CATALYST CALIFORNIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202223149349305897
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T16:21:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | 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 | 954835230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIOVANNI COZZARELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139891300 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GIOVANNI | PersonFirstNm |
| Person Last | COZZARELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-11-10 | 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 | STEPHEN ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,961,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVANCEMENTPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,545,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,160,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $978,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,324,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,567 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,140 | CYOtherRevenueAmt |
| PY Total Revenue | $24,548,157 | PYTotalRevenueAmt |
| CY Total Revenue | $13,680,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,191,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $725,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,273,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,368,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,502,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,680,322 | PYOtherExpensesAmt |
| CY Other Expenses | $3,672,054 | CYOtherExpensesAmt |
| PY Total Expenses | $15,145,308 | PYTotalExpensesAmt |
| CY Total Expenses | $15,766,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,402,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,085,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,300,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,800,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,167,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,286,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,132,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,514,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,110,828 | ExpenseAmt |
| Grant | $218,644 | GrantAmt |
| Revenue | $409,788 | RevenueAmt |
| Desc | EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY PROGRAM EXPANDS EDUCATIONAL OPPORTUNITIES AND ENSURES APPROPRIATE SCHOOL FACILITIES FOR LOW INCOME AND DISADVANTAGED CHILDREN FROM BIRTH THROUGH HIGH SCHOOL GRADUATION. THIS TEAM UTILIZED EXTENSIVE DATA REVIEW AND FEEDBACK FROM A WIDE RANGE OF EARLY CARE AND EDUCATION ("ECE") STAKEHOLDERS TO COMPILE AND PUBLISH A GROUNDBREAKING REPORT THAT PROVIDED A FULL ASSESSMENT OF AND POLICY RECOMMENDATIONS REGARDING THE QUALITY AND SITE SHORTAGE OF CALIFORNIA'S STATE-RUN ECE FACILITIES TO MAKE THE CASE FOR INCREASED RESOURCE ALLOCATION. THE TEAM HAS ALSO SPEARHEADED MULTIPLE LOCAL-, REGIONAL-, AND STATEWIDE-FOCUSED EFFORTS SURROUNDING DUAL LANGUAGE LEARNERS, FAMILY AND COMMUNITY ENGAGEMENT AROUND ECE ISSUES, SUPPORT OF THE ECE WORKFORCE, AND SOLIDIFYING AN ENGAGED NETWORK OF ECE AND K-12 STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,713,264 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $108,468 | RevenueAmt |
| Desc | POWER & DEMOCRACY (VOTER PROTECTION AND RIGHT TO VOTE)OUR POWER & DEMOCRACY PROGRAM WORKS TO PROTECT THE RIGHT TO VOTE FOR COMMUNITIES OF COLORCALLING FOR AN AFFIRMATIVE RIGHT TO VOTE AT THE FEDERAL LEVEL. OUR WORK INCLUDES ELIMINATING VOTING BARRIERS, RESTORING RIGHTS TO RETURNING CITIZENS AND INCARCERATED INDIVIDUALS, AND CONTINUING TO BUILD PUBLIC EDUCATION MATERIALS AROUND VOTING AND VOTING RIGHTS AS A RESULT OF ITS PIVOTAL ROLE IN ELECTING THE PRESIDENT AND FLIPPING THE SENATE, AS WELL AS BEING A MAIN TARGET IN THE BASELESS ACCUSATIONS OF VOTER FRAUD, GEORGIA HAS EMERGED AS THE MOST PUBLIC FACE OF EFFORTS TO CREATE ADDITIONAL STATE AND FEDERAL RESTRICTIONS ON VOTING. A CLOSER LOOK AT THE BILL PASSED IN GEORGIA BRINGS INTO CLEAR FOCUS JUST HOW SPECIFICALLY THE STATE OF GEORGIA HAS TRIED TO SILENCE THE ENGINES OF DEMOCRACY, THE BLACK CHURCH, AND