CALIFORNIA HUMANITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA HUMANITIES (EIN 94-2952469)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349303642
- 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 | 2024-11-08T14:49:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272956198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY WHITE ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 OLIVE STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | 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 | 942952469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4153911474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 9TH STREET STE 210 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946073980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK NOGUCHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4153911474 | PhoneNum |
| Signature | 2024-11-08 | 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 | MARCY KEARNEY | PreparerPersonNm |
| PTIN | P02370487 | PTIN |
| Phone | 6192708222 | PhoneNum |
| 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 | RICK NOGUCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 9TH STREET STE 210 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946073980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,163,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALHUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT CALIFORNIANS TO SHARE OUR HERITAGE AND DIVERSE CULTURES AND INSPIRE CIVIC PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,719,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,139,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,719,623 | PYTotalRevenueAmt |
| CY Total Revenue | $3,163,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,395,151 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,818,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,322,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,279,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $945,795 | PYOtherExpensesAmt |
| CY Other Expenses | $1,009,266 | CYOtherExpensesAmt |
| PY Total Expenses | $3,663,193 | PYTotalExpensesAmt |
| CY Total Expenses | $4,107,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$944,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,232,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,391,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,418,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,522,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,813,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CALIFORNIA HUMANITIES WAS FOUNDED IN 1975 WITH A DEFINED MISSION TO CONNECT CALIFORNIANS TO IDEAS AND ONE ANOTHER IN ORDER TO UNDERSTAND OUR SHARED HERITAGE AND DIVERSE CULTURES, INSPIRE CIVIC PARTICIPATION, AND SHAPE OUR FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $880,388 | ExpenseAmt |
| Grant | $875,942 | GrantAmt |
| Desc | HUMANITIES FOR ALL IS A GRANT PROGRAM THAT SUPPORTS LOCALLY-INITIATED PUBLIC HUMANITIES PROJECTS THAT RESPOND TO THE NEEDS AND INTERESTS OF CALIFORNIANS, ENCOURAGE GREATER PUBLIC PARTICIPATION IN HUMANITIES PROGRAMMING, PARTICULARLY BY NEW AND/OR UNDERSERVED AUDIENCES, AND PROMOTES UNDERSTANDING AND EMPATHY AMONG ALL OUR STATE'S PEOPLES IN ORDER TO CULTIVATE A THRIVING DEMOCRACY. QUICK GRANTS (BETWEEN $1,000 AND $5,000) ARE AWARDED THREE TIMES A YEAR FOR SMALL-SCALE PUBLIC HUMANITIES ACTIVITIES AND PROJECTS THAT WILL TAKE PLACE WITHIN A ONE-YEAR PERIOD FROM THE AWARD DATE. PROJECT GRANTS ($10,000 TO $20,000) ARE AWARDED TWICE A YEAR FOR LARGER PUBLIC HUMANITIES PROJECTS OF UP TO TWO-YEARS DURATION FROM THE AWARD DATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,520,017 | ExpenseAmt |
| Grant | $779,903 | GrantAmt |
| Desc | CALIFORNIA HUMANITIES SUPPORTS FOUR CORE GRANTMAKING PROGRAMS WHICH INCLUDE THE HUMANITIES FOR ALL PROJECT GRANTS AND QUICK GRANTS, PREVIOUSLY LISTED, AS WELL AS THE LIBRARY INNOVATION LAB (LIL) PROGRAM, THE CALIFORNIA DOCUMENTARY PROJECT (CDP), AND LITERATURE & MEDICINE. OCCASIONAL STATEWIDE INITIATIVES INCLUDE GRANT MAKING, DIRECT PROGRAMMING, AND PROGRAMMING PARTNERSHIPS. GENERAL PROGRAM EXPENSES SUPPORT PROGRAM-RELATED ACTIVITIES AND EVENTS PUT ON OR SUPPORTED BY CALIFORNIA HUMANITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,974 | ExpenseAmt |
| Grant | $162,500 | GrantAmt |
