PUBLIC HEALTH ADVOCATES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH ADVOCATES (EIN 95-4723901)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202323109349302592
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T12:14:44-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320343346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pun Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Sandpointe Ave Ste 600 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92707 | 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 | 954723901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH ADVOCATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 8449625900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2309 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD GOLDSTEIN DRPH | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAROLD GOLDSTEIN | PersonFirstNm |
| Person Last | DRPH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES H FRITZSCHE CPA | PreparerPersonNm |
| PTIN | P00423351 | PTIN |
| Phone | 9164222111 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | ELISA ODABASHIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2309 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,260,608 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.phadvocates.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC HEALTH ADVOCATES WORKS WITH COMMUNITIES TO PROMOTE POLICIES, SYSTEMS, AND NORMS THAT FOSTER HEALTH AND RACIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,667,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,251,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,492 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,686,275 | PYTotalRevenueAmt |
| CY Total Revenue | $7,260,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $963,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,170,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,227,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,175,856 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,653,433 | PYOtherExpensesAmt |
| CY Other Expenses | $2,443,142 | CYOtherExpensesAmt |
| PY Total Expenses | $5,844,497 | PYTotalExpensesAmt |
| CY Total Expenses | $7,788,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$528,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,014,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,802,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $590,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $907,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,423,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,895,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PUBLIC HEALTH ADVOCATES WORKS WITH COMMUNITIES TO PROMOTE POLICIES, SYSTEMS, AND NORMS THAT FOSTER HEALTH AND RACIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,681,103 | ExpenseAmt |
| Grant | $1,599,201 | GrantAmt |
| Revenue | $4,500 | RevenueAmt |
| Desc | THROUGH ITS EDUCATION PROGRAM, PHADVOCATES EDUCATES STATE AND LOCAL POLICYMAKERS, COMMUNITY LEADERS AND THE GENERAL PUBLIC ABOUT UNDERLYING CAUSES OF HEALTH DISPARITIES AND PUBLIC HEALTH STRATEGIES TO HELP RESOLVE THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,320 | ExpenseAmt |
| Desc | THROUGH ITS LOBBYING PROGRAM, PHADVOCATES USES UNRESTRICTED RESOURCES TO INFLUENCE STATE AND LOCAL LEGISLATION RELATED TO ITS EXEMPT PURPOSE THROUGH GRASSROOTS ORGANIZING AND DIRECT CONTACT WITH ELECTED OFFICIALS OR THEIR STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THROUGH ITS RESEARCH PROGRAM, PHADVOCATES CONDUCTS STUDIES AND PUBLISHES AND DISSEMINATES FINDINGS TO DESCRIBE AND BETTER UNDERSTAND HEALTH, ECONOMIC, AND RACIAL DISPARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,718,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACCOUNTANT | PersonNm |
| Phone | 8449625900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2309 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| HAROLD GOLDSTEIN DRPH | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $230,728 | $0 | $44,401 |
| SERGIO ZEPEDA | |||||||
| DIRECTOR OF HR | 40.00 | 0.00 | $130,712 | $0 | $25,149 | ||
| FLOJAUNE COFER | |||||||
| SR DIR OF POLICY | 40.00 | 0.00 | $122,478 | $0 | $23,565 | ||
| DAVID WESCOTT | |||||||
| PROGRAM MNGR | 40.00 | 0.00 | $120,337 | $0 | $23,153 | ||
| APRIL JEAN | |||||||
| PROGRAM MNGR | 40.00 | 0.00 | $107,468 | $0 | $20,677 | ||
| KRISTINA GELARDI | |||||||
| DIR OF RESEARCH | 40.00 | 0.00 | $105,404 | $0 | $20,280 | ||
| NAGHAM SABAH | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $97,867 | $0 | $18,833 | |
| ELISA ODABASHIAN | |||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAROLD DELA CRUZ | |||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA RESNICK | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA SHEWRY | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANA CORONA SABENIANO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BARTH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE VICK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THALIA GONZALEZ JD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA RICHARDSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $914,994 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $176,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF CA - USCLA | |||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | SUBCONTRACT | $145,413 |
