COMMUNITY ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENVIRONMENTAL COUNCIL INC (EIN 94-1728064)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-12
- IRS object ID
- 202501639349301810
- Schema version
- 2024v5.1
- 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 | 2025-06-12T17:43:21-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941728064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENVIRONMENTAL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 STATE STREET STE A | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIGRID WRIGHT | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8059630583 | PhoneNum |
| Signature | 2025-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2025-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIGRID WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 STATE STREET STE A | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,874,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | (SEE SCHEDULE O)TO CONDUCT EDUCATION, IMPLEMENTATION AND POLICY GUIDANCE ON REGIONAL SOLUTIONS TO CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$137,931 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,364,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,356,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,241 | PYOtherRevenueAmt |
| CY Other Revenue | $18,464 | CYOtherRevenueAmt |
| PY Total Revenue | $4,627,895 | PYTotalRevenueAmt |
| CY Total Revenue | $3,427,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,223,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,066,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $64,336 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,852 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $495,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,698,794 | PYOtherExpensesAmt |
| CY Other Expenses | $1,930,435 | CYOtherExpensesAmt |
| PY Total Expenses | $3,986,397 | PYTotalExpensesAmt |
| CY Total Expenses | $4,041,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $641,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$614,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,894,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,633,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,641,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,788,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,252,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,844,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEC WORKS TO IDENTIFY, RAISE AWARENESS ABOUT, AND SOLVE PRESSING ENVIRONMENTAL ISSUES AFFECTING THE CALIFORNIA CENTRAL COAST. OUR ENERGY, TRANSPORTATION, WASTE AND FOOD PROGRAMS PROVIDE REGIONAL SOLUTIONS TO CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,892,615 | ExpenseAmt |
| Grant | $2,250 | GrantAmt |
| Revenue | $9,420 | RevenueAmt |
| Desc | CLIMATE PROGRAMS: CEC BUILDS ON-THE-GROUND MOMENTUM TO REVERSE THE THREAT OF THE CLIMATE CRISIS. WE TRANSFORM THE SYSTEMS THAT FUEL IT. WE SAFEGUARD THE COMMUNITY FROM ITS IMPACTS. WE LEAD, WE PARTNER, WE ACT. AND EVERY DAY, WE INSPIRE PEOPLE TO CREATE A MORE RESILIENT CALIFORNIA CENTRAL COAST. AS THE MODERN ENVIRONMENTAL MOVEMENT BROADENS TO BETTER REFLECT THE RACIAL, ECONOMIC, POLITICAL, AND AGE DIVERSITY OF OUR REGION, WE ARE BUILDING NETWORKS OF DIVERSE, ENGAGED ACTIVISTS WHO CHAMPION RIGOROUS CLIMATE ACTION. BY FOCUSING OUR EFFORTS, TOGETHER WE ARE MAKING PROGRESS TO:- REVERSE THE TRAJECTORY OF CLIMATE CHANGE BY PROPELLING A RAPID, EQUITABLE TRANSITION TO ZERO EMISSIONS (SEE SCHEDULE O)AND ZERO WASTE IN THE CENTRAL COASTS ENERGY, TRANSPORTATION, FOOD, AGRICULTURE, CONSTRUCTION, AND WASTE SECTORS.- REPAIR THE DISRUPTED CARBON CYCLE BY ACCELERATING AND BRINGING TO SCALE CLIMATE-SMART AGRICULTURE PRACTICES THAT DRAW DOWN EXCESS CARBON FROM THE ATMOSPHERE.- PROTECT VULNERABLE POPULATIONS FROM EXTREME WEATHER AND OTHER CLIMATE IMPACTS BY DEPLOYING BOLD, COMMUNITY-LED SOLUTIONS ROOTED IN CLIMATE JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,113 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLIMATE & ENVIRONMENTAL HUB: IN JULY OF 2023 WE OPENED THE CALIFORNIA CENTRAL COASTS FIRST ENVIRONMENTAL HUB AS A NEXUS FOR ADVOCACY, INNOVATION, AND COMMUNITY EMPOWERMENT IN THE HEART OF DOWNTOWN SANTA BARBARA. SINCE THEN, THE HUB HAS ENGAGED MORE THAN 10,000 COMMUNITY MEMBERS IN DOZENS OF EVENTS FOCUSED ON CLIMATE ACTION. IT IS A COLLABORATIVE EPICENTER FOR COMMUNITY-LED CLIMATE SOLUTIONS.THE 10,000-SQUARE-FOOT SPACE BOASTS ENERGY-SAVING TECHNOLOGIES AND SUSTAINABLE BUILDING MATERIALS. IT INCLUDES CEC STAFF OFFICES, TWO MEETING AND EVENT VENUES, AND FIVE MISSION-ALIGNED NON-PROFIT TENANTS. NON-PROFIT ORGANIZATIONS HAVE PRIORITY USE OF THE SPACE, AND A HANDFUL OF PRE-SELECTED VOLUNTEER-DRIVEN AND (SEE SCHEDULE O)SOME PARTNER ORGANIZATIONS ARE OFFERED FREE AND DEEPLY DISCOUNTED USE OF THE HUB FOR MEETINGS, WORKSHOPS, AND NETWORKING EVENTS. BY CATALYZING COLLECTIVE ACTION AND FOSTERING A SENSE OF COMMUNITY OWNERSHIP, THE HUB EMBODIES THE SPIRIT OF ENVIRONMENTAL STEWARDSHIP AND SERVES AS A DRIVING FORCE FOR POSITIVE CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,980,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGRID WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059630583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 STATE STREET SUITE A | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SIGRID WRIGHT | |||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $168,427 | $0 | $21,011 | ||