LATINX CIVIC ENGAGEMENT ORGANIZATIONS. AS A RESULT, ADVANCEMENT PROJECT FILED A LAWSUIT ON BEHALF OF THE SAMUEL DEWITT PROCTOR CONFERENCE, CONCERNED BLACK CLERGY, MIJENTE, THE GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS, FAITH IN ACTION AND A COALITION OF CHURCHES. THE NOVEMBER 2021 ELECTIONS MARKED THE FIRST TIME THAT MANY OF THE VOTER SUPPRESSION LAWS WERE IN EFFECT. IN THE LEAD UP TO THESE ELECTIONS, WE WORKED WITH OUR PARTNERS AND ALLIES IN GEORGIA AND FLORIDA TO MONITOR THE DEMOCRATIC PROCESSES. IN GEORGIA, WE COLLABORATED WITH OUR LITIGATION PARTNERS, THE SAMUEL DEWITT PROCTOR CONFERENCE, AND ALLIES TO PROTECT ACCESS TO THE BALLOT BY: CREATING A TOP TEN LIST OF THINGS EVERY GEORGIA VOTER SHOULD KNOW, INCLUDING CHANGES TO THE LAW SINCE 2020; TRAINING THEIR LEADERSHIP AND MEMBERS ON HOW TO CAPTURE AND RESPOND TO INCIDENTS AT THE POLLS; AND PROVIDING VIRTUAL LEGAL SUPPORT IN REAL TIME TO ANSWER ANY LEGAL QUESTIONS AND TROUBLESHOOT ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,279,661 | ExpenseAmt |
| Grant | $46,189 | GrantAmt |
| Revenue | $113,651 | RevenueAmt |
| Desc | JUSTICE PROJECTTHE JUSTICE PROJECT ENVISIONS A WORLD WHERE POLICE AND PRISONS ARE OBSOLETE AND WHERE BLACK AND BROWN PEOPLE THRIVE AND ARE FREE TO DEFINE SAFETY AND ACCOUNTABILITY IN THEIR OWN COMMUNITIES, WITHOUT STATE-BASED OPPRESSION AND VIOLENCE. THE JUSTICE PROJECT SUPPORTS GRASSROOTS MOVEMENTS IN COMMUNITIES OF COLOR THAT ARE LED BY BLACK, BROWN, AND CARCERALLY IMPACTED INDIVIDUALS TO CHALLENGE RACIAL CRIMINALIZATION AND ATTACK ALL ASPECTS OF THE CRIMINAL LEGAL SYSTEM. THIS YEAR, WE CREATED MAPPING INJUSTICE: NAVIGATING THE CRIMINAL LEGAL SYSTEM 101, WHICH BROUGHT TOGETHER MICHIGAN LIBERATION, CLOSE THE WORKHOUSE, NEIGHBORHOOD DEFENDER SERVICE DETROIT, DETROIT JUSTICE CENTER, AND EAST BATON ROUGE PARISH PRISON REFORM COALITION FOR A SERIES OF WEBINARS ON THE CRIMINAL LEGAL SYSTEM FOLLOWING OUR COVID-19 LITIGATION. THIS SPRING, WE PARTNERED WITH MICHIGAN LIBERATION TO ELEVATE THEIR 2021 BLACK MAMAS BAILOUT CAMPAIGN PROJECT. IN THE WEEK LEADING UP TO MOTHER'S DAY, THE CAMPAIGN HIGHLIGHTED THE STORIES OF SEVEN MOTHERS WHO HAVE BEEN INCARCERATED. TO CELEBRATE JUNETEENTH, WE WORKED WITH MICHIGAN LIBERATION TO SUPPORT A WEEK OF ACTIONS BEGINNING ON MONDAY, JUNE 14TH WITH A VIRTUAL PANEL DISCUSSION ON THE IMPACT OF CASH BAIL AND ENDING WITH A BRAKE LIGHT CLINIC + JUNETEENTH CELEBRATION.POLITICAL VOICE PROGRAMOUR POLITICAL VOICE PROGRAM, ALONGSIDE OUR CENSUS POLICY ADVOCACY NETWORK PARTNERS, WON HISTORIC STATE BUDGET ALLOCATIONS OF OVER $180 MILLION IN SUPPORT OF 2020 CENSUS OUTREACH. WE ALSO CREATED A SPACE FOR COLLABORATION AND LEADERSHIP DEVELOPMENT NOT JUST TO ENSURE A FAIR, ACCURATE 2020 CENSUS COUNT, BUT TO FORTIFY THE CONNECTIONS THAT MAKE POWER-BUILDING POSSIBLE. THE 2020 CENSUS WAS MORE THAN JUST A COUNT; IT PRESENTED AN OPPORTUNITY FOR COMMUNITY-BASED ORGANIZATIONS TO HELP RESIDENTS LEAD POLICY CHANGE IN THEIR OWN NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,187,207 | $27,500 | $27,083 | OPPORTUNITY TO LEARN (QUALITY EDUCATION AND SCHOOL TO JAILHOUSE)OUR OPPORTUNITY TO LEARN PROGRAM ENVISIONS A FUTURE IN WHICH BLACK STUDENTS AND OTHER STUDENTS OF COLOR HAVE THE SELF DETERMINATION TO CREATE THE SCHOOLS OF THEIR DREAMS. OUR VISION FOR LIBERATORY EDUCATION IS ROOTED IN ABOLITION AND ABUNDANCE. THROUGH THAT FRAMEWORK, WE STRENGTHEN THE CAPACITY OF GRASSROOTS YOUTH ORGANIZING CAMPAIGNS WORKING TO ELIMINATE THESE STRUCTURES OF OPPRESSION WITHIN SCHOOLS. ON THE NATIONAL LEVEL, ADVANCEMENT PROJECT CONTINUED ITS WORK AS ONE OF THE EXPERT ORGANIZATIONS CO-LEADING THE MOVEMENT FOR POLICE FREE SCHOOLS AND WORKING TO ENSURE A SAFE, FREE, AND QUALITY EDUCATION FOR ALL. DURING THE WEEK OF JULY 19TH, WE CO-CONVENED THE 2021 POLICE FREE SCHOOLS ABOLITIONIST SUMMER ACTIONCAMP. HELD VIRTUALLY THIS YEAR, ACTIONCAMP, BROUGHT TOGETHER OVER 120 PARTICIPANTS FROM 16 STATES ACROSS THE UNITED STATES, AS WELL AS FROM CANADA AND THE UNITED KINGDOM. IN JULY 2021, WE LAUNCHED THE POLICE FREE SCHOOLS WEBSITE, WHICH SERVES AS A POLITICAL EDUCATION RESOURCE AND ORGANIZING HUB FOR EXISTING AND NEW PARTNERS. THE WEBSITE INCLUDES INFORMATION ABOUT THE YOUNG PEOPLE AND ORGANIZATIONS LEADING THIS WORK, VICTORIES THAT HAVE BEEN WON, ORGANIZING RESOURCES AND ACTION KITS TO ENGAGE IN POLICE FREE SCHOOLS WORK, REPORTS ON SCHOOL POLICING AND OTHER CONTENT BY ADVANCEMENT PROJECT AND ITS PARTNERS. |
