THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC (EIN 54-2178438)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202131979349300203
- Schema version
- 2019v5.0
- 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 | 2021-07-15T23:29:25-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823431282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LWA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 WILSHIRE BLVD SUITE 835 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542178438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CALIFORNIA CONFERENCE FOR EQUALITY | BusinessNameLine1Txt |
| Business Name Line2 | AND JUSTICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5624358184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REENA HAJAT CARROLL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE C CHEN | PreparerPersonNm |
| PTIN | P00961121 | PTIN |
| Phone | 3235496900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 LONG BEACH BLVD 100 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,753,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.cacej.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE IS DEDICATED TO ELIMINATING BIAS, BIGOTRY AND RACISM THROUGH EDUCATION, CONLICT RESOLUTION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,023,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,041,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $518,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,884 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,590,051 | PYTotalRevenueAmt |
| CY Total Revenue | $2,492,387 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,551,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,346,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $835,810 | PYOtherExpensesAmt |
| CY Other Expenses | $426,821 | CYOtherExpensesAmt |
| PY Total Expenses | $2,387,289 | PYTotalExpensesAmt |
| CY Total Expenses | $1,773,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $202,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $719,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,113,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,542,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $662,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,410,704 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE IS DEDICATED TO ELIMINATING BIAS, BIGOTRY AND RACISM THROUGH EDUCATION, CONLICT RESOLUTION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $507,503 | ExpenseAmt |
| Revenue | $121,900 | RevenueAmt |
| Desc | BUILDING BRIDGES FOR YOUTH PROGRAMANTI-OPPRESSION EDUCATION: BUILDING BRIDGES FOR YOUTH CAMPS: A 3-DAY OVERNIGHT CAMP FOR DIVERSE GROUPS OF HIGH SCHOOL STUDENTS FOCUSED ON EXPLORING SOCIAL JUSTICE ISSUES. STUDENTS DEVELOP TEAM-BUILDING, CONFLICT RESOLUTION AND EFFECTIVE COMMUNICATION SKILLS TO BECOME LEADERS AND ADVOCATES. EVALUATION DATA SHOW BUILDING BRIDGES BUILDS SELF-ESTEEM AND REDUCES PREJUDICE. MORE THAN 14,000 STUDENTS AND TEACHERS HAVE ATTENDED BUILDING BRIDGES SINCE 1985.CONSCIOUS CLASSROOMS: AN IN-SCHOOL PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH FOCUSED ON BUILDING THE AWARENESS, KNOWLEDGE, AND SKILLS STUDENTS NEED TO PROMOTE RESPECT, ADVOCATE FOR SOCIAL JUSTICE, AND STRENGTHEN THE LEARNING ENVIRONMENT IN CLASSROOMS AND SCHOOLS. THIS PROGRAM UTILIZES A STANDARDS-ALIGNED, CRITICAL THINKING-FOCUSED CURRICULUM THAT IMMERSES STUDENTS IN A VARIETY OF SOCIAL JUSTICE TOPICS.LEADERSHIP DEVELOPMENT: SUMMER YOUTH LEADERSHIP INSTITUTE: THIS INSTITUTE OFFERS AN INTENSIVE TRAINING FOR STUDENTS BECOMING YOUTH LEADER STAFF AT BUILDING BRIDGES CAMP. PARTICIPATING STUDENTS MUST HAVE PREVIOUSLY ATTENDED BUILDING BRIDGES CAMP. THIS PROGRAM FOCUSES ON DEVELOPING FACILITATION SKILLS, DIALOGUE IMMERSIONS, AND DEEPER EXPLORATION OF HISTORICAL AND CONTEMPORARY FORMS OF OPPRESSION AND MOVEMENTS FOR JUSTICE. A 3-DAY RETREAT AND 4-5 WEEKLY SESSIONS ARE REQUIRED FROM JUNE TO AUGUST. BUILDING BRIDGES LEADERSHIP ACADEMY: THIS IS A TRAINING PROGRAM FOR ADULT VOLUNTEER FACILITATORS FOR BUILDING BRIDGES YOUTH PROGRAMS. FACILITATED BY CCEJ STAFF AND EXPERIENCED VOLUNTEER FACILITATORS, THE PROGRAM PREPARES NEW AND RETURNING VOLUNTEERS TO FACILITATE YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,866 | ExpenseAmt |
| Revenue | $280,318 | RevenueAmt |
