GREENLINING INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREENLINING INSTITUTE (EIN 94-3173571)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-13
- IRS object ID
- 202312569349301906
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-13T14:57:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943173571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Greenlining Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 5108414585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 14th Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Gore-Mann | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 5108414585 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Debra | PersonFirstNm |
| Person Last | Gore-Mann | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Debra Gore-Mann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 14th Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,777,882 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.greenlining.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We envision a future where communities of color can build wealth, live in healthy places, filled with economic opportunity, and are ready to meet the challenges posed by climate change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,684,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,103,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $416,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $621,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,038,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,332 | PYOtherRevenueAmt |
| CY Other Revenue | $3,491,801 | CYOtherRevenueAmt |
| PY Total Revenue | $35,210,905 | PYTotalRevenueAmt |
| CY Total Revenue | $9,488,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $443,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,229,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,187,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,540,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,357,333 | PYOtherExpensesAmt |
| CY Other Expenses | $2,457,565 | CYOtherExpensesAmt |
| PY Total Expenses | $6,988,298 | PYTotalExpensesAmt |
| CY Total Expenses | $12,227,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,222,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,738,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,676,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,442,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,602,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $947,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,074,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,495,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Greenlining Institute ("Greenlining") works to build a nation where communities of color thrive and race is never a barrier to economic opportunity. Greenlining is the solution to redlining. We advance economic opportunity and empowerment for people of color through advocacy, community and coalition building, research, and leadership development. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,446,885 | ExpenseAmt |
| Grant | $3,112,918 | GrantAmt |
| Desc | Greenlining the Block supports local grassroots organizations in these communities, building infrastructure and connecting them with the technical expertise needed to develop climate resilience projects. Such projects include energy and water efficiency upgrades, solar installations on single-family homes and multi-family housing complexes, green infrastructure, streetscape improvements, electric vehicle carsharing programs and more. This includes $1 million specifically for a catalytic climate action and racial equity fund to seed early-stage, community-led climate projects that will benefit the hardest hit communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,709,450 | ExpenseAmt |
| Grant | $679,000 | GrantAmt |
| Revenue | $621,520 | RevenueAmt |
| Desc | Transformative Communities: Greenlining provides deep capacity building, partnership development and technical assistance to catalyze local ecosystems for change. We work collaboratively in place to seed projects and partnerships, direct immediate benefits to historically under-invested communities, and build long-term capacity and community power. We work to build the capacity of local leadership to advance community-driven and equitable solutions to ensure their demands are prioritized by activists and policymakers at every level of government. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,416,002 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Desc | Climate Equity: Greenlining builds healthy and climate-resilient communities of color that benefit from the jobs and wealth created by the green economy and reduced reliance on fossil fuels. We work at the forefront of climate equity and resilience initiatives to improve the quality of indoor and outdoor air, increase clean transportation options and access to other clean technologies, and support communities of color to prepare for and respond to challenges posed by climate change. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $494,180 | $30,000 | Leadership Academy: The Leadership Academy trains and empowers multi-racial and multi-ethnic college students and early career professionals to become the next generation of leaders to advance racial equity across the public, private, and nonprofit sectors. The program provides an immersive experience to engage directly in racial equity policy-making paired with career advice, job placement support, and membership in a network of over 1,000 alumni advancing racial equity and leadership. |
| $1,307,324 | $287,620 | Economic Equity: Greenlining develops multifaceted strategies to close the wealth gap for communities of color and establish pathways to financial security and prosperity. We hold financial institutions and the public sector accountable to meet the financial needs of communities of color, and help ensure that low income communities and people of color are not left out of new wealth-building opportunities with the transition to a digital economy. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,801,504 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $317,620 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,373,841 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (1) | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5109264001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 14th Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debra Gore-Mann | ||||||||