| $730,573 | $75,495 | $141,495 | EQUITY IN COMMUNITY INVESTMENTSWHEN OUR RESEARCH FOUND THAT AFFLUENT NEIGHBORHOODS WERE GETTING TWO TO THREE TIMES MORE FUNDING FOR PARKS PER CAPITA AS DISADVANTAGED ONES, OUR EQUITY IN COMMUNITY INVESTMENTS PROGRAM SUCCESSFULLY ADVOCATED WITH OUR PARTNERS AND OVER 300 LA COUNTY RESIDENTS FOR A $95 MILLION PER YEAR PARK FUNDING PLAN, WITH 30 PERCENT CARVED OUT FOR HIGH-NEED AREAS. THIS HISTORIC VICTORY WILL DELIVER CONCRETE BENEFITS FOR OUR COMMUNITIES OF COLOR, AND INCLUDES DISPLACEMENT PROTECTIONS SO RESIDENTS CAN STAY IN THEIR HOMES AND ENJOY THE NEW PARKS.WE JOINED A NEW COALITION, PUSH LA, AND DEMANDED THAT THE LOS ANGELES POLICE DEPARTMENT (LAPD) END ITS POLICY OF PULLING OVER AND SEARCHING BLACK AND BROWN DRIVERS AT SIGNIFICANTLY HIGHER RATES THAN WHITE DRIVERS. PROMPTED IN PART BY OUR ADVOCACY, LAPD ANNOUNCED IN DECEMBER 2019 THAT ITS METRO DIVISION WOULD DRASTICALLY CUT BACK ON STOPPING RANDOM VEHICLES. THIS WAS A HUGE STEP IN THE RIGHT DIRECTION, AND WE WILL CONTINUE TO PUSH FOR FURTHER IMPROVEMENTS TO ENSURE OFFICERS UNDERSTAND THAT THEY ARE HERE TO PROTECT AND SERVE US ALL. |
| $4,292,224 | $337,504 | $524,116 | COMMUNICATIONSADVANCEMENT PROJECT SERVES AS CRITICAL INFRASTRUCTURE FOR THE RACIAL JUSTICE MOVEMENT. WITH THAT, IT IS CRITICAL THAT WE USE NARRATIVE STRATEGY TO INFLUENCE PUBLIC OPINION ON ISSUES OF RACE, DEMOCRACY AND JUSTICE, CREATING AN OPENING FOR LOCAL CHANGE TO OCCUR. AN EXAMPLE OF THIS WORK IN 2021 WAS OUR YOUNG VOTERS OF COLOR INITIATIVE WHERE WE WORKED TO DRIVE YOUNG VOTER ENGAGEMENT THROUGH STRATEGIC COMMUNICATIONS, STRONG MESSAGING, AND ENGAGEMENT CAMPAIGNS ACROSS SOCIAL CHANNELS.DURING 2021, WE SUPPORTED THE PUSH FOR A FEDERAL COMPREHENSIVE VOTING RIGHTS BILL, INCLUDING THE FREEDOM TO VOTE ACT AND THE JOHN LEWIS VOTING RIGHTS ADVANCEMENT ACT. WE PARTNERED WITH NATIONAL GROUPS SUCH AS THE LEAGUE OF WOMEN VOTERS IN A DIRECT ACTION OF CIVIL DISOBEDIENCE SUPPORTING GEORIGIA AND FLORIDA FAITH LEADERS IN DEMANDING THE ADMINISTRATION USE THEIR POWER TO PASS THE BILLS TO PROTECT THE RIGHTS OF VOTERS IN NOVEMBER 2021. WE ALSO RELEASED THE POLICEFREESCHOOLS.ORG WEBSITE AT A PRESS BRIEFING IN EARLY SEPTEMBER 2021 ALONG WITH LOCAL GRASSROOT PARTNERS TALKING ABOUT LOCAL POLICING CAMPAIGNS IN THEIR LOCAL SCHOOLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,210,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $440,499 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $692,694 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,313,757 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | STEPHEN ENGLISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CONNIE L RICE | |||||||||
| CO-DIRECTOR (CA) | 25.00 | Yes (X) | Yes (X) | $136,828 | $0 | $13,806 | |||
| MOLLY MUNGER ESQ | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN R ENGLISH ESQ | |||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BILL LANN LEE ESQ | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOE ALVAREZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARLENE HOLT BAKER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | |||
| HARRY BELAFONTE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASH-LEE WOODARD HENDERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN KIM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ALEJANDRO LEON-DAVIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY S LITT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERTO RETANA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM UNTERMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | |||
| JESSE WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH BROWNE DIANIS | |||||||||
| EXECUTIVE DIRECTOR DC | 40.00 | Yes (X) | $318,233 | $0 | $33,523 | ||||
| GIOVANNI COZZARELLI | |||||||||
| CFO | 40.00 | Yes (X) | $206,654 | $0 | $27,459 | ||||
| JOHN KIM | |||||||||
| EXECUTIVE DIRECTOR CA | 40.00 | $222,993 | $0 | $27,916 | Yes (X) | ||||
