TEN STRANDS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TEN STRANDS (EIN 27-4118171)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-20
IRS object ID: 202340519349301034
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-20T15:47:18-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274118171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEN STRANDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TENS	BusinessNameControlTxt
Phone	5105927370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150869	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949150869	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOEL A GINGOLD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5105927370	PhoneNum
Signature	2023-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOEL	PersonFirstNm
Person Last	GINGOLD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER Z IWATA	PreparerPersonNm
PTIN	P01310188	PTIN
Phone	9166466464	PhoneNum
Preparation	2023-02-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN COWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150869	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949150869	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,562,146	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TENSTRANDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TEN STRANDS IS A SAN FRANCISCO BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL LITERACY TO ALL OF CALIFORNIA'S 5.8 MILLION K-12 STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$453,666	PYContributionsGrantsAmt
CY Contributions Grants	$2,459,421	CYContributionsGrantsAmt
PY Program Service Revenue	$197,893	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,044	CYProgramServiceRevenueAmt
PY Investment Income	$827	PYInvestmentIncomeAmt
CY Investment Income	$2,681	CYInvestmentIncomeAmt
PY Other Revenue	$154	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$652,540	PYTotalRevenueAmt
CY Total Revenue	$2,562,146	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$534,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,143,629	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$310,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,770	PYOtherExpensesAmt
CY Other Expenses	$576,428	CYOtherExpensesAmt
PY Total Expenses	$1,126,386	PYTotalExpensesAmt
CY Total Expenses	$1,720,057	CYTotalExpensesAmt
PY Revenues Less Expenses	-$473,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$842,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,634,432	TotalAssetsBOYAmt
Total Assets EOY	$6,236,978	TotalAssetsEOYAmt
Total Liabilities BOY	$246,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,008,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,387,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,228,108	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEN STRANDS IS A SAN FRANCISCO BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL LITERACY TO ALL OF CALIFORNIA'S 5.8 MILLION K12 STUDENTS. TEN STRANDS WORKS IN PUBLIC-PRIVATE PARTNERSHIP WITH STATE AGENCIES, COUNTY OFFICES OF EDUCATION, SCHOOL DISTRICTS, AND ENVIRONMENTAL EDUCATION PROVIDERS (E.G. SCIENCE MUSEUMS, OUTDOOR EDUCATION PROGRAMS) TO ENSURE THAT TEACHERS HAVE ACCESS TO HIGH-QUALITY STANDARDS- AND ENVIRONMENT-BASED INSTRUCTIONAL MATERIALS THAT WILL HELP THEM ADVANCE CORE SUBJECT CONTENT STANDARDS AND THE ENVIRONMENTAL LITERACY OF THEIR STUDENTS. WE ALSO SUPPORT PROFESSIONAL LEARNING AND OUTDOOR EDUCATION OPPORTUNITIES, SO TEACHERS CAN PROVIDE STUDENTS WITH ENGAGING ENVIRONMENT-BASED EDUCATION BOTH INSIDE AND OUTSIDE THE CLASSROOM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$464,796	ExpenseAmt