| CONTRA COSTA FAMILY JUSTICE ALLIANCE | |||||
| 256 24TH STREET | RICHMOND | CA | 94804 | SUBCONTRACT | $109,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,143,682 | GovernmentGrantsAmt |
| All Other Contributions | $2,107,490 | AllOtherContributionsAmt |
| Total Contributions | $7,251,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541900 | $1,444 | $1,444 |
| PROGRAM SERVICE FEES | 900099 | $4,500 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492 | TotalRevenueColumnAmt |
| Exclusion | $3,492 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,260,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,944 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,000 | TotalAmt |
| Program Services | $1,170,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,829 | TotalAmt |
| Program Services | $162,327 | ProgramServicesAmt |
| Management And General | $226,751 | ManagementAndGeneralAmt |
| Fundraising | $2,751 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,568 | TotalAmt |
| Program Services | $2,555,327 | ProgramServicesAmt |
| Management And General | $383,295 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,366 | TotalAmt |
| Program Services | $131,491 | ProgramServicesAmt |
| Management And General | $19,724 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,708 | TotalAmt |
| Program Services | $354,871 | ProgramServicesAmt |
| Management And General | $59,405 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,385 | TotalAmt |
| Program Services | $227,474 | ProgramServicesAmt |
| Management And General | $48,467 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543 | TotalAmt |
| Management And General | $3,543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,643 | TotalAmt |
| Management And General | $36,643 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,852 | TotalAmt |
| Program Services | $11,177 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,844 | TotalAmt |
| Program Services | $131,392 | ProgramServicesAmt |
| Management And General | $12,178 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,874 | TotalAmt |
| Program Services | $86,118 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Management And General | $11,296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,731 | TotalAmt |
| Management And General | $14,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM PARTNERS | $1,655,841 | $1,527,839 | $127,999 | $3 |
| TRAINING AND CONFERENCES | $117,360 | $93,630 | $23,664 | $66 |
| LEASE EXPENSE | $65,913 | $60,207 | $5,580 | $126 |
| DUES AND SUBSCRIPTIONS | $65,798 | $8,833 | $55,452 | $1,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,447 | TotalAmt |
| Program Services | $197,737 | ProgramServicesAmt |
| Management And General | $19,628 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,788,998 | TotalAmt |
| Program Services | $6,718,423 | ProgramServicesAmt |
| Management And General | $1,056,724 | ManagementAndGeneralAmt |
| Fundraising | $13,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,885 | BOYAmt |
| EOY | $332,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,861 | BOYAmt |
| EOY | $910,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,619 | BOYAmt |
| EOY | $2,374,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153 | BOYAmt |
| EOY | $1,402 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,400 | BOYAmt |
| EOY | $112,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,540 | BOYAmt |
| EOY | $12,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,458 | BOYAmt |
| EOY | $3,802,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,401 | BOYAmt |
| EOY | $835,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330 | BOYAmt |
| EOY | $10,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,731 | BOYAmt |
| EOY | $907,203 | 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 | $628,014 | BOYAmt |
| EOY | $430,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,713 | BOYAmt |
| EOY | $2,464,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,727 | BOYAmt |
| EOY | $2,895,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,458 | BOYAmt |
| EOY | $3,802,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$528,390 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,076,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,064,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,667,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,251,172 | CurrentTaxYearAmt |
| Total | $24,187,130 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,076,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,064,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,667,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,251,172 | CurrentTaxYearAmt |
| Total | $24,187,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,398,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,788,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,492 | CurrentTaxYearAmt |
| Total | $23,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,444 | CurrentTaxYearAmt |
