ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC (EIN 95-4611282)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-04
- IRS object ID
- 202521249349300462
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-04T14:40:03-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261470335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ijaz Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12528 Yates Ford Rd | AddressLine1Txt |
| City | Clifton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954611282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Organizacion en California de Lideres Campesinas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORGA | BusinessNameControlTxt |
| Phone | 8054867776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 Lambert St | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Cordero | PersonNm |
| Person Title | Board Member | PersonTitleTxt |
| Phone | 8054867776 | PhoneNum |
| Signature | 2024-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ahsan Ijaz | PreparerPersonNm |
| PTIN | P00940560 | PTIN |
| Phone | 7039729110 | PhoneNum |
| Preparation | 2025-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Cordero | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 Lambert St Unit D | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,067,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.liderescampesinas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Lideres Campesinas strengthen the leadership of farmworker women and girls so that they can be agents of economic, social and political change and ensure their human rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,916,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,055,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,260 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,000 | PYOtherRevenueAmt |
| CY Other Revenue | $6,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,923,940 | PYTotalRevenueAmt |
| CY Total Revenue | $6,067,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,657,280 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,901,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,699,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,405,350 | PYOtherExpensesAmt |
| CY Other Expenses | $1,052,410 | CYOtherExpensesAmt |
| PY Total Expenses | $3,312,438 | PYTotalExpensesAmt |
| CY Total Expenses | $6,408,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$341,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,458,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,996,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,285,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,747,450 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Lideres Campesinas strengthen the leadership of farmworker women and girls so that they can be agents of economic, social and political change and ensure their human rights. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,513,434 | ExpenseAmt |
| Grant | $7,635,288 | GrantAmt |
| Revenue | $1,759,251 | RevenueAmt |
| Desc | Took responsibility for the outreach, education and dissemination of COVID-19 information to workers and employers in high-risk industries. Educated and increased an individuals knowledge about how to prevent the spread and mitigate the harm of COVID-19, including vaccination and access to vaccine appointments. Built an individuals awareness and understanding of workplace safety law caravans, virtual meetings, social media posts, tables at health fairs, art exhibits, theatre skits, and in the fields. Lideres members and staff also linked over 45 DV, SA, SH survivors to available services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,342,636 | ExpenseAmt |
| Grant | $864,533 | GrantAmt |
| Revenue | $367,015 | RevenueAmt |
| Desc | The primary purpose of the Program was to fund program activities aimed at addressing and combatting issues of sexual assault and domestic violence experienced by monolingual and bilingual Spanish-speaking and low-income farmworker women. Lideres Board and staff held sessions with the Latino Equity Project on (individual and organizational) internalized oppression and strategies to heal for the health and wellbeing of all the women involved | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,156,110 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $103,173 | RevenueAmt |
| Desc | Lideres Campesinas documented outreach efforts to at least 2000 farmworker families in the Eastern Coachella Valley through at least 100 pre-planned peer to peer community events (health fairs, visits to the fields, vigils, art exhibits, civic and cultural events, house meetings, economic relief assistance, domestic violence advocacy, theatrical presentations, etc.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,012,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ijaz Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039729110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Blvd 5th Floor | AddressLine1Txt |
| City | Tysons | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Audelia Garcia | |||||||
| Board President | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Sinthia M Hernandez | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Silvia Esteban | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Sara Renteria | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Paola Medina | |||||||
| Treasurer | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Guadalupe Lopez | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Francisca Alaniz | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Garcia | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Cordero | |||||||
| Delegate | 2.50 | Yes (X) | $396 | $0 | $0 | Yes (X) | |
| Ana Trejo | |||||||
| Member | 2.50 | Yes (X) | $1,071 | $0 | $0 | Yes (X) | |
| Lucila Nateras | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Eva Calderon | |||||||
| Honoraria | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Elodia Salvador Noemi | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Irene Gomez | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Cabrera | |||||||
| Vice President | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Perez | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Josefina Munoz | |||||||
| Secretary | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Melina Zarate | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Maricarmen Reyes | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Zuleima Hurtado | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Joseline Islas | |||||||
| Member | 2.50 | Yes (X) | $198 | $0 | $0 | Yes (X) | |
| Veronica Lopez | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Mariela Mariscal | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Maria Salazar | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Rosa Inguanzo | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Jazmin Villacana | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Laura Gil | |||||||
| Honoraria | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Mily Trevino Sauceda | |||||||
| President Emeritus | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Esperanza Guzman | |||||||
| Honoraria | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Rosa Zapata | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Cristina Romero | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Josefina Rojas | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Francisca Albas | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Maria Rubio | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Alva Salazar | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Ana Andrade | |||||||
| Member | 2.50 | Yes (X) | $66 | $0 | $0 | Yes (X) | |
| Jessica Nuez | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Danitza Cruz | |||||||
| Member | 2.50 | Yes (X) | $660 | $0 | $0 | Yes (X) | |
