LOS ANGELES CONSERVANCY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES CONSERVANCY (EIN 95-3273046)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349325422
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:42:27-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330310569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SPECTRUM CENTER DR STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | 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 | 953273046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2136232489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 WEST 6TH STREET 826 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DISHMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2136232489 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | DISHMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK SMETANKA | PreparerPersonNm |
| PTIN | P01677376 | PTIN |
| Phone | 9494506200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA DISHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 WEST 6TH STREET 826 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,291,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE LOS ANGELES CONSERVANCY IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT WORKS THROUGH EDUCATION AND ADVOCACY TO RECOGNIZE, PRESERVE, AND REVITALIZE THE HISTORIC ARCHITECTURAL AND CULTURAL RESOURCES OF LOS ANGELES COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,810,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,393,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,992 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,700 | CYOtherRevenueAmt |
| PY Total Revenue | $2,129,449 | PYTotalRevenueAmt |
| CY Total Revenue | $3,801,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,681,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,651,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,569 | PYOtherExpensesAmt |
| CY Other Expenses | $761,941 | CYOtherExpensesAmt |
| PY Total Expenses | $2,207,032 | PYTotalExpensesAmt |
| CY Total Expenses | $2,412,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,388,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,609,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,280,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,489,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,037,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOS ANGELES CONSERVANCY IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT WORKS THROUGH EDUCATION AND ADVOCACY TO RECOGNIZE, PRESERVE, AND REVITALIZE THE HISTORIC ARCHITECTURAL AND CULTURAL RESOURCES OF LOS ANGELES COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $453,038 | ExpenseAmt |
| Desc | ADVOCACY: LOS ANGELES CONSERVANCY ADVOCATES FOR THE PRESERVATION OF HISTORICALLY AND CULTURALLY SIGNIFICANT SITES IN LOS ANGELES COUNTY, STRENGTHENING COMMUNITIES, FOSTERING ECONOMIC DEVELOPMENT AND ENRICHING LIVES. THE CONSERVANCY WORKS WITH RESIDENTS, NEIGHBORHOODS, LOCAL AGENCIES, SUPPORTERS, AND GOVERNMENT ENTITIES. ADVOCACY EFFORTS INCLUDE PROVIDING TECHNICAL EXPERTISE (ON TOPICS, SUCH AS, EFFECTIVE ALTERNATIVES TO DEMOLITION OR NEGLECT OF ARCHITECTURALLY AND CULTURALLY SIGNIFICANT SITES), SPONSORING HISTORIC PRESERVATION WORKSHOPS, TAKING DIRECT ACTION TO PRESERVE THREATENED HISTORIC PLACES, AND MOBILIZING SUPPORT ON BEHALF OF ITS EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,596 | ExpenseAmt |
| Revenue | $92,653 | RevenueAmt |
| Desc | EDUCATION: THE CONSERVANCY RAISES AWARENESS ABOUT AND REINFORCES THE VALUE OF LOS ANGELES COUNTY'S RICH ARCHITECTURAL AND CULTURAL HERITAGE THROUGH ITS EDUCATION PROGRAMS. EACH YEAR, MORE THAN 8,000 LOS ANGELES RESIDENTS AND VISITORS DISCOVER-AND, OFTEN, REDISCOVER- THE HISTORIC AND CULTURAL FABRIC OF DOWNTOWN LOS ANGELES'S BUILT ENVIRONMENT THROUGH THE CONSERVANCY'S AWARD-WINNING WALKING TOUR PROGRAM. SEVEN DIFFERENT WALKING TOURS ARE HELD WEEKLY WITH SPECIAL SEASONAL TOURS OFFERED YEAR ROUND. YOUTH INITIATIVES, SUCH AS IN-SCHOOL RESIDENCIES AND STUDENT WALKING TOURS, ALIGN WITH CALIFORNIA STATE STANDARDS AND BRING CONCEPTS OF HISTORIC PRESERVATION TO LIFE FOR OVER 1,000 STUDENTS EACH YEAR. THE CONSERVANCY'S SIGNATURE PROGRAM, LAST REMAINING SEATS, WELCOMES NEARLY 5,000 PEOPLE TO HISTORIC MOVIE PALACES TO ENJOY CLASSIC FILMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $697,058 | ExpenseAmt |
| Desc | OUTREACH: LOS ANGELES CONSERVANCY ENGAGES COMMUNITY STAKEHOLDERS TO ADVANCE RECOGNITION, PRESERVATION AND REVITALIZATION OF ARCHITECTURAL AND CULTURAL RESOURCES OF LOS ANGELES COUNTY. STRATEGIC OUTREACH EFFORTS INCLUDE BI-MONTHLY MEMBER NEWSLETTER, DEPLOYING BI-MONTHLY E-NEWS FOR APPROX 31,000 SUBSCRIBER AND EMAIL ALERTS REGARDING PRESERVATION, SPECIAL EVENTS, AND A PROACTIVE PUBLIC RELATIONS APPROACH. THE CONSERVANCY'S WEBSITE (WWW.LACONSERVANCY.ORG) SERVES AS A CRITICAL RESOURCE FOR SUPPORTERS, COMMUNITY MEMBERS, GOVERNMENT ENTITIES, BUSINESSES AND MEMBERS OF THE GENERAL PUBLIC. WITH 36,000 FOLLOWERS ON FACEBOOK, 41,500 FOLLOWERS ON INSTAGRAM, AND 16,600 FOLLOWERS ON TWITTER, THE CONSERVANCY COUNTS ON A STRONG BASE OF ACTIVE ONLINE SUPPORTERS. COMMUNICATIONS EFFORTS SUPPORT MEMBERSHIP GROWTH AND EXPAND THE REACH OF THE CONSERVANCY'S EDUCATION PROGRAMS AND ADVOCACY WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,751,692 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA DISHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136232489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 WEST 6TH STREET 826 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKE DEASY | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN MCCALL | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC NEEDLEMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID COCKE | |||||||
| ADVOCACY CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY FORBES | |||||||
| DEVELOPMENT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BESTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BRETTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED FRANZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS HOYOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA JACOBSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE KEATON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENJI KOHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KOPPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALINA KRIVITZKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN LILJEGREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JINGBO LOU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROELLA LOUIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MERCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA NARDIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C TYLER OHANIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIALLO RIDDLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY RINDONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ROBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHIKO SHEPHERD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SUTHERLIN MCCLEOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DISHMAN | |||||||
| PRESIDENT AND CEO | 47.75 | Yes (X) | $253,848 | $0 | $24,240 | ||
| ADRIAN FINE | |||||||
| SR. DIRECTOR OF ADVOCACY | 44.90 | $152,420 | $0 | $50,316 | Yes (X) | ||
| LISETT CHAVARELA | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $123,600 | $0 | $19,948 | Yes (X) | ||
| ELIZABETH LESHIN | |||||||
| DIRECTOR OF DEVELOPMENT | 44.35 | $118,246 | $0 | $26,001 | Yes (X) | ||
| SARAH LANN | |||||||
| DIRECTOR OF EDUCATION | 43.97 | $108,212 | $0 | $19,179 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $666,618 | MembershipDuesAmt |
| Fundraising | $180,940 | FundraisingAmt |
| Government Grants | $620,386 | GovernmentGrantsAmt |
| All Other Contributions | $1,925,274 | AllOtherContributionsAmt |
| Total Contributions | $3,393,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,409 | TotalRevenueColumnAmt |
| Exclusion | $204,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,168 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,168 | TotalRevenueColumnAmt |
| Exclusion | $159,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,700 | TotalRevenueColumnAmt |
| Exclusion | -$47,700 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,801,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,877 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,428 | TotalAmt |
| Program Services | $616,398 | ProgramServicesAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
| Fundraising | $204,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,555 | TotalAmt |
| Program Services | $432,486 | ProgramServicesAmt |
| Management And General | $66,563 | ManagementAndGeneralAmt |
| Fundraising | $24,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,312 | TotalAmt |
| Program Services | $51,734 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
| Fundraising | $11,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,260 | TotalAmt |
| Program Services | $73,658 | ProgramServicesAmt |
| Management And General | $7,518 | ManagementAndGeneralAmt |
| Fundraising | $16,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,503 | TotalAmt |
| Program Services | $76,114 | ProgramServicesAmt |
| Management And General | $7,769 | ManagementAndGeneralAmt |
| Fundraising | $16,620 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,583 | TotalAmt |
| Management And General | $38,583 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,840 | TotalAmt |
| Management And General | $14,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,778 | TotalAmt |
| Program Services | $165,984 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $10,762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,746 | TotalAmt |
| Program Services | $59,150 | ProgramServicesAmt |
| Management And General | $13,778 | ManagementAndGeneralAmt |
| Fundraising | $21,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424 | TotalAmt |
| Program Services | $10,432 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,503 | TotalAmt |
| Program Services | $138,223 | ProgramServicesAmt |
| Management And General | $27,299 | ManagementAndGeneralAmt |
| Fundraising | $57,981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Program Services | $1,718 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,156 | TotalAmt |
| Program Services | $12,411 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $3,906 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,803 | TotalAmt |
| Program Services | $12,170 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & PRINTING | $69,768 | $20,195 | $614 | $48,959 |
| PROGRAM EXPENSES | $59,910 | $59,910 | ||
| SUPPLIES | $15,933 | $12,066 | $1,232 | $2,635 |
| REPAIRS AND MAINTENANCE | $13,229 | $9,043 | $1,340 | $2,846 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,999 | TotalAmt |
| Program Services | $1,751,692 | ProgramServicesAmt |
| Management And General | $234,482 | ManagementAndGeneralAmt |
| Fundraising | $426,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,099 | BOYAmt |
| EOY | $84,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,501 | BOYAmt |
| EOY | $454,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050 | BOYAmt |
| EOY | $522,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,069 | BOYAmt |
| EOY | $46,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $220,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,806 | BOYAmt |
| EOY | $3,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,900 | BOYAmt |
| EOY | $7,143,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,205 | BOYAmt |
| EOY | $26,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609,630 | BOYAmt |
| EOY | $8,280,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,606 | BOYAmt |
| EOY | $161,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,606 | BOYAmt |
| EOY | $243,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,539 | BOYAmt |
| EOY | $4,333,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,485 | BOYAmt |
| EOY | $3,703,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,024 | BOYAmt |
| EOY | $8,037,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609,630 | BOYAmt |
| EOY | $8,280,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,388,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,121 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$66,255 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,810,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,393,218 | CurrentTaxYearAmt |
| Total | $11,577,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,810,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,393,218 | CurrentTaxYearAmt |
| Total | $11,577,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,521,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,056,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,409 | CurrentTaxYearAmt |
| Total | $1,032,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,609,558 | TotalSupportAmt |
| Public Support CY170 | 0.79750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79680 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,412,999 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,412,999 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,650 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,663 | 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 | $283,335 | CurrentYearMinus3Amt |
| Current Year Minus2 | $288,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260,352 | CurrentYearMinus1Amt |
| Current Year | $270,650 | CurrentYearAmt |
| Total | $1,102,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,653,668 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,834 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,027 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,088 | CurrentYearMinus1Amt |
| Current Year | $67,663 | CurrentYearAmt |
| Total | $275,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $413,418 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 32 | TotalEasementsCnt |
| Total Acreage | 30.00 | TotalAcreageCnt |
| Historic Structure Easements | 29 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 174.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,397 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,031 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,356 | AdministrativeExpensesAmt |
| End Year Balance | $213,939 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $138,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,387 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $123 | AdministrativeExpensesAmt |
| End Year Balance | $155,264 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,138 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,064 | DepreciationAmt |
| Book Value | $3,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,650 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $81,263 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,027,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $226,121 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $226,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,801,748 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,801,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,412,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,412,999 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,412,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE CONSERVANCY WILL FROM TIME TO TIME INSPECT EACH EASEMENT PROPERTY TO DETERMINE WHETHER THE TERMS OF THE EASEMENT ARE BEING COMPLIED WITH AND TO ENFORCE THE EASEMENT IF THERE IS AN ISSUE WITH COMPLIANCE. SHOULD THE CONSERVANCY FIND THAT A VIOLATION OF THE EASEMENT HAS OCCURRED IT WILL ENFORCE ITS EASEMENT BY ALL LEGAL AND OTHER REMEDIES AVAILABLE. THE CONSERVANCY MAY REQUIRE RESTORATION OF THE PROPERTY TO THE CONDITION AND APPEARANCE THAT EXISTED PRIOR TO THE VIOLATION. ALTERNATIVELY, THE CONSERVANCY MAY RESTORE THE PROPERTY TO ITS PRIOR CONDITION AND BE REIMBURSED BY THE PROPERTY OWNER FOR ALL COSTS AND EXPENSES REASONABLY INCURRED. MONETARY DAMAGES ARE INADEQUATE COMPENSATION FOR ANY BREACH OF THE EASEMENT. THE CONSERVANCY ALSO RESPONDS TO REQUESTS FROM OWNERS OF EASEMENT PROPERTIES TO REVIEW AND APPROVE PROPOSED WORK ON THE PROPERTIES CONSISTENT WITH THE EASEMENT. |
| PART II, LINE 9: | THE LOS ANGELES CONSERVANCY REPORTS CONTRIBUTIONS AS WITH DONOR RESTRICTIONS WHEN RECEIVED. EXPENSES INCURRED IN MONITORING HISTORIC PRESERVATION COMPLIANCE IS EXPENSED IN OPERATIONS. ASSOCIATED NET ASSETS WITH DONOR RESTRICTIONS REPORTED ON THE STATEMENT OF FUNCTIONAL POSITIONS WILL BE USED FOR LEGAL EXPENSES IN THE EVENT DONOR DOES NOT COMPLY WITH PRESERVATION RESTRICTION. TEXT OF FINANCIAL STATEMENTS FOOTNOTE REGARDING EASEMENTS: CERTAIN NET ASSETS WITH DONOR RESTRICTIONS AT DECEMBER 31, 2021, ARE AVAILABLE FOR THE FOLLOWING PURPOSES: FACADE EASEMENT ENFORCEMENT $ 2,105,270 |
| PART X, LINE 2: | LAC IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. LAC DOES NOT HAVE ANY NET INCOME THAT MANAGEMENT BELIEVES WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX, AS DEFINED. MANAGEMENT BELIEVES THAT LAC HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.PROB |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER PARTY | Event1Nm |
| Gross Receipts Event1 | $207,910 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,940 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,970 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,670 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $207,910 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,970 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,700 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA DISHMAN | ||||||||||||||
| PRESIDENT AND CEO | $213,848 | $0 | $40,000 | $0 | $0 | $0 | $10,692 | $0 | $13,548 | $0 | $278,088 | $0 | $0 | $0 |
| ADRIAN FINE | ||||||||||||||
| SR. DIRECTOR OF ADVOCACY | $143,420 | $0 | $9,000 | $0 | $0 | $0 | $41,692 | $0 | $8,624 | $0 | $202,736 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD ORIENTATION. WHEN BOARD MEMBERS IDENTIFY A CONFLICT, THEY ARE EXCLUDED FROM ALL COMMUNICATION ON THE ISSUE AND MUST NOT BE PRESENT IF THE ITEM IS DISCUSSED AT ANY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO SUBMITS COMPARABLE STAFF SALARIES TO THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION AT THE ANNUAL EXECUTIVE COMMITTEE MEETING WHERE SALARIES ARE DISCUSSED FOR BUDGET PURPOSES. THE PRESIDENT AND CEO IS IN THE ROOM FOR THE DISCUSSION OF ALL SALARIES, EXCEPT HER OWN, AND DOCUMENTS THE RESULT. THE PRESIDENT OF THE BOARD SENDS AN EMAIL TO THE OFFICE MANAGER CONFIRMING THE PRESIDENT AND CEO'S SALARY AND BONUS AS APPROVED BY THE EXECUTIVE COMMITTEE. BASED ON THE SALARY COMPARISONS, PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT & CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE LOS ANGELES CONSERVANCY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments