CALIFORNIA CALLS EDUCATION FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CALLS EDUCATION FUND (EIN 46-2301623)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349319452
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:43:14-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954183048PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robyn T Elliott CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 CORPORATE POINTE STE 300AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462301623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA CALLS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone3237359515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 EXPOSITION BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA SMITHPersonNm
Person TitleCEOPersonTitleTxt
Phone3237359515PhoneNum
Signature2022-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSABRINAPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBYN ELLIOTTPreparerPersonNm
PTINP01265471PTIN
Phone3106705296PhoneNum
Preparation2022-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY THIGPENNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 EXPOSITION BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,549,243GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOMMUNITY ORGANIZINGActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,003,392PYContributionsGrantsAmt
CY Contributions Grants$14,549,245CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,047PYInvestmentIncomeAmt
CY Investment Income-$2CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,009,439PYTotalRevenueAmt
CY Total Revenue$14,549,243CYTotalRevenueAmt
PY Grants And Similar Paid$2,947,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,820,972CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,895,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,379,680CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,064CYTotalFundraisingExpenseAmt
PY Other Expenses$3,554,879PYOtherExpensesAmt
CY Other Expenses$1,703,140CYOtherExpensesAmt
PY Total Expenses$8,397,944PYTotalExpensesAmt
CY Total Expenses$7,903,792CYTotalExpensesAmt
PY Revenues Less Expenses$611,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,645,451CYRevenuesLessExpensesAmt
Total Assets BOY$11,898,487TotalAssetsBOYAmt
Total Assets EOY$17,392,987TotalAssetsEOYAmt
Total Liabilities BOY$261,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$572,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,636,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,820,711NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY ORGANIZINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,085,075ExpenseAmt
Grant$3,820,972GrantAmt
Revenue$13,329,503RevenueAmt
DescINTEGRATED VOTER ENGAGEMENT PROGRAMS FOR UNDERSERVED CALIFORNIA COMMUNTIES. OUTREACH IS CONDUCTED TO THE STATE'S ELECTORATE TO EDUCATE ABOUT POLICY SOLUTIONS ADDRESSING PUBLIC SERVICES, GOOD GOVERNMENT, FAIR TAXES AND ECONOMIC GROWTH.Desc
Total Program Service Expenses$7,085,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSABRINA SMITHPersonNm
Phone3237359515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 EXPOSITION BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY THIGPENN
PRESIDENT39.00Yes (X)Yes (X)$123,654$0$0
CHRIS WILSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
CAMILLA CHAVEZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DERECKA MEHRENS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HECTOR SANCHEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
SAM CASEY
DIRECTOR1.00Yes (X)$0$0$0
DOLORES HUERTA
DIRECTOR1.00Yes (X)$0$0$0
EMILY LEE
DIRECTOR1.00Yes (X)$0$0$0
GLORIA MEDINA
DIRECTOR1.00Yes (X)$0$0$0
HENRY PEREZ
DIRECTOR1.00Yes (X)$0$0$0
PABLO RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
LIZ SUK
DIRECTOR1.00Yes (X)$0$0$0
LUCAS
ZUCKER1.00Yes (X)$0$0$0
SABRINA SMITH
CHIEF EXECUTIVE OFFICER37.00Yes (X)$111,269$885$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$885TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonLOGIC TECHNOLOGY CONSULTINGPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 AMAPOLA AVE STE 201AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90501ZIPCd
FieldValueIRS element (for citing)
ServicesTECHNOLOGY CONSULTINGServicesDesc
Compensation$130,019CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,549,245AllOtherContributionsAmt
Total Contributions$14,549,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,549,243TotalRevenueColumnAmt
Related Or Exempt Func Income-$2RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,820,972TotalAmt
Program Services$3,820,972ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,923TotalAmt
Program Services$132,304ProgramServicesAmt
Management And General$56,873ManagementAndGeneralAmt
Fundraising$45,746FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,623,444TotalAmt
Program Services$1,269,097ProgramServicesAmt