| Total | $10,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,221,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $350,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,320 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,320 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,788,998 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,826,318 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $541,316 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,329 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $342,012 | CurrentYearMinus3Amt |
| Current Year Minus2 | $346,490 | CurrentYearMinus2Amt |
| Current Year Minus1 | $442,225 | CurrentYearMinus1Amt |
| Current Year | $541,316 | CurrentYearAmt |
| Total | $1,672,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,508,065 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,618 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,910 | CurrentYearMinus1Amt |
| Current Year | $37,320 | CurrentYearAmt |
| Total | $142,203 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,503 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,556 | CurrentYearMinus1Amt |
| Current Year | $135,329 | CurrentYearAmt |
| Total | $418,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $627,017 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,560 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,292 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,158 | CurrentYearMinus1Amt |
| Current Year | $37,320 | CurrentYearAmt |
| Total | $56,330 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,158 | DepreciationAmt |
| Book Value | $12,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $60,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,260,608 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,260,608 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,260,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,788,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,788,998 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,788,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Camptonville Community P-SHIP | |||||||
| 16585 School Street | Camptonville | CA | 95922 | 680450179 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Charitable Ventures | |||||||
| 4041 MacArthur Blvd Ste 510 | NEWPORT BEACH | CA | 92660 | 208756660 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Childrens Network of Solano | |||||||
| 827 Missouri St Ste 5 | Fairfield | CA | 94533 | 680014506 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Contra Costa Family Justice | |||||||
| 256 24th St | Richmond | CA | 94804 | 474082871 | $95,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Hope IS Rising Lake County | |||||||
| 371 Lakeport Blvd PMB 294 | Lakeport | CA | 95453 | 842638355 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Partnership for Safe Families | |||||||
| 2601 Palma Dr 4 | Ventura | CA | 93003 | 273873400 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Pomona Community Foundation | |||||||
| 101 W Mission Blvd 110-400 | Pomona | CA | 91766 | 392073462 | $50,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Raices Cultura | |||||||
| PO Box 714 | Coachella | CA | 92236 | 264790803 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Reality Improv Connection | |||||||
| 9707 Chamberlain St | Ventura | CA | 93004 | 462550544 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Social Model Recovery Systems | |||||||
| 223 E Rowland St | Covina | CA | 91723 | 954079133 | $50,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Tuolomne River Pres TRUST | |||||||
| PO Box 3727 | SONORA | CA | 95370 | 942834151 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| United Way Fresno & Madera | |||||||
| 4949 East Kings Canyon Rd | FRESNO | CA | 93727 | 941156514 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Vision Y Compromiso | |||||||
| PO Box 708 | SAN LORENZO | CA | 94580 | 320071651 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Weaving Wellness & Diversity | |||||||
| 2203 Road H | REDWOOD VALLEY | CA | 95470 | 861849132 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| YMCA of Metro Los Angeles | |||||||
| 4301 W 3rd St | Los Angeles | CA | 90020 | 951644052 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Youth Forward | |||||||
| 5317 22nd Ave | Sacramento | CA | 95820 | 815343876 | $75,000 | $0 | PLANNING OF ACT DESIGN TEAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| HAROLD GOLDSTEIN DRPH | |||
| Executive Dir. | $230,728 | $44,401 | $275,129 |
| SERGIO ZEPEDA | |||
| DIRECTOR OF HR | $130,712 | $25,149 | $155,861 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CFO FOR REVIEW. UPON THE SATISFACTORY RESOLUTION OF ALL QUESTIONS AND COMMENTS, THE CFO PROVIDES THE DRAFT COPY TO THE TREASURER FOR FINAL REVIEW AND APPROVAL. THE DRAFT COPY IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, EACH BOARD MEMBER AND DIRECTOR SIGNS A STATEMENT DECLARING CONFLICTS OF INTEREST OR ATTESTING THAT NO CONFLICTS OF INTEREST EXIST. ANY BOARD MEMBER OR DIRECTOR WHO HAS DECLARED CONFLICT OF INTEREST IS EXCUSED FROM VOTING ON ISSUES INVOLVING THAT CONFLICT. |
| Form 990, Part VI, Section B, Line 15a | SURVEYS OF EXECUTIVE COMPENSATION FOR THE INDUSTRY AND THE GEOGRAPHIC AREA ARE OBTAINED AND USED BY THE BOARD TO DETERMINE THE COMPARABILITY OF EXECUTIVE COMPENSATION. THE BOARD ANNUALLY APPROVES THE COMPENSATION PACKAGE. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
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