CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE (EIN 77-0347420)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-16
- IRS object ID
- 202302899349302040
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T15:02:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465577902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 HOWE AVENUE SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770347420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | TO END DOMESTIC VIOLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164447163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET 1850 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEESE MOORE-ORBIH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164447163 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEESE | PersonFirstNm |
| Person Last | MOORE-ORBIH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT JENSON | PreparerPersonNm |
| PTIN | P01208626 | PTIN |
| Phone | 9165648727 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALEESE MOORE-ORBIH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET 1850 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,401,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPEDV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PARTNERSHIP'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES, INFLUENCING PUBLIC POLICY, STRENGTHENING LOCAL SERVICE PROVIDER'S CAPACITY, AND INCREASING COMMUNITY AWARENESS TO ADVANCE SAFETY AND HEALING OF SURVIVORS, THEIR FAMILIES AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,306,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,226,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $174,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,442 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,441,304 | PYTotalRevenueAmt |
| CY Total Revenue | $3,401,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $398,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,485,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,815,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,757,974 | PYOtherExpensesAmt |
| CY Other Expenses | $763,256 | CYOtherExpensesAmt |
| PY Total Expenses | $7,243,734 | PYTotalExpensesAmt |
| CY Total Expenses | $2,977,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $424,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,881,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,969,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,331,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,755,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PARTNERSHIP'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES, INFLUENCING PUBLIC POLICY, STRENGTHENING LOCAL SERVICE PROVIDER'S CAPACITY, AND INCREASING COMMUNITY AWARENESS TO ADVANCE SAFETY AND HEALING OF SURVIVORS, THEIR FAMILIES AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,003,291 | ExpenseAmt |
| Grant | $398,854 | GrantAmt |
| Revenue | $174,648 | RevenueAmt |
| Desc | ADVANCE PUBLIC POLICY SOLUTIONS: PASS STRONG LEGISLATION ADDRESSING THE NEEDS OF SURVIVORS, FAMILIES AND COMMUNITIES. WORK WITH STATE OFFICES AND OTHER MULTI-DISCIPLINARY BODIES TO ENSURE POLICIES ARE IMPLEMENTED AND INSTITUTIONAL RESPONSES ARE EFFECTIVE IN PROMOTING VICTIM SAFETY AND APPROPRIATE RESPONSES TO THOSE WHO COMMIT ABUSE.- ADVOCATED FOR FEDERAL AND STATE BUDGET RESULTING IN SUSTAINED FUNDING FOR VICTIM SERVICES.- WORKED WITH STATE AGENCIES TO IMPLEMENT FUNDING FOR PREVENTION PROGRAMMING.- TRACKED AND ADVOCATED FOR OVER 40 PIECES OF LEGISLATION.- CONVENED MONTHLY WEBINARS WITH MEMBER ORGANIZATIONS, HOSTED TOPIC-SPECIFIC LISTENING SESSIONS, AND HOSTED FIVE WEBINARS TO EDUCATE ADVOCATES ON POLICY ISSUES.- PARTICIPATED IN STATEWIDE COMMITTEES VICTIM SERVICES PLANNING AND TRAINING FOR COURT PROFESSIONALS. COMMUNICATE PRIORITIES: ENSURE ACCURATE AND RESPONSIBLE REPORTING WITH NEWS ANALYSES AND MEDIA ADVOCACY. PROMOTE HEALTHY RELATIONSHIPS AND SHIFT SOCIAL NORMS ABOUT ROOT CAUSES OF DOMESTIC VIOLENCE. - ISSUED MULTIPLE PRESS RELEASES, ADVISORIES AND MEDIA STATEMENTS.- LED STATEWIDE CAMPAIGNS PROMOTING DOMESTIC VIOLENCE AWARENESS MONTH AND TEEN DATING VIOLENCE AWARENESS AND PREVENTION MONTH.- CONDUCTED PUBLIC EDUCATION ABOUT STRATEGIC POLICY AREAS VIA TRADITIONAL AND SOCIAL MEDIA. - PROVIDED COMMUNICATIONS TECHNICAL ASSISTANCE. STRENGTHEN CAPACITY: LEAD NETWORK OF ADVOCATES ORGANIZING FOR COMMON SOLUTIONS WITH RELATED SOCIAL JUSTICE MOVEMENTS. PROVIDE TOOLS, TRAINING AND RESOURCES TO ENSURE STATEWIDE SYSTEM EFFECTIVELY ATTENDS TO THE EVOLVING NEEDS OF SURVIVORS AND FAMILIES. MOBILIZE COMMUNITIES TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE WITH INNOVATIVE APPROACHES. - HOSTED ANNUAL MEMBERSHIP MEETING AND FACILITATED REGIONAL CONVENINGS.- TRAINED PROFESSIONALS ATTENDING STATE DOMESTIC VIOLENCE CONFERENCE.- CONDUCTED REGIONAL TRAININGS AND WEBINARS ON DOMESTIC VIOLENCE-RELATED TOPICS.- COORDINATED REGIONAL TRAININGS ON VARIOUS RELEVANT SERVICE DELIVERY TOPICS REPORTING FOR ADVOCATES. - PROVIDED TECHNICAL ASSISTANCE TO INDIVIDUALS CONTACTING HELP DESK.- REVISED TRAINING CURRICULA AND MATERIALS.- SUPPORTED PROFESSIONAL DEVELOPMENT VIA THREE LISTSERVS AND TWO PEER LEARNING CIRCLES.PREVENTION: DEVELOP A SHARED VISION OF COMPREHENSIVE PREVENTION ACROSS CALIFORNIA. DEVELOPED A CRITICAL MASS OF PREVENTION PRACTITIONER'S REPRESENTATIVE OF CALIFORNIA'S RICH DIVERSITY CABLE OF LEADING EFFECTIVE INITIATIVES TO END CYCLES OF INTERPERSONAL AND SYSTEMIC VIOLENCE THAT ARE INCLUSIVE, COMMUNITY-DRIVEN, INTERGENERATIONAL, AND INTEGRATED WITH BROADER MOVEMENTS FOR SAFETY, EQUITY, AND SOCIAL JUSTICE.- BUILT THE CAPACITY OF PREVENTIONISTS TO ACTIVELY ADDRESS REPRODUCTIVE, ECONOMIC, RACIAL, AND TRANSFORMATIVE JUSTICE TO ADVANCE HEALTH EQUITY IN THEIR COMMUNITIES THROUGH TRAINING AND TECHNICAL ASSISTANCE.- COORDINATED TRAININGS FOR 945 PARTICIPANTS AND PROVIDED TECHNICAL ASSISTANCE FOR PREVENTION ACTIVITIES FOR 201 PEOPLE.- HOSTED BUILDING CHANGE TOGETHER: A PREVENTION CORE COMPETENCIES TRAINING.- WORKED WITH PROGRAMS TO IDENTIFY SOCIAL DETERMINATIONS OF HEALTH AND PROVIDED STRATEGIES TO CONDUCT A NEEDS ASSESSMENT, IMPLEMENT PREVENTION PROGRAMMING WHICH SUPPORTED DISMANTLING SYSTEMS OF OPPRESSION AND ENHANCING PROTECTIVE FACTORS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES ACROSS CALIFORNIA. | Desc |
| Total Program Service Expenses | $2,003,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164447163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET SUITE 1850 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COLSARIA HENDERSON | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAT BROOKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE GUEST-BROWN | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA CARRASCO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREA MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOBI WOOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KAUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA JANCU | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LETICIA CAMPOS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DUNCAN HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA POLKINGHOME | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAKAYLA CHACON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAARA AHMED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISA LUKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRINA CARRASCO | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL S CASTRO | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $54,587 | $0 | $2,043 | ||
| ALEESE MOORE-ORBIH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $110,090 | $0 | $13,594 | ||
| MELISSA GUAJARDO | |||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | $104,323 | $0 | $6,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,194,869 | GovernmentGrantsAmt |
| All Other Contributions | $1,031,698 | AllOtherContributionsAmt |
| Total Contributions | $3,226,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 900099 | $86,525 | $86,525 |
| CONFERENCES | 611600 | $47,623 | $47,623 |
| ADVOCACY TRAINING | 611600 | $40,500 | $40,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $174,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362 | TotalRevenueColumnAmt |
