CREATE CA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CREATE CA (EIN 94-2733935)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202122249349301887
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T17:33:47-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942733935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Alliance for Arts | BusinessNameLine1Txt |
| Business Name Line2 | Education | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas DeCaigny | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6265789315 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | 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 | Thomas DeCaigny | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,887,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsed411.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote, support, and advocate for visual and performing arts education in California. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,978,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,451,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $447 | PYOtherRevenueAmt |
| CY Other Revenue | $5,412 | CYOtherRevenueAmt |
| PY Total Revenue | $2,059,619 | PYTotalRevenueAmt |
| CY Total Revenue | $1,497,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $629,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,794 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $888,454 | PYOtherExpensesAmt |
| CY Other Expenses | $803,864 | CYOtherExpensesAmt |
| PY Total Expenses | $1,556,682 | PYTotalExpensesAmt |
| CY Total Expenses | $1,538,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $502,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,764,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,737,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,635,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,593,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Alliance's mission is to advocate for high quality arts education for all students by providing policy expertise and by mobilizing a statewide network of advocates and allied partners.The California Alliance for Arts Education (Alliance) is in its fifth decade of working to build a brighter future for our state by making the arts a core part of every child's quality education. A statewide leader and convener, the Alliance galvanizes California's abundance of arts and culture experts to advocate for quality arts education for all students. By collaborating effectively with the state's leading education and parent engagement agencies, and providing an anchor for policy expertise at the state and local levels, the Alliance is the leader in promoting the arts in schools and enriching the lives of children, families, and communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $765,572 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Revenue | $36,900 | RevenueAmt |
| Desc | The California Alliance for Arts Education is pleased to present a report on our major program accomplishments and highlights. During fiscal year 2020, the Alliance produced a successful year of programming that reached over 1,000 advocates, we created multiple new advocacy tools and we built partnerships that will help us to reach and activate new audiences. In addition, the Alliance created a Racial Equity Strategic Plan which will guide all aspects of our work and establishes geographic priority areas for our programming. We recognize that within the current public pre-K-12 education system there is inequitable access to the arts. Particularly, African American, Latinx and Indigenous students experience significant barriers to access, participation and success in arts learning that are directly linked to pervasive racial inequities in our educational system. Using enrollment data provided by the California Department of Education, we identified 19 counties with significant populations of African American, Indigenous and Latinx students and will focus our programming on these counties. Arts Now CampaignThe Alliance has made great strides in further developing the Arts Now Campaign. The Campaign supports the development of district and county arts plans through the Arts Now Planning Initiative, provides education about how districts can use arts strategies to improve outcomes for students through the Local Control Funding Formula (LCFF) and the Title I program, supports community members to advocate for arts education through Arts Now Communities, and promotes student voices in school decision-making and arts education advocacy. On May 27th, the Alliance, in collaboration with Arts for LA, hosted the "COVID-19 & Local Arts Education Advocacy Webinar." The online training provided advocates with the concrete tools necessary to ensure local decision makers harness the full power of arts education in responding to the COVID-19 crisis. The session covered strategies for engaging local school board members, responding to proposed budget cuts, and promising practices for amplifying student voices. We were very pleased with the attendance for this webinar: 304 individuals joined the live Zoom session. A recording of the training, as well as all the resources mentioned, were sent out to all registrants the following day and posted on our website at artsed411.org/toolkit. During the webinar, the Alliance released a new suite of tools to support local arts education advocates. The toolkit includes: " Talking points for public comment period during school board meetings " Tips for preparing and presenting effective public comment" Strategies for engaging youth voice in advocacy" Social media tips for successful advocacy " Template letter to school board members " Sample language for an op-ed in local newspapers and newslettersThe resources in the toolkit are designed for "beginner" advocates who are responding to the possibility of funding shortfalls and budget cuts in their district. We created the resources in response to requests for tools and actions items for new advocates to pick up and use without any training. In order to expand access to new advocates, we translated each of the six resources into Spanish. Arts Now CommunitiesThe Arts Now Communities program is a statewide network of regional, district, and county advocacy groups who receive strategic coaching, training, communications support, and stipends from the Alliance to pursue Arts Now Campaign objectives. Each year, the Alliance hosts an Arts Now Leadership Institute, which gathers members of our Arts Now Communities from across the state to receive professional development, share their success stories and challenges, and help build a stronger statewide network. This year, the Alliance hosted the Arts Now Leadership Institute virtually and invited Arts Now Leaders to include additional members of their teams to join the training. The Arts Now Leadership Institute included the following webinars in FY20:" Sept. 2nd: Welcome to the Arts Now Campaign " Sept. 10th: Coalition Communications and the Virtual Launch Event " Sept. 14th: Arts Providers and Teaching Artists in a New Paradigm" Sept. 16th: Racial Equity and Arts Ed" Sept. 24th: Racial Equity and Action Planning " Sept. 30th: Student Role and Participation in AdvocacyWe have seen how the shift to a virtual platform draws in new audiences as a result of increased