PEOPLES ACTION INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES ACTION INSTITUTE (EIN 36-2755109)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-17
- IRS object ID
- 202203219349300425
- Schema version
- 2021v4.2
- 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 | 2022-11-17T09:58:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341853929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DR SUITE 2500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362755109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S ACTION INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 3122433035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 N MILWAUKEE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN CORPREW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3123070133 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WARREN | PersonFirstNm |
| Person Last | CORPREW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLE A BUDYAK | PreparerPersonNm |
| PTIN | P00022148 | PTIN |
| Phone | 3126026800 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARREN CORPREW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 N MILWAUKEE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,413,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PEOPLESACTION.ORG/INSTITUTE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PEOPLE'S ACTION INSTITUTE IS TO ADVANCE A LONG-TERM AGENDA FOR RACIAL, ECONOMIC AND GENDER JUSTICE BY INVESTING IN POWERFUL STATE AND LOCAL ORGANIZATIONS AND CAMPAIGNS THAT WIN REAL CHANGE IN PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 11000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,984,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,295,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,069 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,386,651 | PYTotalRevenueAmt |
| CY Total Revenue | $17,413,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,315,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,339,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,714,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,153,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,796,929 | PYOtherExpensesAmt |
| CY Other Expenses | $1,765,465 | CYOtherExpensesAmt |
| PY Total Expenses | $8,827,082 | PYTotalExpensesAmt |
| CY Total Expenses | $13,258,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,559,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,155,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,905,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,431,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,494,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,865,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,410,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,565,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PEOPLE'S ACTION INSTITUTE IS TO ADVANCE A LONG-TERM AGENDA FOR RACIAL, ECONOMIC AND GENDER JUSTICE BY INVESTING IN POWERFUL STATE AND LOCAL ORGANIZATIONS AND CAMPAIGNS THAT WIN REAL CHANGE IN PEOPLE'S LIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,381,583 | ExpenseAmt |
| Grant | $4,515,000 | GrantAmt |
| Revenue | $105,420 | RevenueAmt |
| Desc | SEE SCHEDULE OPROGRAMSRESEARCH AND POLICY SUPPORTS THE ORGANIZATION'S ANALYSES OF VARIOUS PUBLIC POLICY ISSUES FOR THE ORGANIZATION'S CAMPAIGNS AND PROGRAMS. WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ADVANCE OUR CAPACITY TO CUT ISSUES WITH A RACE ANALYSIS, BUILD MULTIRACIAL ORGANIZATIONS, DEVELOP THE LEADERSHIP OF STAFF OF COLOR, AND ORGANIZE EXTERNAL CAMPAIGNS THAT ADVANCE RACIAL JUSTICE. POWERBUILDING, BASE BUILDING AND THE ORGANIZING REVIVAL:IN 2021, PAI'S BASE BUILDING AND POWERBUILDING WORK CENTERED ON THINKING THROUGH AND BUILDING THE RIGHT INFRASTRUCTURE, IN TERMS OF STAFF SUPPORT, TRAININGS, AND RESOURCE