| Exclusion | $362 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,401,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,854 | TotalAmt |
| Program Services | $398,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,314 | TotalAmt |
| Program Services | $114,654 | ProgramServicesAmt |
| Management And General | $63,350 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,525 | TotalAmt |
| Program Services | $856,833 | ProgramServicesAmt |
| Management And General | $473,424 | ManagementAndGeneralAmt |
| Fundraising | $17,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,368 | TotalAmt |
| Program Services | $108,864 | ProgramServicesAmt |
| Management And General | $53,413 | ManagementAndGeneralAmt |
| Fundraising | $2,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,215 | TotalAmt |
| Program Services | $77,830 | ProgramServicesAmt |
| Management And General | $43,790 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,190 | TotalAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,050 | TotalAmt |
| Management And General | $74,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,714 | TotalAmt |
| Program Services | $232,076 | ProgramServicesAmt |
| Management And General | $61,638 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,658 | TotalAmt |
| Program Services | $8,224 | ProgramServicesAmt |
| Management And General | $16,434 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,383 | TotalAmt |
| Program Services | $18,939 | ProgramServicesAmt |
| Management And General | $84,679 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,557 | TotalAmt |
| Program Services | $37,995 | ProgramServicesAmt |
| Management And General | $49,562 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065 | TotalAmt |
| Management And General | $3,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,463 | TotalAmt |
| Program Services | $145,343 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433 | TotalAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,757 | TotalAmt |
| Management And General | $7,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $8,967 | $3,679 | $5,288 |
| COMMUNICATIONS | $7,998 | $7,998 | |
| MISC. | $21 | $21 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,532 | TotalAmt |
| Program Services | $2,003,291 | ProgramServicesAmt |
| Management And General | $950,212 | ManagementAndGeneralAmt |
| Fundraising | $24,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,804 | BOYAmt |
| EOY | $570,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,945 | BOYAmt |
| EOY | $362,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,362 | BOYAmt |
| EOY | $955,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,951 | BOYAmt |
| EOY | $56,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,495 | BOYAmt |
| EOY | $1,969,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,818 | BOYAmt |
| EOY | $199,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,175 | BOYAmt |
| EOY | $14,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,993 | BOYAmt |
| EOY | $214,377 | 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 | $657,737 | BOYAmt |
| EOY | $713,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,765 | BOYAmt |
| EOY | $1,042,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,502 | BOYAmt |
| EOY | $1,755,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,495 | BOYAmt |
| EOY | $1,969,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $424,045 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,311,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,153,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,424,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,313,092 | CurrentTaxYearAmt |
| Total | $18,364,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,311,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,153,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,424,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,313,092 | CurrentTaxYearAmt |
| Total | $18,364,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,235,799 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,128,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362 | CurrentTaxYearAmt |