Desc	CALIFORNIA ENVIRONMENTAL LITERACY INITIATIVE (CAELI) PROGRAM IMPLEMENTATION: LED AND MANAGED CAELI, A COLLECTIVE ACTION NETWORK, AND CAELI'S LEADERSHIP COUNCIL. WORKED TO IMPLEMENT A SYSTEM OF SUPPORT IN CALIFORNIA THAT ENABLES ALL STUDENTS TO HAVE LOCAL, STANDARDS- AND ENVIRONMENT-BASED EXPERIENCES THAT ENHANCE THEIR LEARNING INSIDE AND OUTSIDE OF THE CLASSROOM, BASED ON RECOMMENDATIONS IN THE STATE'S BLUEPRINT FOR ENVIRONMENTAL LITERACY. PARTNERED WITH MORE THAN 40 GOVERNMENT, NON-GOVERNMENT, AND OTHER STAKEHOLDER ORGANIZATIONS TO MOVE THE WORK FORWARD, SOUGHT INPUT FROM A 70-PERSON LEADERSHIP COUNCIL IN ADDITION TO A WIDE ARRAY OF OTHER EDUCATORS, SCIENTISTS, AND ENVIRONMENTAL EXPERTS, ALL FOCUSED ON ADVANCING ENVIRONMENTAL LITERACY THROUGH PROFESSIONAL LEARNING, INSTRUCTIONAL MATERIALS, AND CAPACITY BUILDING. ENGAGED SCHOOL DISTRICTS AS THE UNIT OF CHANGE WITH SUPPORT FROM COUNTY OFFICE OF EDUCATION AS BACKBONES. MANAGED PUBLIC RELATIONS AND COMMUNICATIONS. PRESENTED AT STATEWIDE VIRTUAL CONFERENCES PROMOTING ENVIRONMENTAL LITERACY. FORGED PARTNERSHIPS WITH THE UC AND CSU SYSTEMS, THE CAREER TECHNICAL EDUCATION SECTOR, AND THE NETWORK OF RESIDENTIAL OUTDOOR SCHOOLS IN THE STATE. FUNDRAISED FOR, CO-CHAIRED, AND SERVED AS PROJECT DIRECTOR AND FISCAL SPONSOR OF CAELI AND ITS LEADERSHIP COUNCIL. THE LEADERSHIP COUNCIL WORKED FOR THE SEVENTH YEAR IN A ROW TO IMPLEMENT RECOMMENDATIONS FROM THE STATE'S BLUEPRINT FOR ENVIRONMENTAL LITERACY TO SUPPORT SCHOOL DISTRICTS, TEACHERS, AND LOCAL PROGRAM PROVIDERS WITH THE ULTIMATE GOAL OF ACHIEVING ENVIRONMENTAL LITERACY FOR ALL OF CALIFORNIA'S 5.8 MILLION PUBLIC SCHOOL K12 STUDENTS. CAELI'S WEBSITE CAN BE FOUND AT WWW.CA-ELI.ORG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,277	ExpenseAmt
Desc	NATIONAL OUTDOOR LEARNING INITIATIVE (NOLI): TEN STRANDS CO-FOUNDED NOLI WITH GREEN SCHOOLYARDS AMERICA, THE LAWRENCE HALL OF SCIENCE AT UC BERKELEY, AND THE SAN MATEO COUNTY OFFICE OF EDUCATION TO CREATE A FREE LIBRARY OF RESOURCES TO SUPPORT SCHOOL DISTRICT AND SITE LEADERS TO USE OUTDOOR SPACES FOR LEARNING DURING COVID AND BEYOND. NOLI CREATED OVER 200 RESOURCES FOCUSED ON CREATING OUTDOOR LEARNING SPACES, TEACHING AND LEARNING OUTDOORS, AND HEALTH CONSIDERATIONS. THE INITIATIVE GARNERED NATIONAL ATTENTION AND WAS FEATURED ON PBS NEWSHOUR, CBS SUNDAY MORNING, THE NEW YORK TIMES, FAST COMPANY, AND OVER 80 ADDITIONAL NEWS OUTLETS. IN FY21-22, GREEN SCHOOLYARDS AMERICA, TEN STRANDS, THE CALIFORNIA DEPARTMENT OF EDUCATION, AND CALFIRE LAUNCHED AN IMPORTANT EXTENSION OF NOLI, THE CALIFORNIA SCHOOLYARD FOREST SYSTEM. THIS NEW INITIATIVE WILL INCREASE TREE CANOPY ON PUBLIC SCHOOL GROUNDS ACROSS CALIFORNIA TO SHADE AND PROTECT K-12 STUDENTS FROM EXTREME HEAT AND RISING TEMPERATURES DUE TO CLIMATE CHANGE. THE NOLI LIBRARY CAN BE FOUND HERE: WWW.GREENSCHOOLYARDS.ORG/LIBRARY AND INFORMATION ABOUT THE CALIFORNIA SCHOOLYARD FOREST SYSTEM HERE: WWW.GREENSCHOOLYARDS.ORG/CA-FORESTS. CALIFORNIA HUB FOR ENVIRONMENTAL LEARNING AND ACTION (CHELA): PARTNERED WITH THE CALIFORNIA GEOGRAPHIC ALLIANCE AND THE CALIFORNIA GLOBAL EDUCATION PROJECT TO LAUNCH THE CHELA INTERACTIVE ENVIRONMENTAL ATLAS OF CALIFORNIA, WHICH USES GEOGRAPHIC INFORMATION SYSTEMS TECHNOLOGY TO ORGANIZE AND PRESENT ENVIRONMENTAL INFORMATION TO LEARN ABOUT CLIMATE AND ENVIRONMENTAL NEEDS IN LOCAL COMMUNITIES. THE SOFTWARE IS FREE TO ALL K12 SCHOOLS, AND EDUCATORS HAVE ACCESS TO PROFESSIONAL LEARNING OPPORTUNITIES TO HELP THEM USE THE TECHNOLOGIES IN THEIR CLASSROOMS. THIS YEAR'S PROGRAM FOCUSED ON THE PROFESSIONAL LEARNING OF EDUCATORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$111,449	ExpenseAmt
Desc	CLIMATE CHANGE AND ENVIRONMENTAL JUSTICE PROGRAM (CCEJP): LAUNCHED IN FY21-22, IN PARTNERSHIP WITH THE SAN MATEO COUNTY OFFICE OF EDUCATION AND THE CALIFORNIA DEPARTMENT OF EDUCATION, CCEJP WILL CREATE K-12 STANDARDS- AND ENVIRONMENT-BASED CURRICULAR RESOURCES FOCUSED ON CLIMATE AND ENVIRONMENTAL JUSTICE. WHEN COMPLETE, THE RESOURCES WILL BE MADE AVAILABLE TO CALIFORNIA TEACHERS FOR FREE THROUGH OPEN EDUCATION RESOURCES LICENSING. TEN STRANDS IS CONTRACTING WITH SAN MATEO COUNTY OFFICE OF EDUCATION TO ARRANGE FOR THE CREATION OF THE INSTRUCTIONAL MATERIALS AND IS WORKING WITH COMMUNITY WRITING TEAMS AND ANCHOR ORGANIZATIONS TO COMPLETE THE BODY OF WORK. MORE INFORMATION CAN BE FOUND HERE: WWW.CCEJP.NET.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$631,198	ExpenseAmt
Revenue	$100,044	RevenueAmt
Desc	COMMUNITY OUTREACH: MANAGED MARKETING AND COMMUNICATIONS FOR TEN STRANDS RESULTING IN THE TWICE-MONTHLY PUBLICATION OF A NEWSLETTER AND FEATURED ARTICLES (WWW.TENSTRANDS.ORG/NEWS) AND AN ACTIVE PRESENCE ON SOCIAL MEDIA CHANNELS. DEVELOPED THE ORGANIZATION'S SIXTH ANNUAL REPORT/IMPACT REPORT, MANAGED THE TEN STRANDS AND CAELI WEBSITES, AND ATTENDED SEVERAL COMMUNITY AND PARTNER EVENTS VIRTUALLY AND IN-PERSON HIGHLIGHTING ENVIRONMENTAL LITERACY.ENVIRONMENTAL PRINCIPLES & CONCEPTS (EP&CS) INTEGRATION: PROVIDED THE CALIFORNIA DEPARTMENT OF EDUCATION (CDE) A CONSULTANT WHO OFFERED EXPERTISE, GUIDANCE, AND ORIGINAL CONTENT FOR THE MATH FRAMEWORK. ADDED TO A BODY OF WORK THAT STARTED WITH THE SCIENCE FRAMEWORK (2016), HISTORY-SOCIAL SCIENCE FRAMEWORK (2016), THE HEALTH FRAMEWORK (2019), AND THE ARTS FRAMEWORK (2020), LEADING TO THE INCLUSION OF THE EP&CS IN THE STATE'S NEW INSTRUCTIONAL MATERIALS FOR ALL FOUR SUBJECTS. EDUCATION AND ENVIRONMENT INITIATIVE CURRICULUM SUPPORT: STRATEGIC CONSULTANT TO THE OFFICE OF EDUCATION AND THE ENVIRONMENT (OEE) AT CALRECYCLE TO GENERATE DEMAND FOR AND MANAGE DISSEMINATION OF THE EDUCATION AND ENVIRONMENT INITIATIVE (EEI) CURRICULUM. SAN MATEO ENVIRONMENTAL SOLUTIONARY TEACHER FELLOWSHIP: PARTNERED WITH SAN MATEO COUNTY OFFICE OF EDUCATION FOR THE EIGHTH YEAR TO SUPPORT TEACHER PROFESSIONAL LEARNING FOCUSED ON INTEGRATING CALIFORNIA'S EP&CS INTO STANDARDS-BASED INSTRUCTION IN SCIENCE, HISTORY-SOCIAL SCIENCE, AND OTHER SUBJECTS, WITH A FOCUS ON SOLUTIONARY UNITS OF STUDY. PUBLIC ENGAGEMENT: PARTNERED WITH THE CALIFORNIA SIERRA CLUB AND A BROAD COALITION OF OVER 16O ORGANIZATIONS AND INDIVIDUALS ON A CAMPAIGN TO SCALE UP ENVIRONMENTAL AND CLIMATE CHANGE EDUCATION STATEWIDE. THE CAMPAIGN FOCUSED ON A BUDGET REQUEST BUT DID NOT RESULT IN ANY FUNDING. CAMPAIGNED TO HAVE "ENVIRONMENTAL LITERACY" ADDED TO AB 185 SECTION 56 ARTS, MUSIC, AND INSTRUCTIONAL MATERIALS BLOCK GRANT. THIS EFFORT WAS SUCCESSFUL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$631,198	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$100,044	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,303,720	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOEL A GINGOLD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153062835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150869	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949150869	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
WILLIAM PARISH
FOUNDER AND PRESIDENT	50.00	Yes (X)	Yes (X)	$120,000	$0	$9,262
SHEILA NAHI
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY LE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CANDICE DICKENS-RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS ADAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATE RIDGWAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT SHEFFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADRIAN HIGHTOWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSANNA COOPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN COWE
CEO	50.00		Yes (X)	$187,934	$0	$26,917
JOEL GINGOLD
CFO	10.00		Yes (X)	$30,985	$0	$0
KIRK ANNE TAYLOR
DIRECTOR OF COMMUNITY ENGAGEMENT	50.00			$123,148	$0	$9,406	Yes (X)
JILLIANN RODRIGUEZ M'BARKI
CHIEF ADVANCEMENT OFFICER	50.00			$147,052	$0	$19,668	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$609,119	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,253	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF CALIFORNIABEREKLY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CENTENNIAL DR 5200	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94720	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM SERVICES	ServicesDesc
Compensation	$181,300	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$2,434,421	AllOtherContributionsAmt
Total Contributions	$2,459,421	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$100,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,681	TotalRevenueColumnAmt
Exclusion	$2,681	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,562,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,681	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$377,939	TotalAmt
Program Services	$252,242	ProgramServicesAmt
