CHINESE PROGRESSIVE ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE PROGRESSIVE ASSOCIATION (EIN 23-7404756)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103209349300005
- Schema version
- 2020v4.0
- 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 | 2021-11-15T20:58:18-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270741376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARSHWAL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7677 OAKPORT ST STE 460 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | 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 | 237404756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chinese Progressive Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 Grant Avenue 5th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Le Tim Ly | PersonNm |
| Person Title | Deputy Dir. | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Le Tim | PersonFirstNm |
| Person Last | Ly | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sanwar Harshwal CPA | PreparerPersonNm |
| PTIN | P01249746 | PTIN |
| Phone | 5104525051 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mao-Chi Liu | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 Grant Avenue 5th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,786,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cpasf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPA organizes working class Chinese immigrant adults and youth to increase their voices through social justice direct action campaigns and leadership development. Our work within our Tenant Worker Center and Youth Organizing work allows ourmember/leaders to learn about and engage in issues most effecting our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,286,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,770,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $511,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $980,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,902 | PYOtherRevenueAmt |
| CY Other Revenue | $206 | CYOtherRevenueAmt |
| PY Total Revenue | $6,806,727 | PYTotalRevenueAmt |
| CY Total Revenue | $26,786,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,174 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,309,494 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,442,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,991,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,066,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,173,909 | PYOtherExpensesAmt |
| CY Other Expenses | $3,671,502 | CYOtherExpensesAmt |
| PY Total Expenses | $5,775,841 | PYTotalExpensesAmt |
| CY Total Expenses | $11,972,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,030,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,814,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,886,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,531,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $864,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,722,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,021,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,809,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Chinese Progressive Association educates and organizes the low income andworking class immigrant Chinese community in San Francisco to build collective powerwith other oppressed communities to demand better living and working conditions andjustice for all people. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $865,424 | ExpenseAmt |
| Revenue | $234,250 | RevenueAmt |
| Desc | Tenant Worker Center (TWC) - Workers Rights Outreach and Wage Clinic: This program provides outreach and education to low-wage immigrant workers about San Francisco labor laws including minimum wage and paid sick leave. The program also provides consultation on workplace violations and wage recovery, and referral to legal and other support services. Workers receive leadership development training and political education to develop their capacity to organize to win better living and working conditions. The TWC outreached to and educated over 10,000 workers about COVID-19 labor laws, health & safety protocols as they return to work, and unemployment insurance benefits.TWC Hospitality Vocational Training Program: This program provides ESL classes, vocational training, and job placement assistance to Chinese immigrant workers to enter careers in the hospitality sector with specific focus on hotels. The HVT program served 15 participants in 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,620 | ExpenseAmt |
| Revenue | $48,244 | RevenueAmt |
| Desc | Youth Leadership/Development: Youth MOJO (Movement of Justice and Organizing) develops the leadership of working class Chinese American high school youth to engage in their communities through community education, leadership development, community-building, and hands-on organizing. This year, over 60 youth participated in the summer and school year programs. Youth began their journey with the annual Youth Leadership Retreat, where 40 attended to learn about CPA's history and campaigns, and to build community with each other. Youth apply their skills by leading campaigns and projects for healthy and equitable schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,458 | ExpenseAmt |
| Desc | Political Empowerment Campaign (PEC) engages youth and adult leaders in civic programs - a structured voter education and mobilization program that promotes civic participation and builds a progressive voice for low-income and working class Chinese immigrants in local, statewide, and national politics. In 2020, PEC census program contacted over 17,500 Chinese immigrant residents. Additionally, the PEC voter education canvass program contacted over 20,000 Chinese voters in San Francisco, San Mateo, and Santa Clara counties, and mobilized 3,000 to vote in the 2020 general election. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,448,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,309,494 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $697,666 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,968,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Foy | PersonNm |