| Total | $7,548 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,442 | CurrentTaxYearMinus1YearAmt |
| Total | $88,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,460,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97200 | 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 | $62,258 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,501 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,759 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,843,773 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,977,532 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $298,877 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,719 | 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 | $246,531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $251,828 | CurrentYearMinus2Amt |
| Current Year Minus1 | $472,522 | CurrentYearMinus1Amt |
| Current Year | $298,877 | CurrentYearAmt |
| Total | $1,269,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,904,637 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,588 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,312 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,714 | CurrentYearMinus1Amt |
| Current Year | $133,759 | CurrentYearAmt |
| Total | $320,373 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,633 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,957 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,131 | CurrentYearMinus1Amt |
| Current Year | $74,719 | CurrentYearAmt |
| Total | $317,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $476,160 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,259 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,414 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,929 | CurrentYearMinus1Amt |
| Current Year | $62,258 | CurrentYearAmt |
| Total | $122,860 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,290 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,401,577 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,401,577 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,401,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,977,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,977,532 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,977,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OF THE PARTNERSHIP HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL TAX POSITIONS EXIST. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| 1111 FRANKLIN ST12TH FLOOR OAKLAND | CA 94607 | OAKLAND | CA | 94607 | $22,315 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | ||
| WAYMAKERS | ||||||||||
| 440 EXCHANGE SUITE 250 | IRVINE | CA | 92602 | $26,035 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 953167866 | 501(C)(3) | |
| SHEPHERD'S DOOR DOMESTIC VIOLENCE RESOURCE CENTER | ||||||||||
| PO BOX 40441 | PASADENA | CA | 91104 | $18,040 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 912077919 | 501(C)(3) | |
| SAC CONNECT | ||||||||||
| 225 30TH STREET SUITE 312 | SACRAMENTO | CA | 95816 | $37,067 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 832513051 | 501(C)(3) | |
| NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY | ||||||||||
| 1102 E CHEVY CHASE DR | GLENDALE | CA | 91205 | $44,897 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 952408642 | 501(C)(3) | |
| RIVERSIDE COUNTY COALITION FOR ALTERNATIVES TO DOMESTIC VIOLENCE | ||||||||||
| 4150 LATHAM BUILDING A | RIVERSIDE | CA | 92501 | $16,359 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 953212844 | 501(C)(3) | |
| DEAFHOPE | ||||||||||
| 256 24TH STREET | RICHMOND | CA | 94804 | $46,000 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 200015196 | 501(C)(3) | |
| YWCA GLENDALE AND PASADENA | ||||||||||
| 735 E LEXINGTON DR | GLENDALE | CA | 91206 | $18,318 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 951644057 | 501(C)(3) | |
| HUMAN OPTIONS INC | ||||||||||
| 5540 TRABUCCO RD SUITE 100 | IRVINE | CA | 92620 | $5,244 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 953667817 | 501(C)(3) | |
| EMPOWER TEHAMA | ||||||||||