ALLOCATION, TO BEST SUPPORT OUR MEMBER ORGANIZATIONS AS THEY WORK TO BUILD POWER IN THEIR COMMUNITIES. PART OF THIS BASE-LEVEL REORIENTATION WAS UNDERSTANDING HOW PAI CAN EFFECTIVELY ENGAGE PREVIOUSLY UNREACHED POPULATIONS, SUCH AS PEOPLE IN RURAL COMMUNITIES AND ALSO HAVE CONVERSATIONS AROUND ISSUES THAT ARE OFTEN USED TO DRIVE WEDGES BETWEEN US LIKE IMMIGRATION, CLEAN ENERGY, HEALTHCARE FOR ALL, AND REIMAGINING PUBLIC SAFETY.DEEP CANVASS INSTITUTE:IN 2021 PAI LAUNCHED THE DEEP CANVASS INSTITUTE (DCI) TO SCALE TRAINING AND ACCESS TO THE TOOLS OF DEEP CANVASSING TO VOLUNTEERS, MEMBER ORGANIZATIONS, AND MOVEMENT ALLIES. PAI AND THE NEW CONVERSATION INITIATIVE (NCI) PARTNERED TO LAUNCH THE DCI, FEATURING A ROBUST TRAINING PROGRAM THAT TEACHES THE PRACTICE OF DEEP CANVASSING TO AN UNPRECEDENTED NUMBER OF VOLUNTEERS, MEMBER ORGANIZATIONS, AND MOVEMENT ALLIES. (NCI IS THE PREMIERE HUB FOR TRAINING AND EXPERTISE IN DEEP CANVASSING AND ROUTINELY HELPS ORGANIZATIONS BUILD IMPACTFUL DEEP CANVASS PROGRAMS THROUGH IN-DEPTH, HANDS-ON SUPPORT.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,703,973 | ExpenseAmt |
| Grant | $1,665,000 | GrantAmt |
| Desc | SEE SCHEDULE OCAMPAIGNSSUPPORTS THE ORGANIZATION'S NATIONAL CAMPAIGN WORK WHICH FOCUSES ON SUPPORTING THE ECONOMIC SECURITY OF LOW AND MODERATE-INCOME FAMILIES INCLUDING HEALTH CARE COVERAGE; FOOD SECURITY FOR CHILDREN AND FAMILIES; WOMEN'S ECONOMIC AGENDA; CLIMATE JUSTICE, WITH A FOCUS ON CLEAN ENERGY INVESTMENTS THAT BENEFIT COMMUNITIES OF COLOR; REVERSING THE TRENDS OF MASS INCARCERATION AND BRINGING A RACIAL AND GENDER JUSTICE ANALYSIS TO CRIMINAL JUSTICE REFORM WORK; AND HOUSING JUSTICE, WHICH FOCUSES ON ENSURING ACCESS TO QUALITY, SAFE AND TRULY AFFORDABLE HOUSING FOR ALL.HEALTHCARE: HEALTHCARE FOR ALL:DURING 2021, THE ORGANIZATION ORGANIZED AROUND HEALTHCARE CAMPAIGNS TO: SHIFT TO A MORE GRANULAR AND POLICY-FOCUSED EFFORT TOWARDS COVID- 19 RELIEF; PROVIDE PAID SICK LEAVE AND FAMILY MEDICAL LEAVE FOR ALL WORKERS; EXPAND ACCESS TO HEALTHCARE; AND MAKE IMPROVEMENTS IN PRIVATE HEALTH INSURANCE COVERAGE. COLLECTIVELY WITH OUR ALLIES, WE INCREASED OUR BASE AND MEMBERSHIP AND DEVELOPED MEMBER LEADERSHIP THROUGH CAMPAIGN ORGANIZING AROUND HEALTHCARE. AT THE NATIONAL LEVEL, WE ALIGNED AROUND GOALS TO EXPAND HEALTHCARE ACCESS AND ORGANIZED TOWARDS SIGNIFICANT RELIEF FOR THE NATION'S FAMILIES AND SENIORS BY LOWERING DRUG PRICES AND EXPANDING MEDICARE. HOUSING JUSTICE/ HOMES GUARANTEE:DURING 2021, THE ORGANIZATION WORKED TO UNITE FEDERAL, STATE, AND LOCAL EFFORTS TO PROVIDE MORE AFFORDABLE HOUSING AND CALLS FOR EVICTION MORATORIUMS AND RENT AND MORTGAGE PAYMENT CANCELLATIONS AMID THE COVID-19 PANDEMIC. WE HELD REGULAR CALLS FOR HOUSING ORGANIZING AND COVID-19 RESPONSE, WHICH SERVED AS THE MEANS FOR TENANTS ACROSS THE COUNTRY TO PLUG INTO OUR ORGANIZING AT THE NATIONAL LEVEL AND LEARN THE SKILLS FOR TENANT ORGANIZING IN THEIR COMMUNITIES. THESE CALLS WERE A CRITICAL TOOL IN GROWING OUR COALITION OF GROUPS WHO ARE WORKING TO PUSH FOR RENTAL AND MORTGAGE RELIEF TO OVER 120 ORGANIZATIONS. WE ALSO REGRANTED FUNDS TO MEMBER ORGANIZATIONS IN ILLINOIS, PENNSYLVANIA, KANSAS CITY, MAINE, AND NEW YORK TO SUPPORT THEIR ORGANIZING AND TENANT BASEBUILDING.RURAL ORGANIZING AND BASE BUILDING:A MAJOR FOCUS OF OUR RURAL BASEBUILDING EFFORTS IN 2021 WAS ON ASSESSING AND SUPPORTING OUR MEMBER ORGANIZATIONS' NEEDS TO BRING IN AND SUPPORT NEW LEADERS TO ADVANCE THEIR OWN RURAL BASEBUILDING. WE ALSO BUILT ON THE COMPREHENSIVE RURAL FEDERAL POLICY AGENDA, "RELIEF, RECOVERY AND REIMAGINATION," RELEASED IN 2020. PAI AND OUR PARTNERS HELD CONVENINGS TO FOSTER ALIGNMENT AND STARTED ORGANIZING TO ADVANCE OUR UNIFIED POLICY AGENDA, WHICH PROVIDES A ROADMAP FOR RURAL POLICY WE HOPE THE BIDEN ADMINISTRATION AND CONGRESS WILL PRIORITIZE (LEVERAGING FEDERAL FUNDS FOR THE BENEFIT OF RURAL COMMUNITIES, EXPANDING