Management And General	$31,915	ManagementAndGeneralAmt
Fundraising	$93,782	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$610,114	TotalAmt
Program Services	$407,200	ProgramServicesAmt
Management And General	$51,521	ManagementAndGeneralAmt
Fundraising	$151,393	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,947	TotalAmt
Program Services	$12,646	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt
Fundraising	$4,701	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,955	TotalAmt
Program Services	$42,684	ProgramServicesAmt
Management And General	$5,401	ManagementAndGeneralAmt
Fundraising	$15,870	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,674	TotalAmt
Program Services	$48,504	ProgramServicesAmt
Management And General	$6,137	ManagementAndGeneralAmt
Fundraising	$18,033	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,744	TotalAmt
Program Services	$21,186	ProgramServicesAmt
Management And General	$2,681	ManagementAndGeneralAmt
Fundraising	$7,877	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,965	TotalAmt
Program Services	$71,293	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$503	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,107	TotalAmt
Program Services	$24,024	ProgramServicesAmt
Management And General	$3,042	ManagementAndGeneralAmt
Fundraising	$9,041	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,358	TotalAmt
Program Services	$11,050	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt
Fundraising	$1,723	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,112	TotalAmt
Program Services	$4,068	ProgramServicesAmt
Management And General	$515	ManagementAndGeneralAmt
Fundraising	$1,529	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,592	TotalAmt
Program Services	$1,062	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,017	TotalAmt
Program Services	$4,683	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM IMPLEMENTATION	$182,934	$182,934
COMMUNICATIONS	$168,508	$168,352	$38	$118
CONTENT DEVELOPMENT	$41,244	$41,244
DUES AND SUBSCRIPTIONS	$13,101	$8,720	$1,103	$3,278

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,746	TotalAmt
Program Services	$1,828	ProgramServicesAmt
Management And General	$231	ManagementAndGeneralAmt
Fundraising	$687	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,720,057	TotalAmt
Program Services	$1,303,720	ProgramServicesAmt
Management And General	$105,666	ManagementAndGeneralAmt
Fundraising	$310,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$580,229	BOYAmt
EOY	$722,434	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,950	BOYAmt
EOY	$813,202	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,218	BOYAmt
EOY	$1,626	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,872,035	BOYAmt
EOY	$4,674,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,634,432	BOYAmt
EOY	$6,236,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$246,854	BOYAmt
EOY	$208,870	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,800,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,854	BOYAmt
EOY	$3,008,870	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	$2,084,758	BOYAmt
EOY	$2,209,026	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,820	BOYAmt
EOY	$1,019,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,387,578	BOYAmt
EOY	$3,228,108	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,634,432	BOYAmt
EOY	$6,236,978	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$842,089	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,559	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,178,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,321,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,790,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,459,421	CurrentTaxYearAmt
Total	$8,203,404	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,178,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,321,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,790,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,459,421	CurrentTaxYearAmt
Total	$8,203,404	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,878,994	SubstantialContributorsTotAmt
Public Support Total170	$5,324,410	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,681	CurrentTaxYearAmt
Total	$50,415	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$154	CurrentTaxYearMinus1YearAmt
Total	$154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,253,973	TotalSupportAmt
Gross Receipts Rltd Activities	$612,846	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64510	PublicSupportCY170Pct
Public Support PY170	0.62870	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	PART II, SECTION A, LINES 1-13	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN (D) 2020 ARE FOR THE SHORT TAX YEAR FROM 1/1/21 THROUGH 6/30/21 DUE TO THE ENTITY CHANGING ITS TAX YEAR END TO 6/30 FROM 12/31. THE THREE PRIOR TAX YEARS ARE REPORTED IN COLUMNS (A)-(C).	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	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,400	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,400	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,657,657	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,720,057	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$236,003	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,001	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	$278,690	CurrentYearMinus3Amt
Current Year Minus2	$247,070	CurrentYearMinus2Amt
Current Year Minus1	$187,639	CurrentYearMinus1Amt
Current Year	$236,003	CurrentYearAmt
Total	$949,402	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,424,103	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,202	CurrentYearMinus3Amt
Current Year Minus2	$43,939	CurrentYearMinus2Amt
Current Year Minus1	$32,402	CurrentYearMinus1Amt
Current Year	$62,400	CurrentYearAmt
Total	$199,943	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$69,673	CurrentYearMinus3Amt
Current Year Minus2	$61,768	CurrentYearMinus2Amt
Current Year Minus1	$46,910	CurrentYearMinus1Amt
Current Year	$59,001	CurrentYearAmt
Total	$237,352	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$356,028	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1B	FormAndLineReferenceDesc
Explanation	PUBLIC ENGAGEMENT: PARTNERED WITH THE CALIFORNIA SIERRA CLUB AND A BROAD COALITION OF OVER 16O ORGANIZATIONS AND INDIVIDUALS ON A CAMPAIGN TO SCALE UP ENVIRONMENTAL AND CLIMATE CHANGE EDUCATION STATEWIDE. THE CAMPAIGN FOCUSED ON A BUDGET REQUEST BUT DID NOT RESULT IN ANY FUNDING. CAMPAIGNED TO HAVE "ENVIRONMENTAL LITERACY" ADDED TO AB 185 SECTION 56 ARTS, MUSIC, AND INSTRUCTIONAL MATERIALS BLOCK GRANT. THIS EFFORT WAS SUCCESSFUL.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,707	OtherCostOrOtherBasisAmt
Depreciation	$9,081	DepreciationAmt
Book Value	$1,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,626	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,596,684	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$34,538	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$34,538	RevenueNotReportedAmt
Revenue Subtotal	$2,562,146	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,562,146	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,754,595	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,538	DonatedServicesUseFcltsAmt
Expenses Not Reported	$34,538	ExpensesNotReportedAmt
Expenses Subtotal	$1,720,057	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,720,057	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN COWE
CEO	$187,934	$0	$0	$0	$0	$0	$13,831	$0	$13,086	$0	$214,851	$0	$0	$0
JILLIANN RODRIGUEZ M'BARKI
CHIEF ADVANCEMENT OFFICER	$147,052	$0	$0	$0	$0	$0	$10,912	$0	$8,756	$0	$166,720	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	N/A - NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. AFTER BOARD REVIEW, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO ANNUALLY SUBMIT WRITTEN CONFIRMATION OF COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	IN 2020, COMPENSATION SURVEY WAS COMPLETED AND CHAIRMAN OF THE BOARD COMPLETED COMPENSATION REVIEW. FOR KEY EMPLOYEES AND OTHER OFFICERS COMPENSATION IS DETERMINED BY THE SURVEY DATA FROM FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND THIS WAS LAST DONE IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.