| 1805 WALNUT ST | RED BLUFF | CA | 96080 | $7,689 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 680330191 | 501(C)(3) | |
| LUMINA ALLIANCE | ||||||||||
| 51 ZACA LANE SUITE 150 | SAN LUIS OBISPO | CA | 93401 | $137,630 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 953370729 | 501(C)(3) | |
| LACBA COUNSEL FOR JUSTICE | ||||||||||
| 200 S SPRING STREET | LOS ANGELES | CA | 90012 | $6,216 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 953998111 | 501(C)(3) | |
| LAO FAMILY COMMUNITY DEVELOPMENT INC | ||||||||||
| 2325 E 12TH ST STE 226 | OAKLAND | CA | 94601 | $11,544 | $0 | CASH VALUE | ASSIST VICTIMS OF DOMESTIC VIOLENCE | 943115164 | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROGRAM MANAGER REVIEWS THE INVOICES ONCE THEY ARE RECEIVED FOR ACCURACY AND ALIGNMENT WITH THE GRANT DELIVERABLES. THEN THE INVOICES ARE SUBMITTED TO A DIRECTOR FOR APPROVAL BEFORE A FINAL APPROVAL IS MADE PRIOR TO PAYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS: LEVEL I - PRIMARY PURPOSE DOMESTIC VIOLENCE ORGANIZATIONS, PROGRAMS & PROJECTS LEVEL II - ALLIED COALITIONS, MULTI-DISCIPLINARY GROUPS & GOVERNMENT AGENCIES LEVEL III - INDIVIDUAL MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT REGIONAL REPRESENTATIVES AND AT-LARGE DIRECTORS TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS AMENDED JUNE 25, 2018 STIPULATE: MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AS TO WHICH THE CORPORATION IS A PARTY AND THE PRINCIPAL TERMS OF SUCH MERGER, ON ANY ELECTION TO DISSOLVE THE CORPORATION AND ON ANY OTHER MATTER PROPERLY SUBMITTED TO A VOTE OF THE MEMBERS. IN ADDITION, MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CODE. APPROVAL BY THE MEMBERS OF ANY OF THE FOLLOWING PROPOSALS, OTHER THAN BY UNANIMOUS APPROVAL BY THOSE ENTITLED TO VOTE, IS VALID ONLY IF THE NOTICE OR WRITTEN WAIVER OF NOTICE STATES THE GENERAL NATURE OF THE PROPOSAL OR PROPOSALS: (A) REMOVING A DIRECTOR WITHOUT CAUSE; (B) FILLING MEMBER-ELECTED DIRECTOR VACANCIES ON THE BOARD; (C) AMENDING THE ARTICLES OF INCORPORATION; OR (D) ELECTING TO WIND UP AND DISSOLVE THE CORPORATION. MEMBERS WANTING TO SUBMIT ITEMS FOR DISCUSSION AT MEETINGS OF THE MEMBERS, INCLUDING ITEMS REQUIRING A VOTE, MUST FOLLOW THE BOARD-APPROVED PROCEDURES FOR ADDING ITEMS TO THE AGENDA. ANY MEMBER OR DIRECTOR MAY PROPOSE AMENDMENTS TO THE BYLAWS. SUCH AMENDMENTS SHALL BE SUBMITTED TO AN AD HOC BYLAWS COMMITTEE IN ACCORDANCE WITH BOARD APPROVED PROCEDURES FOR CONSIDERATION AND PRESENTATION TO THE BOARD. BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED (I) BY THE BOARD IN ACCORDANCE WITH SECTION 5150(A) OF THE CODE AND (II) BY THE MEMBERS IN ACCORDANCE WITH SECTION 5150(B) OF THE CODE. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT WAS REVIEWED BY AUDIT COMMITTEE, WHICH THEN SUBMITTED TO FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DEVELOPMENT COMMITTEE ENSURES NEW BOARD MEMBERS RECEIVE THIS POLICY STATEMENT DURING INITIAL BOARD ORIENTATION. THERE IT IS REVIEWED AND SIGNED. FULL BOARD REVIEWS AND RE-SIGNS POLICY ON ANNUAL BASIS. ANY SUCH ISSUES, OR PERCEIVED ISSUES, THAT ARISE IN THE COURSE OF BUSINESS ARE DISCLOSED TO FULL BOARD AND DOCUMENTED AS SUCH. |
| FORM 990, PART VI, SECTION B, LINE 15A | BYLAWS STIPULATE DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FROM THE CORPORATION FOR THEIR SERVICES. (A) BY RESOLUTION OF THE BOARD, HOWEVER, EXPENSES OF ATTENDANCE, IF ANY, MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD AND OTHER CORPORATION FUNCTIONS. (B) FOR FUNCTIONS WHERE ATTENDEES RECEIVE BENEFITS, SUCH AS A CONFERENCE, DIRECTORS MAY BE REIMBURSED FOR ADDITIONAL EXPENSES SPECIFIC TO THEIR FUNCTION AS A DIRECTOR. (C) NOTHING HEREIN CONTAINED SHALL BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM REPRESENTING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THEREFORE TO THE EXTENT ALLOWED BY LAW, UPON DISCLOSURE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND SUBSEQUENT APPROVAL OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH ITEMS ARE POSTED ON OUR PUBLIC WEBSITE AND ALSO AVAILABLE UPON REQUEST. |
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