| Desc | ILUMINAR: TRAINING & COACHING FOR JUSTICE PROGRAMEDUCATION: CCEJ DELIVERS WORKSHOPS AND TRAINING TO ADULTS ON ANTI-OPPRESSION, DIVERSITY, EQUITY AND INCLUSION AND RESTORATIVE JUSTICE PRACTICES. TRAINING PARTICIPANTS COME FROM A WIDE VARIETY OF SECTORS, INCLUDING EDUCATION, COMMUNITY-BASED ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, AND LOCAL BUSINESSES AND CORPORATIONS. LEADERSHIP DEVELOPMENT: ILUME RESTORATIVE CULTURE SHIFT INSTITUTE: EMERGING RESTORATIVE JUSTICE PRACTITIONERS PARTICIPATE IN A 6-MONTH LEARNING JOURNEY THROUGH CORE KNOWLEDGE AND SKILLS FOR USING RESTORATIVE PRACTICES IN A RANGE OF SETTINGS INCLUDING K-12 SCHOOLS, COLLEGES & UNIVERSITIES, NONPROFITS, WORKPLACES, GOVERNMENT AGENCIES, AND COMMUNITY SETTINGS.CONFLICT TRANSFORMATION: CCEJ IS WORKING TO END THE SCHOOL-TO-PRISON PIPELINE AND PROVIDE SCHOOLS WITH AN ALTERNATIVE TO SUSPENSION AND EXPULSION TO ADDRESS SCHOOL DISCIPLINE. THE ILUMINAR TEAM TRAINS AND COACHES THOUSANDS OF TEACHERS AND STUDENTS PER YEAR IN RESTORATIVE PRACTICES TO BUILD COMMUNITY AND ADDRESS CONFLICTS ON CAMPUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,292 | ExpenseAmt |
| Revenue | $38,998 | RevenueAmt |
| Desc | HEALING HARMS PROGRAMCONFLICT TRANSFORMATION: CCEJ utilizes facilitated dialogue grounded in Restorative Justice principles as a conflict resolution model and alternative to traditional forms of criminal legal systems. After an incident of harm or conflict, CCEJ creates the space for those impacted to meet together and share their story, take responsibility for the harm their actions may have caused and create agreements that support what meaningful justice looks like to them. Services include Restorative Youth Diversion and Restorative Community Circles. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,287,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 5624358184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 LONG BEACH BLVD SUITE 100 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| DANIEL SOLIS | |||||||
| ASSO EXEC DIR | 40.00 | 0.00 | Yes (X) | $106,013 | $0 | $9,723 | |
| JESSICA NEEDHAM | |||||||
| DIR.OF DEVT | 40.00 | 0.00 | Yes (X) | $101,212 | $0 | $5,285 | |
| REENA HAJAT CARROLL | |||||||
| EXEC.DIR 3/20 | 40.00 | 0.00 | Yes (X) | $59,696 | $0 | $1,628 | |
| ROSECARRIE BROOKS | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RABBI HOWARD LAIBSON | |||||||
| CHAIR-ELECT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HANK FELDMAN | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| YAIR KATZ | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR VIRGINIA BAXTER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANA BUCHANAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG T CROSS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR RASHIDA CRUTCHFIELD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MINNIE DOUGLAS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIEKO FAILEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DESARIE GONZALES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN KERR | |||||||
| MEMB COMM CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WALTER LARKINS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ART LEVINE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LINDH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY MANRIQUEZ-DOWELL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GILLIAN MEDINA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY MULLIO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRADEN PHILLIPS | |||||||
| DEVT COMM CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MIKE WALTER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $266,921 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Fundraising | $294,647 | FundraisingAmt |
| Government Grants | $899,872 | GovernmentGrantsAmt |
| All Other Contributions | $846,768 | AllOtherContributionsAmt |
| Noncash Contributions | $59,259 | NoncashContributionsAmt |
| Total Contributions | $2,041,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRGM FEES& GOVT CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $441,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,861 | RelatedOrExemptFuncIncomeAmt |
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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,150 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,977 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $234,637 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $259,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,637 | FundraisingDirectExpensesAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,100 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $266,921 | TotalAmt |
| Program Services | $104,422 | ProgramServicesAmt |
| Management And General | $111,589 | ManagementAndGeneralAmt |
| Fundraising | $50,910 | 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 | $869,751 | TotalAmt |
| Program Services | $678,759 | ProgramServicesAmt |
| Management And General | $64,982 | ManagementAndGeneralAmt |
| Fundraising | $126,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,886 | TotalAmt |
| Program Services | $19,407 | ProgramServicesAmt |
| Management And General | $10,284 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,063 | TotalAmt |
| Program Services | $63,781 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $13,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,796 | TotalAmt |
| Program Services | $65,724 | ProgramServicesAmt |
| Management And General | $15,644 | ManagementAndGeneralAmt |
| Fundraising | $14,428 | 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 | $27,320 | TotalAmt |
| Program Services | $22,698 | ProgramServicesAmt |
| Management And General | $4,622 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156 | TotalAmt |
| Program Services | $2,424 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957 | TotalAmt |
| Program Services | $4,480 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,297 | TotalAmt |
| Program Services | $133,625 | ProgramServicesAmt |
| Management And General | $9,172 | ManagementAndGeneralAmt |
| Fundraising | -$4,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,111 | TotalAmt |
| Program Services | $16,137 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $63,160 | $63,160 | ||
| REPAIRS AND MAINTENANCE | $44,368 | $32,557 | $11,811 | |
| CONFERENCES AND TRAVEL | $24,818 | $24,176 | $536 | $106 |
| BOARD DEVELOPMENT | $21,311 | $569 | $20,542 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,323 | TotalAmt |
| Program Services | $55,742 | ProgramServicesAmt |
| Management And General | $21,437 | ManagementAndGeneralAmt |
| Fundraising | $2,144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,238 | TotalAmt |
| Program Services | $1,287,661 | ProgramServicesAmt |
| Management And General | $278,925 | ManagementAndGeneralAmt |
| Fundraising | $206,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,757 | BOYAmt |
| EOY | $273,832 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,594 | BOYAmt |
| EOY | $77,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,506 | BOYAmt |
| EOY | $524,466 | 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 | $115,085 | BOYAmt |
| EOY | $45,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,124 | BOYAmt |
| EOY | $588,408 | 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) |
|---|---|---|
| BOY | $43,036 | BOYAmt |
| EOY | $32,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,102 | BOYAmt |
| EOY | $1,542,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,166 | BOYAmt |
| EOY | $123,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,157 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $3,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,323 | BOYAmt |
| EOY | $131,825 | 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 | $371,298 | BOYAmt |
| EOY | $1,100,600 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,481 | BOYAmt |
| EOY | $310,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,779 | BOYAmt |
| EOY | $1,410,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,102 | BOYAmt |
| EOY | $1,542,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $719,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,302 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,760 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $234 | OtherChangesInNetAssetsAmt |
| 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 | $1,533,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,287 | CurrentTaxYearAmt |
| Total | $9,017,526 | 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 | $1,533,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,287 | CurrentTaxYearAmt |
| Total | $9,017,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,017,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,861 | CurrentTaxYearAmt |
| Total | $75,906 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,093,432 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75900 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,253 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,735 | AdministrativeExpensesAmt |
| End Year Balance | $599,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,150 | OtherExpendituresAmt |
| Administrative Expenses | $2,819 | AdministrativeExpensesAmt |
| End Year Balance | $561,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,991 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,723 | AdministrativeExpensesAmt |
| End Year Balance | $590,284 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,147 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $50,401 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,532 | AdministrativeExpensesAmt |
| End Year Balance | $550,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,707 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,791 | AdministrativeExpensesAmt |
| End Year Balance | $352,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,689 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL GRANT ADVANCES | Desc |
| Amt | $3,626 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,626 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,521,163 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,302 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $234 | OtherRevenueAmt |
| Revenue Not Reported | $31,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,489,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,760 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,492,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,773,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,773,238 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,773,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | QUASI ENDOWMENTTHE QUASI-ENDOWED FUND WAS ESTABLISHED IN JANUARY 2009 TO SUPPORT THE MISSION OF THEORGANIZATION AND TO PROVIDE IT FINANCIAL SECURITY. FUNDS FROM THIS ACCOUNT ARE TO BEAPPROPRIATED ONLY IN CASE OF EMERGENCYPERMANENT ENDOWMENTTHE ENDOWMENT FUND WAS ESTABLISHED IN SEPTEMBER 2005 TO BE USED FOR THE ORGANIZATION'S INTERFAITH DIALOGUE PROGRAM. THE INCOME GENERATED FROM THE FUND MAYBE APPROPRIATED FOR INTERFAITH PROGRAM EXPENDITURES. THE PRINCIPAL IS TO REMAINENDOWED AS A PERMANENTLY RESTRICTED FUND. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE OF BENEFICIAL INTEREST $234 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Food & Bvg Dnr/Webnr | Event1Nm |
| Gross Receipts Event1 | $397,735 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,774 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,264 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42,285 | OtherDirectExpensesEvent1Amt |
| Event2 | Other Events | Event2Nm |
| Gross Receipts Event2 | $54,790 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | -$4,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,332 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,800 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $18,257 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,484 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$35,047 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $76,531 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,695 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $42,538 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,748 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $494,009 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $259,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $234,637 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,802 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,290 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,637 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20384 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT GOODS | Desc |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | CCEJ WILL HIRE A QUALIFIED ACCOUNTING FIRM TO PREPARE ITS EXEMPT ORGANIZATION FORM990 TAX RETURN. A DRAFT COPY WILL BE GIVEN TO THE AUDIT COMMITTEE, WHICH WILLCONVENE TO REVIEW AND SIGN OFF ON THE RETURN BEFORE THE FINAL COPY IS ISSUED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EVERY FISCAL YEAR CCEJ SENDS OUT A NEW CONFLICT OF INTEREST FORM WHICH THE BOARDMEMBERS ARE REQUIRED TO SIGN AND RETURN |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | IN PRIOR YEARS, THE ORGANIZATON'S BOARD OF DIRECTORS HAS PERFORMED A SALARY SURVEYOF EXECUTIVE DIRECTOR SALARIES OF VARIOUS NON-PROFIT ORGANIZATIONS IN THESURROUNDING LONG BEACH AREA AS A BENCHMARK TO DETERMINE THE SALARY OF ITS EXECUTIVEDIRECTOR. GIVEN THE CURRENT EXECUTIVE DIRECTOR'S LONGEVITY WITH THE ORGANIZATIONAND THE CURRENT ECONOMIC CLIMATE, THE ORGANIZATION HAS NOT RECENTLY PERFORMED SUCH ASALARY SURVEY |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR WILL PRESENT A BUDGET TO THE BOD FOR APPROVAL. INCLUDED INTHAT BUDGET IS AN AMOUNT THAT THE EXECUTIVE DIRECTOR HAS ALLOCATED TOWARD SALARIES.ONCE THE BUDGET AND THE OVERALL SALARY AMOUNT IS APPROVED, THE EXECUTIVE DIRECTOR WILL THEN DETERMINE EACH INDIVIDUAL'S SALARY AMOUNT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN VALUE OF BENEFICIAL INTEREST = $234 |
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