LOS ANGELES RIVER REVITALIZATION CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES RIVER REVITALIZATION CORPORATION (EIN 27-2245545)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-28
- IRS object ID
- 202210599349300221
- Schema version
- 2020v4.0
- 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 | 2022-02-28T08:43:28-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352464309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Services Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5041 La Mart Drive Suite 100 | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272245545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES RIVER REVITALIZATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3232217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5482 WILSHIRE BLVD 1571 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE MARGARET MOULENE | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Signature | 2022-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE MARGARET | PersonFirstNm |
| Person Last | MOULENE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penny Lundgren CPA | PreparerPersonNm |
| PTIN | P01006125 | PTIN |
| Phone | 9097972272 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HARRY CHANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5482 WILSHIRE BLVD 1571 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,348,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Engage. Protect. Enhance.We are on a mission to bring people, water, and nature together while pursuing a sustainable revitalization of the 51-miles of the Los Angeles River corridor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $579,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $816,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $457,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,505,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,208 | PYOtherRevenueAmt |
| CY Other Revenue | -$252,473 | CYOtherRevenueAmt |
| PY Total Revenue | $1,043,446 | PYTotalRevenueAmt |
| CY Total Revenue | $3,070,026 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $649,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $697,306 | PYOtherExpensesAmt |
| CY Other Expenses | $2,620,175 | CYOtherExpensesAmt |
| PY Total Expenses | $1,347,251 | PYTotalExpensesAmt |
| CY Total Expenses | $3,119,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$303,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $918,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,506,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,886,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $619,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Engage. Protect. Enhance.We are on a mission to bring people, water, and nature together while pursuing a sustainable revitalization of the 51-miles of the Los Angeles River corridor. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,373,894 | ExpenseAmt |
| Revenue | $2,342,456 | RevenueAmt |
| Desc | HEADWORKS PROJECTRiver LA provided services to Public Works on the Headworks project, located at 6001 West Forest Lawn Drive in Los Angeles, California. River LA coordinated alongside a team of technical consultants that included Olin Studio, Gehry Partners and Geosyntec on this project. River LA worked on community outreach and engagement, as well as coordinating project contract payments. River LA continues to provide ongoing collaboration with these technical consultants as the project progresses.Headworks is a large multi-phase public works project for potable water storage for the City of Los Angeles. The reservoir system at the Headworks site includes two separate reservoir structures, including the development of a garden located on top of the cast-in-place concrete reservoir structure. This project park will be open to the public and provide educational resources for and around LA WATER and conservation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,737 | ExpenseAmt |
| Revenue | $10,249 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAMS THAT SERVE THE MISSION OF RIVER LALOS ANGELES RIVER MASTER PLANRiver LA is the lead entity in coordination of community engagement and outreach related to the Los Angeles River Master Plan update. River LA believes in championing river-oriented policy and sustainable public spaces and creating innovative models for community betterment and participation.The Los Angeles County LA River Master Plan Update is a County-led effort to address the current and future needs of more than one million people who rely on the iconic waterway for flood protection, recreation, transportation, open space, wildlife habitat and economic stimulus.Last updated in 1996, the LARMP will build upon existing master plans, linking all 51 miles of the River system into a single, comprehensive plan that addresses community needs along the entire river waterway.As the lead entity on the Los Angeles River Master Plan, River LA will work with key technical consultants, including Geosyntec Consulting, Inc, Olin Partnership LTD, Frank Gehry and Gehry Partners,LLP and Magnusson,Klemencic Associates.HEADWATERS AREA PROJECT (HAP)River LA is instrumental in the community outreach and engagement for the HAP.Located at the confluence of Bell Creek and Arroyo Calabasas, Canoga Park presents a significant opportunity to reimagine the Los Angeles River as a shared cultural, ecological, and infrastructural resource for adjacent communities in relation to the goals of the forthcoming 2020 LA River Master Plan. The area faces hydraulic challenges related to flood risk reduction, as the channel