| Desc | CALIFORNIA HUMANITEIS SUPPORTS PERIODIC INITIATIVES, INCLUDING EQUITY ALIGNMENT AND INFORMED CITIZEN PROGRAMS. THE EQUITY ALIGNMENT EFFORT BEGAN A FEW YEARS AGO AND CONTINUES TO ENSURE THAT WE ARE INTENTIONAL, INFORMED, AND FAIR IN CENTERING EQUITY IN ALL ASPECTS OF OUR WORK. THE INFORMED CITIZEN PROGRAM OR DEMOCRACY AND THE INFORMED CITIZEN EMERGING JOURNALIST FELLOWSHIP PROGRAM IS DESIGNED TO SUPPORT AND AMPLIFY STUDENT JOURNALISTS' VOICES AND PERSPECTIVES WHO ARE ENROLLED AT CALIFORNIA COMMUNITY COLLEGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,956,379 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | LINDA SPAIN DE BRUIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158695657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 9TH STREET STE 210 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946073980 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OLIVER ROSALES | |||||||
| CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL HATCH | |||||||
| VICE CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MINA PARA MATLON | |||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEHA BALRAM | |||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BIDHAN CHANDRA ROY | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SUMMERHILL | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| FRITZ FRIEDMAN | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| GENEVIEVE CARPIO | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STEELE | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE WONG | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| SHIVA FARIVAR | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| SKYE PATRICK | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS K ARNOLD | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA MOZAHUANI ALVARADO | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL LEMUS | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| GIL ROBERTSON IV | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| DARYLE WILLIAMS | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| RICK NOGUCHI | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $111,774 | $0 | $23,732 | ||
| JULIE FRY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $84,583 | $0 | $9,858 | ||
| FELICIA KELLEY | |||||||
| DIRECTOR OF PROJECT & EVAL | 40.00 | $124,549 | $0 | $27,729 | Yes (X) | ||
| JOHN LIGHTFOOT | |||||||
| DIRECTOR OF MEDIA/JOURNALI | 40.00 | $115,884 | $0 | $25,662 | Yes (X) | ||
| BRETT CONNOR | |||||||
| DATABASE/GRANTS MANAGER | 40.00 | $108,160 | $0 | $18,787 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $544,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CBIZ | |||||
| 44 MONTGOMERY ST 32ND FL | SAN FRANCISCO | CA | 94104 | ACCOUNTING FEES | $165,115 |
| EAST BAY ASIAN LOCAL DEVELOPMENT CORP | |||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | RENTS | $113,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,059,404 | GovernmentGrantsAmt |
| All Other Contributions | $80,473 | AllOtherContributionsAmt |
| Total Contributions | $3,139,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,574 | TotalRevenueColumnAmt |
| Exclusion | $23,574 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,163,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,345 | TotalAmt |
| Program Services | $1,818,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,357 | TotalAmt |
| Program Services | $101,373 | ProgramServicesAmt |
| Management And General | $66,103 | ManagementAndGeneralAmt |
| Fundraising | $28,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,449 | TotalAmt |
| Program Services | $442,158 | ProgramServicesAmt |
| Management And General | $288,321 | ManagementAndGeneralAmt |
| Fundraising | $125,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,679 | TotalAmt |
| Program Services | $38,038 | ProgramServicesAmt |
| Management And General | $24,804 | ManagementAndGeneralAmt |
| Fundraising | $10,837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,143 | TotalAmt |
| Program Services | $35,874 | ProgramServicesAmt |
| Management And General | $24,048 | ManagementAndGeneralAmt |
| Fundraising | $10,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,255 | TotalAmt |
| Program Services | $42,983 | ProgramServicesAmt |
| Management And General | $28,027 | ManagementAndGeneralAmt |
| Fundraising | $12,245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,350 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $179,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,524 | TotalAmt |
| Program Services | $347,158 | ProgramServicesAmt |
| Management And General | $47,960 | ManagementAndGeneralAmt |
| Fundraising | $13,406 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,336 | TotalAmt |
| Management And General | $13,336 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,537 | TotalAmt |
| Program Services | $15,901 | ProgramServicesAmt |
| Management And General | $18,288 | ManagementAndGeneralAmt |
| Fundraising | $3,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,485 | TotalAmt |
| Program Services | $15,439 | ProgramServicesAmt |
| Management And General | $38,647 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,137 | TotalAmt |
| Program Services | $76,201 | ProgramServicesAmt |
| Management And General | $49,226 | ManagementAndGeneralAmt |
| Fundraising | $21,710 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,535 | TotalAmt |
| Program Services | $14,539 | ProgramServicesAmt |
| Management And General | $45,805 | ManagementAndGeneralAmt |
| Fundraising | $2,191 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,439 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $6,004 | ManagementAndGeneralAmt |
| Fundraising | $4,943 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,692 | TotalAmt |
| Program Services | $1,937 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104 | TotalAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, LICENSES AND FEES | $74,330 | -$59 | $74,389 | |
| MISCELLANEOUS | $3,797 | $0 | $2,105 | $1,692 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107,494 | TotalAmt |
| Program Services | $2,956,379 | ProgramServicesAmt |
| Management And General | $910,721 | ManagementAndGeneralAmt |
| Fundraising | $240,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,894 | BOYAmt |
| EOY | $711,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,306 | BOYAmt |
| EOY | $923,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,061 | BOYAmt |
| EOY | $545,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,828 | BOYAmt |
| EOY | $53,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,254 | BOYAmt |
| EOY | $7,562 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,334 | BOYAmt |
| EOY | $150,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,677 | BOYAmt |
| EOY | $2,391,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,821 | BOYAmt |
| EOY | $210,344 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,550 | BOYAmt |
| EOY | $962,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $191,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,432 | BOYAmt |
| EOY | $158,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,803 | BOYAmt |
| EOY | $1,522,153 | 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 | $688,398 | BOYAmt |
| EOY | $736,635 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,476 | BOYAmt |
| EOY | $133,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,874 | BOYAmt |
| EOY | $869,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,677 | BOYAmt |
| EOY | $2,391,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$944,043 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,895,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,115,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,891,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,719,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139,877 | CurrentTaxYearAmt |
| Total | $21,761,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,895,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,115,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,891,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,719,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139,877 | CurrentTaxYearAmt |
| Total | $21,761,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,761,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,574 | CurrentTaxYearAmt |
| Total | $24,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,785,422 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $22,544 | PoliticalExpendituresAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $22,544 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,544 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,136 | BeginningYearBalanceAmt |