| Myrna Tapia | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Poz | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Zayda Turcio | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Suguet Lopez | |||||||
| Executive Director | 2.50 | Yes (X) | $111,754 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $34,046 | FundraisingAmt |
| Government Grants | $3,938,690 | GovernmentGrantsAmt |
| All Other Contributions | $2,082,365 | AllOtherContributionsAmt |
| Total Contributions | $6,055,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prgram Service Revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,260 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,260 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $34,046 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,067,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,280 | TotalAmt |
| Program Services | $2,582,280 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,800 | TotalAmt |
| Program Services | $120,660 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,508 | TotalAmt |
| Program Services | $2,153,171 | ProgramServicesAmt |
| Management And General | $45,337 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,449 | TotalAmt |
| Program Services | $25,449 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,684 | TotalAmt |
| Program Services | $325,837 | ProgramServicesAmt |
| Management And General | $8,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,715 | TotalAmt |
| Program Services | $10,715 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,299 | TotalAmt |
| Program Services | $92,101 | ProgramServicesAmt |
| Management And General | $13,698 | ManagementAndGeneralAmt |
| Fundraising | $62,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,915 | TotalAmt |
| Program Services | $17,850 | ProgramServicesAmt |
| Management And General | $28,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,515 | TotalAmt |
| Program Services | $265,901 | ProgramServicesAmt |
| Management And General | $92,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,690 | TotalAmt |
| Program Services | $52,334 | ProgramServicesAmt |
| Management And General | $13,356 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,229 | TotalAmt |
| Program Services | $220,568 | ProgramServicesAmt |
| Management And General | $103,661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,276 | TotalAmt |
| Program Services | $32,497 | ProgramServicesAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,365 | TotalAmt |
| Program Services | $35,802 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fines and Penalties | $1,036 | $0 | $1,036 | $0 |
| Donations and Subgrants | $13,800 | $0 | $13,800 | $0 |
| Fundraising | $30 | $0 | $30 | $0 |
| Miscellaneous expenses | $2,166 | $1,926 | $240 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,408,846 | TotalAmt |
| Program Services | $6,012,180 | ProgramServicesAmt |
| Management And General | $334,166 | ManagementAndGeneralAmt |
| Fundraising | $62,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,992 | BOYAmt |
| EOY | $444,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,931 | BOYAmt |
| EOY | $1,301,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,340 | BOYAmt |
| EOY | $36,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,480 | BOYAmt |
| EOY | $34,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,186 | BOYAmt |
| EOY | $171,910 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,590 | BOYAmt |
| EOY | $3,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750 | BOYAmt |
| EOY | $4,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,269 | BOYAmt |
| EOY | $1,996,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,224 | BOYAmt |
| EOY | $245,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,106 | BOYAmt |
| EOY | $3,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,330 | BOYAmt |
| EOY | $249,000 | 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 | $1,153,366 | BOYAmt |
| EOY | $811,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,573 | BOYAmt |
| EOY | $935,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,939 | BOYAmt |
| EOY | $1,747,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,269 | BOYAmt |
| EOY | $1,996,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$341,485 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,220,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,570,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,570,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,055,101 | CurrentTaxYearAmt |
| Total | $17,757,384 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,220,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,570,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,570,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,055,101 | CurrentTaxYearAmt |
| Total | $17,757,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,757,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,956 | CurrentTaxYearMinus4YearsAmt |
| Total | $59,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,823,340 | TotalSupportAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Raffle 2019: 2868. Description: Fundraising 2019: 12455. Description: Other 2019: 44633. | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,280 | DepreciationAmt |
| Book Value | $171,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $171,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability - Non Current Portion | $0 |
| Operating Lease Liability - Current Portion | $3,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,048 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,870,358 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,870,358 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,870,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,408,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,408,847 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,408,847 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Mixteco Indigena Community | ||||||
| 1310 Broadway Suite 101 | Somerville | MA | 02144 | 453560728 | $18,000 | o support CPAs active participation in the leadership and implementation of the Campaign for Healthier Solutions (CHS), an economic and environmental justice consumer education campaign about the presence of toxic products on discount retail store shelves in disenfranchised communities. |
| Coming Clean | ||||||
| 28 Vernon St Suite 434 | Brattleboro | VT | 05301 | 043429794 | $37,000 | To support Coming Cleans active participation in the leadership and implementation of the Campaign for Healthier Solutions (CHS), an economic and environmental justice consumer education campaign about the presence of toxic products on discount retail store shelves in disenfranchised communities. |
| Learning Disabilities Association of America | ||||||
| 4068 Mount Royal Boulevard Suite 22 | Allison Park | PA | 15101 | 134148824 | $20,000 | To support Companys active participation in the leadership and implementation of the Campaign for Healthier Solutions (CHS), an economic and environmental justice consumer education campaign about the presence of toxic products on discount retail store shelves in disenfranchised communities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Farmworker and Food Workers Relief (FFWR) | GrantTypeTxt |
| Recipient | 4292 | RecipientCnt |
| Cash Grant | $600 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 will be circulated by email and approved by a special board call meeting before filling. |
| Pt VI, Line 12c | The Board of Directors established a conflict of interest policy. The Board monitors the conflict of interest policy and reviews annually for any potential conflicts. |
| Pt VI, Line 15a | The Board of Directors reviews and approves all Executives compensation following the Internal Revenue Services Three-Step-Safe-Harbor procedure contained in applicable IRS regulations. These steps involve approval by an authorized body, the use of appropriate comparability data, and documentation of the Executive Directors pay. |
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