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 Grant Revenue 5th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Le Tim Ly | |||||||
| Deputy Dir. | 40.00 | 0.00 | Yes (X) | $84,017 | $0 | $12,750 | |
| Mao-Chi Liu | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $69,715 | $0 | $4,422 | |
| Chyanne Chen | |||||||
| Board Member | 1.00 | 0.00 | $3,525 | $0 | $0 | Yes (X) | |
| Pam Tau Lee | |||||||
| Chair emeritus | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | Yes (X) |
| Kimi Lee | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Geron | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charlotte Chang | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stacy Kono | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katie Yue-Sum Li | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arthur Liou | |||||||
| Vice Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Shih | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,257 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,141,691 | GovernmentGrantsAmt |
| All Other Contributions | $23,628,739 | AllOtherContributionsAmt |
| Total Contributions | $25,770,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community sublets | 531120 | $53,407 | $53,407 |
| Contracts fees | 900099 | $926,753 | $926,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $980,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,287 | TotalRevenueColumnAmt |
| Exclusion | $35,287 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $206 | TotalRevenueColumnAmt |
| Exclusion | $206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,786,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $980,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,207 | TotalAmt |
| Program Services | $1,256,207 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,287 | TotalAmt |
| Program Services | $3,053,287 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,429 | TotalAmt |
| Program Services | $98,000 | ProgramServicesAmt |
| Management And General | $41,559 | ManagementAndGeneralAmt |
| Fundraising | $37,870 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,415 | TotalAmt |
| Program Services | $1,739,152 | ProgramServicesAmt |
| Management And General | $740,052 | ManagementAndGeneralAmt |
| Fundraising | $674,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,687 | TotalAmt |
| Program Services | $226,065 | ProgramServicesAmt |
| Management And General | $92,848 | ManagementAndGeneralAmt |
| Fundraising | $84,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,520 | TotalAmt |
| Program Services | $146,216 | ProgramServicesAmt |
| Management And General | $59,000 | ManagementAndGeneralAmt |
| Fundraising | $51,304 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510,214 | TotalAmt |
| Program Services | $1,626,108 | ProgramServicesAmt |
| Management And General | $804,194 | ManagementAndGeneralAmt |
| Fundraising | $79,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,803 | TotalAmt |
| Program Services | $81,845 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,320 | TotalAmt |
| Program Services | $247,993 | ProgramServicesAmt |
| Management And General | $31,341 | ManagementAndGeneralAmt |
| Fundraising | $34,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,502 | TotalAmt |
| Program Services | $160,376 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,434 | TotalAmt |
| Program Services | $226,490 | ProgramServicesAmt |
| Management And General | $85,644 | ManagementAndGeneralAmt |
| Fundraising | $62,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,003 | TotalAmt |
| Program Services | $67,629 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,481 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $20,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,083 | TotalAmt |
| Management And General | $17,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad debt expense and other | $60,574 | $1,545 | $34,029 | $25,000 |
| Staff Development | $32,700 | $27,644 | $1,528 | $3,528 |
| Dues, licenses, service fees | $11,938 | $7,636 | $3,238 | $1,064 |
| Stipends and scholarships | $250 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,972,047 | TotalAmt |
| Program Services | $8,968,282 | ProgramServicesAmt |
| Management And General | $1,937,450 | ManagementAndGeneralAmt |
| Fundraising | $1,066,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,281 | BOYAmt |
| EOY | $10,655,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,502 | BOYAmt |
| EOY | $3,548,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,714 | BOYAmt |
| EOY | $915,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,407 | BOYAmt |
| EOY | $6,341,859 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,006 | BOYAmt |
| EOY | $39,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,162 | BOYAmt |
| EOY | $30,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,072 | BOYAmt |
| EOY | $21,531,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,198 | BOYAmt |
| EOY | $890,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,915 | BOYAmt |
| EOY | $70,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,441 | BOYAmt |
| EOY | $761,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,554 | BOYAmt |
| EOY | $1,722,430 | 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 | $2,107,419 | BOYAmt |
| EOY | $4,278,142 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,099 | BOYAmt |
| EOY | $15,530,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,518 | BOYAmt |
| EOY | $19,809,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,072 | BOYAmt |
| EOY | $21,531,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,814,036 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$26,422 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,840,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,725,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,286,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,770,430 | CurrentTaxYearAmt |
| Total | $42,078,863 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,840,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,725,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,286,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,770,430 | CurrentTaxYearAmt |
| Total | $42,078,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,514,899 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,563,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,287 | CurrentTaxYearAmt |
| Total | $43,661 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206 | CurrentTaxYearAmt |
| Total | $24,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,146,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,826,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78130 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,708 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316,038 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $424,746 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,547,301 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,972,047 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $748,602 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,151 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $277,536 | CurrentYearMinus3Amt |
| Current Year Minus2 | $349,652 | CurrentYearMinus2Amt |
| Current Year Minus1 | $438,792 | CurrentYearMinus1Amt |
| Current Year | $748,602 | CurrentYearAmt |
| Total | $1,814,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,721,873 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,433 | CurrentYearMinus1Amt |
| Current Year | $424,746 | CurrentYearAmt |
| Total | $594,975 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,384 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,698 | CurrentYearMinus1Amt |
| Current Year | $187,151 | CurrentYearAmt |
| Total | $453,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $680,469 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,265 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,586 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,878 | CurrentYearMinus1Amt |
| Current Year | $108,708 | CurrentYearAmt |
| Total | $163,437 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,932 | DepreciationAmt |
| Book Value | $13,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,134 | DepreciationAmt |
| Book Value | $17,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,605 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Partner payables | $126,610 |
| PPP loan payable | $635,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $761,910 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,786,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,786,083 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,786,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,972,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,972,047 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,972,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| African Advocacy Network | |||||||
| 3106 Folsom St | San Francisco | CA | 94110 | 814700851 | $11,111 | $0 | Subcontract payment for Census gran |
| Asian Law Caucus | |||||||
| 55 Columbus Ave | San Francisco | CA | 94111 | 942176139 | $84,780 | $0 | Subcontract payment for Census gran |
| Asian Pacific Envir Network | |||||||
| 426 17th St Ste 500 | Oakland | CA | 94612 | 943261846 | $64,982 | $0 | Stipends |
| Asian Youth Center | |||||||
| 100 Clary Ave | San Gabriel | CA | 91776 | 330383691 | $35,000 | $0 | Subcontract payment for Census gran |
| CAAAV | |||||||
| 55 Hester St | New York | NY | 10002 | 133526938 | $12,375 | $0 | Stipends |
| Causa Justa Just Cause | |||||||
| 1419 34th Ave 203 | Oakland | CA | 94601 | 550883038 | $11,111 | $0 | Subcontract payment for Census gran |
| Chinese for Affirmative Actio | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | $107,910 | $0 | Subcontract payment for Census gran |
| Community Partners | |||||||
| 1000 N Alameda Street Suite | Los Angeles | CA | 90012 | 954302067 | $10,000 | $0 | Voter outreach efforts |
| Desis Rising Up & Moving | |||||||
| 7218 Roosevelt Ave | Jackson Heights | NY | 11372 | 383652741 | $12,375 | $0 | Stipends |
| Dignity and Power Now | |||||||
| 3655 S Grand Ave | Los Angeles | CA | 90007 | 463064675 | $12,400 | $0 | Black to the Ballot voter outreach |
| Dolores Street Community Serv | |||||||
| 938 Valencia St | San Francisco | CA | 94110 | 942919302 | $142,160 | $0 | Subcontract payment for Worker Righ |
| Families and Friends of Louis | |||||||
| 701 Loyola AvenueUnit56877 | New Orleans | LA | 70156 | 205924561 | $18,775 | $0 | Black to the Ballot voter outreach |
| Filipino Advocates for Justic | |||||||
| 310 8th St 309 | Oakland | CA | 94607 | 942218907 | $40,000 | $0 | voter outreach efforts |
| Filipino Amer Development Fdn | |||||||
| 1010 Mission Street | San Francisco | CA | 94110 | 943300090 | $42,906 | $0 | Stipends |
| Filipino Community Center | |||||||
| 94-428 Mokuola Street Suite | Waipahu | HI | 96797 | 990305884 | $91,066 | $0 | Subcontract payment for Worker Righ |