Management And General$246,263ManagementAndGeneralAmt
Fundraising$108,084FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,288TotalAmt
Program Services$26,830ProgramServicesAmt
Management And General$8,465ManagementAndGeneralAmt
Fundraising$3,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$341,924TotalAmt
Program Services$233,503ProgramServicesAmt
Management And General$55,775ManagementAndGeneralAmt
Fundraising$52,646FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,101TotalAmt
Program Services$95,676ProgramServicesAmt
Management And General$22,853ManagementAndGeneralAmt
Fundraising$21,572FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$933,416TotalAmt
Program Services$902,703ProgramServicesAmt
Management And General$15,713ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,024TotalAmt
Program Services$26,199ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,502TotalAmt
Program Services$23,410ProgramServicesAmt
Management And General$37,705ManagementAndGeneralAmt
Fundraising$1,387FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,702TotalAmt
Program Services$3,702ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,716TotalAmt
Program Services$80,663ProgramServicesAmt
Management And General$7,417ManagementAndGeneralAmt
Fundraising$4,636FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$401,320TotalAmt
Program Services$339,886ProgramServicesAmt
Management And General$61,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,927TotalAmt
Program Services$113,672ProgramServicesAmt
Management And General$7,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,031TotalAmt
Program Services$2,960ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,946TotalAmt
Program Services$13,498ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,082TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,474TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,903,792TotalAmt
Program Services$7,085,075ProgramServicesAmt
Management And General$565,653ManagementAndGeneralAmt
Fundraising$253,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,778,247BOYAmt
EOY$12,041,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$998EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,910,000BOYAmt
EOY$5,150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,358BOYAmt
EOY$84,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,254BOYAmt
EOY$35,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,628BOYAmt
EOY$79,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,898,487BOYAmt
EOY$17,392,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,587BOYAmt
EOY$572,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,587BOYAmt
EOY$572,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,638BOYAmt
EOY$6,687,719EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,407,262BOYAmt
EOY$10,132,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,636,900BOYAmt
EOY$16,820,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,898,487BOYAmt
EOY$17,392,987EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,645,451ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,182,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,967,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,751,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,003,392CurrentTaxYearMinus1YearAmt
Current Tax Year$14,549,245CurrentTaxYearAmt
Total$45,453,205TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,182,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,967,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,751,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,003,392CurrentTaxYearMinus1YearAmt
Current Tax Year$14,549,245CurrentTaxYearAmt
Total$45,453,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$45,453,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,047CurrentTaxYearMinus1YearAmt
Current Tax Year-$2CurrentTaxYearAmt
Total$10,183TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$45,463,388TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,903,793FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,903,793FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$545,190FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,298FilingOrganizationsTotalAmt

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$391,329CurrentYearMinus3Amt
Current Year Minus2$373,049CurrentYearMinus2Amt
Current Year Minus1$569,897CurrentYearMinus1Amt
Current Year$545,190CurrentYearAmt
Total$1,879,465TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,819,198LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$314,019CurrentYearMinus3Amt
Current Year Minus2$13,285CurrentYearMinus2Amt
Current Year Minus1$550,048CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$877,352TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,832CurrentYearMinus3Amt
Current Year Minus2$93,262CurrentYearMinus2Amt
Current Year Minus1$142,474CurrentYearMinus1Amt
Current Year$136,298CurrentYearAmt
Total$469,866TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$704,799GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,225OtherCostOrOtherBasisAmt
Depreciation$116,672DepreciationAmt
Book Value$79,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,553TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCE INSTITUTE
3655 S GRAND AVE 250LOS ANGELESCA90007271487442501C3$131,709CIVIC ENGAGEMENT
ALLIANCE SAN DIEGO
4443 30TH STREETSAN DIEGOCA92116261712580501C3$148,894CIVIC ENGAGEMENT
BLACK ALLIANCE FOR JUST IMMIGRATION
1368 FULTON ST STE 311BROOKLYNNY11216271911378501C3$20,000CIVIC ENGAGEMENT
BLACK WOMEN FOR WELLNESS
4340 11TH AVELOS ANGELESCA90008954624707501C3$28,500CIVIC ENGAGEMENT
BLUE EDUCATIONAL FOUNDATION
P O BOX 7042SAN BERNARDINOCA92411593823989501C3$28,500CIVIC ENGAGEMENT
CALIFORNIA BLACK WOMENS HEALTH PROJECT
9800 S LA CIENEGAINGLEWOODCA90301954702923501C3$40,000CIVIC ENGAGEMENT
CALIFORNIANS FOR JUSTICE
548 MARKET ST PMB 41203SAN FRANCISCOCA94104943256009501C3$5,500CIVIC ENGAGEMENT
CANGRESS
818 E 6TH STLOS ANGELESCA90021020661629501C3$22,000CIVIC ENGAGEMENT
CENTRAL VALLEY URBAN INSTITUTE
5260 PALM AVE 122FRESNOCA93704300044814501C3$28,500CIVIC ENGAGEMENT
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY
2021 SPERRY AVEVENTURACA93003770578864501C3$77,861CIVIC ENGAGEMENT
CHINESE PROGRESSIVE ASSOC
1042 GRANT AVESAN FRANCISCOCA94133237404756501C3$175,539CIVIC ENGAGEMENT
COALITION FOR HUMANE IMMIGRATION
2533 W 3RD ST 101LOS ANGELESCA90057954421521501C3$83,078CIVIC ENGAGEMENT
COMMUNITIIES FOR A NEW CA
4120 DOUGLAS RDGRANITE BAYCA95746272348747501C3$286,848CIVIC ENGAGEMENT
COMMUNITY COALITION
8101 S VERMONT AVELOS ANGELESCA90044954298811501C3$192,399CIVIC ENGAGEMENT
COMMUNITY PARTNERS
1000 N ALAMEDA ST 240LOS ANGELESCA90012954302067501C3$56,148CIVIC ENGAGEMENT
CONGREGATIONS ORGANIZED FOR PROPHETIC
1505 W HIGHLAND AVE 1SAN BERNADINOCA92401800778010501C3$60,679CIVIC ENGAGEMENT
DOLORES HUERTA FOUNDATION
P O BOX 2087BAKERSFIELDCA93303912145992501C3$527,003CIVIC ENGAGEMENT
FRESNO METRO BLACK CHAMBER FOUNDATION
1444 FULTON ST 206FRESNOCA93721272369570501C3$28,500CIVIC ENGAGEMENT
INNER CITY STRUGGLE
530 S BOYLE AVELOS ANGELESCA90033272133211501C3$232,041CIVIC ENGAGEMENT
LOS ANGELES VOICE
3660 WILSHIRE BLVD 602LOS ANGELESCA90010954781974501C3$61,338CIVIC ENGAGEMENT
HOPE FOR CENTRAL VALLEY URBAN INST
1350 ANNANDALEFRESNOCA93706452378778501C3$8,500CIVIC ENGAGEMENT
MILLION VOTER PROJECT ACTION FUND
777 FIGUEROA ST STE 4050LOS ANGELESCA90017811953580501C4$400,000CIVIC ENGAGEMENT
MOVEMENT STRATEGY CENTER
436 W 14TH STOAKLANDCA94612201037643501C3$60,253CIVIC ENGAGEMENT
ORANGE COUNTY ASIAN PACIFIC ISLANDERS CIVIC ASSOC
121912 BROOKHURST STGARDEN GROVECA92840912047245501C3$65,000CIVIC ENGAGEMENT
PACOIMA BEAUTIFUL
13520 VAN NUYS BLVDPACOIMACA91331954770745501C3$195,282CIVIC ENGAGEMENT
PARTNERSHIPS FOR THE ADVANCEMENT OF NEW AMERICANS
4098 FAIRMONT AVESAN DIEGOCA92105475299457501C3$119,209CIVIC ENGAGEMENT
PICO CALIFORNIA
171 SANTA ROSAOAKLANDCA94610942206497501C3$125,900CIVIC ENGAGEMENT
PILLARS OF THE COMMUNITY
6431 IMPERIAL AVESAN DIEGOCA92105522405277501C3$24,250CIVIC ENGAGEMENT
POWER CALIFORNIA
530 S BOYLE AVELOS ANGELESCA90033770651682501C3$131,226CIVIC ENGAGEMENT
POWERSWITCH ACTION
1305 FRANKLIN ST 501OAKLANDCA94612710914032501C3$47,550CIVIC ENGAGEMENT
SOCIAL GOOD FUND
12651 SAN PABLO 5473RICHMONDCA94805461323531501C3$28,500CIVIC ENGAGEMENT
STARTING OVER
114 E 6TH STCORONACA92879900455003501C3$100,940CIVIC ENGAGEMENT
STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION
1715 W FLORENCE AVELOS ANGELESCA90047954635737501C3$122,523CIVIC ENGAGEMENT
THE COMMUNITY ACTION LEAGUE
36523 25TH ST E R48PALMDALECA93550300717212501C3$22,000CIVIC ENGAGEMENT
TIDES CENTER
P O BOX 29907SAN FRANCISCOCA94129943213100501C3$24,000CIVIC ENGAGEMENT
TIME FOR CHANGE FOUNDATION
1255 E HIGHLAND AVESAN BERNARDINOCA92411522405277501C3$8,500CIVIC ENGAGEMENT
TRAINING INSTITUTE FOR LEADERSHIP ENRICHMENT
750 CANYON OAKS DR FOAKLANDCA94606680437852501C3$24,000CIVIC ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bBOARD MEMBER COMMENTS ARE REQUESTED.
Pt VI, Line 12cBOARD MEMBERS ARE TO COMPLETE THE FORM ANNUALLY.
Pt VI, Line 15aBOARD MEMBERS SET COMPENSATION FOR KEY PERSONNEL.
Pt VI, Line 15bBOARD MEMBERS SET COMPENSATION FOR KEY PERSONNEL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CALIFORNIA CALLS ACTION FUND
4801 EXPOSITION BOULEVARDLOS ANGELESCA90016743064220CIVIC ENGAGEMENTCA501C4NOfalse
MILLION VOTER PROJECT ACTION FUND
777 S FIGUEROA ST STE 4050LOS ANGELESCA90017811953580CIVIC ENGAGEMENTCA501C4NOfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA CALLS ACTION FUND
N$0COST SHARE AGREEMENT
CALIFORNIA CALLS ACTION FUND
B$0GRANT AGREEMENT
MILLION VOTER PROJECT ACTION FUND
B$400,000GRANT AGREEMENT

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