PHYSICIANS FOR SOCIAL RESPONSIBILITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PHYSICIANS FOR SOCIAL RESPONSIBILITY INC (EIN 95-3956136)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-11-12
IRS object ID
202223169349301852
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-12T13:16:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953956136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIANS FOR SOCIAL RESPONSIBILITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHYSBusinessNameControlTxt
Phone2136899170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 SOUTH OLIVE STREET NO 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DODGE MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2136899170PhoneNum
Signature2022-11-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastDODGE MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerROBERT DODGE MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 SOUTH OLIVE STREET NO 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,779,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSR-LA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPSR-LA WORKS TO PROTECT PUBLIC HEALTH FROM NUCLEAR THREATS AND ENVIRONMENTAL TOXINS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,018,653PYContributionsGrantsAmt
CY Contributions Grants$1,767,937CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$11,000CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,018,717PYTotalRevenueAmt
CY Total Revenue$1,779,002CYTotalRevenueAmt
PY Grants And Similar Paid$231,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$287,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$957,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$925,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,824CYTotalFundraisingExpenseAmt
PY Other Expenses$575,963PYOtherExpensesAmt
CY Other Expenses$391,208CYOtherExpensesAmt
PY Total Expenses$1,765,142PYTotalExpensesAmt
CY Total Expenses$1,604,122CYTotalExpensesAmt
PY Revenues Less Expenses$253,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,880CYRevenuesLessExpensesAmt
Total Assets BOY$1,059,489TotalAssetsBOYAmt
Total Assets EOY$1,542,710TotalAssetsEOYAmt
Total Liabilities BOY$104,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$955,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,255,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPSR-LA IS A PHYSICIAN AND HEALTH ADVOCATE MEMBERSHIP ORGANIZATION WORKING TO PROTECT PUBLIC HEALTH FROM NUCLEAR THREATS AND ENVIRONMENTAL TOXINS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,345,538ExpenseAmt
Grant$287,050GrantAmt
Revenue$11,000RevenueAmt
DescHEALTH PROFESSIONAL AND MEMBER ENGAGEMENTIN OCTOBER, PSR-LA'S WORK SHOWING THE LINK BETWEEN POOR AIR QUALITY AND THE RISK OF CONTRACTING THE CORONAVIRUS WAS FEATURED IN THE LA TIMES. THIS CLEAR CONNECTIONS BETWEEN ENVIRONMENTAL STRESSORS, HOSPITALIZATION RATES AND COVID-19 COMPLICATIONS HAVE AMPLIFIED THE NEED TO PUT HEALTH AT THE FOREFRONT OF PUBLIC POLICY. THROUGH PSR-LA'S HEALTH AMBASSADOR PROGRAM, WE HAVE TRAINED COUNTLESS HEALTH PROFESSIONALS TO BETTER UNDERSTAND ENVIRONMENTAL AND OTHER FACTORS OUTSIDE THE HOSPITAL THAT COMPROMISE THE HEALTH OF THE COMMUNITIES THEY SERVE. WE WORK WITH HEALTH PROFESSIONALS TO ADVOCATE FOR HEALTH-CENTERED PUBLIC POLICY THAT PROTECTS THE SAFETY AND HEALTH OF THOSE WHO ARE MOST VULNERABLE. PSR-LA ALSO LAUNCHED OUR NEW HEALTH AND JUSTICE INSTITUTE WITH A WEBINAR SERIES THAT WILL ALLOW US TO DIG MORE DEEPLY INTO INTERSECTING SOCIAL ISSUES AND EXPLORE HOW WE CAN AMPLIFY THE HEALTH PROFESSIONAL VOICE TO IMPACT CHANGE AND CREATE JUSTICE IN THE MANY SYSTEMS THAT IMPACT PUBLIC HEALTH.NUCLEAR THREATSPSR-LA'S NUCLEAR THREATS PROGRAM ADVOCATES FOR POLICIES THAT PROTECT HEALTH FROM THE HARMFUL IMPACTS OF NUCLEAR WEAPONS, WASTE, AND CONTAMINATION. IN 2020, WE CONTINUED OUR LEADING ROLE IN THE BACK FROM THE BRINK CAMPAIGN TO FUNDAMENTALLY CHANGE U.S. NUCLEAR WEAPONS POLICY. DESPITE THE CHALLENGES OF 2020, WE HELPED DRIVE THE PASSAGE OF NUMEROUS CITY AND STATE RESOLUTIONS THROUGHOUT THE COUNTRY. IN APRIL, WE PUBLISHED OUR COMMUNITY COSTS PROJECT, WHICH CALCULATES THE FULL COST OF NUCLEAR WEAPONS PROGRAMS TO COMMUNITIES. IN FY 2020, LA COUNTY WILL SPEND $2,057,720,316 ON NUCLEAR WEAPONS PROGRAMS, AND THE CITY OF LOS ANGELES WILL SPEND $841,882,188! THESE TAX DOLLARS ARE MUCH BETTER SPENT ON HUMAN NEEDS, ESPECIALLY NOW AS WE STRUGGLE TO RESPOND TO THE COVID-19 PANDEMIC AND ITS ECONOMIC IMPACT. NOW MORE THAN EVER, WE MUST CHANGE OUR NATIONAL PRIORITIES AND INVEST IN COMMUNITIES, NOT DEADLY WEAPONS THAT MUST NEVER BE USED. IN JULY, PSR-LA LAUNCHED A REDESIGNED WEBSITE FOR THE CAMPAIGN AND PRODUCED A BACK FROM THE BRINK VIDEO PRESENTATION FOR A NATIONAL COMMEMORATION OF THE 75TH ANNIVERSARY OF THE ATOMIC BOMBING OF HIROSHIMA AND NAGASAKI. WE ALSO PRODUCED AND PRESENTED IN A NATIONAL WEBINAR ON INTERSECTIONAL ORGANIZING FEATURING DR. VINCENT INTONDI, HISTORIAN AND AUTHOR OF AFRICAN AMERICANS AGAINST THE BOMB: NUCLEAR WEAPONS, COLONIALISM, AND THE BLACK FREEDOM MOVEMENT.PSR-LA CONTINUED OUR EFFORTS TO ENSURE THE FULL CLEANUP OF NUCLEAR AND CHEMICAL CONTAMINATION AT THE SANTA SUSANA FIELD LABORATORY (SSFL.) IN FEBRUARY, WE HOSTED A MEETING OF THE SSFL WORK GROUP TO INFORM THE COMMUNITY ABOUT THE SITE'S CONTAMINATION AND ENGAGE THEM IN EFFORTS TO ASSURE ITS CLEANUP. THE MEETING FEATURED CALEPA SECRETARY JARED BLUMENFELD AND WAS ATTENDED BY OVER 200 PEOPLE, INCLUDING CITY, COUNTY, STATE, AND FEDERAL ELECTED OFFICIALS AND REPRESENTATIVES. PSR-LA ALSO WORKED WITH THE COMMUNITY AND ALLIED ORGANIZATIONS TO OPPOSE NASA'S EFFORTS TO EVADE ITS CLEANUP OBLIGATIONS BY NOMINATING THE ENTIRE SSFL PROPERTY TO BE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. AS A RESULT, THE KEEPER OF THE NATIONAL REGISTER RETURNED THE APPLICATION TO NASA IN OCTOBER, TELLING THE AGENCY IT NEEDED TO ACCOUNT FOR HAVING FAILED TO REVEAL THE IMPACT THAT SITE OPERATIONS AND CONTAMINATION HAVE ON THE PROPERTY, AMONG OTHER PROBLEMS. IN 2021, WE LOOK FORWARD TO CONTINUING OUR SSFL CLEANUP ORGANIZING AND DEVELOPING AN INTERSECTIONAL AND ANTI-RACIST APPROACH TO OUR NUCLEAR ABOLITION WORK, HIGHLIGHTING THE DISPROPORTIONATE IMPACT THAT NUCLEAR PRODUCTION, WASTE, AND CONTAMINATION HAVE ON WOMEN AND COMMUNITIES OF COLOR. CLIMATE JUSTICESCLA-PUSHOUR SCLA-PUSH (SOUTH CENTRAL LA PROJECT TO UNDERSTAND THE SOURCES OF AIR POLLUTION AND THEIR HEALTH IMPACTS) INITIATIVE WAS FORMED TO ADDRESS THE LEGACY OF AIR POLLUTION IN SOUTH CENTRAL LOS ANGELES (SCLA), INCLUDING THE IMPACTS ON RESIDENTS' HEALTH AND QUALITY OF LIFE. SINCE OUR LAUNCH IN JANUARY 2019, WE HAVE TRAINED OVER 70 SOUTH CENTRAL LOS ANGELES COMMUNITY RESIDENTS TO ENGAGE IN AIR QUALITY POLICY AT THE LOCAL, REGIONAL STATE LEVELS THROUGH OUR AIR QUALITY ACADEMY (AQA). GIVEN THE NEED TO CONTINUE ENGAGEMENT DURING THE COVID-19 PANDEMIC, OUR SCLA-PUSH PROJECT TRAINED OVER 40 AQA GRADUATES TO BECOME TECH-SAVVY EXPERTS IN VIRTUAL ENGAGEMENT, WHICH ALLOWED US TO BUILD COMMUNITY POWER BY ENGAGING THEM ON THE ENVIRONMENTAL REPORTING PROCESS THROUGH OUR NEWLY DEVELOPED ENVIROREPORT APP. THIS YEAR, OUR AIR QUALITY ADVOCACY WORK FOCUSED ON THE AB617 STATE COMMUNITY AIR PROTECTION PROGRAM TO ENSURE THAT SCLA COMMUNITIES WERE NOT LEFT OUT OF THE OPPORTUNITY TO START AN AIR IMPROVEMENT PLAN. OUR SCLA-PUSH PROJECT ORGANIZED SCLA COMMUNITY RESIDENTS, COMMUNITY ORGANIZATIONS, HEALTH PROFESSIONALS, AND ELECTED OFFICIALS TO SUBMIT OVER 200 COMMUNITY SELF NOMINATIONS TO THE LOCAL AIR DISTRICT ADVOCATING FOR AN OFFICIAL AB 617 COMMUNITY DESIGNATION. ON FRIDAY, OCTOBER 2ND, THE SCAQMD VOTED 12-0 TO APPROVE THE SELECTION OF OUR COMMUNITY FOR AN AB617 AIR IMPROVEMENT PLAN, A HUGE WIN FOR SCLA COMMUNITIES. WE ARE ENERGIZED BY THIS VICTORY AND EXCITED FOR THE NEXT PHASE OF THIS PROJECT. OUR RECENTLY LAUNCHED SCLA-PUSH REPORT IS A REFLECTION OF ALL WE HAVE ACCOMPLISHED OVER THE PAST YEAR. IN 2021, SCLA-PUSH WILL CONTINUE TO DEVELOP AN ACCURATE PICTURE OF THE COMPLEX INTERSECTION OF AIR QUALITY, HEALTH, CUMULATIVE BURDEN, AND ENVIRONMENTAL JUSTICE IN SOUTH CENTRAL LOS ANGELES WHILE IDENTIFYING POTENTIAL SOLUTIONS TO REDUCE AIR POLLUTION EMISSIONS PRIMARILY THROUGH CREATIVE TECHNOLOGY SOLUTIONS AND INNOVATION ROOTED IN A JUST TRANSITION FRAMEWORK. STAND-LA: OUR FIGHT FOR 2500-FOOT SETBACKSPSR-LA SEEKS TO END OIL PRODUCTION NEAR HOMES AND SCHOOLS AND BRING ABOUT A JUST TRANSITION OFF OF FOSSIL FUELS THROUGH OUR PARTICIPATION IN THE STAND-LA COALITION (STANDING TOGETHER AGAINST NEIGHBORHOOD DRILLING). DESPITE THE CHALLENGES PRESENTED BY COVID-19, STAND-LA WAS ABLE TO SIGNIFICANTLY ADVANCE OUR WORK IN 2020. ON DECEMBER 1ST, AFTER YEARS OF ADVOCACY URGING THE CITY TO PROTECT PUBLIC HEALTH BY PHASING OUT NEIGHBORHOOD OIL DRILLING, THE LOS ANGELES CITY COUNCIL'S ENVIRONMENT, CLIMATE CHANGE, AND ENVIRONMENTAL JUSTICE COMMITTEE VOTED UNANIMOUSLY TO PASS A MOTION DIRECTING THE CITY ATTORNEY TO DRAFT AN ORDINANCE DECLARING OIL AND GAS EXTRACTION SITES NON-CONFORMING LAND USES. THE MOTION, WHICH ALSO ADVISES THE CITY PLANNING DEPARTMENT TO REPORT BACK ON THE NECESSARY BUDGET AND STAFF REQUIREMENTS TO ADDRESS OIL WELLS IN RESIDENTIAL NEIGHBORHOODS, MUST NOW BE APPROVED BY A FULL CITY COUNCIL VOTE. ADDITIONALLY, THE CITY ATTORNEY'S OFFICE HAS INDICATED THEIR WILLINGNESS TO DEFEND SUCH AN ORDINANCE AGAINST LEGAL CHALLENGES FROM THE OIL INDUSTRY OR OIL COMPANIES, AND COUNCILMEMBERS HAVE ECHOED ADVOCATES' CALLS FOR THE CITY TO HELP CREATE A JUST TRANSITION PLAN SUPPORTING FOSSIL FUEL WORKERS IN FAMILY-SUPPORTING JOBS IN OTHER INDUSTRIES AS OIL WELLS ARE PHASED OUT. THIS IS AN IMPORTANT ADVANCEMENT IN OUR CAMPAIGN AND IN 2021, WE WILL CONTINUE WORKING TO REALIZE THIS MOTION AND TO ESTABLISH A 2500-FOOT HUMAN HEALTH AND SAFETY BUFFER IN LOS ANGELES. EARLIER THIS YEAR, STAND-LA PARTNERED WITH SOUTH LA-BASED COALITIONS ADDRESSING CRIMINAL JUSTICE, HOUSING AND COMMUNITY PLANNING, HOMELESSNESS, IMMIGRANT AND TRANSIT JUSTICE FOR THE LOS ANGELES COUNTY SUPERVISOR DISTRICT 2 CANDIDATE FORUM AT THE CALIFORNIA AFRICAN AMERICAN MUSEUM. WE ALSO PARTNERED WITH ACTOR/ACTIVIST JANE FONDA, ALONG WITH GREENPEACE AND OTHER ALLIES TO BRING THE FIRE DRILL FRIDAY MOVEMENT TO LOS ANGELES AND TO THE HEART OF OIL AND GAS IMPACTS IN WILMINGTON. SEVERAL THOUSAND PEOPLE, FRONTLINE RESIDENTS AND CELEBRITIES ALIKE, JOINED RALLIES AT LA CITY HALL AND IN LA'S HARBOR AREA TO URGE OUR ELECTED OFFICIALS TO PASS A 2500-FOOT HEALTH AND SAFETY BUFFER AROUND OIL DRILLING SITES, AS PART OF A PLAN TO PHASE OUT FOSSIL FUELS. THROUGH OUR WORK IN THE LAST CHANCE ALLIANCE AND VISION COALITIONS, WE CONTINUE EXTENDING OUR OIL AND GAS WORK TO THE STATE LEVEL. IN RESPONSE TO PRESSURE FROM OUR MOVEMENT, GOVERNOR NEWSOM ANNOUNCED LATE LAST YEAR A RULE-MAKING PROCESS TO ESTABLISH NEW HEALTH AND SAFETY PROTECTIONS AROUND OIL AND GAS WELLS. WE MOBILIZED HUNDREDS OF FRONTLINE RESIDENTS, PUBLIC HEALTH PROFESSIONALS AND CONCERNED ANGELENOS TO PARTICIPATE IN THIS RULE-MAKING PROCESS, INCLUDING VIRTUAL HEARINGS AND OVER 530 WRITTEN COMMENTS IN SUPPORT OF ESTABLISHING A STATEWIDE 2500-FT OIL AND GAS HUMAN HEALTH AND SAFETY BUFFER. PSR-LA IS A COALITION MEMBER OF VISION (VOICES IN SOLIDARITY AGAINST OIL IN NEIGHBORHOODS), A STATEWIDE COALITION OF ORGANIZATIONS BASED IN COMMUNITIES LIVING ON THE FRONTLINES OF OIL AND GAS EXTRACTION. TOGETHER, WE FOUGHT HARD FOR AB 345, THE STATEWIDE OIL AND GAS SETBACK BILL, WHICH WOULD'VE REQUIRED CALGEM TO CONSIDER 2500-FT THROUGH THEIR RULE-MAKING PROCESS. UNFORTUNATELY, THE BILL DID NOT SURVIVE, BUT WE REMAIN COMMITTDesc
Total Program Service Expenses$1,345,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136899170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 SOUTH OLIVE STREET NO 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT F DODGE MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY MILNER HAFFNER
DIRECTOR1.00Yes (X)$0$0$0
JIMMY HARA MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
YAZEED IBRAHIM
DIRECTOR1.00Yes (X)$0$0$0
HECTOR LLENDERROZOS MD
DIRECTOR1.00Yes (X)$0$0$0
JOSE QUIROGA MD
DIRECTOR1.00Yes (X)$0$0$0
JOSE RAMOS MD
DIRECTOR1.00Yes (X)$0$0$0
NICOLE D VICK MPH
DIRECTOR1.00Yes (X)$0$0$0
MARGARET WACKER MD
DIRECTOR1.00Yes (X)$0$0$0
MARTHA D ARGUELLO
EXECUTIVE DIRECTOR40.00Yes (X)$106,939$0$24,185
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,767,937AllOtherContributionsAmt
Total Contributions$1,767,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,000TotalRevenueColumnAmt
Related Or Exempt Func Income$11,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Exclusion$65ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,779,002TotalRevenueColumnAmt
Related Or Exempt Func Income$11,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$287,050TotalAmt
Program Services$287,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,124TotalAmt
Program Services$104,900ProgramServicesAmt
Management And General$13,112ManagementAndGeneralAmt
Fundraising$13,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$618,294TotalAmt
Program Services$483,578ProgramServicesAmt
Management And General$34,836ManagementAndGeneralAmt
Fundraising$99,880FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,716TotalAmt
Program Services$93,578ProgramServicesAmt
Management And General$6,616ManagementAndGeneralAmt
Fundraising$19,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,730TotalAmt
Program Services$44,519ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt
Fundraising$8,649FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,734TotalAmt
Management And General$27,734ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,763TotalAmt
Program Services$239,978ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,208TotalAmt
Program Services$24,836ProgramServicesAmt
Management And General$4,569ManagementAndGeneralAmt
Fundraising$4,803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,489TotalAmt
Program Services$5,877ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,474TotalAmt
Program Services$42,749ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt
Fundraising$8,305FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,082TotalAmt
Program Services$11,051ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$2,147FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Program Services$4,426ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,604,122TotalAmt
Program Services$1,345,538ProgramServicesAmt
Management And General$97,760ManagementAndGeneralAmt
Fundraising$160,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,748BOYAmt
EOY$691,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,122BOYAmt
EOY$600,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,477BOYAmt
EOY$225,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,521BOYAmt
EOY$12,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,623BOYAmt
EOY$2,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,998BOYAmt
EOY$10,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,489BOYAmt
EOY$1,542,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,300BOYAmt
EOY$287,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,300BOYAmt
EOY$287,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$61,460BOYAmt
EOY$254,264EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,016,649BOYAmt
EOY$1,000,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$955,189BOYAmt
EOY$1,255,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,059,489BOYAmt
EOY$1,542,710EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$174,880ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$125,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,018,653CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,937CurrentTaxYearAmt
Total$6,786,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,018,653CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,937CurrentTaxYearAmt
Total$6,786,233TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,047,225SubstantialContributorsTotAmt
Public Support Total170$3,739,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$187TotalAmt
FieldValueIRS element (for citing)
Total Support$6,786,420TotalSupportAmt
Public Support CY1700.55100PublicSupportCY170Pct
Public Support PY1700.52260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,141FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,141FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,569,981FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,604,122FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,206FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,552FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$171,166CurrentYearMinus3Amt
Current Year Minus2$180,781CurrentYearMinus2Amt
Current Year Minus1$238,257CurrentYearMinus1Amt
Current Year$230,206CurrentYearAmt
Total$820,410TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,230,615LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,187CurrentYearMinus3Amt
Current Year Minus2$17,889CurrentYearMinus2Amt
Current Year Minus1$40,519CurrentYearMinus1Amt
Current Year$34,141CurrentYearAmt
Total$105,736TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,792CurrentYearMinus3Amt
Current Year Minus2$45,195CurrentYearMinus2Amt
Current Year Minus1$59,564CurrentYearMinus1Amt
Current Year$57,552CurrentYearAmt
Total$205,103TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$307,655GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,565OtherCostOrOtherBasisAmt
Depreciation$23,714DepreciationAmt
Book Value$2,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,851TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,779,002TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,779,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,779,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,604,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,604,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,604,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2020. GENERALLY THE PSR-LA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BLACK WOMEN FOR WELLNESS
4340 11TH AVELOS ANGELESCA90008954624707501(C)(3)$25,000AIR AND CLIMATE JUSTICE
CENTER ON RACE POVERTY & ENVIRONMENT
5901 CHRISTIE AVENUE SUITE 208EMERYVILLECA94608050557231501(C)(3)$20,000AIR AND CLIMATE JUSTICE
COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BOULEVARD SUITE 300HUNTINGTON PARKCA90255942998086501(C)(3)$30,000AIR AND CLIMATE JUSTICE
EAST YARD COMM FOR ENVIRONMENTAL JUSTICE
2317 S ATLANTIC BLVDCOMMERCECA90040465685097501(C)(3)$25,000TOXIC CHEMICALS ISSUE
ESPERANZA COMMUNITY HOUSING CORPORATION
3655 S GRAND AVE 280LOS ANGELESCA90007954230345501(C)(3)$15,000AIR AND CLIMATE JUSTICE
INSTITUTO DE EDUCACIN POPULAR DEL SUR DE CALIFORNIA
1565 WEST 14TH STREETLOS ANGELESCA90015954431992501(C)(3)$37,050AIR AND CLIMATE JUSTICE
PESTICIDE ACTION NETWORK NORTH AMERICA REGIONAL CENTER
2029 UNIVERSITY AVENUE SUITE 200BERKELEYCA94704942949686501(C)(3)$135,000AIR AND CLIMATE JUSTICE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPSR-LA RECEIVES ANNUAL DONEE REPORTS CONCERNING OUTCOME STATISTICS AND ACTUAL-TO-BUDGET EXPENDITURES, ALONG WITH INTERVIEWS OF DONEE STAFF REGARDING WORK IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPSR-LA WORKS CLOSELY WITH THE BOOKKEEPER AND TAX PREPARER TO ENSURE THAT THE FORM 990 IS ACCURATE AND COMPLETE. THE FORM 990 IS FIRST REVIEWED BY STAFF, AND THEN BY THE BOARD TREASURER. SUBSEQUENTLY, THE AUDIT COMMITTEE AND FULL BOARD REVIEWS THE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 236,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,583. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,691. FUNDRAISING EXPENSES 1,162. TOTAL EXPENSES 2,853. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,395. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 660. TOTAL EXPENSES 4,327.
FORM 990, PAGE 1, PART B - AMENDED RETURN:THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF PHYSICIANS FOR SOCIAL RESPONSIBILITY REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A EXPENSES CHANGED FROM $1,345,425 TO $1,345,538 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 12A WAS MARKED YES PART VIII STATEMENT OF REVENUE LINE 1F CHANGED FROM $1,667,937 TO $1,767,937 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 11G COLUMN B CHANGED FROM $239,979 TO $239,978 LINE 13 COLUMN B CHANGED FROM $24,722 TO $24,836 AND COLUMN C CHANGED FROM $4,568 TO $4,569 PART X BALANCE SHEET LINE 3 COLUMN B CHANGED FROM $125,000 TO $225,000 LINE 9 COLUMN B CHANGED FROM $12,370 TO $12,256 LINE 27 COLUMN B CHANGED FROM $62,473 TO $254,264 LINE 28 COLUMN B CHANGED FROM $1,092,710 TO $1,000,805 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B WAS MARKED YES LINES 2C WAS MARKED YES SCHEDULE A PART II, SECTION A LINE 1 COLUMN E CHANGED FROM $1,667,937 TO $1,767,937 PART II, SECTION C LINE 14 CHANGED FROM 54.09% TO 55.10% SCHEDULE C PART II-A, SECTION A LINE 1B COLUMN A CHANGED FROM $0 TO $34,141 LINE 1D COLUMN A CHANGED FROM $0 TO $1,569,981 LINE 1F COLUMN A CHANGED FROM $0 TO $230,206 LINE 1G COLUMN A CHANGED FROM $0 TO $57,552 LINE 2A COLUMN D CHANGED FROM $0 TO $230,206 LINE 2C COLUMN D CHANGED FROM $0 TO $34,141 LINE 2D COLUMN D CHANGED FROM $0 TO $57,552 LINE 2A COLUMN E CHANGED FROM $590,204 TO $820,410 LINE 2B COLUMN E CHANGED FROM $885,306 TO $1,230,615 LINE 2C COLUMN E CHANGED FROM $71,595 TO $105,736 LINE 2D COLUMN E CHANGED FROM $147,551 TO $205,103 LINE 2E COLUMN E CHANGED FROM $221,327 TO $307,655 SCHEDULE D PART XI LINE 1 CHANGED FROM $0 TO $1,779,002 PART XII LINE 1 CHANGED FROM $0 TO $1,604,122
FORM 990, PART XI, LINE 9:ADJUSTMENT TO BEGINNING NET ASSETS FOR GRANTS RECEIVABLE ADJUSTMENT 125,000.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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