| End Year Balance | $32,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,136 | BeginningYearBalanceAmt |
| End Year Balance | $32,136 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,136 | BeginningYearBalanceAmt |
| End Year Balance | $32,136 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,136 | BeginningYearBalanceAmt |
| End Year Balance | $32,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,136 | BeginningYearBalanceAmt |
| End Year Balance | $32,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,000 | DepreciationAmt |
| Book Value | $3,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,178 | DepreciationAmt |
| Book Value | $4,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,562 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $6,938 |
| RIGHT-OF-USE (ROU) ASSET | $143,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $150,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $158,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,094 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,163,451 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,163,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,163,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,107,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,107,494 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,107,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMMATIC AND OPERATIONAL EXPENSES OF THE ORGANIZATION, AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31ST AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN JOURNALISM PROJECT INC | |||||||||
| 6218 GEORGIA AVE NW STE 1-599 | WASHINGTON | DC | 200115125 | 831772542 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| ANGELS CAMP MUSEUM FOUNDATION | |||||||||
| PO BOX 1385 | ANGELS CAMP | CA | 95222 | 371567125 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| ANNE FRANK LOS ANGELES | |||||||||
| 1411 CARROLL AVE | LOS ANGELES | CA | 90026 | 861404052 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| ARISE MEDIA INC | |||||||||
| 99 CHURCH ST | PLEASANTVILLE | NY | 10570 | 474295795 | 501(C)(3) | $0 | $40,000 | CORE PROGRAMS | |
| BARCID FOUNDATION | |||||||||
| 2811 SCOTT PL | LOS ANGELES | CA | 90026 | 432051736 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | |||||||||
| 2020 ADDISON ST | BERKELEY | CA | 947041104 | 942887073 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | |||||||||
| 4910 N CHESTNUT AVE STOP OF-123 | FRESNO | CA | 937261852 | 946003272 | 501(C)(3) | $0 | $10,000 | CORE PROGRAMS | |
| CENTER FOR CIVIC EDUCATION | |||||||||
| 5115 DOUGLAS FIR RD STE J | CALABASAS | CA | 913022590 | 953546790 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| CENTER FOR INDEPENDENT DOCUMENTARY INC | |||||||||
| PO BOX 95216 | NEWTON | MA | 02495 | 042738458 | 501(C)(3) | $0 | $40,000 | CORE PROGRAMS | |
| CIVIL RIGHTS INSTITUTE OF INLAND SOUTHERN CALIFORNIA | |||||||||
| PO BOX 1352 | RIVERSIDE | CA | 92502 | 454850970 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| COMMUNITY MEDIA ACCESS COLLABORATIVE | |||||||||
| 1555 VAN NESS AVE STE 201 | FRESNO | CA | 93721 | 320251555 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| COMMUNITY PARTNERS | |||||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 900121804 | 954302067 | 501(C)(3) | $0 | $35,000 | CORE PROGRAMS | |
| COUNTY OF VENTURA | |||||||||
| 800 S VICTORIA | VENTURA | CA | 93009 | 956000944 | GOVT | $0 | $25,000 | CORE PROGRAMS | |
| DALY CITY PUBLIC LIBRARY SYSTEM | |||||||||
| 111 LAKE MERCED BLVD | DALY CITY | CA | 940151048 | 946000318 | GOVT | $0 | $5,500 | CORE PROGRAMS | |
| EAST BAY SANCTUARY COVENANT | |||||||||
| PO BOX 4670 | BERKELEY | CA | 94704 | 943249753 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| EAST PALO ALTO COMMUNITY ARCHIVE | |||||||||
| 321 BELL ST | EAST PALO ALTO | CA | 94303 | 863155021 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| ESCONDIDO PUBLIC LIBRARY | |||||||||
| 239 S KALMIA ST | ESCONDIDO | CA | 920254224 | 956000708 | GOVT | $0 | $5,500 | CORE PROGRAMS | |
| FARALLON DOCUMENTARY FILMS INC | |||||||||
| 2600 10TH ST STE 301 | BERKELEY | CA | 947102598 | 943149673 | 501(C)(3) | $0 | $35,000 | CORE PROGRAMS | |
| FATHER JOE'S VILLAGES | |||||||||
| 3350 E STREET | SAN DIEGO | CA | 921023332 | 330492302 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| FILM INDEPENDENT INC | |||||||||
| 5670 WILSHIRE BLVD FL 9 | LOS ANGELES | CA | 900365679 | 953943485 | 501(C)(3) | $0 | $40,000 | CORE PROGRAMS | |
| FRIENDS OF THE HAYWARD PUBLIC LIBRARY | |||||||||
| 835 C ST | HAYWARD | CA | 945415120 | 942950843 | 501(C)(3) | $0 | $5,500 | CORE PROGRAMS | |
| FRIENDS OF THE JURUPA LIBRARIES | |||||||||
| 5840 MISSION BLVD | JURUPA VALLEY | CA | 92509 | 330738584 | 501(C)(3) | $0 | $5,500 | CORE PROGRAMS | |
| FRIENDS OF THE OCEANSIDE PUBLIC LIBRARY | |||||||||
| 330 N COAST HWY | OCEANSIDE | CA | 920542824 | 237149765 | 501(C)(3) | $0 | $5,500 | CORE PROGRAMS | |
| FROM THE HEART PRODUCTIONS INC | |||||||||
| 1013 HARBOR BLVD 53 | OXNARD | CA | 93035 | 954445418 | 501(C)(3) | $0 | $50,000 | CORE PROGRAMS | |
| FULCRUM ARTS | |||||||||
| 145 N RAYMOND AVE | PASADENA | CA | 91103 | 952540759 | 501(C)(3) | $0 | $10,000 | CORE PROGRAMS | |
| GENRYU ARTS | |||||||||
| PO BOX 15282 | SAN FRANCISCO | CA | 941150282 | 800190574 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| GENTE ORGANIZADA | |||||||||
| 638 WEST HOLT AVE | POMONA | CA | 91768 | 272352500 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| GOOD PICTURE INC | |||||||||
| PO BOX 1094 C/O DIANE T MENDEZ DTM | SAN LEANDRO | CA | 94577 | 300585564 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | BOOKKEEPING |
| GOTHAM FILM AND MEDIA INSTITUTE | |||||||||
| 55 WASHINGTON ST STE 324 | BROOKLYN | NY | 11201 | 133118525 | 501(C)(3) | $0 | $70,000 | CORE PROGRAMS | |
| INDEPENDENT ARTS & MEDIA | |||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 941420442 | 943355076 | 501(C)(3) | $0 | $80,000 | CORE PROGRAMS | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | 953911227 | 501(C)(3) | $0 | $35,000 | CORE PROGRAMS | |
| INTERSECTION FOR THE ARTS | |||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | 941593216 | 501(C)(3) | $0 | $10,000 | CORE PROGRAMS | |
| KALW PUBLIC MEDIA INC | |||||||||
| 500 MANSELL ST | SAN FRANCISCO | CA | 941341858 | 843580297 | 501(C)(3) | $0 | $55,000 | CORE PROGRAMS | |
| KULTIVATE LABS | |||||||||
| 1010 MISSION ST | SAN FRANCISCO | CA | 941032813 | 821081068 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| LANCASTER MUSEUM AND PUBLIC ART FOUNDATION | |||||||||
| PO BOX 304 | LANCASTER | CA | 93584 | 954221910 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| LARRY SPRING MUSEUM | |||||||||
| 225 E REDWOOD AVE | FORT BRAGG | CA | 95437 | 320604596 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| LOS ANGELES POVERTY DEPARTMENT | |||||||||
| PO BOX 26190 | LOS ANGELES | CA | 900260190 | 954174562 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| LOS ANGELES UNITED METHODIST MUSEUM OF SOCIAL JUSTICE | |||||||||
| 115 PASEO DE LA PLAZA | LOS ANGELES | CA | 90012 | 460857454 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| LUNA KIDS DANCE INC DBA LUNA DANCE INSTITUTE | |||||||||
| 1831 SOLANO AVE 7788 | BERKELEY | CA | 94707 | 562467645 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| MARIPOSA COUNTY ARTS COUNCIL INC | |||||||||
| PO BOX 2134 | MARIPOSA | CA | 953382134 | 942753977 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| MEDIA ARTS CENTER SAN DIEGO | |||||||||
| 1100 MARKET ST STE 326 | SAN DIEGO | CA | 92101 | 330871577 | 501(C)(3) | $0 | $20,000 | CORE PROGRAMS | |
| MOVEMENT STRATEGY CENTER | |||||||||
| 1625 CLAY ST FL 6 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| MUSLIMS FOR PROGRESSIVE VALUES | |||||||||
| 1465 TAMARIND AVE 702 | LOS ANGELES | CA | 90028 | 261125983 | 501(C)(3) | $0 | $13,975 | CORE PROGRAMS | |
| ONE INSTITUTE | |||||||||
| 7655 W SUNSET BLVD | LOS ANGELES | CA | 90046 | 953660779 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| ONEOC | |||||||||
| 1901 E 4TH ST STE 100 | SANTA ANA | CA | 927053918 | 952021700 | 501(C)(3) | $0 | $6,191 | CORE PROGRAMS | |
| ORANGE COUNTY PUBLIC LIBRARIES | |||||||||
| 1501 E SAINT ANDREW PL | SANTA ANA | CA | 927054928 | 956000928 | GOVT | $0 | $5,500 | CORE PROGRAMS | |
| PASADENA EDUCATIONAL FOUNDATION | |||||||||
