WORKING PARTNERSHIPS USA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORKING PARTNERSHIPS USA (EIN 77-0387535)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349303193
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T11:02:17-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204994635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iryna AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Broadway Ste 200-C | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | 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 | 770387535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Working Partnerships USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 4088092120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 Zanker Rd | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Noel Fernandez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maria Noel | PersonFirstNm |
| Person Last | Fernandez | 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 | Iryna Oreshkova CPA | PreparerPersonNm |
| PTIN | P00842984 | PTIN |
| Phone | 5104679506 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Maria Noel Fernandez | PrincipalOfficerNm |
| Gross Receipts | $7,166,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wpusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To provide research, education and create programs for working people in the Silicon Valley. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,727,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,311,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $804,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $625 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,143 | CYOtherRevenueAmt |
| PY Total Revenue | $14,971,452 | PYTotalRevenueAmt |
| CY Total Revenue | $7,106,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,996,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,232,117 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,569,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,165,035 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $32,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,184,086 | PYOtherExpensesAmt |
| CY Other Expenses | $1,557,415 | CYOtherExpensesAmt |
| PY Total Expenses | $12,750,643 | PYTotalExpensesAmt |
| CY Total Expenses | $6,986,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,220,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,685,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,730,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $867,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $792,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,817,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,937,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Working Partnerships USA is a community organization bringing together the power ofgrassroots organizing and public policy innovation to drive the movement for a justeconomy. We build the capacity of workers, low-income neighborhoods and communitiesof color to lead and govern. Based in Silicon Valley, we tackle the root causes ofinequality and poverty by leading collaborative campaigns for quality jobs, healthycommunities and equitable growth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,721,573 | ExpenseAmt |
| Grant | $1,183,253 | GrantAmt |
| Revenue | $3,505,452 | RevenueAmt |
| Desc | Working Partnerships USA works in four broad areas of concern to working people - Health Care, Government Accountability and Reform, Economic Research and Analysis, and Organizing and Leadership Development. By developing policies, organizing and advocating for their adoption, developing leadership that empowers ordinary citizens, and connecting smaller groups in ways that enhance their effectiveness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,240 | ExpenseAmt |
| Grant | $41,088 | GrantAmt |
| Desc | Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 149 families benefited from this program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,807,813 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | 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 | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | Mike Torres | PersonNm |
| Phone | 4088092120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 Zanker Road | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Maria Noel Fernandez | |||||||
| DEPUTY EXEC DIR | 40.00 | 0.00 | $143,409 | $0 | $55,022 | ||
| Jeffrey Buchanan | |||||||
| PUBLIC POLICY | 40.00 | 0.00 | $132,326 | $0 | $34,988 | ||
| Derecka Mehrens | |||||||
| Executive Dir. | 40.00 | 0.00 | $133,039 | $0 | $25,452 | Yes (X) | |
| Mike Torres | |||||||
| DIR FIN & ADMIN | 0.00 | 0.00 | $134,874 | $0 | $8,520 | ||
| Andrea M Cousins | |||||||
| DEVELOPMENT DIR | 40.00 | 0.00 | $108,426 | $0 | $30,809 | ||
| Robert Brownstein | |||||||
| Strategic Advisor | 40.00 | 0.00 | $117,454 | $0 | $16,836 | ||
| Enrique Fernandez | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Fred Keeley | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Leslie Rodriguez | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Jean Cohen | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Dorian T Warren | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Annette Bernhardt | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anthony Thigpenn | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tho Do | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sam Kehinde | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $769,528 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $171,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASO Communications | |||||
| 2340 Powell St PMB 122 | Emeryville | CA | 94608 | Co-create research | $220,000 |
| The Worker Agency | |||||
| PMB 672 2425 Channing Way B | Berkeley | CA | 94704 | Media trainings | $168,625 |
| HR&A Advisors | |||||
| 99 Hudson Street 3rd Fl | New York | NY | 10013 | Consulting | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,500 | FundraisingAmt |
| Government Grants | $2,753,379 | GovernmentGrantsAmt |
| All Other Contributions | $3,400,097 | AllOtherContributionsAmt |
| Total Contributions | $6,311,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $804,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $804,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $804,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,840 | TotalRevenueColumnAmt |
| Exclusion | $18,840 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,751 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,384 | TotalRevenueColumnAmt |
| Exclusion | -$48,384 | ExclusionAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REDEMPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,241 | TotalRevenueColumnAmt |
| Exclusion | $19,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,106,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $804,573 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$10,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,029 | TotalAmt |
| Program Services | $1,191,029 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,088 | TotalAmt |
| Program Services | $41,088 | ProgramServicesAmt |
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 | $158,491 | TotalAmt |
| Program Services | $79,246 | ProgramServicesAmt |
| Management And General | $47,547 | ManagementAndGeneralAmt |
| Fundraising | $31,698 | 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 | $3,090,071 | TotalAmt |
| Program Services | $2,575,918 | ProgramServicesAmt |
| Management And General | $395,520 | ManagementAndGeneralAmt |
| Fundraising | $118,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,756 | TotalAmt |
| Program Services | $129,197 | ProgramServicesAmt |
| Management And General | $26,660 | ManagementAndGeneralAmt |
| Fundraising | $8,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,951 | TotalAmt |
| Program Services | $452,824 | ProgramServicesAmt |
| Management And General | $18,377 | ManagementAndGeneralAmt |
| Fundraising | $19,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,766 | TotalAmt |
| Program Services | $221,508 | ProgramServicesAmt |
| Management And General | $28,541 | ManagementAndGeneralAmt |
| Fundraising | $10,717 | 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 | $35,292 | TotalAmt |
| Program Services | $2,862 | ProgramServicesAmt |
| Management And General | $32,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,215 | TotalAmt |
| Management And General | $99,215 | 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 | $32,000 | TotalAmt |
| Fundraising | $32,000 | FundraisingAmt |
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 | $902,762 | TotalAmt |
| Program Services | $792,655 | ProgramServicesAmt |
| Management And General | $104,873 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292 | TotalAmt |
| Program Services | $2,292 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,470 | TotalAmt |
| Program Services | $76,944 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,879 | TotalAmt |
| Program Services | $66,707 | ProgramServicesAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,947 | TotalAmt |
| Program Services | $96,711 | ProgramServicesAmt |
| Management And General | $19,275 | ManagementAndGeneralAmt |
| Fundraising | $5,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,837 | TotalAmt |
| Program Services | $48,025 | ProgramServicesAmt |
| Management And General | $24,394 | ManagementAndGeneralAmt |
| Fundraising | $4,418 | 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 | $6,742 | TotalAmt |
| Program Services | $1,510 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,441 | TotalAmt |
| Program Services | $2,292 | ProgramServicesAmt |
| Management And General | $7,003 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,585 | TotalAmt |
| Program Services | $18,918 | ProgramServicesAmt |
| Management And General | $23,507 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event Expenses | $63,216 | $264 | $253 | $62,699 |
| Dues and other charges | $22,741 | $7,399 | $13,830 | $1,512 |
| Administrative Expenses | $15,482 | $15,113 | $369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986,567 | TotalAmt |
| Program Services | $5,807,813 | ProgramServicesAmt |
| Management And General | $871,651 | ManagementAndGeneralAmt |
| Fundraising | $307,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,365 | BOYAmt |
| EOY | $2,731,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,671 | BOYAmt |
| EOY | $3,012,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,540 | BOYAmt |
| EOY | $794,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,058 | BOYAmt |
| EOY | $837,022 | 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 | $63,746 | BOYAmt |
| EOY | $80,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,708 | BOYAmt |
| EOY | $35,152 | 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 | $239,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,088 | BOYAmt |
| EOY | $7,730,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,597 | BOYAmt |
| EOY | $260,133 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,808 | BOYAmt |
| EOY | $273,064 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $259,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,405 | BOYAmt |
| EOY | $792,830 | 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 | $4,530,192 | BOYAmt |
| EOY | $5,392,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,491 | BOYAmt |
| EOY | $1,544,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,817,683 | BOYAmt |
| EOY | $6,937,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,088 | BOYAmt |
| EOY | $7,730,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $119,679 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,497,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,249,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,076,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,727,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,311,976 | CurrentTaxYearAmt |
| Total | $35,863,234 | 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 | $2,497,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,249,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,076,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,727,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,311,976 | CurrentTaxYearAmt |
| Total | $35,863,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,941,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,922,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,840 | CurrentTaxYearAmt |
| Total | $32,724 | 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 | $2,088 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,898,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,270,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88160 | 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 | $53,630 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,352 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,982 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,594,831 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,807,813 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,391 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,098 | 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 | $321,985 | CurrentYearMinus3Amt |
| Current Year Minus2 | $559,783 | CurrentYearMinus2Amt |
| Current Year Minus1 | $746,484 | CurrentYearMinus1Amt |
| Current Year | $440,391 | CurrentYearAmt |
| Total | $2,068,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,102,965 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,276 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,010 | CurrentYearMinus2Amt |
| Current Year Minus1 | $268,007 | CurrentYearMinus1Amt |
| Current Year | $212,982 | CurrentYearAmt |