is only estimated to have flood conveyance capacity for a 2% (50 year) event, significant issues with water quality, and a critical lack of parks and open space. Canoga Park is identified as a Major Project Zone in the Master Plan and was commissioned to explore large scale feasibility for project development across the study area.RESILIENT RIO 51RESILIENT RIO 51 WHICH IS A PROGRAM FOR UNDESERVED YOUTH WHO LIVE IN COMMUNITIES ADJACENT TO THE LA RIVER. THE PROGRAM CONSISTS OF A THREE-DAY, TWO-NIGHT ENVIRONMENTAL EDUCATION CAMPING TRIP TO EDUCATE AND EMPOUER YOUTH TO ENGAGE IN CIVIC LEADERSHIP AND INCREASE THEIR INTEREST IN STEM AND THEIR EDUCATIONAL ATTAINMENT. AS A CONSEQUENCE OF THE PANDEMIC, THE TRIPS WERE CONDENSED AND CDC SAFETY GUIDELINES WERE FOLLOWED.LA RIVER AUGMENTED REALITY (AR) PLATFORM RIVER LA CRAFTED AN INNOVATIVE CIVIC AND EDUCATIONAL PHONE APPLICATION, IN CONJUNCTION WITH VERIZON RYOT STUDIOS, GEHRY PARTNERS, VRAI PICTURES, AND SUPERBRIGHT, TO REVOLUTIONIZE HOW RESIDENTS SEE THE LA RIVER. THE APP WAS CREATED TO PROVIDE GREATER COMMUNITY ACCESS TO RIVER REVITALIZATION EFFORTS IN THE LA COUNTY, INCLUDING THE UPDATED LA RIVER MASTER PLAN, THE HISTORY AND FUNCTIONALITY OF THE RIVER CHANNEL, AND WAYS FOR COMMUNITY FOLKS TO BE INVOLVED. RIVER LA LED MARKETING AND ENGAGEMENT EFFORTS TO BRING THIS TOOL STRAIGHT TO RESIDENTS' HOMES, ESPECIALLY THOSE WHO LIVE IN RIVER-ADJACENT COMMUNITIES, REACHING 10,000+ LA COUNTY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,334 | ExpenseAmt |
| Revenue | $59,177 | RevenueAmt |
| Desc | RIO VISTAS PARKLETS DEVELOPMENTStreet ends by the LA River are public rights-of-way that can be transformed for aesthetic, recreational, and environmental benefit. As outlined in by the LA River Revitalization Master Plan, more than 300 streets intersect with the LA River. Many of these cul de sacs are unmarked, overgrown, derelict, or have unauthorized private encroachments.River LA worked with LA River High School students to engage the community and document their vision to convert these neglected street ends into community assets. And, based upon feedback from the community engagement process, LA River High School students applied classroom learning to design and develop the conceptual plans for the pilot Rio Vistas that will be scaled across all 51-miles . Improving street ends will reorient neighborhoods towards the LA River, open up access to the existing bike path, and allow for enjoyment of waterfront open space. Projects will include installing green infrastructure, improving pathways, benches, and adding low-maintenance, drought-resistant plantings .Rio Vistas is part of an exciting Greenway 2020 campaign to build a continuous greenway along the full 51-mile length of the LA River, from Canoga Park in the Valley to Long Beach. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $93,765 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,656,965 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY LUNDGREN CPA | PersonNm |
| Phone | 9097972272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33733 YUCAIPA BLVD SUITE 5 | AddressLine1Txt |
| City | YUCAIPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| EDUARDO REYES | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 0.00 | $106,803 | $0 | $0 | ||
| KATHERINE MARGARET MOULENE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $90,611 | $0 | $0 | ||
| HARRY CHANDLER | |||||||
| CHAIRPERSON | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| CHRISTOPHER RISING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA HIRSCHHORN | |||||||
| VICE- CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| KRISZTINA HOLLY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN KERNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GARY ROSS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES JOHNSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA WONG YANG | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| BOB KELLY | |||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DAVID SCHINDLER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIE KANNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| INA COLEMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SEABRIGHT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD SNEIDER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,414 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OLIN PARTNERSHIP LTD | |||||
| 1617 JOHN F KENNEDY BLVD STE 1900 | PHILADELPHIA | PA | 19103 | SUBCONTRACTOR PASS-THROUG | $1,043,160 |
| GEHRY PARTNERS LLP | |||||
| 12541 BEATRICE ST | LOS ANGELES | CA | 90066 | SUBCONTRACTOR PASS-THROUG | $554,997 |
| GEOSYNTEC CONSULTANTS INC | |||||
| 448 S HILL ST STE 1008 | LOS ANGELES | CA | 90013 | SUBCONTRACTOR PASS-THROUG | $403,000 |
| MAGNUSSON KLEMENCIC ASSOCIATES | |||||
| 1301 FIFTH AVENUE STE 3200 | SEATLLE | WA | 98101 | SUBCONTRACTOR PASS-THROUG | $128,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $595,935 | FundraisingAmt |
| Government Grants | $121,404 | GovernmentGrantsAmt |
| All Other Contributions | $99,466 | AllOtherContributionsAmt |
| Total Contributions | $816,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HEADWORKS PROJECT | $2,352,704 | $2,352,704 |
| RIO VISTA PARKLET | $59,177 | $59,177 |
| SELA CULTURAL CENTER | $93,765 | $93,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,505,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | 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 | $25,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $595,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$252,987 | TotalRevenueColumnAmt |
| Exclusion | -$252,987 | 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 | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,070,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,506,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$252,939 | 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 | $0 | TotalAmt |
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 | $127,512 | TotalAmt |
| Program Services | $95,634 | ProgramServicesAmt |
| Management And General | $25,502 | ManagementAndGeneralAmt |
| Fundraising | $6,376 | 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 | $315,171 | TotalAmt |
| Program Services | $123,572 | ProgramServicesAmt |
| Management And General | $191,599 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,739 | TotalAmt |
| Program Services | $10,773 | ProgramServicesAmt |
| Management And General | $11,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,637 | TotalAmt |
| Program Services | $16,543 | ProgramServicesAmt |
| Management And General | $17,094 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,990 | TotalAmt |
| Management And General | $52,990 | 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 | $2,452,682 | TotalAmt |
| Program Services | $2,368,927 | ProgramServicesAmt |
| Management And General | $79,255 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243 | TotalAmt |
| Program Services | $1,243 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557 | TotalAmt |
| Management And General | $3,546 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
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 | $15,159 | TotalAmt |
| Program Services | $5,642 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
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 | $4,155 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,948 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
| Management And General | $38,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WEBSITE FEES | $18,692 | $16,974 | $877 | $841 |
| FINANCIAL SERVICES FEES | $13,963 | $11,433 | $2,530 | |
| COMMUNITY OUTREACH | $8,500 | $8,500 | ||
| DUES & SUBSCRIPTIONS | $3,175 | $3,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Program Services | $4,397 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,483 | TotalAmt |
| Program Services | $2,656,965 | ProgramServicesAmt |
| Management And General | $447,407 | ManagementAndGeneralAmt |
| Fundraising | $15,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,460 | BOYAmt |
| EOY | $78,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,382 | BOYAmt |
| EOY | $483,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,438 | BOYAmt |
| EOY | $1,923,194 | 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 | $2,728 | BOYAmt |
| EOY | $6,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327 | BOYAmt |
| EOY | $5,173 | 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) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,835 | BOYAmt |
| EOY | $2,506,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,664 | BOYAmt |
| EOY | $1,772,723 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,404 | BOYAmt |
| EOY | $101,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,068 | BOYAmt |
| EOY | $1,886,518 | 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 | $667,767 | BOYAmt |
| EOY | $619,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,767 | BOYAmt |
| EOY | $619,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,835 | BOYAmt |
| EOY | $2,506,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,251 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,037,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,805 | CurrentTaxYearAmt |
| Total | $4,060,199 | 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 | $1,037,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,805 | CurrentTaxYearAmt |
| Total | $4,060,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,334,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,725,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $119,468 | 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 | $2,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514 | CurrentTaxYearAmt |
| Total | $4,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,184,573 | TotalSupportAmt |
| Public Support CY170 | 0.65140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61620 | 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 |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,397,870 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,397,870 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319,894 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,974 | 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 | $251,520 | CurrentYearMinus3Amt |
| Current Year Minus2 | $242,943 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,725 | CurrentYearMinus1Amt |
| Current Year | $319,894 | CurrentYearAmt |
| Total | $1,024,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,536,123 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,880 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,736 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,431 | CurrentYearMinus1Amt |
| Current Year | $79,974 | CurrentYearAmt |
| Total | $256,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $384,032 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,465 | DepreciationAmt |
| Book Value | $5,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $10,001 |