HEALTH CARE COVERAGE, AND ADVANCING RX REFORM, AND ADDRESSING THE OVERDOSE EPIDEMIC). DISINFORMATION:IN 2021, WE WORKED TO ADDRESS DISINFORMATION THAT IS CHANGING WHAT "COMMON SENSE" IS FOR MILLIONS OF PEOPLE AT AN ALARMING PACE THROUGH DIGITAL OUTREACH, ASSISTING OUR MEMBER ORGANIZATIONS WHOSE ORGANIZING HAS BEEN HINDERED BY WHITE NATIONALIST AND RIGHT-WING EXTREMIST DISINFORMATION ON SOCIAL MEDIA AND IN OTHER OUTLETS. THROUGH OUR NEW DIGITAL ORGANIZING ACADEMY, PAI MADE SIGNIFICANT PROGRESS IN HELPING OUR RURAL MEMBER ORGANIZATIONS BUILD CAPACITY TO USE DIGITAL TOOLS FOR BASE BUILDING IN THEIR COMMUNITIES, TO COMBAT THE RISE OF DISINFORMATION AND RACIAL INJUSTICE AND BUILD SUPPORT FOR IMMIGRATION REFORM. WE LEVERAGED OUR RELATIONSHIPS WITH ALLIES LIKE RURAL ORGANIZING.ORG, RE:POWER, KAIROS DISINFORMATION COHORT, AND THE HARVARD SHORENSTEIN CENTER ON MEDIA POLITICS AND PUBLIC POLICY TO PROVIDE TRAINING THROUGH THE DIGITAL ORGANIZING ACADEMY. IN ADDITION TO TRAINING, PAI ALSO SEEDED, TESTED, EXPANDED, AND EVALUATED DIGITAL EXPERIMENTS. WE CONVENED AND COORDINATED THE EFFORTS OF MEMBER ORGANIZATIONS IN THE RURAL COHORT, AND SHARED LESSONS LEARNED FROM THESE EXPERIMENTS WITH THE BROADER FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $766,008 | ExpenseAmt |
| Grant | $159,174 | GrantAmt |
| Desc | SEE SCHEDULE OCENTER FOR HEALTH, ENVIRONMENT & JUSTICETHIS PROJECT SUPPORTS A NATIONWIDE NETWORK OF MORE THAN 300 LOCAL COMMUNITY GROUPS TO ACHIEVE CRITICAL IMPACTS AT THE LOCAL, REGIONAL, STATEWIDE AND NATIONAL LEVELS ON ISSUES RELATING TO TOXIC CHEMICALS, POLLUTING FACILITIES, AND OTHER ENVIRONMENTAL DANGERS. CLIMATE AND ENVIRONMENTAL JUSTICE: PEOPLE AND PLANET FIRST: IN 2021, PEOPLE'S ACTION INSTITUTE AND OUR CLIMATE JUSTICE COHORT BUILT ON OUR GRASSROOTS POWER TO DRIVE NATIONAL AND LOCAL CAMPAIGNS THAT CENTERED DIRECTLY ON THE PEOPLE IMPACTED BY CLIMATE-RELATED ISSUES AND WIN THE TRANSFORMATIVE CHANGE OUR COMMUNITIES NEED. COLLECTIVELY, WE WON MAJOR STATE AND LOCAL VICTORIES INCLUDING THE PASSAGE OF THE CLEAN ENERGY JOBS ACT (CEJA) IN ILLINOIS; WROTE AND INTRODUCED POWERFUL FEDERAL BILLS WITH CONGRESSIONAL ALLIES INCLUDING THE GREEN NEW DEAL FOR CITIES AND THE THRIVE ACT AND RESOLUTION; AND CO-LED EFFORTS TO SHAPE AND PASS HISTORIC FEDERAL LEGISLATION INCLUDING THE AMERICAN RESCUE PLAN AND THE BUILD BACK BETTER AGENDA. WE USED THE MOVEMENT'S BEST PRACTICES TO BUILD THE BASES OF MEMBER GROUPS AND LAUNCHED A REVOLUTIONARY NEW CLIMATE DEEP CANVASSING PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,782 | ExpenseAmt |
| Desc | LOBBYING - A SUPPORTIVE PROGRAM THAT FOCUSES ON THE ORGANIZATION'S LOBBYING EFFORTS TO ENGAGE LEGISLATORS INVOLVED IN AREAS OF INTEREST TO THE ORGANIZATION'S OTHER PROGRAMS. THIS INCLUDES THE ORGANIZATION'S GRASSROOTS LOBBYING EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,782 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,856,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN CORPREW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404603947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 N MILWAUKEE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| AFUA ATTA-MENSAH | ||||||||
| BOARD MEMBER & PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KRAIG | ||||||||
| BOARD MEMBER & TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORDAN ESTEVAO | ||||||||
| BOARD MEMBER & SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILL TANZMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN GROSSINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHWA GHIRMATZION | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRA GOMEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN RANDOLPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSSA AGUILERA | ||||||||
| BOARD MEMBER & VICE PRESID | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSIE MOONEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN CORPREW | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $39,813 | $0 | $40 | |||
| MARINA SELIKHOVA | ||||||||
| FINANCE DIRECTOR | 40.00 | $106,236 | $0 | $27,216 | Yes (X) | |||
| BREE CARLSON | ||||||||
| DEPUTY DIRECTOR | 40.00 | $121,089 | $0 | $2,640 | Yes (X) | |||
| ARTURO CLARK | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $105,054 | $0 | $5,010 | Yes (X) | |||
| DERRICK CROWE | ||||||||
| COMMUNICATIONS & DIGITIAL DIRECTOR | 40.00 | $105,060 | $0 | $60 | Yes (X) | |||
| ANDREA FRYE | ||||||||
| OPERATIONS DIRECTOR | 40.00 | $106,340 | $0 | $90 | Yes (X) | |||
| GEORGE GOEHL | ||||||||
| FORMER EXECUTIVE DIRECTOR | 24.00 | $154,530 | $0 | $26,030 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| TIDES ADVOCACY | |||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | CONSULTING | $189,000 |
| CAMILE'S CREATIVE SOLUTIONS | |||||
| 480 KINGS COURT | DIXON | CA | 95620 | ADMINISTRATIVE AFFAIRS | $116,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $890,100 | GovernmentGrantsAmt |
| All Other Contributions | $16,405,697 | AllOtherContributionsAmt |
| Total Contributions | $17,295,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE DUES | 611430 | $78,200 | $78,200 |
| REGISTRATION FEES | 611710 | $15,770 | $15,770 |
| OTHER INCOME | 611710 | $11,450 | $11,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,211 | TotalRevenueColumnAmt |
| Exclusion | $12,211 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,413,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,211 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,339,174 | TotalAmt |
| Program Services | $6,339,174 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,813 | TotalAmt |
| Program Services | $12,242 | ProgramServicesAmt |
| Management And General | $27,571 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919,434 | TotalAmt |
| Program Services | $3,292,174 | ProgramServicesAmt |
| Management And General | $353,815 | ManagementAndGeneralAmt |
| Fundraising | $273,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,291 | TotalAmt |
| Program Services | $679,671 | ProgramServicesAmt |
| Management And General | $86,184 | ManagementAndGeneralAmt |
| Fundraising | $61,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,178 | TotalAmt |
| Program Services | $298,597 | ProgramServicesAmt |
| Management And General | $43,299 | ManagementAndGeneralAmt |
| Fundraising | $25,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,289 | TotalAmt |
| Program Services | -$3,061 | ProgramServicesAmt |
| Management And General | $26,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,672 | TotalAmt |
| Program Services | $35,686 | ProgramServicesAmt |
| Management And General | $4,585 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,154 | TotalAmt |
| Program Services | $43,564 | ProgramServicesAmt |
| Management And General | $23,121 | ManagementAndGeneralAmt |
| Fundraising | $4,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,520 | TotalAmt |
| Program Services | $63,833 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,469 | TotalAmt |
| Program Services | $57,358 | ProgramServicesAmt |
| Management And General | $115,129 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102 | TotalAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $1,054,789 | $756,983 | $271,297 | $26,509 |
| SUBSCRIPTIONS | $138,020 | $130,553 | $0 | $7,467 |
| PRINTING AND REPRODUCTI | $73,247 | $54,544 | $18,350 | $353 |
| TELECOMMUNICATIONS | $65,307 | $57,225 | $4,734 | $3,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,896 | TotalAmt |
| Program Services | $37,803 | ProgramServicesAmt |
| Management And General | $18,739 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,258,355 | TotalAmt |
| Program Services | $11,856,346 | ProgramServicesAmt |