| EDWARD A HAILES | |||||||||
| GENERAL COUNSEL DC | 40.00 | $241,167 | $0 | $11,701 | Yes (X) | ||||
| GILDA DANIELS | |||||||||
| DIRECTOR OF LITIGATION | 40.00 | $160,101 | $0 | $3,973 | Yes (X) | ||||
| WENDELYN KILLIAN | |||||||||
| DEPUTY DIRECTOR (CA) | 40.00 | $171,125 | $0 | $15,214 | Yes (X) | ||||
| ANDI RYDER | |||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | 40.00 | $156,080 | $0 | $12,324 | Yes (X) | ||||
| KATHERINE L SMITH | |||||||||
| DIRECTOR OF COMMUNICATIONS (CA) | 40.00 | $156,162 | $0 | $10,409 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,769,343 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EIDO LLC | |||||
| 17881 SKY PARK CIRCLE SUITE E | IRVINE | CA | 92614 | CONSULTING SERVICES | $150,000 |
| PROVOC INC | |||||
| 1327 14TH ST NW SUITE 330 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $121,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $200,929 | FundraisingAmt |
| All Other Contributions | $11,959,382 | AllOtherContributionsAmt |
| Noncash Contributions | $29,555 | NoncashContributionsAmt |
| Total Contributions | $12,160,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PROJECTS | 561000 | $1,297,965 | $1,297,965 |
| OTHER PROGRAM REVENUE | 561000 | $26,636 | $26,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,324,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,468 | TotalRevenueColumnAmt |
| Exclusion | $8,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,593 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,933 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,933 | TotalRevenueColumnAmt |
| Exclusion | $246,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,140 | TotalRevenueColumnAmt |
| Exclusion | -$60,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,680,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,324,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,332 | TotalAmt |
| Program Services | $709,332 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,413 | TotalAmt |
| Program Services | $581,528 | ProgramServicesAmt |
| Management And General | $351,362 | ManagementAndGeneralAmt |
| Fundraising | $54,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,177,031 | TotalAmt |
| Program Services | $6,960,391 | ProgramServicesAmt |
| Management And General | $331,565 | ManagementAndGeneralAmt |
| Fundraising | $885,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,638 | TotalAmt |
| Program Services | $133,283 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $17,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,147 | TotalAmt |
| Program Services | $1,119,036 | ProgramServicesAmt |
| Management And General | $69,351 | ManagementAndGeneralAmt |
| Fundraising | $143,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,527 | TotalAmt |
| Program Services | $640,401 | ProgramServicesAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
| Fundraising | $74,676 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,536 | TotalAmt |
| Management And General | $24,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,793 | TotalAmt |
| Management And General | $42,793 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212 | TotalAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,770 | TotalAmt |
| Program Services | $637,031 | ProgramServicesAmt |
| Management And General | $32,856 | ManagementAndGeneralAmt |
| Fundraising | $88,883 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,342 | TotalAmt |
| Program Services | $429,293 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $70,209 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,952 | TotalAmt |
| Program Services | $972,629 | ProgramServicesAmt |
| Management And General | $6,814 | ManagementAndGeneralAmt |
| Fundraising | $110,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,152 | TotalAmt |
| Program Services | $117,318 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $2,413 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,878 | TotalAmt |
| Program Services | $78,938 | ProgramServicesAmt |
| Management And General | $39,782 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,358 | TotalAmt |