| Georgia Strategic Alliance | |||||||
| 2366 Sylvan Road | Atlanta | GA | 30344 | 200984437 | $19,025 | $0 | Black to the Ballot voter outreach |
| Greater Birmingham Ministries | |||||||
| 2304 12th Ave N | Birmingham | AL | 35234 | 630577439 | $18,000 | $0 | Black to the Ballot voter outreach |
| Khmer Girls in Action | |||||||
| 1085 Redondo Ave | Long Beach | CA | 90804 | 273087079 | $13,192 | $0 | voter outreach efforts |
| La Raza Centro Legal | |||||||
| 474 Valencia St 295 | San Francisco | CA | 94103 | 942295723 | $68,838 | $0 | Subcontract payment for Worker Righ |
| Miami Workers Center | |||||||
| 745 NW 54th St | Miami | FL | 33137 | 650942224 | $10,000 | $0 | Black to the Ballot voter outreach |
| New Florida Majority | |||||||
| 10800 Biscayne Blvd Suite 10 | Miami | FL | 33161 | 270167620 | $21,406 | $0 | Black to the Ballot voter outreach |
| New Georgia Project | |||||||
| 830 Glenwood Ave SE Suite 5 | Atlanta | GA | 30316 | 821348307 | $20,517 | $0 | Black to the Ballot voter outreach |
| Orange County Asian and Pacif | |||||||
| 12912 Brookhurst St | Garden Grove | CA | 92840 | 912047245 | $35,000 | $0 | voter outreach efforts |
| Prospera Community Developmen | |||||||
| 1072 60th Street 3 | Oakland | CA | 94608 | 770373186 | $25,000 | $0 | Latino Workforce readiness program |
| PRYSM | |||||||
| 669 Elmwood Ave Ste B13 | Providence | RI | 02907 | 651224536 | $16,500 | $0 | Stipends |
| Southeast Asian Coalition | |||||||
| 4520 N Tryon St Ste 22 | Charlotte | NC | 28213 | 460786773 | $16,500 | $0 | Stipends |
| St James Infirmary | |||||||
| 730 Polk Street 4th Floor | San Francisco | CA | 94109 | 943330568 | $20,400 | $0 | Black to the Ballot voter outreach |
| Tides Advocacy | |||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 943153687 | $32,755 | $0 | Black to the Ballot voter outreach |
| Tides CenterArab Resource an | |||||||
| PO Box 889385 | Los Angeles | CA | 90088 | 943213100 | $22,222 | $0 | Subcontract payment for Census gran |
| Tides CenterPODER | |||||||
| 474 Valencia Street Suite 125 | San Francisco | CA | 94103 | 943213100 | $75,888 | $0 | Common Roots Youth Organizing Progr |
| Transgender Advocates Knowled | |||||||
| 116 East 16th Street 7th Fl | New York | NY | 10003 | 850702039 | $6,000 | $0 | Black to the Ballot voter outreach |
| Ubuntu Village New Orleans | |||||||
| 2021 South Dupre St | New Orleans | LA | 70125 | 813458051 | $18,775 | $0 | Black to the Ballot voter outreach |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Disaster relief assistance | 2980 | $2,985,745 |
| Scholarships and Stipends | 53 | $67,542 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | Selection of the recipients of the Seeding Change Fellowship program fellows for the Summer are based on an application they complete expressing their interest in the program and if they would like to apply for a scholarship. |
| Grantmaker's Description of How Grants are Used | We have a grant agreement that we enter into with all grantees that was reviewed and vetted by an attorney and outlines agreements,restrictions, conditions and reporting requirements. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | We added fiscally sponsored projects like the mutual aid collaborative. We also developed programs services in the context of the pandemic, to meet the needs of members and the larger community in light of job loss, the need for language support to navigate unemployment systems and food insecurity. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Fiscally sponsored projects and other CPA Programs, over 7,000 people served through a wide range of programs and services. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: OTHER PROGRAM SERVICES 20: OTHER PROGRAM SERVICES 21: OTHER PROGRAM SERVICES 22: OTHER PROGRAM SERVICES 23: OTHER PROGRAM SERVICES 24: OTHER PROGRAM SERVICES 25: OTHER PROGRAM SERVICES 26: OTHER PROGRAM SERVICES 27: OTHER PROGRAM SERVICES 28: OTHER PROGRAM SERVICES 29: OTHER PROGRAM SERVICES 30: OTHER PROGRAM SERVICES 31: OTHER PROGRAM SERVICES 32: OTHER PROGRAM SERVICES 33: OTHER PROGRAM SERVICES 34: OTHER PROGRAM SERVICES 35: OTHER PROGRAM SERVICES 36: OTHER PROGRAM SERVICES 37: OTHER PROGRAM SERVICES 38: OTHER PROGRAM SERVICES 39: OTHER PROGRAM SERVICES 40: OTHER PROGRAM SERVICES 41: OTHER PROGRAM SERVICES 42: OTHER PROGRAM SERVICES 43: OTHER PROGRAM SERVICES 44: OTHER PROGRAM SERVICES 45: OTHER PROGRAM SERVICES 46: OTHER PROGRAM SERVICES 47: OTHER PROGRAM SERVICES 48: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board members review the forms and approve them before they are filed either at anin person board meeting or over email. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members periodically review the Accounting Procedures and Policies Manualincluding the conflict of interest policy and disclose any necessary information orpotential conflicts to the full board for discussion and review. At the first boardmeeting of each year board members sign a conflict of interest policy statement. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | In determining the ED's salary, the board did a scan of organizations similar insize and scope and mission and used those numbers to determine salary. They alsoreferred to Compasspoint's report on ED salaries. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | In determining the key employees salary, the board did a scan of organizationssimilar in size and scope and mission and used those numbers in determine salary.They also referred to Compasspoint's report on ED salaries. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Through written or verbal request. |
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