NEXTGEN CLIMATE AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEXTGEN CLIMATE AMERICA INC (EIN 46-2525580)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349329901
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T18:43:28-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926261924 | 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 | 462525580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 6507048430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RISI VERA | PersonNm |
| Person Title | CORPORATE TREASURER | PersonTitleTxt |
| Phone | 6507048430 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RISI | PersonFirstNm |
| Person Last | VERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN POLICY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARNOLD SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,549,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTGENPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,941,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,549,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,941,126 | PYTotalRevenueAmt |
| CY Total Revenue | $11,549,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $880,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,372,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,896,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,099,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,372 | PYOtherExpensesAmt |
| CY Other Expenses | $1,867,382 | CYOtherExpensesAmt |
| PY Total Expenses | $3,910,670 | PYTotalExpensesAmt |
| CY Total Expenses | $8,339,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$969,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,209,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,802,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $283,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,373,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,845,624 | ExpenseAmt |
| Grant | $268,209 | GrantAmt |
| Desc | CALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND PUBLIC POLICY PROPOSALS DURING THE 2021 LEGISLATIVE SESSION. NEXTGEN POLICY CENTER'S WORK FOCUSES MAINLY ON THE KEY ISSUE AREAS OF CLIMATE, AFFORDABLE HOUSING, VOTING RIGHTS, HEALTHCARE, CRIMINAL JUSTICE REFORM, EDUCATION, ENVIRONMENTAL JUSTICE, IMMIGRATION, INCOME INEQUALITY, MENTAL HEALTH, CONSUMER PROTECTION AND VETERAN AFFAIRS. NEXTGEN POLICY CENTER ALSO PUBLISHED REPORTS OF THEIR POLICY ANALYSIS THROUGH THE RELEASE OF THE CLIMATE 100 ISSUE BRIEF AND AUTOMATIC VOTER REGISTRATION REPORT. THE TEAM ALSO RELEASED A CREDITOR COLLEGES REPORT THROUGH COLLABORATION WITH OTHER STUDENT DEBT PARTNERS, AND ASSISTED THE PROGRESSIVE PROSECUTORS ALLIANCE (PPA) WITH THE SURVIVOR VOICES REPORT BY MODERATING DISCUSSIONS AND LISTENING SESSIONS WITH SURVIVORS OF CRIME VIOLENCE.THE NGP TEAM IMPLEMENTS A ONE-OF-A-KIND INTEGRATED OPERATIONAL APPROACH THROUGH A SYSTEM OF WORK STREAMS THAT INCLUDE: THOUGHTFUL POLICY ANALYSIS AND ADVOCACY; EXECUTION OF LEGISLATIVE, PROGRAMMATIC, BUDGETARY, AND REGULATORY STRATEGIES; CULTIVATION AND DEPLOYMENT OF GRASSROOTS PARTNERSHIPS; IMPLEMENTATION OF STRATEGIC COMMUNICATIONS; AND TACTICAL POLITICAL ENGAGEMENT --EACH COMPONENT WORKING INTEGRATIVELY AND DESIGNED TO ADVANCE A MEANINGFUL PROGRESSIVE POLICY AGENDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,810,000 | ExpenseAmt |
| Grant | $2,810,000 | GrantAmt |
| Desc | NATIONAL VOTER REGISTRATION PROGRAMTHROUGH ITS NATIONAL VOTER REGISTRATION PROGRAM, NEXTGEN POLICY CENTER SUPPORTS NONPARTISAN VOTER REGISTRATION, EDUCATION, AND ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,700 | ExpenseAmt |
| Grant | $294,400 | GrantAmt |
| Desc | ADMINISTRATIVE AND SUPPORT SERVICESNEXTGEN POLICY CENTER ALSO PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS INCLUDING SUPPORTING ORGANIZATIONS. NEXTGEN POLICY CENTER WORKS WITH THESE ORGANIZATIONS TO INCREASE THEIR ABILITY TO PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT IN AREAS CONSISTENT WITH NEXTGEN POLICY CENTER'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,076,324 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | Yes (1) | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507048430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY SERRURIER | ||||||||
| DIRECTOR (THRU 7/21) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MERIDEE MOORE | ||||||||
| DIRECTOR (THRU 2/21) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD WHITE | ||||||||
| DIRECTOR (THRU 1/21) | 3.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| FLEUR FAIRMAN | ||||||||
| DIRECTOR (THRU 1/21) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN TAYLOR | ||||||||
| DIRECTOR, CHAIR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEITH YETTER | ||||||||
| CORP SECRETARY (THRU 01/21) | 8.00 | 32.00 | $0 | $182,249 | $15,910 | Yes (X) | ||
| RISI VERA | ||||||||
| CORP TREAS/CORP SEC | 8.00 | 32.00 | $42,000 | $133,003 | $6,753 | Yes (X) | ||
| ARNOLD SOWELL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $293,269 | $0 | $9,001 | Yes (X) | |||
| DAVID WEISKOPF | ||||||||
| SENIOR POLICY ADVISOR | 40.00 | $143,447 | $0 | $33,329 | Yes (X) | |||
| ADRIANA SANCHEZ-OCHOA | ||||||||
| DEPUTY DIRECTOR | 40.00 | $189,021 | $0 | $33,506 | Yes (X) | |||
| KENNETH SPENCE | ||||||||
| SENIOR POLICY ADVISOR | 40.00 | $166,962 | $0 | $21,522 | Yes (X) | |||
| STACEY SMITH | ||||||||
| RESEARCH & POLICY ADVISOR | 40.00 | $176,047 | $0 | $28,041 | Yes (X) | |||
| CHRISTOPHER LEHMAN | ||||||||
| ADVISOR | 40.00 | $180,091 | $0 | $35,550 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,190,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $315,252 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATRONAGE | |||||
| DOWNTOWN | REDWOOD CITY | CA | 94061 | CONSULTING | $262,964 |
| TRATTENPRICE CONSULTING LLC | |||||
| 1029 J STREET SUITE 150 | SACRAMENTO | CA | 95814 | CONSULTING | $120,000 |
| WEIDEMAN GROUP INC | |||||
| 1215 K ST 2290 | SACRAMENTO | CA | 95814 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,549,053 | AllOtherContributionsAmt |
| Total Contributions | $11,549,053 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,549,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372,609 | TotalAmt |
| Program Services | $3,372,609 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,100 | TotalAmt |
| Program Services | $51,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,312 | TotalAmt |
| Program Services | $2,135,512 | ProgramServicesAmt |
| Management And General | $256,263 | ManagementAndGeneralAmt |
| Fundraising | $104,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,544 | TotalAmt |
| Program Services | $321,289 | ProgramServicesAmt |
| Management And General | $31,979 | ManagementAndGeneralAmt |
| Fundraising | $16,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,208 | TotalAmt |
| Program Services | $158,802 | ProgramServicesAmt |
| Management And General | $15,297 | ManagementAndGeneralAmt |
| Fundraising | $8,109 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,263 | TotalAmt |
| Program Services | $25,600 | ProgramServicesAmt |
| Management And General | $79,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,866 | TotalAmt |
| Management And General | $10,866 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,741 | TotalAmt |
| Program Services | $71,741 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,319 | TotalAmt |
| Program Services | $124,792 | ProgramServicesAmt |
| Management And General | $152,672 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,440 | TotalAmt |
| Program Services | $182,540 | ProgramServicesAmt |
| Management And General | $24,141 | ManagementAndGeneralAmt |
| Fundraising | $8,759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468 | TotalAmt |
| Program Services | $1,468 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,786 | TotalAmt |
| Program Services | $6,396 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,425 | TotalAmt |
| Management And General | $14,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,748 | TotalAmt |
| Program Services | $51,959 | ProgramServicesAmt |
| Management And General | $6,204 | ManagementAndGeneralAmt |
| Fundraising | $2,585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $977,879 | $458,305 | $519,574 | |
| FISCAL SPONSORSHIP FEE | $100,720 | $100,720 | ||
| WORKERS COMPENSATION | $5,913 | $5,057 | $604 | $252 |
| RECRUITING | $3,081 | $3,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,633 | TotalAmt |
| Program Services | $8,434 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,339,155 | TotalAmt |
| Program Services | $7,076,324 | ProgramServicesAmt |
| Management And General | $1,121,458 | ManagementAndGeneralAmt |