| Program Services | $71,426 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $9,793 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,255 | TotalAmt |
| Program Services | $33,658 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $596,008 | $555,571 | $40,437 | |
| RECRUITMENT | $141,258 | $140,926 | $315 | $17 |
| TRAINING | $110,036 | $109,344 | $673 | $19 |
| BAD DEBT EXPENSE | $35,000 | $35,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,440 | TotalAmt |
| Program Services | $7,652 | ProgramServicesAmt |
| Fundraising | $788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,766,142 | TotalAmt |
| Program Services | $13,313,757 | ProgramServicesAmt |
| Management And General | $949,482 | ManagementAndGeneralAmt |
| Fundraising | $1,502,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,952,792 | BOYAmt |
| EOY | $2,565,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,995 | BOYAmt |
| EOY | $17,814,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777,345 | BOYAmt |
| EOY | $5,118,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,077 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,992 | BOYAmt |
| EOY | $335,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,536,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,274,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,612 | BOYAmt |
| EOY | $262,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,684 | BOYAmt |
| EOY | $2,532,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,828 | BOYAmt |
| EOY | $1,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,300,325 | BOYAmt |
| EOY | $28,800,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,431 | BOYAmt |
| EOY | $844,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,403 | BOYAmt |
| EOY | $155,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,651 | BOYAmt |
| EOY | $285,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,485 | BOYAmt |
| EOY | $1,286,030 | 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 | $16,887,690 | BOYAmt |
| EOY | $17,936,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,245,150 | BOYAmt |
| EOY | $9,577,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,132,840 | BOYAmt |
| EOY | $27,514,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,300,325 | BOYAmt |
| EOY | $28,800,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,085,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $467,763 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $13,659,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,812,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,172,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,401,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,160,311 | CurrentTaxYearAmt |
| Total | $76,206,495 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,659,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,812,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,172,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,401,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,160,311 | CurrentTaxYearAmt |
| Total | $76,206,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,506,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,699,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,468 | CurrentTaxYearAmt |
| Total | $196,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,250 | CurrentTaxYearAmt |
| Total | $658,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,062,071 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,336,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67740 | 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 | $43,978 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,870 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,848 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,651,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,766,142 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $938,307 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,577 | 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 | $784,949 | CurrentYearMinus3Amt |
| Current Year Minus2 | $802,378 | CurrentYearMinus2Amt |
| Current Year Minus1 | $907,265 | CurrentYearMinus1Amt |
| Current Year | $938,307 | CurrentYearAmt |
| Total | $3,432,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,149,349 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,404 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,036 | CurrentYearMinus2Amt |
| Current Year Minus1 | $257,253 | CurrentYearMinus1Amt |
| Current Year | $114,848 | CurrentYearAmt |
| Total | $580,541 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,595 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,816 | CurrentYearMinus1Amt |
| Current Year | $234,577 | CurrentYearAmt |
| Total | $858,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,287,338 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,065 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,859 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,510 | CurrentYearMinus1Amt |
| Current Year | $43,978 | CurrentYearAmt |
| Total | $423,412 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,199 | DepreciationAmt |
| Book Value | $119,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,975 | DepreciationAmt |
| Book Value | $24,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,011 | DepreciationAmt |
| Book Value | $118,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,177 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $285,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $285,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,507,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $467,763 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,349,907 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,587 | OtherRevenueAmt |
| Revenue Not Reported | $2,832,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,674,961 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,212 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,680,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,125,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,349,907 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,364,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,760,930 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,212 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,212 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,766,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 14,587. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE 5,212. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 14,587. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE 5,212. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS FOR EQUITY AWARDS | Event1Nm |
| Gross Receipts Event1 | $204,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,929 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $661 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,729 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $204,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,929 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $661 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,140 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ONE VOICE | ||||||||
| 1072 JR LYNCH ST STE 7 | JACKSON | MS | 39203 | 020787550 | 501C3 | $10,000 | $0 | RESTOR THE RIGHT TO VOTE TO JUSTICE IMPACTED INDIVIDUALS |
| MISSISSIPPI VOTES | ||||||||
| 510 GEORGE STREET SUITE 308 | JACKSON | MS | 39202 | 821014316 | 501C3 | $10,000 | $0 | RESTOR THE RIGHT TO VOTE TO JUSTICE IMPACTED INDIVIDUALS |
| COLEMAN ADVOCATES FOR CHILDREN AND YOUTH | ||||||||
| 459 VIENNA STREET | SAN FRANSCISCO | CA | 94110 | 942258612 | 501C3 | $25,000 | $0 | RESTOR THE RIGHT TO VOTE TO JUSTICE IMPACTED INDIVIDUALS |
| ADVANCING COMMUNITIES TOGETHER | ||||||||
| 38626 9TH ST EAST | PALMDALE | CA | 93550 | 451745040 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| BROTHERHOOD CRUSADE | ||||||||
| 200 EAST SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | ||||||||
| 2533 WEST 3RD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| COMMUNITY COALITION | ||||||||
| 8101 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90044 | 954298811 | 501C3 | $150,066 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| COMMUNITY PARTNERS FBO ACTIVESGV | ||||||||