| Total | $606,275 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,496 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,946 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,621 | CurrentYearMinus1Amt |
| Current Year | $110,098 | CurrentYearAmt |
| Total | $517,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $775,742 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,274 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,529 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,227 | CurrentYearMinus1Amt |
| Current Year | $53,630 | CurrentYearAmt |
| Total | $151,660 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,146 | DepreciationAmt |
| Book Value | $13,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,890 | DepreciationAmt |
| Book Value | $21,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance lease liabilities | $16,750 |
| Operating lease liabilities | $242,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,168,306 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,925 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,135 | OtherRevenueAmt |
| Revenue Not Reported | $62,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,106,246 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,106,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,048,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,925 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,135 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,986,567 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,986,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2022. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising events (net) $60135 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising events (net) $60135 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stellar Strategies | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19740 Crystal Hills Dr | AddressLine1Txt |
| City | Porter Ranch | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consultation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $32,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala 2022 | Event1Nm |
| Gross Receipts Event1 | $170,251 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,751 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,835 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Gross Receipts Total | $170,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,751 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,835 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $60,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,384 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Center for Empowered Politics | ||||||||
| 1042 Grant Ave 5th Fl | San Francisc | CA | 94133 | 453084134 | 501(c)(4) | $10,000 | $0 | Just Economy |
| Center on Policy Initiatives | ||||||||
| 3727 Camino del Rio South Sui | San Diego | CA | 92108 | 330824881 | 501(c)(3) | $20,000 | $0 | CASE Subgran |
| Day Worker Center of MV | ||||||||
| 113 Escuela Avenue | Mountain View | CA | 94040 | 202874108 | 501(c)(3) | $71,482 | $0 | Just Economy |
| Enterprise Foundation Inc | ||||||||
| 1887 Monterey Road 215 | San Jose | CA | 95112 | 261670171 | 501(c)(3) | $66,285 | $0 | General Outreach |
| Human Agenda | ||||||||
| 1590 Oakland Road Suite B211 | San Jose | CA | 95131 | 043700971 | 501(c)(3) | $102,905 | $0 | Fair Workplace Collaborative |
| Jobs with Justice SF | ||||||||
| 209 GOLDEN GATE AVE | San Francisco | CA | 94102 | 463971162 | 501(c)(3) | $25,000 | $0 | CASE Subgran |
| KIWA | ||||||||
| 941 S Vermont Ave Ste 101 | Los Angeles | CA | 90006 | 954392004 | 501(c)(3) | $39,304 | $0 | PWF Subgrant |
| PowerSwitch Action | ||||||||
| 1305 Franklin Street 501 | Oakland | CA | 94612 | 710914032 | 501(c)(3) | $11,875 | $0 | Ford Foundation Subgrant |
| San Mateo County Union Com Al | ||||||||
| 1153 Chess Drive Suite 200 | Foster City | CA | 94404 | 731656669 | 501(c)(3) | $288,194 | $0 | Just Economy |
| SF CLOUT | ||||||||
| 1188 Franklin St Suite 203 | San Francisco | CA | 94109 | 942687066 | 501(c)(3) | $17,356 | $0 | CCI subgrant |
| Silicon Valley Rising Action | ||||||||
| 2302 Zanker Road | San Jose | CA | 95131 | 474979642 | 501(c)(4) | $200,000 | $0 | Just Economy |
| Step Forward Foundation | ||||||||
| 16264 Church Street 103 | Morgan Hill | CA | 95038 | 208172439 | 501(c)(3) | $185,713 | $0 | Fair Workplace Collaborative |
| The Prosperity Lab | ||||||||
| 2150 N 1st Street Suite 434 | San Jose | CA | 95131 | 850495873 | 501(c)(3) | $70,133 | $0 | Food Program |
| Tradeswomen Inc | ||||||||
| 337 17th St Ste 204 | Oakland | CA | 94612 | $15,364 | $0 | CCI contract | ||
| Vietnamese American Roundatab | ||||||||
| 6111 Jason Court | San Jose | CA | 95123 | 821802251 | 501(c)(3) | $46,777 | $0 | Fair Workplace Collaborative |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Union Commun. Resource Assistance | GrantTypeTxt |
| Recipient | 114 | RecipientCnt |
| Cash Grant | $41,088 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Derecka Mehrens | ||||
| Executive Dir. | $133,039 | $9,311 | $16,141 | $158,491 |
| Jeffrey Buchanan | ||||
| PUBLIC POLICY | $132,326 | $12,763 | $22,225 | $167,314 |
| Maria Noel Fernandez | ||||
| DEPUTY EXEC DIR | $143,409 | $19,547 | $35,475 | $198,431 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Noel Fernandez | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Family | RelationshipDescriptionTxt |
| Transaction | $198,432 | TransactionAmt |
| Transaction | Employee comp. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | At the end of January 2022 the CHBET program concluded. This was a county-funded COVID-related program where funding was wound down and we shut the program down. |
| Form 990, Part VI, Section A, Line 2 | Board President Enrique Fernandez (Stepped down 12/7/22) is related to 2022 Deputy Executive Director, Maria Noel Fernandez (2023 Executive Director). |
| Form 990, Part VI, Section B, Line 11b | All Board members are emailed a copy of the draft Form 990 and accompanying schedules and are asked to reply via email if they have comments or questions prior to 990 filing. |
| Form 990, Part VI, Section B, Line 12c | Board members are provided annually with a copy of the organization's Conflict of Interest Policy and are asked to sign and date a document indicating they have reviewed the Conflict of Interest policy. |
| Form 990, Part VI, Section B, Line 15a | Prior to appointing its incoming Executive Director, the organization reviewed the 990s & Executive Director compensation of 6 similar local nonprofit organizations, as well as using survey data from the Fair Pay for Northern California Nonprofits to compare Executive Director compensation across various cross-sectons. |
| Form 990, Part VI, Section B, Line 15b | The Executive Director gathers salary data from external sources. |
| Form 990, Part VI, Section C, Line 19 | These documents will be provided upon written request. |
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