| CEO & President | 37.50 | 1.00 | Yes (X) | Yes (X) | $323,475 | $0 | $17,286 | |
| Tunua Thrash-Ntuk | ||||||||
| Co-Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Noemi Otilia Osuna Gallardo | ||||||||
| Co-Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ortensia Lopez | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tate Hill II | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Muhammad Almadin | ||||||||
| Director (Start 8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jessica Buendia | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carmela Catellano-Garcia Esq | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Christian De Vera | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Guillory | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Darlene Mar | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenechukwa Okocha | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Cecilia Perez | ||||||||
| Director (End 8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Antonio Ramirez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Rutledge | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Olga Talamante | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sutapa Balaji | ||||||||
| VP of Finance & Operations | 37.50 | Yes (X) | $159,600 | $0 | $31,375 | |||
| Alvaro Sanchez | ||||||||
| VP of Policy | 37.50 | $203,081 | $0 | $17,545 | Yes (X) | |||
| Jane Duong | ||||||||
| Development Director | 37.50 | $196,881 | $0 | $33,239 | Yes (X) | |||
| Molly Tafoya | ||||||||
| Director of Communication | 37.50 | $131,925 | $0 | $6,597 | Yes (X) | |||
| Holden Weisman | ||||||||
| Senior Dir. Of Economic Equity | 37.50 | $125,600 | $0 | $13,164 | Yes (X) | |||
| Sona Nohnot | ||||||||
| Associate Dir. of Climate Equity | 37.50 | $117,975 | $0 | $10,918 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,258,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | Fenton Communications | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 S Figueroa Ave Suite 1309 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Public Relations | ServicesDesc |
| Compensation | $333,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,803,721 | AllOtherContributionsAmt |
| Total Contributions | $5,103,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Earned Service Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $621,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $621,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,701 | TotalRevenueColumnAmt |
| Exclusion | $563,701 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $730,519 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $582,712 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,807 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,807 | TotalRevenueColumnAmt |
| Exclusion | $147,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,414,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,706,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$292,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,321 | TotalRevenueColumnAmt |
| Exclusion | -$292,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Asset acquisition | 900099 | $3,279,200 | $3,279,200 |
| Other income | 900099 | $64,794 | $64,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,343,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,488,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,763,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193,938 | TotalAmt |
| Program Services | $4,193,938 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,600 | TotalAmt |
| Program Services | $35,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,736 | TotalAmt |
| Program Services | $173,788 | ProgramServicesAmt |
| Management And General | $357,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912,595 | TotalAmt |
| Program Services | $2,611,921 | ProgramServicesAmt |
| Management And General | $1,300,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,586 | TotalAmt |
| Program Services | $117,907 | ProgramServicesAmt |
| Management And General | $62,679 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,668 | TotalAmt |
| Program Services | $354,993 | ProgramServicesAmt |
| Management And General | $168,675 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,460 | TotalAmt |
| Program Services | $228,107 | ProgramServicesAmt |
| Management And General | $163,353 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,329 | TotalAmt |
| Management And General | $48,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,323 | TotalAmt |
| Management And General | $78,323 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,771 | TotalAmt |
| Management And General | $168,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,703 | TotalAmt |
| Program Services | $118,461 | ProgramServicesAmt |
| Management And General | $276,242 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,941 | TotalAmt |
| Program Services | $396 | ProgramServicesAmt |
| Management And General | $394,545 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,117 | TotalAmt |
| Program Services | $68,620 | ProgramServicesAmt |
| Management And General | $54,497 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,494 | TotalAmt |
| Management And General | $124,494 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,354 | TotalAmt |
| Program Services | $334,301 | ProgramServicesAmt |
| Management And General | $293,053 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,854 | TotalAmt |
| Program Services | $31,632 | ProgramServicesAmt |
| Management And General | $15,222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,619 | TotalAmt |
| Program Services | $11,449 | ProgramServicesAmt |
| Management And General | $49,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,184 | TotalAmt |
| Management And General | $14,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,697 | TotalAmt |
| Program Services | $23,604 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & subscriptions | $170,533 | $58,475 | $112,058 |
| Taxes & license | $104,459 | $150 | $104,309 |
| Training and other cost | $18,469 | $10,460 | $8,009 |
| Miscellaneous | $12,718 | $39 | $12,679 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,227,148 | TotalAmt |
| Program Services | $8,373,841 | ProgramServicesAmt |
| Management And General | $3,853,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,623,553 | BOYAmt |
| EOY | $4,702,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,420 | BOYAmt |
| EOY | $413,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,813,967 | BOYAmt |
| EOY | $2,694,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,720 | BOYAmt |
| EOY | $509,530 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,620,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087 | BOYAmt |
| EOY | $84,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,702,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,406,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,268 | BOYAmt |
| EOY | $4,296,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,525,844 | BOYAmt |
| EOY | $15,138,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851,453 | BOYAmt |
| EOY | $8,599,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,409 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,676,521 | BOYAmt |
| EOY | $36,442,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,850 | BOYAmt |
| EOY | $946,794 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,521 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602,371 | BOYAmt |
| EOY | $947,055 | 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 | $31,143,211 | BOYAmt |
| EOY | $18,112,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,930,939 | BOYAmt |
| EOY | $17,382,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,074,150 | BOYAmt |
| EOY | $35,495,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,676,521 | BOYAmt |
| EOY | $36,442,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,738,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,891,942 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$48,104 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$9,900,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,371,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,569,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,292,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,684,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,103,721 | CurrentTaxYearAmt |
| Total | $62,022,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,371,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,569,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,292,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,684,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,103,721 | CurrentTaxYearAmt |
| Total | $62,022,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,736,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,285,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,192,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,220 | CurrentTaxYearAmt |
| Total | $6,307,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,343,994 | CurrentTaxYearAmt |
| Total | $3,724,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,053,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,661,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69210 | 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
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 | $45,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,082,148 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,127,148 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $487,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $493,351 | CurrentYearMinus2Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,980,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,970,656 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,498 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,940 | CurrentYearMinus2Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $90,438 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,772 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,338 | CurrentYearMinus2Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $495,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $742,665 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,258 | CurrentYearMinus2Amt |
| Total | $34,646 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,710,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,554,179 | DepreciationAmt |
| Book Value | $3,156,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $340 | DepreciationAmt |
| Book Value | $2,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $852,145 | DepreciationAmt |
| Book Value | $36,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,296,185 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government Securities | Desc |
| Book Value | $8,599,187 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,599,187 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advance due | Desc |
| Amt | $261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Greenlining Institute is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d Generally accepted accounting principles accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by The Greenlining Institute in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Greelining Institute's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| Active San Gabriel Valley | |||||||||
| 10900 Mulhall St | El Monte | CA | 91731 | 852110415 | 501(c)(3) | $200,000 | $0 | To support community-led action | |
| Asian Pacific Environmental Network | |||||||||
| 426 17th St Suite 500 | Oakland | CA | 94621 | 943261846 | 501(c)(3) | $120,000 | $0 | To support community-led action | |
| Building Opportunities for Self Sufficiency | |||||||||
| 1918 University Ave Suite 2A | Berkeley | CA | 94704 | 510173390 | 501(c)(3) | $10,000 | $0 | To support community-led action | |
| Casa Familiar Inc | |||||||||
| 119 W Hall Ave | San Diego | CA | 92173 | 237237898 | 501(c)(3) | $200,000 | $0 | To support community-led action | |
| Center for Empowering Refugees and Immigrants | |||||||||
| 554 Grand Ave | Oakland | CA | 94610 | 760822958 | 501(c)(3) | $7,125 | $0 | To support community-led action | |
| Community Partners 4 Innovation | |||||||||
| 252 S Main St Suite D | Pomona | CA | 91766 | 812258167 | 501(c)(3) | $48,000 | $0 | To support community-led action | |
| Emerald South Economic Development Collaborative | |||||||||
| 503 E 6th St Box 147 | Chicago | IL | 60637 | 831478837 | 501(c)(3) | $200,000 | $0 | To support community-led action | |
| Environmental Health Coalition | |||||||||
| 2727 Hoover Ave Suite 202 | National City | CA | 91950 | 953798792 | 501(c)(3) | $200,000 | $0 | To support community-led action | |
| EQUITICITY | |||||||||
| 1956 S Hamilin Ave Suite 3 | Chicago | IL | 60623 | 853668073 | 501(c)(3) | $200,000 | $0 | To support community-led action | |