| Fundraising | $141,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,916 | BOYAmt |
| EOY | $3,695,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,954 | BOYAmt |
| EOY | $87,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,649 | BOYAmt |
| EOY | $20,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,016 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,699 | BOYAmt |
| EOY | $3,802,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,110 | BOYAmt |
| EOY | $83,834 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,148 | BOYAmt |
| EOY | $345,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,258 | BOYAmt |
| EOY | $429,738 | 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 | -$5,559 | BOYAmt |
| EOY | $3,373,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,559 | BOYAmt |
| EOY | $3,373,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,699 | BOYAmt |
| EOY | $3,802,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,209,898 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $168,681 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | $3,496,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,835,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,463,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,549,053 | CurrentTaxYearAmt |
| Total | $26,284,983 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,496,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,835,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,463,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,549,053 | CurrentTaxYearAmt |
| Total | $26,284,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,834,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,450,730 | PublicSupportTotal170Amt |
| Total Support | $26,284,983 | TotalSupportAmt |
| Public Support CY170 | 0.58780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50650 | 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 | $0 | 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 | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2021. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,224 | OtherCostOrOtherBasisAmt |
| Book Value | $20,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,224 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $345,904 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,904 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,717,734 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $168,681 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $168,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,549,053 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,549,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,339,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,339,155 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,339,155 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CA COUNCIL OF COMMUNITY BEHAVORIAL HEALTH | ||||||||
| 455 CAPITOL MALL SUITE 315 | SACRAMENTO | CA | 95814 | 680178411 | 501(C)(6) | $17,335 | $0 | SPONSORSHIP OF C3-COMPLIANT EVENT |
| CALIFORNIA LEAGUE OF CONSERVATION VOTERS | ||||||||
| 350 FRANK H OGAWA PLAZA SUITE 1100 | OAKLAND | CA | 94612 | 943169564 | 501(C)(4) | $6,500 | $0 | SPONSORSHIP OF C3-COMPLIANT EVENTS |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH | ||||||||
| 490 LAKE PARK AVE 16086 | OAKLAND | CA | 94810 | 275008441 | 501(C)(3) | $30,000 | $0 | GRANT FUNDING TO SUPPORT DREAM BEYOND BARS FELLOWSHIP |
| INSIGHT GARDEN PROGRAM | ||||||||
| 2081 CENTER STREET | BERKELEY | CA | 94702 | 463998218 | 501(C)(3) | $20,000 | $0 | OKIE PARK FARM PLANNING GRANT |
| NEXTGEN CLIMATE ACTION | ||||||||
| 268 BUSH STREET 2919 | SAN FRANCISCO | CA | 94104 | 461957345 | 501(C)(4) | $2,287,400 | $0 | SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS |
| NEXTGEN CLIMATE ACTION | ||||||||
| 268 BUSH STREET 2919 | SAN FRANCISCO | CA | 94104 | 461957345 | 501(C)(4) | $92,000 | $0 | SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS IN NORTH CAROLINA |
| NEXTGEN EDUCATION FUND | ||||||||
| 268 BUSH STREET 2919 | SAN FRANCISCO | CA | 94104 | 863766505 | 501(C)(3) | $725,000 | $0 | GENERAL SUPPORT |
| SAN MATEO COUNTY COMMUNITY COLLEGES FNDN | ||||||||
| 3401 CSM DRIVE | SAN MATEO | CA | 94402 | 946133905 | 501(C)(3) | $10,000 | $0 | QWASAR SILICON VALLEY'S PILOT PROGRAM AT CANADA COLLEGE SCHOLARSHIP 2021-22 ACAD |
| STUDENT DEBT CRISIS | ||||||||
| 15442 VENTURA BLVD 201 | SHERMAN OAKS | CA | 91403 | 471565581 | 501(C)(4) | $48,000 | $0 | C3-COMPLAINT STUDENT DEBT OUTREACH |
| STUDENT DEBT CRISIS CENTER (SDCC) | ||||||||
| 15442 VENTURA BLVD 201 | SHERMAN OAKS | CA | 91403 | 871680615 | 501(C)(3) | $20,000 | $0 | AB424 ADVOCACY CAMPAIGNS |
| THE ANTI-RECIDIVISM COALITION | ||||||||
| 1320 EAST 7TH STREET SUITE 260 | LOS ANGELES | CA | 90021 | 462140915 | 501(C)(3) | $40,000 | $0 | TO FUND ARC INTERN & PORTION OF LIVED EXPERIENCE OFFICE COORDINATOR |
| UASPIRE INC | ||||||||
| 31 MILK STREET SUITE 900 | BOSTON | MA | 02109 | 461314848 | 501(C)(3) | $15,000 | $0 | GRANT SUPPORTING UASPIRE'S PILOT OF AB469 POLICY IMPLEMENTATION IN CALIFORNIA |
| WAKING THE VILLAGE | ||||||||
| PO BOX 160085 | SACRAMENTO | CA | 95816 | 680430603 | 501(C)(3) | $5,500 | $0 | GRANT TERM ENDS DEC. 31, 2021: SUPPORTIVE PROGRAMMING FOR RESIDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNOLD SOWELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $291,564 | $0 | $0 | $0 | $1,705 | $0 | $8,418 | $0 | $583 | $0 | $302,270 | $0 | $0 | $0 |
| ADRIANA SANCHEZ-OCHOA | ||||||||||||||
| DEPUTY DIRECTOR | $187,412 | $0 | $0 | $0 | $1,609 | $0 | $5,659 | $0 | $27,847 | $0 | $222,527 | $0 | $0 | $0 |
| CHRISTOPHER LEHMAN | ||||||||||||||
| ADVISOR | $178,500 | $0 | $0 | $0 | $1,591 | $0 | $5,403 | $0 | $30,147 | $0 | $215,641 | $0 | $0 | $0 |
| STACEY SMITH | ||||||||||||||
| RESEARCH & POLICY ADVISOR | $174,457 | $0 | $0 | $0 | $1,590 | $0 | $5,271 | $0 | $22,770 | $0 | $204,088 | $0 | $0 | $0 |
| KEITH YETTER | ||||||||||||||
| CORP SECRETARY (THRU 01/21) | $0 | $175,000 | $0 | $5,000 | $0 | $2,249 | $0 | $5,467 | $0 | $10,443 | $0 | $198,159 | $0 | $0 |
| KENNETH SPENCE | ||||||||||||||
| SENIOR POLICY ADVISOR | $165,372 | $0 | $0 | $0 | $1,590 | $0 | $4,988 | $0 | $16,534 | $0 | $188,484 | $0 | $0 | $0 |
| RISI VERA | ||||||||||||||
| CORP TREAS/CORP SEC | $0 | $131,446 | $0 | $0 | $42,000 | $1,557 | $0 | $3,990 | $0 | $2,763 | $42,000 | $139,756 | $0 | $0 |
| DAVID WEISKOPF | ||||||||||||||
| SENIOR POLICY ADVISOR | $142,430 | $0 | $0 | $0 | $1,017 | $0 | $4,281 | $0 | $29,048 | $0 | $176,776 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAHR LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SINGLE MEMBER LLC OWNED BY A FOUNDER | RelationshipDescriptionTxt |
| Transaction | $345,904 | TransactionAmt |
| Transaction | REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ADMINISTRATIVE AND SUPPORT SERVICES NEXTGEN POLICY CENTER ALSO PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS INCLUDING SUPPORTING ORGANIZATIONS. NEXTGEN POLICY CENTER WORKS WITH THESE ORGANIZATIONS TO INCREASE THEIR ABILITY TO PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT IN AREAS CONSISTENT WITH NEXTGEN POLICY CENTER'S MISSION. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE BY LAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MANAGEMENT COMMITTEE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AVAILABLE UPON EVALUATION AND APPROVAL OF SUCH REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NEXTGEN CLIMATE ACTION | ||||||||
| 548 MARKET STREET 98097 | SAN FRANCISCO | CA | 94104 | 461957345 | PUBLIC EDUCATION / ADVOCACY | CA | 501(C)(4) | 0 |
| NEXTGEN CLIMATE ACTION COMMITTEE | ||||||||
| 700 13TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 463201383 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEXTGEN CA COMMITTEE | ||||||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144503 | 812678871 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEXTGEN EDUCATION FUND | ||||||||
| 548 MARKET STREET 98097 | SAN FRANCISCO | CA | 94104 | 863766505 | PUBLIC EDUCATION / ADVOCACY | CO | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | DUE TO BOARD MEMBER CHANGES IN JANUARY 2021, THE RELATED ENTITY DEFINITION WAS MET FOR ONLY ONE MONTH OF THE YEAR FOR NEXTGEN CLIMATE ACTION, NEXTGEN CLIMATE ACTION COMMITTEE, AND NEXTGEN EDUCATION FUND. THE ENTITIES WERE NOT RELATED FOR THE REMAINDER OF THE YEAR. THE ORGANIZATION PROVIDED CONTRIBUTIONS TO NEXTGEN CLIMATE AMERICA AND NEXTGEN EDUCATION FUND DURING THE ELEVEN MONTHS OF THIS CALENDAR YEAR WHEN THE ENTITIES WERE NOT RELATED. THE ORGANIZATION CONSIDERS THOSE TRANSACTIONS TO HAVE BEEN MADE WITH AN UNRELATED ENTITY AND REPORTED AS SUCH. | ExplanationTxt |
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