| DARLENE SNOW | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $134,820 | $0 | $16,865 | Yes (X) | ||
| KATHI KING | |||||||
| DIRECTOR OF CLIMATE CHANGE | 40.00 | $114,129 | $0 | $19,662 | Yes (X) | ||
| JON CLARK | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE DEVRIES | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NADRA EHRMAN | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID PELLOW | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER SCHUYLER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS KNOWLTON | |||||||
| TREASURER (THRU 4/24) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHANDLER BUIE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL CUTTLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN FITZGERALD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GEOFF GREEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID JACKSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA LINDEMANN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLIOTT MACDOUGALL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT MCELROY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| IVETTE PERALTA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY SIMS JOHNSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE WEINMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPECIALTY CONSTRUCTION INC | |||||
| 645 CLARION COURT | SAN LUIS OBISPO | CA | 93401 | CONSTRUCTION | $143,008 |
| KATIE HERSHFELT CONSULTING | |||||
| 133 DE LA GUERRA STREET | SANTA BARBARA | CA | 93101 | COMMUNICATIONS CONSULTANT | $120,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $179,845 | FundraisingAmt |
| Government Grants | $1,171,665 | GovernmentGrantsAmt |
| All Other Contributions | $2,005,471 | AllOtherContributionsAmt |
| Noncash Contributions | $38,421 | NoncashContributionsAmt |
| Total Contributions | $3,356,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,901 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$137,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,030 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,031 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,031 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,031 | TotalRevenueColumnAmt |
| Exclusion | $108,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,415,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,311,936 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,278 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,278 | TotalRevenueColumnAmt |
| Exclusion | $103,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,567 | TotalRevenueColumnAmt |
| Exclusion | -$89,567 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,427,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$137,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,772 | 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 | $2,250 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,439 | TotalAmt |
| Program Services | $136,088 | ProgramServicesAmt |
| Management And General | $26,667 | ManagementAndGeneralAmt |
| Fundraising | $26,684 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,352 | TotalAmt |
| Program Services | $1,103,643 | ProgramServicesAmt |
| Management And General | $207,578 | ManagementAndGeneralAmt |
| Fundraising | $217,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,125 | TotalAmt |
| Program Services | $19,778 | ProgramServicesAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
| Fundraising | $3,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,706 | TotalAmt |
| Program Services | $127,776 | ProgramServicesAmt |
| Management And General | $29,578 | ManagementAndGeneralAmt |
| Fundraising | $24,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,187 | TotalAmt |
| Program Services | $97,460 | ProgramServicesAmt |
| Management And General | $22,537 | ManagementAndGeneralAmt |
| Fundraising | $19,190 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777 | TotalAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715 | TotalAmt |
| Management And General | $5,715 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,852 | TotalAmt |
| Fundraising | $41,852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,845 | TotalAmt |
| Management And General | $13,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,298 | TotalAmt |
| Program Services | $834,840 | ProgramServicesAmt |
| Management And General | $123,018 | ManagementAndGeneralAmt |
| Fundraising | $48,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,858 | TotalAmt |
| Program Services | $161,818 | ProgramServicesAmt |
| Fundraising | $33,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,511 | TotalAmt |
| Program Services | $44,007 | ProgramServicesAmt |
| Management And General | $13,951 | ManagementAndGeneralAmt |
| Fundraising | $22,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,391 | TotalAmt |
| Program Services | $186,970 | ProgramServicesAmt |
| Management And General | $32,800 | ManagementAndGeneralAmt |
| Fundraising | $12,621 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,240 | TotalAmt |
| Program Services | $10,858 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,213 | TotalAmt |
| Program Services | $23,867 | ProgramServicesAmt |
| Management And General | $3,531 | ManagementAndGeneralAmt |
| Fundraising | $14,815 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,846 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $37,743 | ManagementAndGeneralAmt |
| Fundraising | $8,981 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,691 | TotalAmt |
| Program Services | $162,270 | ProgramServicesAmt |
| Management And General | $28,467 | ManagementAndGeneralAmt |
| Fundraising | $10,954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,301 | TotalAmt |
| Program Services | $20,356 | ProgramServicesAmt |
| Management And General | $3,571 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $60,940 | $46,175 | $5,349 | $9,416 |
| EMPLOYEE RELATIONS | $1,134 | $1,134 | ||
| EQUIPMENT RENTAL | $990 | $990 | ||
| TAXES, LICENSES & FEES | $685 | $460 | $225 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,346 | TotalAmt |
| Program Services | $2,980,728 | ProgramServicesAmt |
| Management And General | $565,324 | ManagementAndGeneralAmt |
| Fundraising | $495,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,167 | BOYAmt |
| EOY | $893,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,029 | BOYAmt |
| EOY | $1,251,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,963 | BOYAmt |
| EOY | $15,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,775,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,918 | BOYAmt |
| EOY | $3,475,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,399 | BOYAmt |
| EOY | $2,267,438 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,500 | BOYAmt |
| EOY | $115,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,538 | BOYAmt |
| EOY | $1,614,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,894,514 | BOYAmt |
| EOY | $9,633,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,326 | BOYAmt |
| EOY | $600,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $8,232 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $541,423 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,417 | BOYAmt |
| EOY | $1,638,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641,943 | BOYAmt |
| EOY | $2,788,473 | 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 | $6,910,361 | BOYAmt |
| EOY | $6,456,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,210 | BOYAmt |
| EOY | $387,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252,571 | BOYAmt |
| EOY | $6,844,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,894,514 | BOYAmt |
| EOY | $9,633,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$614,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,156 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $137,931 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,684,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,788,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,239,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,364,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356,981 | CurrentTaxYearAmt |
| Total | $17,434,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,788,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,239,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,364,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356,981 | CurrentTaxYearAmt |
| Total | $17,434,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,300,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,133,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,061 | CurrentTaxYearAmt |
| Total | $415,095 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,866,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,715,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92200 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,339,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $278,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,500 | OtherExpendituresAmt |
| End Year Balance | $2,382,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,180,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,339,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,062,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$446,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,603 | OtherExpendituresAmt |
| End Year Balance | $2,180,458 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,900,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $373,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,193 | OtherExpendituresAmt |
| End Year Balance | $3,062,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,820,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $326,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,649 | OtherExpendituresAmt |
| End Year Balance | $2,900,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,517,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,382 | DepreciationAmt |
| Book Value | $3,277,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,874 | DepreciationAmt |
| Book Value | $46,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,996 | DepreciationAmt |
| Book Value | $150,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,475,051 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $21,526 |
| RIGHT OF USE ASSET | $1,593,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,614,752 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATIONS | $1,618,135 |
| RETAINAGE PAYABLE | $14,790 |
| SECURITY DEPOSITS | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,638,325 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,647,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,156 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,870 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,551,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,845 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$137,931 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$124,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,427,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,055,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,870 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,027,501 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,845 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,041,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. |
| PART X, LINE 2: | CEC IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). CEC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 17 (B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION. CEC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CEC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. CEC FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. CONTRIBUTIONS TO CEC ARE TAX DEDUCTIBLE TO DONORS UNDER IRC SECTION 170. MANAGEMENT EVALUATED CEC'S TAX POSITIONS AND CONCLUDED THAT CEC HAD TAKEN NO UNCERTAIN TAX POSITIONS AND, IN ADDITION, UNRELATED BUSINESS INCOME TAX FOR CEC, IF ANY, IS IMMATERIAL AND WILL NOT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PASSTHROUGH INCOME FROM UBI -137,931. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NETZEL GRIGSBY ASSOCIATES | ||||||||
| 5601 W SLAUSON AVENUE 270 | CULVER CITY | CA | 90230 | FUNDRAISING | 0 | $0 | $21,135 | -$21,135 |
| KELSEY MALONEY CONSULTING | ||||||||
| 1819 SAN ANDRES STREET | SANTA BARBARA | CA | 93101 | FUNDRAISING | 0 | $0 | $12,217 | -$12,217 |
| GREGORY ELLIS | ||||||||
| 1128 BUCHON STREET | SAN LUIS OBISPO | CA | 93401 | GOVERNMENT GRANT | 0 | $0 | $8,500 | -$8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,852 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,852 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN GALA | Event1Nm |
| Gross Receipts Event1 | $225,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $55,473 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,289 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,075 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $225,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,473 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,289 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,837 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,567 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIGRID WRIGHT | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $168,427 | $0 | $0 | $0 | $0 | $0 | $5,071 | $0 | $15,940 | $0 | $189,438 | $0 | $0 | $0 |
| DARLENE SNOW | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $133,984 | $0 | $836 | $0 | $0 | $0 | $0 | $0 | $16,865 | $0 | $151,685 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION IS SET BY THE CEO AND BASED ON INDIVIDUAL PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES FRACTIONAL CFO DUTIES TO KATE PIONTEK THROUGH P3 STRATEGY, LLC. FRACTIONAL CFO DUTIES INCLUDE FINANCIAL ANALYSIS, OVERSIGHT OF THE FINANCE DEPARTMENT, MANAGEMENT AND OVERSIGHT OF THE BOOKS AND ANNUAL AUDIT, REPORTING TO BOARD AND FINANCE COMMITTEE, AND CREATING ANNUAL BUDGET AND SCENARIO PLANNING. KATE IS NOT LISTED ON FORM 990, PART VII, AS SHE IS NOT CONSIDERED AN OFFICER OF THE ORGANIZATION FOR PART VII REPORTING PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE ORGANIZATION. AFTER THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990, THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE THAT IDENTIFIES AND EXPLAINS ANY CONFLICT OF INTEREST THAT A BOARD MEMBER MAY HAVE. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR TO A MATTER REQUIRING ACTION BY THE BOARD, THE BOARD MEMBER MUST IMMEDIATELY DISCLOSE THIS TO THE BOARD, RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING SHALL REFLECT THE CONFLICT OF INTEREST AND STATE THAT THE BOARD MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS CONTRACTED FOR A FIVE YEAR TERM WITH THE CEO THAT DETERMINES HER COMPENSATION AND BENEFITS PACKAGE. HOWEVER, THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. THE COMPENSATION IS DETERMINED BY LOOKING AT SALARY SURVEYS IN THE AREA OF SIMILAR SIZE NONPROFITS AS WELL AS AT 990S OF SIMILAR ORGANIZATIONS NATIONWIDE. THE CONTRACT IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER COMPENSATION FOR EMPLOYEES IS APPROVED AT THE TIME THE ANNUAL BUDGET IS APPROVED AND ACCEPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST BY WRITING TO THE ADDRESS LOCATED ON THIS RETURN. IN ADDITION, THE ORGANIZATION'S AUDITED FINANCIALS CAN BE FOUND ON OUR WEBSITE WWW.CECSB.ORG |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 648. TOTAL EXPENSES 27,708. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 807,780. MANAGEMENT AND GENERAL EXPENSES 123,018. FUNDRAISING EXPENSES 47,792. TOTAL EXPENSES 978,590. |
| FORM 990, PART XI, LINE 9: | PASSTHROUGH INCOME FROM UBI 137,931. |
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