| Management And General | $995,963 | ManagementAndGeneralAmt |
| Fundraising | $406,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,480,298 | BOYAmt |
| EOY | $14,448,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,728 | BOYAmt |
| EOY | $11,839,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,717 | BOYAmt |
| EOY | $298,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,285 | BOYAmt |
| EOY | $59,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,978,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,230 | BOYAmt |
| EOY | $1,785,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905,258 | BOYAmt |
| EOY | $28,431,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,831 | BOYAmt |
| EOY | $440,662 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $2,425,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,931 | BOYAmt |
| EOY | $2,865,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,200 | BOYAmt |
| EOY | $6,356,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,136,127 | BOYAmt |
| EOY | $19,208,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,410,327 | BOYAmt |
| EOY | $25,565,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905,258 | BOYAmt |
| EOY | $28,431,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,155,073 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 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 | $6,975,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,565,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,300,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,984,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,405,697 | CurrentTaxYearAmt |
| Total | $62,231,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,975,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,565,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,300,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,984,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,405,697 | CurrentTaxYearAmt |
| Total | $62,231,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,264,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,967,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,211 | CurrentTaxYearAmt |
| Total | $172,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,404,535 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,336,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59630 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,782 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,782 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,858,064 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,862,846 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $743,142 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,786 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $531,512 | CurrentYearMinus3Amt |
| Current Year Minus2 | $521,830 | CurrentYearMinus2Amt |
| Current Year Minus1 | $530,523 | CurrentYearMinus1Amt |
| Current Year | $743,142 | CurrentYearAmt |
| Total | $2,327,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,490,511 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,109 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,293 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,224 | CurrentYearMinus1Amt |
| Current Year | $4,782 | CurrentYearAmt |
| Total | $32,408 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,878 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,458 | CurrentYearMinus2Amt |
| Current Year Minus1 | $132,631 | CurrentYearMinus1Amt |
| Current Year | $185,786 | CurrentYearAmt |
| Total | $581,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $872,630 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,925 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,252 | CurrentYearMinus1Amt |
| Current Year | $4,782 | CurrentYearAmt |