| CREDIT CARD | $2,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,295 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIO REVEALS CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $494,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $479,576 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $231,282 | OtherDirectExpensesEvent1Amt |
| Event2 | HEADWORKS EVENT | Event2Nm |
| Gross Receipts Event2 | $126,759 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,359 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,215 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $35,890 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $621,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $595,935 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,215 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $267,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$252,987 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | RIVER LA HAS BEEN UNDER CONTRACT WITH VARIOUS PROGRAMS THAT EXPERIENCED AND ARE CONTINUING TO EXPERIENCE SIGNIFICANT PROGRESS AND ACIVITIY THIS PAST FISCAL YEAR: THE HEADWORKS PROJECT, THE HEADWATERS AREA PROJECT (HAP) AND THE RIO VISTAS PARKLETS. THESE ARE DESCRIBED IN DETAIL ON SCHEDULE "O".EXPANDED MISSION STATEMENTRiver LA secures critical resources via public/private partnerships to build parks and public spaces and develop renewable sources of water. We educate, engage, and enhance public health and well-being. We are the convener of our communities, protecting our critical natural resources while building bridges that ensure an equitable future for all of Southern California. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAMS THAT SERVE THE MISSION OF RIVER LALOS ANGELES RIVER MASTER PLANRiver LA is the lead entity in coordination of community engagement and outreach related to the Los Angeles River Master Plan update. River LA believes in championing river-oriented policy and sustainable public spaces and creating innovative models for community betterment and participation.The Los Angeles County LA River Master Plan Update is a County-led effort to address the current and future needs of more than one million people who rely on the iconic waterway for flood protection, recreation, transportation, open space, wildlife habitat and economic stimulus.Last updated in 1996, the LARMP will build upon existing master plans, linking all 51 miles of the River system into a single, comprehensive plan that addresses community needs along the entire river waterway.As the lead entity on the Los Angeles River Master Plan, River LA will work with key technical consultants, including Geosyntec Consulting, Inc, Olin Partnership LTD, Frank Gehry and Gehry Partners,LLP and Magnusson,Klemencic Associates.HEADWATERS AREA PROJECT (HAP)River LA is instrumental in the community outreach and engagement for the HAP.Located at the confluence of Bell Creek and Arroyo Calabasas, Canoga Park presents a significant opportunity to reimagine the Los Angeles River as a shared cultural, ecological, and infrastructural resource for adjacent communities in relation to the goals of the forthcoming 2020 LA River Master Plan. The area faces hydraulic challenges related to flood risk reduction, as the channel is only estimated to have flood conveyance capacity for a 2% (50 year) event, significant issues with water quality, and a critical lack of parks and open space. Canoga Park is identified as a Major Project Zone in the Master Plan and was commissioned to explore large scale feasibility for project development across the study area.RESILIENT RIO 51RESILIENT RIO 51 WHICH IS A PROGRAM FOR UNDESERVED YOUTH WHO LIVE IN COMMUNITIES ADJACENT TO THE LA RIVER. THE PROGRAM CONSISTS OF A THREE-DAY, TWO-NIGHT ENVIRONMENTAL EDUCATION CAMPING TRIP TO EDUCATE AND EMPOUER YOUTH TO ENGAGE IN CIVIC LEADERSHIP AND INCREASE THEIR INTEREST IN STEM AND THEIR EDUCATIONAL ATTAINMENT. AS A CONSEQUENCE OF THE PANDEMIC, THE TRIPS WERE CONDENSED AND CDC SAFETY GUIDELINES WERE FOLLOWED.LA RIVER AUGMENTED REALITY (AR) PLATFORM RIVER LA CRAFTED AN INNOVATIVE CIVIC AND EDUCATIONAL PHONE APPLICATION, IN CONJUNCTION WITH VERIZON RYOT STUDIOS, GEHRY PARTNERS, VRAI PICTURES, AND SUPERBRIGHT, TO REVOLUTIONIZE HOW RESIDENTS SEE THE LA RIVER. THE APP WAS CREATED TO PROVIDE GREATER COMMUNITY ACCESS TO RIVER REVITALIZATION EFFORTS IN THE LA COUNTY, INCLUDING THE UPDATED LA RIVER MASTER PLAN, THE HISTORY AND FUNCTIONALITY OF THE RIVER CHANNEL, AND WAYS FOR COMMUNITY FOLKS TO BE INVOLVED. RIVER LA LED MARKETING AND ENGAGEMENT EFFORTS TO BRING THIS TOOL STRAIGHT TO RESIDENTS' HOMES, ESPECIALLY THOSE WHO LIVE IN RIVER-ADJACENT COMMUNITIES, REACHING 10,000+ LA COUNTY RESIDENTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFT COPIES OF THE 990 ARE GIVEN TO THE EXECUTIVE DIRECTOR AND OPERATIONS/ADMINISTRATIVE STAFF FOR REVIEW AND DISCUSSION BEFORE FILING THE 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS, ALL INTERESTED PARTIES PROVIDE A DISCLOSURE TO THE BOARD. THIS DISCLOSURE IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S COMPENSATION HAS AN ANNUAL REVIEW LED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE MEMBERS. THE SALARY IS DETERMINED BY CONSENSUS OF TEH BOARD OF DIRECTORS, EVLUATIONG THE FOLLOWING CRITERIA: THE MARKET RATE SALARIES OF SIMILARLY SITUATIONED EXECUTIVES IN THE REGION, THE WORK EXPERIENCE AND SALARY HISTORY OF THE CANDIDATE, AND THE ORGANIZATION'S BUDGET ALLOCATION FOR THE POSITION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | RIVER LA STAFF COMPENSATION IS BASED ON CONTEMPORANEOUS, COMPARABILITY DATA FOR THE REGION AS OBTAINED FROM CENTER OF NON-PROFIT MANAGEMENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBILC. |
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