EQUAL RIGHTS ADVOCATES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL RIGHTS ADVOCATES INC (EIN 23-7217027)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-16
- IRS object ID
- 202120479349301522
- Schema version
- 2019v5.1
- 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 G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T15:43:35-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2977 YGNACIO VALLEY RD 460 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237217027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL RIGHTS ADVOCATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 4155752398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 MARKET STREET NO 700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOREEN FARRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155752398 | PhoneNum |
| Signature | 2021-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOREEN FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 MARKET STREET NO 700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,016,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EQUALRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND EXPAND ECONOMIC AND EDUCATIONAL ACCESS AND OPPORTUNITIES FOR WOMEN AND GIRLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,758,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,067,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $685,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $626 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,963 | PYOtherRevenueAmt |
| CY Other Revenue | $78,037 | CYOtherRevenueAmt |
| PY Total Revenue | $2,775,675 | PYTotalRevenueAmt |
| CY Total Revenue | $2,831,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,442,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,873,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $655,069 | PYOtherExpensesAmt |
| CY Other Expenses | $722,249 | CYOtherExpensesAmt |
| PY Total Expenses | $2,097,367 | PYTotalExpensesAmt |
| CY Total Expenses | $2,596,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,796,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,140,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,551,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,782,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND EXPAND ECONOMIC AND EDUCATIONAL ACCESS AND OPPORTUNITIES FOR WOMEN AND GIRLS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,064,153 | ExpenseAmt |
| Desc | LITIGATION - REPRESENTED INDIVIDUALS AND CLASSES OF PEOPLE IN IMPACT LITIGATION. THE ORGANIZATION SPECIALIZED IN CASES RELATING TO SEX DISCRIMINATION, SEXUAL HARRASSMENT, FAMILY AND MEDICAL LEAVE, DISCRIMINATORY WORKING CONDITIONS, FAMILY RESPONSIBILITIES DISCRIMINATION, AND UNEQUAL TREATMENT AND DISCRIMINATION IN EDUCATIONAL INSTITUTIONS RECEIVING FEDERAL FUNDING. THE ORGANIZATION UTILIZES LITIGATION TO ADVANCE THE RIGHTS OF THE MOST MARGINALIZED WOMEN WORKERS AND STUDENTS PARTICULARLY LOW-INCOME, IMMIGRANTS, AND WOMEN OF COLOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,352 | ExpenseAmt |
| Desc | MEDIA/EDUCATION/ADVOCACY - EDUCATED THE PUBLIC THROUGH ITS "KNOW YOUR RIGHTS" BROCHURES ON SEXUAL HARRASSMENT AT WORK, SEX DISCRIMINATION, AND FAMILY AND MEDICAL LEAVE AND PREGNANCY DISCRIMINATION. CONDUCTED "KNOW YOUR RIGHTS" TRAININGS ON EMPLOYMENT-RELATED ISSUES, SUCH AS SEXUAL HARRASSMENT. IN ADDITION, THE ORGANIZATION DISTRIBUTED INFORMATION ABOUT LEGAL AND ECONOMIC ISSUES AFFECTING WOMEN VIA PRESENTATIONS, ITS WEBSITE, E-NEWSLETTER, AND GENERAL BROCHURE, AS WELL AS ACTING AS A RESOURCE FOR THE MEDIA.PROVIDED FREE LEGAL INFORMATION AND ADVICE TO CALLERS FROM THROUGHOUT THE UNITED STATES CONCERNING ISSUES SUCH AS FAMILY LEAVE, AND SEXUAL HARRASSMENT AND DISCRIMINATION IN THE WORKPLACE AND IN SCHOOLS THROUGHOUT THE ORGANIZATION'S TOLL-FREE ADVICE AND COUNSELING LINE. IN ADDITION, THE ORGANIZATION PROVIDED CALLERS WITH REFERRALS TO ATTORNEYS AND OTHER ADVOCACY ORGANIZATIONS, THE ORGANIZATION'S SERVICES WERE PROVIDED IN MULTIPLE LANGUAGES THROUGH THE USE OF BILINGUAL STAFF AND A TELEPHONE TRANSLATION SERVICE.WORKED CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS AND OTHER CIVIL AND HUMAN RIGHTS ORGANIZATIONS TO PROMOTE SOCIAL JUSTICE AND EQUAL RIGHTS AND OPPORTUNITIES FOR WOMEN AND GIRLS, INCLUDING PROMOTING PUBLIC POLICIES MORE RESPONSIVE TO THE ORGANIZATION'S CONSTITUENTS; SUPPORTING AND OPPOSING LEGISLATIVE MEASURES BASED ON THEIR ANTICIPATED EFFECTS ON THE ORGANIZATION'S CONSTITUTENTS; AND EXPRESSING THE ORGANIZATION'S VIEWS WITH REGARD TO JUDICIAL NOMINEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,244 | ExpenseAmt |
| Desc | ADVICE/COUNSELING - PROVIDED FREE LEGAL INFORMATION AND ADVICE TO CALLERS FROM THROUGHOUT THE UNITED STATES CONCERNING ISSUES SUCH AS FAMILY LEAVE, AND SEXUAL HARRASSMENT AND DISCRIMINATION IN THE WORKPLACE AND IN SCHOOLS THROUGHOUT THE ORGANIZATION'S TOLL-FREE ADVICE AND COUNSELING LINE. IN ADDITION, THE ORGANIZATION PROVIDED CALLERS WITH REFERRALS TO ATTORNEYS AND OTHER ADVOCACY ORGANIZATIONS, THE ORGANIZATION'S SERVICES WERE PROVIDED IN MULTIPLE LANGUAGES THROUGH THE USE OF BILINGUAL STAFF AND A TELEPHONE TRANSLATION SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERA WORKED CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS AND OTHER CIVIL AND HUMAN RIGHTS ORGANIZATIONS TO PROMOTE SOCIAL JUSTICE AND EQUAL RIGHTS AND OPPORTUNITIES FOR WOMEN AND GIRLS, INCLUDING PROMOTING PUBLIC POLICIES MORE RESPONSIVE TO THE ORGANIZATION'S CONSTITUENTS; SUPPORTING AND OPPOSING LEGISLATIVE MEASURES BASED ON THEIR ANTICIPATED EFFECTS ON THE ORGANIZATION'S CONSTITUENTS; AND EXPRESSING THE ORGANIZATION'S VIEWS WITH REGARD TO JUDICIAL NOMINEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,726,749 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOREEN FARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155752398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DRUCILLA S RAMEY | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE SCHROEDEL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NITIN JINDAL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GILDA TURITZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVE CERVANTEZ | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES STURDEVANT | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL WHITAKER | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA VETESI | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN WIDESS | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIHAN SPEARMAN | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARI OVERBECK | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE DANA | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM VYAS | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANICE DUNN | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH GOLDKRAND | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN FARRELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $161,986 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,986 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1170 MARKET STREET LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 VAN NESS AVE SUITE 320 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $195,796 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $424,594 | FundraisingAmt |
| All Other Contributions | $1,642,960 | AllOtherContributionsAmt |
| Total Contributions | $2,067,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL FEE AWARDS | 541100 | $602,289 | $602,289 |
| ATTORNEY FEES | 541100 | $69,741 | $69,741 |
| OTHER PROGRAM SERVICE | 541100 | $11,000 | $11,000 |
| REIMBURSEMENTS | 541100 | $2,531 | $2,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $685,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $424,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,037 | TotalRevenueColumnAmt |
| Exclusion | $78,037 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,831,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,037 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,528 | TotalAmt |
| Program Services | $1,049,993 | ProgramServicesAmt |
| Management And General | $255,667 | ManagementAndGeneralAmt |
| Fundraising | $287,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,119 | TotalAmt |
| Program Services | $110,825 | ProgramServicesAmt |
| Management And General | $26,373 | ManagementAndGeneralAmt |
| Fundraising | $27,921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,299 | TotalAmt |
| Program Services | $75,624 | ProgramServicesAmt |
| Management And General | $18,306 | ManagementAndGeneralAmt |
| Fundraising | $21,369 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,800 | TotalAmt |
| Management And General | $25,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,953 | TotalAmt |
| Program Services | $47,682 | ProgramServicesAmt |
| Management And General | $47,972 | ManagementAndGeneralAmt |
| Fundraising | $14,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,421 | TotalAmt |
| Program Services | $3,165 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,343 | TotalAmt |
| Program Services | $45,856 | ProgramServicesAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
| Fundraising | $12,768 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,781 | TotalAmt |
| Program Services | $151,858 | ProgramServicesAmt |
| Management And General | $33,169 | ManagementAndGeneralAmt |
| Fundraising | $40,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,467 | TotalAmt |
| Program Services | $39,779 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $8,158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,001 | TotalAmt |
| Program Services | $6,688 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,852 | TotalAmt |
| Program Services | $5,595 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREATIVE AND DESIGN SER | $121,081 | $119,081 | $2,000 | |
| LEGAL ADVOCACY AND LITI | $31,018 | $31,018 | ||
| MISCELLANEOUS | $16,288 | $16,132 | $96 | $60 |
| OTHER OPERATING EXPENSE | $16,230 | $3,805 | $9,812 | $2,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,633 | TotalAmt |
| Program Services | $17,792 | ProgramServicesAmt |
| Management And General | $11,085 | ManagementAndGeneralAmt |
| Fundraising | $3,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,195 | TotalAmt |
| Program Services | $1,726,749 | ProgramServicesAmt |
| Management And General | $434,871 | ManagementAndGeneralAmt |
| Fundraising | $434,575 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,463 | BOYAmt |
| EOY | $572,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,619 | BOYAmt |
| EOY | $1,313,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,771 | BOYAmt |
| EOY | $995,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,459 | BOYAmt |
| EOY | $105,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,232 | BOYAmt |
| EOY | $56,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,485 | BOYAmt |
| EOY | $47,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,029 | BOYAmt |
| EOY | $3,140,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,257 | BOYAmt |
| EOY | $216,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,950 | BOYAmt |
| EOY | $120,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,325 | BOYAmt |
| EOY | $20,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,532 | BOYAmt |
| EOY | $358,006 | 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 | $2,521,081 | BOYAmt |
| EOY | $1,805,242 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,416 | BOYAmt |
| EOY | $977,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,497 | BOYAmt |
| EOY | $2,782,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,029 | BOYAmt |
| EOY | $3,140,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $235,583 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,338 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,109,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,673,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,067,554 | CurrentTaxYearAmt |
| Total | $8,388,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,673,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,067,554 | CurrentTaxYearAmt |
| Total | $8,388,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,270,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,117,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626 | CurrentTaxYearAmt |
| Total | $53,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $78,037 | CurrentTaxYearAmt |
| Total | $88,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,529,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,351,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78020 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,998 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,451 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,449 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,589,746 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,596,195 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $279,810 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,953 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,163 | CurrentYearMinus3Amt |
| Current Year Minus1 | $254,868 | CurrentYearMinus1Amt |
| Current Year | $279,810 | CurrentYearAmt |
| Total | $765,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,148,762 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,700 | CurrentYearMinus3Amt |
| Current Year Minus1 | $6,391 | CurrentYearMinus1Amt |
| Current Year | $6,449 | CurrentYearAmt |
| Total | $19,540 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,791 | CurrentYearMinus3Amt |
| Current Year Minus1 | $63,717 | CurrentYearMinus1Amt |
| Current Year | $69,953 | CurrentYearAmt |
| Total | $191,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $287,192 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,998 | CurrentYearAmt |
| Total | $1,998 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,249 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $79,517 | DepreciationAmt |
| Book Value | $18,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $37,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,232 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT LEASE OBLIGATION | Desc |
| Amt | $20,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF YEAR END AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $687,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $424,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $262,566 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $408 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,493 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,220 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $178,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $687,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $424,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $408 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,493 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,220 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,037 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOREEN FARRELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,986 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,986 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA STENDER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | DAUGHTER OF BOARD PRESIDENT IS AN ATTORNEY FOR THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO RUN CONFLICT CHECKS BEFORE THEY JOIN THE BOARD AND THEY ALSO SIGN A FORM THAT OBLIGATES THEM TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THEIR TENURE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE PERSONNNEL COMMITTEE IN CONSULTATION WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. IN SETTING SALARIES, THE PERSONNEL COMMITTEE REVIEWS SALARY COMPARABILITY DATA FROM OTHER ORGANIZATIONS, WHICH PROCESS IS DOCUMENTED. IN ADDITION, SALARIES ARE SET BY THE BOARD WHEN ADOPTING A BUDGET EACH YEAR AT THE ANNUAL MARCH MEETING. THE BOARD REVIEWS THE BUDGET AFTER RECOMMENDATION BY THE FINANCE COMMITTEE, TAKING INTO ACCOUNT THE SALARY OF ALL STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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