| Total | $17,841 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,337 | DepreciationAmt |
| Book Value | $2,203 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,783,300 | OtherCostOrOtherBasisAmt |
| Book Value | $1,783,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,785,503 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,413,428 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,413,428 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,413,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,258,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,258,355 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,258,355 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALASKA COMMUNITY ACTION ON TOXICS (ACAT) | |||||||||
| 1225 E INTERNATIONAL AIRPORT RD | SUITE 220 | ANCHORAGE | AK | 99518 | 920177082 | 501(C)(3) | $20,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT |
| AMPLIFIER FOUNDATION | |||||||||
| 901 HIAWATHA PL S UNIT 100 | SEATTLE | WA | 98144 | 471612420 | 501(C)(3) | $55,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| ARCHCITY DEFENDERS (FS ACTION ST LOUIS) | |||||||||
| 440 N 4TH STREET STE 390 | ST LOUIS | MO | 63102 | 800471494 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| ARIZONA CENTER FOR EMPOWERMENT | |||||||||
| 5716 N 19TH AVE | PHOENIX | AZ | 85015 | 272366780 | 501(C)(3) | $10,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| ARKANSAS PUBLIC POLICY PANEL | |||||||||
| 1308 WEST 2ND ST | LITTLE ROCK | AR | 72201 | 710467088 | 501(C)(3) | $230,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| BERKSHIRE ENVIRONMENTAL ACTION TEAM | |||||||||
| 20 CHAPEL ST | PITTSFIELD | MA | 01201 | 270054556 | 501(C)(3) | $15,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| CAROLINA FEDERATION FUND (FS GUILFORD FOR ALL) | |||||||||
| PO BOX 62212 | DURHAM | NC | 27715 | 842537864 | 501(C)(3) | $140,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| CHINESE PROGRESSIVE ASSOCIATION FS SF RISING | |||||||||
| 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $33,334 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| CHURCH OF GOD OF EAST LIVERPOOL (FS RIVER VALLEY ORGANIZING) | |||||||||
| 431 GRANT STREET | EAST LIVERPOOL | OH | 43920 | 341426137 | 501(C)(3) | $20,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| CITIZEN ACTION OF WISCONSIN EDUCATION FUND | |||||||||
| 4716 W VLIET ST | MILWAUKEE | WI | 53208 | 391520619 | 501(C)(3) | $70,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| COALITION FOR THE ADVANCEMENT OF REGIONAL TRANSPORTATION (FS ROOT CAUSE RE | |||||||||
| 203 NORTH CLIFTON AVE SUITE B | LOUISVILLE | KY | 40206 | 611260839 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| COLORADO PEOPLE'S ALLIANCE | |||||||||
| 700 KALAMATH STREET | DENVER | CO | 80204 | 841599036 | 501(C)(3) | $230,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| COMMONWEALTH FOUNDATION INC FS PENNSYLVANIA STANDS UP | |||||||||
| 1442 A WALNUT STREET 42 | BERKELEY | CA | 94709 | 222543558 | 501(C)(3) | $50,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| COMMUNITY VOICES HEARD | |||||||||
| 115 E 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| CONNECTICUT CITIZEN RESEARCH GROUP INC | |||||||||
| 30 ARBOR STREET 6N | HARTFORD | CT | 06106 | 060889884 | 501(C)(3) | $25,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| ENVIRONMENTAL COMMUNITY ACTION | |||||||||
| 250 GEORGIA AVE STE 309 | ATLANTA | GA | 30312 | 581854834 | 501(C)(3) | $11,940 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| GLYNN ENVIRONMENTAL COALITION | |||||||||
| PO BOX 2443 | BRUNSWICK | GA | 31521 | 581999049 | 501(C)(3) | $7,500 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| HOMETOWN ORGANIZING PROJECT | |||||||||
| 395 CRESTVIEW CIRCLE | MONTEVALLO | AL | 35115 | 843699927 | 501(C)(3) | $600,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| HOOSIER ACTION RESOURCE CENTER | |||||||||