| 351 S HUDSON AVE RM 153 | PASADENA | CA | 91101 | 237149451 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| POSSIBILITY LABS | |||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | 853989363 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| QCC - THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE | |||||||||
| 762 FULTON ST C/O AFRICAN AMERICAN | SAN FRANCISCO | CA | 941024119 | 943227839 | 501(C)(3) | $0 | $20,000 | CORE PROGRAMS | ART AND CULTURE COMPLEX |
| REEL MEDICINE MEDIA | |||||||||
| PO BOX 10456 | OAKLAND | CA | 94610 | 921848817 | 501(C)(3) | $0 | $40,000 | CORE PROGRAMS | |
| RIVERSIDE PUBLIC LIBRARY SYSTEM | |||||||||
| 3900 MISSION INN AVE | RIVERSIDE | CA | 92501 | 956000769 | 501(C)(3) | $0 | $5,500 | CORE PROGRAMS | |
| RIVERSIDE UNIFIED SCHOOL DISTRICT | |||||||||
| 3380 14TH ST | RIVERSIDE | CA | 92501 | 952883296 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| ROGUE ARTISTS ENSEMBLE | |||||||||
| PO BOX 274 | SUN VALLEY | CA | 91353 | 113706211 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| ROOT DIVISION | |||||||||
| 1131 MISSION ST | SAN FRANCISCO | CA | 941031514 | 731711252 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||||
| 151 3RD ST | SAN FRANCISCO | CA | 941033159 | 941156300 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| SAN LEANDRO PUBLIC LIBRARY MAIN BRANCH | |||||||||
| 300 ESTUDILLO AVE | SAN LEANDRO | CA | 945774783 | 946000421 | 501(C)(3) | $0 | $5,500 | CORE PROGRAMS | |
| SANTA BARBARA TRUST FOR HISTORIC PRESERVATION | |||||||||
| 123 E CANON PERDIDO ST | SANTA BARBARA | CA | 93101 | 956111696 | 501(C)(3) | $0 | $17,750 | CORE PROGRAMS | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||||
| 474 S RAYMOND AVE | PASADENA | CA | 911052636 | 954765734 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| THE NEW CHILDREN'S MUSEUM | |||||||||
| 200 W ISLAND AVE | SAN DIEGO | CA | 921016850 | 953619583 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 1608 4TH ST STE 220 | BERKELEY | CA | 947101749 | 946002123 | GOVT | $0 | $38,206 | CORE PROGRAMS | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| 1156 HIGH ST OFFICE OF SPONSORED | SANTA CRUZ | CA | 950641077 | 941539563 | GOVT | $0 | $25,000 | CORE PROGRAMS | PROJECTS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3720 S FLOWER ST CUB 303 | LOS ANGELES | CA | 900890701 | 951642394 | 501(C)(3) | $0 | $20,000 | CORE PROGRAMS | |
| VISUAL COMMUNICATIONS | |||||||||
| 120 JUDGE JOHN AISO ST | LOS ANGELES | CA | 900123852 | 237108393 | 501(C)(3) | $0 | $40,000 | CORE PROGRAMS | |
| VOICE OF WITNESS | |||||||||
| PO BOX 297 | SAN FRANCISCO | CA | 94104 | 263648452 | 501(C)(3) | $0 | $14,000 | CORE PROGRAMS | |
| WALKING IRIS MEDIA | |||||||||
| 2263 15TH ST | SAN FRANCISCO | CA | 941141237 | 273712050 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| WATSONVILLE FILM FESTIVAL | |||||||||
| PO BOX 172 | WATSONVILLE | CA | 95077 | 813138376 | 501(C)(3) | $0 | $25,000 | CORE PROGRAMS | |
| WOMEN MAKE MOVIES INC | |||||||||
| 231 W 29TH ST STE 1006 | NEW YORK | NY | 10001 | 132740460 | 501(C)(3) | $0 | $45,000 | CORE PROGRAMS | |
| WOMEN'S VOICES NOW INC | |||||||||
| 46-E PENINSULA CENTER | ROLLING HILLS ESTATES | CA | 902743562 | 272779043 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| YOLO COUNTY LIBRARY SYSTEM | |||||||||
| 226 BUCKEYE ST | WOODLAND | CA | 956952600 | 946000548 | GOVT | $0 | $5,500 | CORE PROGRAMS | |
| YR MEDIA | |||||||||
| 1701 BROADWAY | OAKLAND | CA | 946122105 | 943180825 | 501(C)(3) | $0 | $15,000 | CORE PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WRITTEN REPORTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA KELLEY | PersonNm |
| Title | DIRECTOR OF PROJECT & EVAL | TitleTxt |
| Base Compensation Filing Org | $124,549 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,729 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,278 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CFO AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS THE BOARD AND STAFF MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS EVERY YEAR. IF THERE ARE ANY BUSINESS ACTIVITIES (GRANT APPLICATION REVIEWS, FOR EXAMPLE) THAT INVOLVE BOARD AND STAFF, AND A CONFLICT OF INTEREST ARISES, THAT BOARD OR STAFF MEMBER IS EXCUSED FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION BASED ON COMPARABLE POSITIONS AND COMPARABLE ORGANIZATIONS IN THE LABOR MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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