| 10900 MULHALL STREET | EL MONTE | CA | 91731 | 954302067 | 501C3 | $8,400 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| COMMUNITY PARTNERS FOR CA NATIVE VOTE | ||||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501C3 | $23,300 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| EAST YARD COMMUNITIES FOR ENVIRONMENTAL J | ||||||||
| 2317 SOUTH ATLANTIC BOULEVARD | COMMERCE | CA | 90040 | 465685097 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| INNERCITY STRUGGLE | ||||||||
| 3467 WHITTIER BOULEVARD | LOS ANGELES | CA | 90023 | 272133211 | 501C3 | $227,466 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL & PARTICIPATION IN EARLY CHILDHOOD ALLIANCE |
| KHMER GIRLS IN ACTION | ||||||||
| 1085 REDONDO AVE | LONG BEACH | CA | 90804 | 273087079 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| LEGACY LA | ||||||||
| 1350 SAN PABLO ST | LOS ANGELES | CA | 90033 | 010960970 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| PACOIMA BEAUTIFUL | ||||||||
| 13520 VAN NUYS BOULEVARD SUITE 200 | PACOIMA | CA | 91331 | 954770745 | 501C3 | $20,900 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD STE 1850 | LOS ANGELES | CA | 90017 | 261759681 | 501C3 | $11,000 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| PROGRAM FOR ENVIRON & REGIONAL EQUITY | ||||||||
| 1149 S HILL ST STE H-340 | LOS ANGELES | CA | 90015 | 951642394 | 501C3 | $18,000 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| SOCIAL JUSTICE LEARNING INSTITUTE | ||||||||
| 600 CENTINELA AVENUE | INGLEWOOD | CA | 90301 | 263413373 | 501C3 | $23,300 | $0 | CONSULTANT FOR THE STRATEGIC INITIATIVES |
| THE CHILDREN'S PARTNERSHIP | ||||||||
| 811 WILSHIRE BOULEVARD SUITE 1000 | LOS ANGELES | CA | 90017 | 464106389 | 501C3 | $50,000 | $0 | SERVING ON THE BOLD VISION 2028 COMMUNITY COUNCIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BOLD VISION PROJECT PARTNER GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $16,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING THE ORIGINAL SUBSTANTIATING DOCUMENTS RELATED TO PROJECT EXPENDITURES AND FOR MAKING THESE RECORDS AVAILABLE FOR ADVANCEMENT PROJECT'S REVIEW UPON REQUEST. SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING ADEQUATE FINANCIAL RECORDS OF THEIR GRANT. ADVANCEMENT PROJECT RESERVES THE RIGHT TO AUDIT SUB-GRANTEES' BOOKS AND RECORDS RELATING TO THE EXPENDITURE OF ANY FUNDS PROVIDED BY ADVANCEMENT PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH BROWNE DIANIS | ||||||||||||||
| EXECUTIVE DIRECTOR DC | $318,233 | $0 | $0 | $0 | $0 | $0 | $11,088 | $0 | $22,435 | $0 | $351,756 | $0 | $0 | $0 |
| EDWARD A HAILES | ||||||||||||||
| GENERAL COUNSEL DC | $241,167 | $0 | $0 | $0 | $0 | $0 | $9,415 | $0 | $2,286 | $0 | $252,868 | $0 | $0 | $0 |
| JOHN KIM | ||||||||||||||
| EXECUTIVE DIRECTOR CA | $221,969 | $0 | $1,024 | $0 | $0 | $0 | $5,412 | $0 | $22,504 | $0 | $250,909 | $0 | $0 | $0 |
| GIOVANNI COZZARELLI | ||||||||||||||
| CFO | $206,654 | $0 | $0 | $0 | $0 | $0 | $7,671 | $0 | $19,788 | $0 | $234,113 | $0 | $0 | $0 |
| WENDELYN KILLIAN | ||||||||||||||
| DEPUTY DIRECTOR (CA) | $170,110 | $0 | $1,015 | $0 | $0 | $0 | $6,728 | $0 | $8,486 | $0 | $186,339 | $0 | $0 | $0 |
| ANDI RYDER | ||||||||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | $156,080 | $0 | $0 | $0 | $0 | $0 | $4,682 | $0 | $7,642 | $0 | $168,404 | $0 | $0 | $0 |
| KATHERINE L SMITH | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS (CA) | $155,079 | $0 | $1,083 | $0 | $0 | $0 | $1,944 | $0 | $8,465 | $0 | $166,571 | $0 | $0 | $0 |
| GILDA DANIELS | ||||||||||||||
| DIRECTOR OF LITIGATION | $160,101 | $0 | $0 | $0 | $0 | $0 | $3,199 | $0 | $774 | $0 | $164,074 | $0 | $0 | $0 |
| CONNIE L RICE | ||||||||||||||
| CO-DIRECTOR (CA) | $136,828 | $0 | $0 | $0 | $0 | $0 | $5,340 | $0 | $8,466 | $0 | $150,634 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUES ARE APPROVED BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD PRESIDENT MOLLY MUNGER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L ST NW STE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853230954 | EIN |
| Primary Activities | PROMOTES SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |