STRATEGIC ENERGY INNOVATIONS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STRATEGIC ENERGY INNOVATIONS (EIN 68-0404081)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349329395
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:40:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | 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 | 680404081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC ENERGY INNOVATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 4155072181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SMITH RANCH ROAD 124 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYANE DANDRIDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155072181 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYANE | PersonFirstNm |
| Person Last | DANDRIDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYANE DANDRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SMITH RANCH ROAD 124 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,633,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SEIINC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STRATEGIC ENERGY INNOVATIONS (SEI), A NONPROFIT ORGANIZATION ESTABLISHED IN 1997, BUILDS LEADERS TO DRIVE SUSTAINABILITY SOLUTIONS. FOR 25 YEARS, SEI HAS PARTNERED WITH SCHOOLS, CAMPUSES, COMMUNITIES, AND BUSINESSES TO DEVELOP A SUSTAINABILITY LEADERSHIP PATHWAY FROM ELEMENTARY SCHOOL TO EARLY CAREER. OUR FLAGSHIP PROGRAMS (ENERGIZE SCHOOLS, SCHOOL OF ENVIRONMENTAL LEADERSHIP, ENERGIZE COLLEGES, CLIMATE CORPS, AND ENERGIZE CAREERS) EDUCATE AND EMPOWER STUDENTS AND EMERGING PROFESSIONALS TO CREATE THRIVING, RESILIENT COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,777,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,656,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,573,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,955,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68 | PYOtherRevenueAmt |
| CY Other Revenue | $100 | CYOtherRevenueAmt |
| PY Total Revenue | $6,356,060 | PYTotalRevenueAmt |
| CY Total Revenue | $8,633,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $124,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,715,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,411,779 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $987,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,006,619 | PYOtherExpensesAmt |
| CY Other Expenses | $2,142,937 | CYOtherExpensesAmt |
| PY Total Expenses | $5,846,119 | PYTotalExpensesAmt |
| CY Total Expenses | $8,662,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,993,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,530,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,431,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,118,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,561,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,412,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEI IS COMMITTED TO ITS MISSION TO BUILD LEADERS THAT DRIVE SUSTAINABILITY SOLUTIONS. EACH PART OF SEI'S EDUCATION AND WORKFORCE PATHWAY IS CRUCIAL. SEI PARTNERS WITH SCHOOLS, COMMUNITIES, AND BUSINESSES, PRIORITIZING MARGINALIZED AND UNDER-RESOURCED COMMUNITIES AND RESIDENTS, TO DEVELOP A LEADERSHIP PATHWAY FROM ELEMENTARY SCHOOL TO EARLY CAREER. OUR FLAGSHIP PROGRAMS EDUCATE AND EMPOWER STUDENTS AND EMERGING PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,732,839 | ExpenseAmt |
| Grant | $50,763 | GrantAmt |
| Revenue | $1,366,509 | RevenueAmt |
| Desc | SEI'S CLIMATE CORPS, A FELLOWSHIP PROGRAM FOR THOSE SEEKING TO ENTER THE SUSTAINABILITY FIELD, SAW GROWTH ON ALL FRONTS DURING THE 2022 PROGRAM YEAR. WE TRIPLED OUR NATIONAL REACH, PLACING FELLOWS IN NORTH CAROLINA AND THE SOUTHEAST, NEW YORK, AND THE PACIFIC NORTHWEST. THROUGH AN INNOVATIVE BRAIDED FUNDING MODEL, PUGET SOUND ENERGY SUPPORTED OUR FACILITIES FELLOWS IN DEEPENING CLEAN ENERGY INVESTMENT IN THE PACIFIC NORTHWEST WHILE ADVANCING THEIR STRATEGIC ENERGY MANAGEMENT GOALS AND STATEWIDE CLEAN BUILDING PERFORMANCE OBJECTIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,078 | ExpenseAmt |
| Grant | $56,905 | GrantAmt |
| Revenue | $972,968 | RevenueAmt |
| Desc | THIS SCHOOL YEAR, THE CLIMATE CORPS EDUCATION OUTSIDE (CCEO) PROGRAM ENGAGED OVER 11,000 BAY AREA STUDENTS ACROSS 31 PUBLIC ELEMENTARY SCHOOLS, SPARKING CURIOSITY AND LEARNING THROUGH SCHOOL GARDENS. CCEO'S DEDICATED GARDEN EDUCATORS WORKED HARD TO FOSTER POSITIVE RELATIONSHIPS WITH THEIR STUDENTS AND DELIVER HANDS-ON SCIENCE AND ECOLITERACY LESSONS. EDUCATORS ALSO ENGAGED THEIR WHOLE SCHOOL COMMUNITIES DURING VOLUNTEER WORK DAYS, EARTH DAY EVENTS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,062,976 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,001,939 | RevenueAmt |
| Desc | THE ENERGIZE CAREERS PROGRAM STRIVES TO CREATE GREEN CAREER PATHWAYS FOR WORKERS WHO FACE SYSTEMIC BARRIERS TO EMPLOYMENT. WE PROVIDE TRAINING AND PAID WORK EXPERIENCE, AND CONNECT PARTICIPANTS WITH CHILDCARE, LEGAL, AND HOUSING ASSISTANCE SERVICES. THIS YEAR, WE LAUNCHED ONLINE AND IN-PERSON CAREER SKILLS WORKSHOPS FOR PARTICIPANTS AND THE GENERAL PUBLIC AND INCREASED THE NUMBER OF PARTICIPANTS TRAINED AND PLACED BY 500%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,928,536 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,613,969 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS PROMOTING ENERGY RESOURCE EFFICIENCY AND HELPING PEOPLE IN UNDER-SERVED MARKETS TO EMBRACE A SUSTAINABLE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,928,536 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,613,969 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,882,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | JACK NAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155072182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SMITH RANCH ROAD | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBY YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RIORDAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYANE DANDRIDGE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $257,097 | $0 | $55,385 | Yes (X) | |
| DANA HOKIN | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ELAINE K IKEDA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAHRI BOYKIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ST CLAIR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARD BOUWMAN | ||||||||
| TREASUER AND SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SOPHIA ZUG | ||||||||
| SENIOR DIRECTOR, PROGRAMS | 40.00 | 0.00 | $123,972 | $0 | $12,207 | Yes (X) | ||
| STEPHEN MILLER | ||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $173,787 | $0 | $4,944 | Yes (X) | ||
| KERRY STANWYCK | ||||||||
| PRINCIPAL DIRECTOR | 40.00 | 0.00 | $160,875 | $0 | $26,406 | Yes (X) | ||
| NATHAN MCKENZIE | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $137,515 | $0 | $19,739 | Yes (X) | ||
| ELIZABETH BAGLEY | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $120,587 | $0 | $27,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $973,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | OAKGROUNDS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 HEATHERSTONE DRIVE | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT CONSULTING | ServicesDesc |
| Compensation | $105,396 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $226,853 | GovernmentGrantsAmt |
| All Other Contributions | $3,429,515 | AllOtherContributionsAmt |
| Noncash Contributions | $2,820 | NoncashContributionsAmt |
| Total Contributions | $3,656,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $4,955,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,955,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,955,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,443 | TotalRevenueColumnAmt |
| Exclusion | $21,443 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,633,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,955,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,668 | TotalAmt |
| Program Services | $107,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,097 | TotalAmt |
| Program Services | $182,638 | ProgramServicesAmt |
| Management And General | $45,711 | ManagementAndGeneralAmt |
| Fundraising | $28,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,503 | TotalAmt |
| Program Services | $3,677,308 | ProgramServicesAmt |
| Management And General | $920,368 | ManagementAndGeneralAmt |
| Fundraising | $578,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,487 | TotalAmt |
| Program Services | $30,892 | ProgramServicesAmt |
| Management And General | $7,732 | ManagementAndGeneralAmt |
| Fundraising | $4,863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,701 | TotalAmt |
| Program Services | $354,269 | ProgramServicesAmt |
| Management And General | $88,668 | ManagementAndGeneralAmt |
| Fundraising | $55,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,991 | TotalAmt |
| Program Services | $309,721 | ProgramServicesAmt |
| Management And General | $77,518 | ManagementAndGeneralAmt |
| Fundraising | $48,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,697 | TotalAmt |
| Management And General | $15,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,186 | TotalAmt |
| Program Services | $686,965 | ProgramServicesAmt |
| Management And General | $366,942 | ManagementAndGeneralAmt |
| Fundraising | $182,279 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Program Services | $2,322 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,551 | TotalAmt |
| Program Services | $51,988 | ProgramServicesAmt |
| Management And General | $27,769 | ManagementAndGeneralAmt |
| Fundraising | $13,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,472 | TotalAmt |
| Program Services | $128,076 | ProgramServicesAmt |
| Management And General | $68,412 | ManagementAndGeneralAmt |
| Fundraising | $33,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,523 | TotalAmt |
| Program Services | $109,934 | ProgramServicesAmt |
| Management And General | $108,934 | ManagementAndGeneralAmt |
| Fundraising | $13,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,793 | TotalAmt |
| Program Services | $67,793 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,383 | TotalAmt |
| Program Services | $11,883 | ProgramServicesAmt |
| Management And General | $6,347 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,794 | TotalAmt |
| Program Services | $17,113 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
| Fundraising | $4,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $86,278 | $47,946 | $25,610 | $12,722 |
| PROGRAM EXPENSES | $74,657 | $74,657 | ||
| DUES AND SUBSCRIPTIONS | $33,712 | $18,734 | $10,007 | $4,971 |
| BAD DEBT | $11,044 | $0 | $11,044 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
| Management And General | $1,106 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,662,384 | TotalAmt |
| Program Services | $5,882,429 | ProgramServicesAmt |
| Management And General | $1,792,618 | ManagementAndGeneralAmt |
| Fundraising | $987,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,397 | BOYAmt |
| EOY | $918,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,674 | BOYAmt |
| EOY | $1,262,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,072 | BOYAmt |
| EOY | $2,598,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,401 | BOYAmt |
| EOY | $81,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,376 | BOYAmt |
| EOY | $61,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,970 | BOYAmt |
| EOY | $1,584,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,494 | BOYAmt |
| EOY | $23,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,384 | BOYAmt |
| EOY | $6,530,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,358 | BOYAmt |
| EOY | $862,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,084 | BOYAmt |
| EOY | $1,255,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,442 | BOYAmt |
| EOY | $2,118,186 | 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 | $4,066,560 | BOYAmt |
| EOY | $3,916,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,382 | BOYAmt |
| EOY | $495,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,942 | BOYAmt |
| EOY | $4,412,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,384 | BOYAmt |
| EOY | $6,530,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$272,607 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $152,130 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,069,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,777,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,479,458 | CurrentTaxYearAmt |
| Total | $13,650,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,189,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,774,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,573,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,385 | CurrentTaxYearAmt |
| Total | $16,132,327 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,275,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,878,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,843,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,350,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,434,843 | CurrentTaxYearAmt |
| Total | $29,783,168 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,197,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,008 | CurrentTaxYearAmt |
| Total | $5,372,511 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,197,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,008 | CurrentTaxYearAmt |
| Total | $5,372,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,410,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,443 | CurrentTaxYearAmt |
| Total | $83,100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,443 | CurrentTaxYearAmt |
| Total | $83,100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $168 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,283,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,886,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,883,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,356,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,456,386 | CurrentTaxYearAmt |
| Total | $29,866,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,762 | DepreciationAmt |
| Book Value | $58,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,600 | DepreciationAmt |
| Book Value | $2,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,170 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 68 | $50,763 |
| TEACHER ASSISTANCE | 78 | $52,555 |
| STUDENT AWARDS | 29 | $4,350 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYANE DANDRIDGE | ||||||||||||||
| EXECUTIVE DIRECTOR | $243,097 | $0 | $14,000 | $0 | $0 | $0 | $7,293 | $0 | $48,092 | $0 | $312,482 | $0 | $0 | $0 |
| KERRY STANWYCK | ||||||||||||||
| PRINCIPAL DIRECTOR | $151,875 | $0 | $9,000 | $0 | $0 | $0 | $4,556 | $0 | $21,850 | $0 | $187,281 | $0 | $0 | $0 |
| STEPHEN MILLER | ||||||||||||||
| DEPUTY DIRECTOR | $164,787 | $0 | $9,000 | $0 | $0 | $0 | $4,944 | $0 | $0 | $0 | $178,731 | $0 | $0 | $0 |
| NATHAN MCKENZIE | ||||||||||||||
| PROGRAM DIRECTOR | $134,515 | $0 | $3,000 | $0 | $0 | $0 | $4,035 | $0 | $15,704 | $0 | $157,254 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKGROUNDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $119,193 | TransactionAmt |
| Transaction | CONSULTING FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L PART IV | FormAndLineReferenceDesc |
| Explanation | CYANE DANDRIDGE, BOARD MEMBER AND EXECUTIVE DIRECTOR, AND WARD BOUWMAN, BOARD MEMBER, ARE HUSBAND AND WIFE. WARD BOUWMAN IS A SINGLE OWNER OF THE OAKGROUNDS, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WARD BOUWMAN, BOARD MEMBER, IS THE HUSBAND OF CYANE DANDRIDGE, EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO MANAGEMENT AND CERTAIN BOARD MEMBERS RESPONSIBLE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ALL KNOWN CONFLICTS OF INTEREST AND NOTIFY THE BOARD IMMEDIATELY IF THEIR STATUS CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND COPY OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 581,148. MANAGEMENT AND GENERAL EXPENSES 310,420. FUNDRAISING EXPENSES 154,202. TOTAL EXPENSES 1,045,770. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 95,308. MANAGEMENT AND GENERAL EXPENSES 50,909. FUNDRAISING EXPENSES 25,289. TOTAL EXPENSES 171,506. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,509. MANAGEMENT AND GENERAL EXPENSES 5,613. FUNDRAISING EXPENSES 2,788. TOTAL EXPENSES 18,910. |
| PART XII, LINE 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE CURRENTLY BEING AUDITED BY AN INDEPENDANT ACCOUNTANT. THE AUDIT WILL BE COMPLETE AFTER THE FILING OF THE 2022 FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEED FUND NP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 899 NORTHGATE DRIVE 410 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464659471 | EIN |
| Primary Activities | ASSITANCE PURCHASE OF SOLAR SYS. BY PUBLIC AGENCIES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,208 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC ENERGY INNOVATIONS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL OF ENVIRONMENTAL LEADERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 899 NORTHGATE DRIVE 410 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451483545 | EIN |
| Primary Activities | ENVIRONMENTAL EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments