NEXTGEN CLIMATE AMERICA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEXTGEN CLIMATE AMERICA INC (EIN 46-2525580)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202103099349300855
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T23:49:16-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462525580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 6507048430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RISI VERA | PersonNm |
| Person Title | CORPORATE TREASURER | PersonTitleTxt |
| Phone | 6507048430 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RISI | PersonFirstNm |
| Person Last | VERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN POLICY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARNOLD SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,941,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTGENPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,463,549 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,941,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,463,549 | PYTotalRevenueAmt |
| CY Total Revenue | $2,941,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $880,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,696,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,896,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $838,420 | PYOtherExpensesAmt |
| CY Other Expenses | $1,133,372 | CYOtherExpensesAmt |
| PY Total Expenses | $4,034,774 | PYTotalExpensesAmt |
| CY Total Expenses | $3,910,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$571,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$969,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,367,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $277,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $963,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,790,168 | ExpenseAmt |
| Grant | $434,282 | GrantAmt |
| Desc | CALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND PUBLIC POLICY PROPOSALS DURING THE 2020 LEGISLATIVE SESSION. NEXTGEN POLICY CENTER FOCUSED HEAVILY ON 5 ISSUE AREAS, INCLUDING A STUDENT LOAN BORROWER BILL OF RIGHTS, RACIAL JUSTICE, ENERGY EFFICIENCY AND CLIMATE CHANGE, CRIMINAL JUSTICE REFORM, AND PRESERVING ACCESS TO AFFORDABLE DRUGS.NEXTGEN POLICY CENTER ALSO ENGAGED IN A NUMBER OF PUBLIC EDUCATION CAMPAIGNS USING A VARIETY OF ADVOCACY TACTICS TO TARGET AND ENGAGE KEY STAKEHOLDERS AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,497 | ExpenseAmt |
| Grant | $446,497 | GrantAmt |
| Desc | NATIONAL VOTER REGISTRATION PROGRAMNEXTGEN POLICY CENTER ENGAGED IN CAMPAIGNS TO PROTECT EVERYONE'S RIGHT TO VOTE, A FAIR REDISTRICTING PROCESS, AND FOR AN ACCURATE CENSUS COUNT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,759 | ExpenseAmt |
| Desc | CALIFORNIA TASK FORCENEXTGEN POLICY SUPPORTED GOVERNOR NEWSOM'S TASK FORCE ON BUSINESS AND JOBS RECOVERY. THE MISSION OF THE TASK FORCE WAS TO DEVELOP AND CONSIDER PROPOSALS THAT WOULD HELP CALIFORNIA RECOVER AS FAST AND AS SAFELY AS POSSIBLE FROM THE COVID-19 PUBLIC HEALTH CRISIS AND TO FORGE AN ECONOMIC FRAMEWORK TO CREATE A MORE EQUITABLE, GREEN AND PROSPEROUS FUTURE.THE NEXTGEN TEAM ALSO DEDICATED AN EXTRAORDINARY AMOUNT OF TIME AND EFFORT TO THE ISSUE OF CLOSING THE DIGITAL DIVIDE AND PROVIDING BROADBAND ACCESS TO ALL CALIFORNIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,389,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507048430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY SERRURIER | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MERIDEE MOORE | |||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD WHITE | |||||||||
| DIRECTOR | 3.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| FLEUR FAIRMAN | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KEITH YETTER | |||||||||
| CORPORATE SECRETARY | 8.00 | 40.00 | $22,500 | $189,055 | $14,485 | Yes (X) | |||
| RISI VERA | |||||||||
| CORPORATE TREASURER | 8.00 | 40.00 | $28,600 | $213,350 | $7,860 | Yes (X) | |||
| ARNOLD SOWELL | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $289,470 | $0 | $9,204 | Yes (X) | |||
| DAVID WEISKOPF | |||||||||
| SENIOR POLICY ADVISOR | 40.00 | 0.00 | $135,635 | $0 | $25,259 | Yes (X) | |||
| ADRIANA SANCHEZ-OCHOA | |||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $186,688 | $0 | $29,771 | Yes (X) | |||
| TIFFANY GERMAIN | |||||||||
| RESEARCH & POLICY ADVISOR | 40.00 | 0.00 | $129,199 | $0 | $14,291 | Yes (X) | |||
| KENNETH SPENCE | |||||||||
| SENIOR POLICY ADVISOR | 40.00 | 0.00 | $161,243 | $0 | $21,017 | Yes (X) | |||
| CHRISTOPHER LEHMAN | |||||||||
| ADVISOR | 40.00 | 0.00 | $111,442 | $0 | $20,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,064,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $402,405 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,941,126 | AllOtherContributionsAmt |
| Total Contributions | $2,941,126 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,779 | TotalAmt |
| Program Services | $880,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,570 | TotalAmt |
| Program Services | $304,718 | ProgramServicesAmt |
| Management And General | $33,950 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,766 | TotalAmt |
| Program Services | $1,122,675 | ProgramServicesAmt |
| Management And General | $125,082 | ManagementAndGeneralAmt |
| Fundraising | $7,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,912 | TotalAmt |
| Program Services | $172,249 | ProgramServicesAmt |
| Management And General | $15,885 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,271 | TotalAmt |
| Program Services | $102,658 | ProgramServicesAmt |
| Management And General | $8,979 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,234 | TotalAmt |
| Management And General | $5,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,203 | TotalAmt |
| Management And General | $114,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,701 | TotalAmt |
| Management And General | $10,701 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,973 | TotalAmt |
| Program Services | $11,973 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,508 | TotalAmt |
| Program Services | $91,645 | ProgramServicesAmt |
| Management And General | $65,863 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,420 | TotalAmt |
| Program Services | $199,812 | ProgramServicesAmt |
| Management And General | $20,608 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,402 | TotalAmt |
| Program Services | $14,730 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,826 | TotalAmt |
| Program Services | $12,701 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,505 | TotalAmt |
| Program Services | $5,967 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,061 | TotalAmt |
| Program Services | $42,249 | ProgramServicesAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $515,509 | $419,835 | $95,674 | $0 |
| WORKERS COMPENSATION | $5,129 | $0 | $5,129 | $0 |
| OTHER EXPENSES | $4,944 | $4,045 | $899 | $0 |
| CONSULTANT REIMBURSEMEN | $4,707 | $3,138 | $1,569 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910,670 | TotalAmt |
| Program Services | $3,389,424 | ProgramServicesAmt |
| Management And General | $510,923 | ManagementAndGeneralAmt |
| Fundraising | $10,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,553 | BOYAmt |
| EOY | $181,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,356 | BOYAmt |
| EOY | $46,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514 | BOYAmt |
| EOY | $34,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,423 | BOYAmt |
| EOY | $277,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,974 | BOYAmt |
| EOY | $221,110 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,500 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,964 | BOYAmt |
| EOY | $37,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,438 | BOYAmt |
| EOY | $283,258 | 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 | $813,985 | BOYAmt |
| EOY | -$5,559 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,985 | BOYAmt |
| EOY | -$5,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,423 | BOYAmt |
| EOY | $277,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$969,544 | ReconcilationRevenueExpnssAmt |
| 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 | $4,492,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,496,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,835,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,941,126 | CurrentTaxYearAmt |
| Total | $19,228,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,492,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,496,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,835,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,941,126 | CurrentTaxYearAmt |
| Total | $19,228,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,488,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,739,434 | PublicSupportTotal170Amt |
| Total Support | $19,228,227 | TotalSupportAmt |
| Public Support CY170 | 0.50650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2020. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,649 | InvestmentCostOrOtherBasisAmt |
| Book Value | $34,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $37,148 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,148 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,130,126 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $189,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $189,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,941,126 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,941,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,099,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $189,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $189,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,910,670 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,910,670 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LATINO COMMUNITY FOUNDATION | |||||||||
| 235 MONTGOMERY STREET SUITE 1160 | SAN FRANCISCO | CA | 94104 | 810564400 | 501(C)(3) | $10,000 | CASH | LATINO VOTER OUTREACH | |
| COMMUNITY WATER CENTER | |||||||||
| 900 W OAK AVENUE | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $10,000 | CASH | LOW INCOME WATER RATE PROGRAM | |
| INSIGHT GARDEN PROGRAM | |||||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | 463998218 | 501(C)(3) | $10,000 | CASH | RE ENTRY PROGRAM | |
| ALCHEMIST CDC | |||||||||
| 4625 44TH STREET SUITE 33 | SACRAMENTO | CA | 95820 | 201891448 | 501(C)(3) | $10,000 | CASH | COVID-19 NEEDS TRAINING | |
| FREEDOM THROUGH EDUCATION | |||||||||
| 3281 35TH AVENUE SUITE 2 | SACRAMENTO | CA | 95824 | 680578749 | 501(C)(3) | $25,000 | CASH | GENERAL SUPPORT | |
| MI FAMILIA VOTA ED FUND | |||||||||
| 1140 E WASHINGTON STREET SUITE 206 | PHOENIX | CA | 85034 | 200182824 | 501(C)(3) | $11,000 | CASH | GENERAL SUPPORT | |
| FAITH IN ACTION NETWORK | |||||||||
| 2324 L STREET SUITE 402 | SACRAMENTO | CA | 95816 | 942206497 | 501(C)(3) | $10,000 | CASH | GENERAL SUPPORT | |
| CA-MEXICO STUDIES CTR INC | |||||||||
| 1551 N STUDEBAKER ROAD | LONG BEACH | CA | 90815 | 274994817 | 501(C)(3) | $10,000 | CASH | DACA/DREAMER PROGRAMS | |
| THE VOTER PARTICIPATION CENTER | |||||||||
| 1707 L STREET NW SUITE 950 | WASHINGTON | DC | 20036 | 050889748 | 501(C)(3) | $221,497 | CASH | VOTE BY MAIL PROGRAM | |
| SOCIAL GOOD FUND | |||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $35,000 | CASH | IMMIGRANT DEFENSE ADVOCATES PROGRAM | |
| LWVCEF | |||||||||
| 921 ELEVENTH STREET SUITE 700 | SACRAMENTO | CA | 95814 | 680061260 | 501(C)(3) | $20,000 | CASH | CALIFORNIA VOTING GUIDE | |
| HOPEWELL FUND | |||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 473681860 | 501(C)(3) | $225,000 | CASH | NONPARTISAN ONLINE VOTER REGISTRATION | 300 |
| SAN FERNANDO VALL COMM MENTAL HEALTH CTR | |||||||||
| 16360 ROSCOE BOULEVARD 2ND FLOOR | VAN NUYS | CA | 91406 | 956194487 | 501(C)(3) | $7,500 | CASH | GENERAL SUPPORT | |
| STUDENT DEBT CRISIS | |||||||||
| 15442 VENTURA BOULEVARD 201 | SHERMAN OAKS | CA | 91403 | 471565581 | 501(C)(4) | $27,500 | CASH | WORK ON STUDENT DEBT AWARENESS AND OUTREACH | |
| MENTAL HEALTH AMERICA OF LOS ANGELES | |||||||||
| 200 PINE AVENUE 400 | LONG BEACH | CA | 90802 | 951881491 | 501(C)(3) | $6,000 | CASH | GENERAL SUPPORT | |
| HOPE | |||||||||
| 634 S SPRING STREET SUITE 920 | LOS ANGELES | CA | 90014 | 954718409 | 501(C)(3) | $15,000 | CASH | NONPARTISAN VOTER ENGAGEMENT OUTREACH | |
| ALTAMED HEALTH SERVICES CORP | |||||||||
| 2040 CAMFIELD AVENUE | LOS ANGELES | CA | 90040 | 952810095 | 501(C)(3) | $10,000 | CASH | CIVIC ENGAGEMENT PROGRAM | |
| OAKLAND INDIE ALLIANCE | |||||||||
| 33 GRAND AVENUE | OAKLAND | CA | 94612 | 821752118 | 501(C)(3) | $9,900 | CASH | DIGITAL BOOTCAMPS | |
| CA CONSORTIUM FOR URBAN INDIAN HEALTH | |||||||||
| 1016 LINCOLN BOULEVARD SUITE 111 | SAN FRANCISCO | CA | 94129 | 204878959 | 501(C)(3) | $10,000 | CASH | GENERAL SUPPORT | |
| CHICANO LATINO YOUTH LEADERSHIP PROJECT | |||||||||
| PO BOX 161566 | SACRAMENTO | CA | 95816 | 943069819 | 501(C)(3) | $10,000 | CASH | VIRTUAL PROGRAM | |
| UNITED LATINOS | |||||||||
| 7651 MARIPOSA GLEN WAY | CITRUS HEIGHTS | CA | 95610 | 300595341 | 501(C)(3) | $12,760 | CASH | SOUTH SACRAMENTO AIR QUALITY CAMPAIGN | |
| FOOD LITERACY CENTER | |||||||||
| PO BOX 188706 | SACRAMENTO | CA | 95818 | 453973268 | 501(C)(3) | $8,500 | CASH | VEGGIE RECIPE KITS | |
| COMMUNITY WATER CENTER | |||||||||
| 900 W OAK AVENUE | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $25,000 | CASH | GENERAL SUPPORT AND SUPPORT OF JUNIOR STAFF | |
| CALIFORNIA ASSOCIATION OF NONPROFITS | |||||||||
| 870 MARKET STREET SUITE 985 | SAN FRANCISCO | CA | 94102 | 770045382 | 501(C)(3) | $18,000 | CASH | GENERAL SUPPORT | |
| CA COUNCIL OF COMMUNITY BEHAVIORAL HEALTH | |||||||||
| 455 CAPITAL MALL SUITE 315 | SACRAMENTO | CA | 95814 | 680178411 | 501(C)(3) | $21,000 | CASH | GENERAL SUPPORT | |
| AFFECT REAL CHANGE | |||||||||
| 300 WASHINGTON STREET SUITE 308 | MONROE | LA | 71201 | 474111501 | 501(C)(3) | $6,000 | CASH | GENERAL SUPPORT | |
| CA PAN-ETHNIC HEALTH NETWORK | |||||||||
| 1221 PRESERVATION PARK WAY SUITE | OAKLAND | CA | 94612 | 943306223 | 501(C)(3) | $7,500 | CASH | GENERAL SUPPORT | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH YETTER | ||||||||||||||
| CORPORATE SECRETARY | $0 | $139,050 | $0 | $0 | $22,500 | $50,005 | $0 | $4,201 | $0 | $10,284 | $22,500 | $203,540 | $0 | $0 |
| RISI VERA | ||||||||||||||
| CORPORATE TREASURER | $0 | $173,813 | $0 | $0 | $28,600 | $39,537 | $0 | $5,260 | $0 | $2,600 | $28,600 | $221,210 | $0 | $0 |
| ARNOLD SOWELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $286,315 | $0 | $2,063 | $0 | $1,092 | $0 | $8,622 | $0 | $582 | $0 | $298,674 | $0 | $0 | $0 |
| DAVID WEISKOPF | ||||||||||||||
| SENIOR POLICY ADVISOR | $132,582 | $0 | $2,239 | $0 | $814 | $0 | $4,002 | $0 | $21,257 | $0 | $160,894 | $0 | $0 | $0 |
| ADRIANA SANCHEZ-OCHOA | ||||||||||||||
| DEPUTY DIRECTOR | $183,213 | $0 | $2,159 | $0 | $1,316 | $0 | $5,536 | $0 | $24,235 | $0 | $216,459 | $0 | $0 | $0 |
| KENNETH SPENCE | ||||||||||||||
| SENIOR POLICY ADVISOR | $158,125 | $0 | $2,159 | $0 | $959 | $0 | $4,773 | $0 | $16,244 | $0 | $182,260 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAHR LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SINGLE MEMBER LLC OWNED BY A FOUNDER | RelationshipDescriptionTxt |
| Transaction | $73,115 | TransactionAmt |
| Transaction | REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE BY LAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MANAGEMENT COMMITTEE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AVAILABLE UPON EVALUATION AND APPROVAL OF SUCH REQUEST. |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NEXTGEN CLIMATE ACTION | ||||||||
| 548 MARKET STREET 98097 | SAN FRANCISCO | CA | 94104 | 461957345 | PUBLIC EDUCATION / ADVOCACY | CA | 501(C)(4) | 0 |
| NEXTGEN CLIMATE ACTION COMMITTEE | ||||||||
| 700 13TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 463201383 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEXTGEN CA COMMITTEE | ||||||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144503 | 812678871 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEED TO IMPEACH (DISSOLVED ON 93020) | ||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | PUBLIC EDUCATION / ADVOCACY | CA | 501(C)(4) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEXTGEN CLIMATE ACTION | ||
| P | $460,592 | PER COST SHARING AGREEMENT |
| NEXTGEN CLIMATE ACTION | ||
| Q | $263,888 | PER COST SHARING AGREEMENT |
Comments