923 | CurrentYearAmt |
| Total | $86,196 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES | DIRECT LOBBYING - WE SENT LETTERS OF SUPPORT FOR BILLS IN CALIFORNIA THAT WERE GOING TO BE VOTED ON, THAT DIRECTLY RELATE TO OUR PROGRAMS. WE ALSO MET WITH LEGISLATORS ON CRIMINAL JUSTICE REFORM LEGISLATION. WE ALSO SENT LETTERS OF SUPPORT REGARDING INCREASED POLICE ACCOUNTABILITY HERE IN SAN JOSE TO OUR LOCAL CITY COUNCIL MEMBERS, FOR COMMUNITY-BASED ALTERNATIVES TO CRISIS INTERVENTION TO OUR LOCAL COUNTY BOARD OF SUPERVISORS, FOR INCREASED RESOURCES FOR FORMERLY INCARCERATED INDIVIDUALS TO THE BOARD OF SUPERVISORS, AND FOR INCREASED RESOURCES AND SUPPORT FOR THOSE DETAINED INSIDE THE JAILS. |
| PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES | INDIRECT LOBBYING: WE RECOMMENDED THAT SUBSCRIBERS TO OUR NEWSLETTER AND TO OUR SOCIAL MEDIA FOLLOWERS THAT THEY EMAIL AND CALL OUR LEGISLATORS TO VOTE ON THE BILLS AND POLICIES THAT DIRECTLY RELATED TO OUR MISSION. WE ALSO RECOMMENDED THAT THEY VOTE FOR CRIMINAL JUSTICE REFORM BILLS AND POLICIES THAT PROMOTE REHABILITATION, PUBLIC SAFETY, AND RACIAL JUSTICE. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,641 | DepreciationAmt |
| Book Value | $4,446 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,557 | DepreciationAmt |
| Book Value | $698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $56,284 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,284 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,162,436 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,162,436 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,162,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,568,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,568,856 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,568,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023, SINCE MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AT DECEMBER 31, 2023, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S OPEN TAX YEARS SUBJECT TO REVIEW ARE FOR 3 YEARS AFTER THE DATE OF FILING FOR FEDERAL AND 4 YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HAITIAN BRIDGE ALLIANCE | ||||||||
| 13 OVERTURE LANE | ALISO VIEJO | CA | 92656 | 813558713 | 501(C)(3) | $70,000 | $0 | ORANGE COUNTY PARTICIPATORY DEFENSE HUB POST CONVICTION ACTIVITIES/ CASES TO CAM |
| RICH FAMILY MINISTRIES | ||||||||
| PO BOX 56552 | ORLEANS | LA | 70156 | 832371365 | 501(C)(3) | $60,250 | $0 | PDM NOLA BUILDING COMMUNITY AND DEFENDER POWER ACTIVITIES |
| CITIZENS FOR PRISON REFORM | ||||||||
| 628 EDISON AVENUE | LANSING | MI | 48910 | 455617939 | 501(C)(3) | $45,000 | $0 | PARTICIPATORY DEFENSE HUB ACTIVITIES - LANSING, MI |
| PILLARS OF THE COMMUNITY | ||||||||
| 6403 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 452323183 | 501(C)(3) | $30,250 | $0 | FREE SAN DIEGO POST CONVICTION PROJECT ACTIVITIES/ NETWORK MTG FACILITATION |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH | ||||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | 275008441 | 501(C)(3) | $30,000 | $0 | POST CONVICTION/ RESENTENCING ACTIVITIES - OAKLAND HUB |
| PLAYERS PHILANTHROPY FUND | ||||||||
| 1122 KENILWORTH DRIVE 201 | TOWNSON | MD | 21204 | 276601178 | 501(C)(3) | $30,000 | $0 | COMMUNITY DEFENSE OF EAST TENNNESSEE POST CONVICTION PARTICIPATORY DEFENSE ACTIV |
| COMMUNITIES IN PARTNERSHIP | ||||||||
| 112 BROADWAY STREET | DURHAM | NC | 27703 | 475567396 | 501(C)(3) | $30,000 | $0 | POST CONVICTION BULL CITY PARTICIPATORY DEFENSE ACTIVITIES - DURHAM, NC |
| COMMUNITY SHARES INC | ||||||||
| 1209 EUCLID AVENUE SUITE 201 | KNOXVILLE | TN | 37921 | 621233685 | 501(C)(3) | $30,000 | $0 | COMMUNITY DEFENSE EAST TENNESSEE (PD CASES TO CAMPAIGNS) |
| ROOTEAD ENRICHMENT CENTER | ||||||||
| 505 EAST KALAMAZOO AVENUE | KALAMAZOO | MI | 49007 | 471161414 | 501(C)(3) | $17,900 | $0 | KALAMAZOO PARTICIPATORY DEFENSE HUB ACTIVITIES |
| DAYONENOTDAYTWO | ||||||||
| 744 SOUTH STREET BOX 1074 | PHILADELPHIA | PA | 19147 | 883457256 | 501(C)(3) | $8,573 | $0 | DELCO YOUTH PARTICIPATORY DEFENSE HUB ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| YOUTH ORGANIZER STIPENDS | 12 | $40,957 |
| PARTICIPATORY DEFENSE TRAINERS | 19 | $27,549 |
| ORGANIZING FELLOWS | 11 | $79,737 |
| MEDIA CONTRIBUTORS | 4 | $2,075 |
| WORKSHOP LEADERS | 3 | $1,190 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM STAFF AND THE DIRECTOR AND/OR ASSOCIATE DIRECTOR HOLD QUARTERLY MEETINGS TO TRACK THE PROGRESS OF THE WORK AND USE OF RESOURCES TO ENSURE COMPLIANCE AND THAT FUNDS ARE USED APPROPRIATELY. UPON COMPLETION OF PROJECTS, MEETINGS ARE HELD TO IDENTIFY SUCCESSES, NEXT STEPS, AND FINAL USE OF FUNDS. NARRATIVE AND FINANCIAL REPORTS ARE PRODUCED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | SILICON VALLEY DE-BUG 701 LENZEN AVENUE SAN JOSE, CA 95126 EMPLOYER IDENTIFICATION NUMBER: 46-4274158 FOR THE YEAR ENDING DECEMBER 31, 2023 SILICON VALLEY DE-BUG IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ADDRESSES QUESTIONS FOR THE PROFESSIONAL PREPARER. HE REVIEWS THE 990 WITH MEMBERS OF THE BOARD HIGHLIGHTING KEY AREAS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ANNUALLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/BOARD MEMBER WHO RECEIVES COMPENSATION. THE ORGANIZATION USES COMPARABILITY SALARY DATA FROM THE WEB TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS CAN BE VIEWED AT DE-BUG OFFICE. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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