| Connect to Compete IncEveryoneOn | |||||||||
| 714 W Olympic Blvd Suite 924 | Los Angeles | CA | 90015 | 454868462 | 501(c)(3) | $50,501 | $0 | To support community-led action | |
| Center for Media Change IncHack the Hood | |||||||||
| 2323 Broadway | Oakland | CA | 94612 | 680632306 | 501(c)(3) | $12,500 | $0 | To support community-led action | |
| Higher Ground Neighborhood Development Corp | |||||||||
| 6441 Herzog St | Oakland | CA | 94608 | 311779933 | 501(c)(3) | $50,000 | $0 | To support community-led action | |
| Kickstart Coding LLC | |||||||||
| 1721 Broadway Suite 201 | Oakland | CA | 94612 | 825102858 | $15,000 | $0 | To support community-led action | ||
| Latino and Latina Roundtable of the San Gabriel and Pomona Valley | |||||||||
| 1460 E Holt Ave Suite 144 | Pomona | CA | 91767 | 454458833 | 501(c)(3) | $48,000 | $0 | To support community-led action | |
| Little Manila Rising | |||||||||
| PO Box 1356 | Stockton | CA | 95201 | 202661354 | 501(c)(3) | $270,000 | $0 | To support community-led action | |
| National Day Laborer Organizing Network | |||||||||
| 1030 S Arroyo Pkwy Suite 106 | Pasadena | CA | 91105 | 208802586 | 501(c)(3) | $78,000 | $0 | To support community-led action | |
| New Movement to Redress Racial Segregation | |||||||||
| PO Box 1232 | Oakland | CA | 92575 | 880717262 | 501(c)(3) | $994,421 | $0 | To support community-led action | |
| Oakland Digital Arts and Literacy Center Inc dba Bridgegood | |||||||||
| 95 Washington St | Oakland | CA | 94607 | 270720655 | 501(c)(3) | $25,000 | $0 | To support community-led action | |
| Oakland Public Education Fund | |||||||||
| PO Box 71005 | Oakland | CA | 94612 | 432014630 | 501(c)(3) | $99,994 | $0 | To support community-led action | |
| Reclaim Refurbish Reuse Computer | |||||||||
| 4096 Piedmont Ave Suite 332 | Oakland | CA | 94611 | 832332271 | $7,500 | $0 | To support community-led action | ||
| Self Help Enterprises | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | 501(c)(3) | $55,000 | $0 | To support community-led action | |
| Social and Environmental Entrepreneurs (SEE) Inc | |||||||||
| 23564 Calabasas Rd Suite 201 | Calabasas | CA | 91302 | 954116679 | 501(c)(3) | $50,000 | $0 | To support community-led action | |
| Social Good Fund Inc | |||||||||
| 12651 San Pablo Ave Suie 5473 | Richmond | CA | 94805 | 461323531 | 501(c)(3) | $55,000 | $0 | To support community-led action | |
| Sogorea Te Land Trust | |||||||||
| 2501 Harrison St | Oakland | CA | 94612 | 824415931 | 501(c)(3) | $50,000 | $0 | To support community-led action | |
| SOMArts Cultural Center | |||||||||
| 934 Brannan St | San Francisco | CA | 94103 | 942655955 | 501(c)(3) | $10,000 | $0 | To support community-led action | |
| Special Services for Group Inc | |||||||||
| 905 E 8th St | Los Angeles | CA | 90021 | 951716914 | 501(c)(3) | $150,000 | $0 | To support community-led action | |
| The Oakland REACH | |||||||||
| 333 Hegenberger Rd Suite 750 | Oakland | CA | 94621 | 831289590 | 501(c)(3) | $25,000 | $0 | To support community-led action | |
| The University of Southern California | |||||||||
| University Park Campus 3551 | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $140,000 | $0 | To support community-led action | Troutsdale Pkwy Suite 160 |
| Tides Center | |||||||||
| PO Box 889385 | Los Angeles | CA | 90088 | 943213100 | 501(c)(3) | $35,000 | $0 | To support community-led action | |
| United Parents Against Lead | |||||||||
| 4809 Old Warwick Rd PO Box 24773 | Richmond | VA | 23224 | 541818807 | 501(c)(3) | $150,000 | $0 | To support community-led action | |
| Vietnamese American Community Center of the East Bay | |||||||||
| 655 International Blvd | Oakland | CA | 94606 | 205358946 | 501(c)(3) | $10,000 | $0 | To support community-led action | |
| WarrenConner Development Coalition | |||||||||
| 4401 Conner St | Detroit | MI | 48215 | 382561225 | 501(c)(3) | $200,000 | $0 | To support community-led action | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships Awarded | 4 | $9,500 |
| Meal Stipends | 15 | $26,100 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management of Greenlining approves scholarship primarily for the low-income students. Grants are made for specific projects with our large grants were made as part of the Greenlining the Block project for which we had a formal grant proposal that partners submitted and were approved for. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debra Gore-Mann | ||||||||||||||
| CEO & President | $323,475 | $0 | $0 | $0 | $0 | $0 | $10,452 | $340,761 | $6,834 | $0 | $340,761 | $340,761 | $0 | $0 |
| Jane Duong | ||||||||||||||
| Development Director | $196,881 | $0 | $0 | $0 | $0 | $0 | $9,844 | $0 | $23,395 | $0 | $230,120 | $0 | $0 | $0 |
| Alvaro Sanchez | ||||||||||||||
| VP of Policy | $203,081 | $0 | $0 | $0 | $0 | $0 | $7,391 | $0 | $10,154 | $0 | $220,626 | $0 | $0 | $0 |
| Sutapa Balaji | ||||||||||||||
| VP of Finance & Operations | $159,600 | $0 | $0 | $0 | $0 | $0 | $7,980 | $190,975 | $23,395 | $0 | $190,975 | $190,975 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed at board meetings by the full board and is formally accepted by vote prior to filing. |
| Form 990, Part VI, Section B, line 12c | Officers and top management employees are required to fill out a conflict of interest checklist on an annual basis. Conflicts are monitored and discussed by executive management and documented accordingly. |
| Form 990, Part VI, Section B, line 15 | A review of non profit President's & CEO's salaries in similar fields are conducted on an annual basis and used to determine executive management salaries. All other organization officers and/or key employees compensation is determined by the same process as the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Information provided upon request. |
| Form 990, Part XI, line 9: | Debt forgiveness -9,900,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Equity Works | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 14th Street 6th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475272587 | EIN |
| Primary Activities | Supports Greenlining Institute | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Greenlining Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Equity Works Inc | ||
| C | $300,000 | Book value |
| Equity Works Inc | ||
| S | $9,900,000 | Book value |
| Equity Works Inc | ||
| K | $538,975 | Market value |
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