accessibility to our programs. Over 350 advocates attended the Leadership Institute sessions. Arts Now Planning InitiativeThe Arts Now Planning Initiative offers an opportunity for California school districts and counties to complete a planning process using the best tools available: the Insider's Guide to Arts Education Planning, high caliber facilitation and strategic coaching assistance. Based on the needs of a district or county, the Alliance guides the planning team through a strategic planning process to create a visionary, sustainable arts education plan to increase the quality, quantity and equity of arts education in schools. During FY20, the Alliance completed Strategic Arts Plans in Nevada County, Mariposa County, Imperial County, Riverside County, Hollister USD and Santa Ana USD. For each plan, the Alliance coach supported the planning team to articulate a vision for the arts, identify strengths and challenges, determine strategic directions, and finally develop a budgeted and calendared implementation plan. On September 30 and October 1, 2020, the Alliance and the California County Superintendents Educational Services Association (CCSESA) Arts Initiative co-hosted an interactive workshop that supported educational leaders facing a new reality that includes distance learning, budget challenges and a dramatic shift in expectations. Presenters introduced highly effective tools from the Insider's Guide to Arts Education Planning to help leaders address trends collaboratively and engage in meaningful dialogue that leads to concrete actions and priorities.Student Voices CampaignThe 2020 Student Voices Campaign had a successful year of student advocacy with videos submitted by 96 students from across California. Due to the pandemic, the in-person award ceremony for the campaign was cancelled but we were still able to provide all winners and finalists with prizes. In FY20, program staff was able to have the Student Voices Campaign featured as a "challenge" activity at the GRID Summit 2020. The GRID was a three-day digital festival celebrating creativity and attended by over 2,000 students. The virtual, live-streamed summit gave students ages 13-18 an opportunity to explore their creative interests and passions. Through workshops, industry spotlights and performances, the GRID provided a pathway to personal transformation and career preparation for young people by expanding their understanding of why creativity is essential for the future job market and particularly relevant to the high-tech and creative economies. We anticipate that the partnership with the GRID will significantly increase the participation in the 2021 Student Voices Campaign. Policy CouncilSince 2010, the Policy Council has successfully grown into its role as a critical center for statewide policy conversations. We have approximately 40 organizations on the Council and we host two meetings per year - rotating between Northern and Southern California - which provide a diverse and engaging forum for leaders from education, business, arts, and parent organizations. On February 6, 2020, the Policy Council met in Sacramento at the California Teachers Association. This meeting, led by Alliance Board Chair Paul Richman, included updates on the Alliance's work with the ACLU, legislative updates from the Alliance's lobbyist and a session during which the members provided input on the Alliance's Diversity, Equity and Inclusion Statement. In addition, there were presentations about early childhood education and the arts, the "Schools and Communities First" ballot measure, the Dance and Theatre Credential workgroup, as well as a panel discussion about incarcerated youth and the arts. Due to COVID-19, on June 4, 2020, the Alliance hosted its first-ever virtual Policy Council meeting. Using the videoconference platform Zoom, the members gathered for a discussion of the Alliance's Racial Equity Statement of Purpose (formerly named a Diversity, Equity and Inclusion Statement), to discuss the work of the ACLU, to hear updates on the Alliance's local advocacy strategy and hear from the Alliance's lobbyist Kathy Lynch. In addition, the second half of the meeting was devoted to establishing the 2020-2021 strategic priorities for the Alliance and discussion of the November 2020 ballot. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,748 | ExpenseAmt |
| Desc | The Alliance acts as the fiscal sponsor for CreateCA, an unincorporated nonprofit association and coalition of five organizations: the Alliance, the California Department of Education, the California Arts Council, the California PTA, and the California County Superintendents Educational Services Association. CreateCA's mission is to ensure that all students are able to reach their full potential by advancing an education model that promotes creativity and the arts for the 21st century workforce. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,187,320 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Armando Castellano | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Honowitz | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William Tisdale | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Slavkin | |||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Paul Richman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Fry | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonardo Bravo | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marcheta Williams | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas DeCaigny | |||||||
| Executive Director Starting 2/20 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Joseph Landon | |||||||
| Executive Director through 12/19 | 40.00 | $132,363 | $0 | $36,235 | Yes (X) | ||
| Patricia Wayne | |||||||
| Program Director | 40.00 | $113,890 | $0 | $8,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | Cognito Agency LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2332 Avon Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Public Relations & Marketing | ServicesDesc |
| Compensation | $125,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $282,225 | GovernmentGrantsAmt |
| All Other Contributions | $1,168,951 | AllOtherContributionsAmt |
| Total Contributions | $1,451,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $36,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706 | TotalRevenueColumnAmt |
| Exclusion | $706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,870 | TotalRevenueColumnAmt |
| Exclusion | $2,870 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,412 | TotalRevenueColumnAmt |
| Exclusion | $5,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,497,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,988 | 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 | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,879 | TotalAmt |
| Program Services | $104,375 | ProgramServicesAmt |
| Management And General | $39,024 | ManagementAndGeneralAmt |
| Fundraising | $14,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,138 | TotalAmt |
| Program Services | $269,333 | ProgramServicesAmt |
| Management And General | $150,560 | ManagementAndGeneralAmt |
| Fundraising | $32,245 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,667 | TotalAmt |
| Program Services | $9,892 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,875 | TotalAmt |
| Program Services | $15,427 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $3,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,235 | TotalAmt |
| Program Services | $28,814 | ProgramServicesAmt |
| Management And General | $15,939 | ManagementAndGeneralAmt |
| Fundraising | $3,482 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,203 | TotalAmt |
| Program Services | $35,203 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,335 | TotalAmt |
| Program Services | $594,396 | ProgramServicesAmt |
| Management And General | $37,968 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,773 | TotalAmt |
| Program Services | $16,102 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,345 | TotalAmt |
| Program Services | $14,707 | ProgramServicesAmt |
| Management And General | $6,537 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,775 | TotalAmt |
| Program Services | $30,249 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,284 | TotalAmt |
| Program Services | $15,026 | ProgramServicesAmt |
| Management And General | $5,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,385 | TotalAmt |
| Program Services | $6,292 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $8,864 | $6,433 | $2,431 | |
| Professional Developmen | $4,573 | $3,544 | $779 | $250 |
| Miscellaneous | $1,781 | $281 | $1,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,658 | TotalAmt |
| Program Services | $1,187,320 | ProgramServicesAmt |
| Management And General | $289,382 | ManagementAndGeneralAmt |
| Fundraising | $61,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,552 | BOYAmt |
| EOY | $397,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,677 | BOYAmt |
| EOY | $834,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,442 | BOYAmt |
| EOY | $305,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,365 | BOYAmt |
| EOY | $189,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,036 | BOYAmt |
| EOY | $1,737,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,928 | BOYAmt |
| EOY | $143,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,928 | BOYAmt |
| EOY | $143,507 | 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 | $368,320 | BOYAmt |
| EOY | $638,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,788 | BOYAmt |
| EOY | $954,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,108 | BOYAmt |
| EOY | $1,593,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,036 | BOYAmt |
| EOY | $1,737,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,594 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,176 | CurrentTaxYearAmt |
| Total | $6,322,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,176 | CurrentTaxYearAmt |
| Total | $6,322,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,103,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,219,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706 | CurrentTaxYearAmt |
| Total | $18,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,412 | CurrentTaxYearAmt |
| Total | $5,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,346,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: FOUNDATION GRANT Date: 11/16/15 Amount: 500000. Description: FOUNDATION GRANT Date: 09/30/19 Amount: 778000. Description: FOUNDATION GRANT Date: 09/30/20 Amount: 390000. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,203 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,203 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,152,117 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,187,320 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,732 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,433 | 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 | $195,056 | CurrentYearMinus3Amt |
| Current Year Minus2 | $207,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,821 | CurrentYearMinus1Amt |
| Current Year | $193,732 | CurrentYearAmt |
| Total | $792,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,188,285 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,412 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,399 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,829 | CurrentYearMinus1Amt |
| Current Year | $35,203 | CurrentYearAmt |
| Total | $145,843 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,764 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,955 | CurrentYearMinus1Amt |
| Current Year | $48,433 | CurrentYearAmt |
| Total | $198,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $297,071 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,109 | CurrentYearMinus2Amt |
| Total | $1,109 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,439 | DepreciationAmt |
| Book Value | $4,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,574 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,984 | TotalBookValueLandBuildingsAmt |
| 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 | Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at September 30, 2020. Generally, the Alliance's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS ORGANIZATIONS 5000 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 SOUTH GRAND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942733935 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $36,000 | CashGrantAmt |
| Purpose Of Grant | Grant to support the local leader's arts education advocacy action plan for the year. Funds are used to host events, create assessment tools and print advocacy materials such as handouts for school board members and flyers for parents and community members. | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Landon | PersonNm |
| Title | Executive Director through 12/19 | TitleTxt |
| Base Compensation Filing Org | $132,363 | 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 | $6,693 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,542 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,598 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUBSEQUENT EVENTS | The Alliance is in the process of completing a merger with Create CA. The merged organization will formalize itself under CAAE's 501(c)(3) status and designation, and will rename itself Create CA. The merger is expected to be completed by July 1, 2021. |
| Form 990, Part VI, Section B, line 11b | The draft Form 990 is distributed electronically to The Board, who formally votes to approve it prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest policy and are required to update it annually. |
| Form 990, Part VI, Section B, line 15 | Comparability data is used to determine compensation of the organization's officers. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents are available upon request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 346. Management and general expenses 37,968. Fundraising expenses 971. Total expenses 39,285. Contracted Services: Program service expenses 486,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 486,150. ANC Managers & Coordinators: Program service expenses 107,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,900. |
| Form 990, Part XII, Line 2c: | The Board Of Directors is responsible for the oversight of the review of the financial statements and selection of an independent accountant. This process is unchanged from the prior year. |
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