| 1461 W BLOOMFIELD RD | BLOOMINGTON | IN | 47403 | 834091031 | 501(C)(3) | $125,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| ILLINOIS PEOPLE'S ACTION | |||||||||
| 510 E WASHINGTON ST SUITE 309 | BLOOMINGTON | IL | 61701 | 371371446 | 501(C)(3) | $40,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT | |||||||||
| 2001 FOREST AVENUE | DES MOINES | IA | 50311 | 421110721 | 501(C)(3) | $55,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| JANE ADDAMS SENIOR CAUCUS | |||||||||
| 1111 N WELLS STREET SUITE 302 | CHICAGO | IL | 60610 | 363476552 | 501(C)(3) | $268,333 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| KC TENANTS | |||||||||
| 2326 LEXINGTON AVENUE | KANSAS CITY | MO | 64124 | 845137189 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| LOWCOUNTRY ALLIANCE FOR MODEL COMMUNITIES (FS SOUTH CAROLINA HOUSING JUSTI | |||||||||
| 2125 DORCHESTER ROAD | NORTH CHARLESTON | SC | 29405 | 203979178 | 501(C)(3) | $150,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| MAINE PEOPLE'S RESOURCE CENTER | |||||||||
| 565 CONGRESS STREET SUITE 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $65,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| MICHIGAN ORGANIZING PROJECT DBA MICHIGAN UNITED | |||||||||
| 4405 WESSON | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $33,333 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| MISSOURI JOBS WITH JUSTICE FS KC TENANTS | |||||||||
| 2725 CLIFTON AVE | ST LOUIS | MO | 63139 | 431864844 | 501(C)(3) | $33,334 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND | |||||||||
| 15 COURT SQUARE SUITE 345 | BOSTON | MA | 02108 | 043507716 | 501(C)(3) | $85,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| NEW JERSEY RESOURCE PROJECT | |||||||||
| PO BOX 1096 | MANAHAWKIN | NJ | 08050 | 811914235 | 501(C)(3) | $100,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| NORTH WEST BRONX COMMUNITY CLERGY COALITION | |||||||||
| 103 E 196TH ST | BRONX | NY | 10468 | 132806160 | 501(C)(3) | $50,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| ONE NORTHSIDE | |||||||||
| 4648 N RACINE AVENUE | CHICAGO | IL | 60640 | 510137583 | 501(C)(3) | $263,333 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PEOPLE ORGANIZED FOR WESTSIDE RENEWAL (POWER) | |||||||||
| 5617 HOLLYWOOD BLVD SUITE 107 | LOS ANGELES | CA | 90028 | 651208274 | 501(C)(3) | $238,333 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PEOPLE UNITED FOR SUSTAINABLE HOUSING (PUSH BUFFALO) | |||||||||
| 429 PLYMOUTH AVENUE SUITE 1 | BUFFALO | NY | 14213 | 203558447 | 501(C)(3) | $240,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PITTSBURGH UNITED | |||||||||
| 841 CALIFORNIA AVE 3RD FLOOR | PITTSBURGH | PA | 15212 | 208534071 | 501(C)(3) | $75,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA (PLAN) | |||||||||
| 203 S ARLINGTON AVENUE | RENO | NV | 89501 | 880318655 | 501(C)(3) | $230,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PROGRESSIVE MARYLAND EDUCATION FUND | |||||||||
| PO BOX 6988 | LARGO | MD | 20792 | 030401249 | 501(C)(3) | $270,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PROVIDENCE YOUTH STUDENT MOVEMENT (FS THE FANG COLLECTIVE) | |||||||||
| 669 ELMWOOD AVENUE BOX 13 SUITE B13 | PROVIDENCE | RI | 02907 | 651224536 | 501(C)(3) | $10,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| PUBLIC POLICY & EDUCATIONAL FUND OF NEW YORK INC | |||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| RIGHTS & DEMOCRACY EDUCATION FUND | |||||||||
| 70 S WINOSKI AVE 205 | BURLINGTON | VT | 05401 | 475375511 | 501(C)(3) | $115,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND (FS BEDFORD COUNTY LISTENING | |||||||||
| PO BOX 1376 | BUFFALO | NY | 14205 | 822309274 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| SOUTHEAST ENVIRONMENTAL TASK FORCE (FS PARENTS AGAINST SSFL) | |||||||||
| 13300 BALTIMORE AVE | CHICAGO | IL | 60633 | 363977631 | 501(C)(3) | $15,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| SOUTHWEST ORGANIZING PROJECT | |||||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501(C)(3) | $200,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||||
| 705 RAYMONT AVE SUITE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $60,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| TEXAS HEALTH & ENVIRONMENT ALLIANCE INC | |||||||||
| 3262 WESTHEIMER RD 142 | HOUSTON | TX | 77098 | 474164402 | 501(C)(3) | $20,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| THE PEOPLE'S LOBBY EDUCATION INSTITUTE | |||||||||
| 1659 W HUBBARD STREET | CHICAGO | IL | 60622 | 452550750 | 501(C)(3) | $30,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| TIDES FOUNDATION FS GREEN NEW DEAL | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $400,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| UNITED VISION FOR IDAHO | |||||||||
| 1912 W JEFFERSON STREET | BOISE | ID | 83702 | 820481853 | 501(C)(3) | $40,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS INC (VOCAL-NY) | |||||||||
| 80A FOURTH AVENUE | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $75,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND | |||||||||
| 1806 EAST YESLER WAY | SEATTLE | WA | 98122 | 911259403 | 501(C)(3) | $35,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| WE ARE DOWN HOME NC | |||||||||
| PO BOX 10671 | GREENSBORO | NC | 27404 | 831247155 | 501(C)(3) | $255,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| WEST VIRGINIA CITIZEN ACTION EDUCATION FUND FS SOLUTIONS ORIENTED ADDICTIO | |||||||||
| 1500 DIXIE STREET | CHARLESTON | WV | 25311 | 113660992 | 501(C)(3) | $10,000 | $0 | AFFILIATE STATE PROGRAMS SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROPOSALS ARE SOLICITED FROM POTENTIAL SUB-GRANTEES. FOR EACH GRANT, THE ORGANIZATION CREATES SPECIFIC CRITERIA THAT DETERMINES REGRANTING. THE ORGANIZATION EVALUATES PROPOSALS AGAINST THE SET CRITERIA (THIS INCLUDES TAX EXEMPT STATUS). DECISIONS ARE MADE TO WHOM REGRANTS WILL BE MADE. AN AWARD LETTER AND CONTRACT IS SENT TO SUBGRANTEES. SUBGRANTEES SIGN AND SUBMIT THE CONTRACT. WHEN A SIGNED CONTRACT IS RECEIVED ALONG WITH THE W-9 FORM, GRANT DOLLARS ARE DISBURSED. REPORTS ARE SUBMITTED FROM SUBGRANTEES IN ACCORDANCE WITH STIPULATIONS IN THE SIGNED CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE GOEHL | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,530 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,030 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,560 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR AND FINANCIAL DIRECTOR. THE FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS REMIT ANNUAL CONFLICT OF INTEREST CONFIRMATIONS DISCLOSING ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW LED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS INCLUDES INTERVIEWS WITH MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE STAFF TEAM, AND OTHER AFFILIATES AND PARTNERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ALSO ENGAGES IN A SELF-EVALUATION THAT COMPARES ACTUAL PERFORMANCE AGAINST THE JOB DESCRIPTION AND STRATEGIC PLAN OF THE ORGANIZATION. ALL OTHER EMPLOYEES UNDERGO AN ANNUAL EVALUATION THAT INCLUDES A SELF-ASSESSMENT AND A REVIEW LED BY THEIR DIRECT SUPERVISOR. EACH STAFF ALSO HAS A SIX MONTH EVALUATION CHECK-IN WITH THEIR DIRECT SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. |
| FORM 990, PART VIII, LINE 1E, STATEMENT OF REVENUE | GOVERNMENT GRANTS (CONTRIBUTIONS) AMOUNT OF $890,100 REPRESENTS PROCEEDS FROM THE U.S. SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM LOAN. ON AUGUST 18, 2021, THE ORGANIZATION RECEIVED NOTIFICATION THAT THE ENTIRE LOAN WAS FORGIVEN. |
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