CODE FOR AMERICA LABS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CODE FOR AMERICA LABS (EIN 27-1067272)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349304138
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:58:20-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 MERIDIAN AVE 2ND FLR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271067272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODE FOR AMERICA LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 4158161286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 MISSION STREET FLOOR 5 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA RENTERIA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4158161286 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMANDA | PersonFirstNm |
| Person Last | RENTERIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA RENTERIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 MISSION STREET FLOOR 5 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,860,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODEFORAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CODE FOR AMERICA IS A NONPROFIT THAT BELIEVES GOVERNMENT CAN WORK IN THE DIGITAL AGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,073,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,320,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $854,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $382,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,568 | PYOtherRevenueAmt |
| CY Other Revenue | $841,063 | CYOtherRevenueAmt |
| PY Total Revenue | $15,032,491 | PYTotalRevenueAmt |
| CY Total Revenue | $34,582,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,981,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,520,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,022,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,421,989 | PYOtherExpensesAmt |
| CY Other Expenses | $9,073,197 | CYOtherExpensesAmt |
| PY Total Expenses | $16,407,455 | PYTotalExpensesAmt |
| CY Total Expenses | $22,668,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,374,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,913,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,516,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,133,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,206,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,026,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,927,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 2009, CODE FOR AMERICA IS A CIVIC TECH NONPROFIT ORGANIZATION THAT BELIEVES GOVERNMENT AT ALL LEVELS CAN AND SHOULD WORK WELL FOR EVERYONE. WE USE INSIGHTS AND IDEAS FROM REAL PEOPLE TO GUIDE US TO REAL SOLUTIONS THAT BREAK DOWN BARRIERS TO MEET COMMUNITY NEEDS AND IMPROVE GOVERNMENT IN MEANINGFUL WAYS. WE BUILD DIGITAL SERVICES THAT ENHANCE GOVERNMENT CAPABILITIES, AND WE HELP OTHERS DO THE SAME ACROSS ALL LEVELS OF GOVERNMENT. WE ORGANIZE THOUSANDS OF VOLUNTEERS ACROSS 90 CHAPTERS NATIONWIDE WHO IMPROVE GOVERNMENT IN THEIR LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,577,001 | ExpenseAmt |
| Grant | $74,190 | GrantAmt |
| Desc | STRENGTHENING THE SOCIAL SAFETY NETOUR VISION IS A HUMAN-CENTERED SAFETY NET-ONE THAT IS SIMPLE AND EASY FOR PEOPLE TO ACCESS. A HUMAN-CENTERED SAFETY NET CAN TRANSFORM LIVES IN MEANINGFUL, MEASURABLE WAYS-MAKING OUR SYSTEMS AND SOCIETY MORE EQUITABLE AND RESILIENT.GETCALFRESH: WE PARTNER WITH COMMUNITIES AND GOVERNMENT TO IMPROVE THE DELIVERY OF FOOD ASSISTANCE IN CALIFORNIA.OUR GOAL IS TO ENSURE THAT EVERY CALIFORNIAN WHO NEEDS CALFRESH HAS AN EASY, DIGNIFIED EXPERIENCE ENROLLING IN AND ACCESSING THEIR FOOD BENEFITS. GETCALFRESH ACTS AS A "DIGITAL ENROLLMENT ASSISTANT," SUPPORTING PEOPLE THROUGH EACH STEP OF THE ELIGIBILITY AND ENROLLMENT PROCESS ON THEIR MOBILE PHONE OR COMPUTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,309,465 | ExpenseAmt |
| Desc | PROMOTING ECONOMIC JUSTICE THROUGH TAX BENEFITSAT CODE FOR AMERICA, WE BELIEVE THAT FINANCIAL STABILITY SHOULD BE EQUITABLE, INCLUSIVE, AND GUARANTEED TO EVERYONE. CODE FOR AMERICA IS WORKING WITH GOVERNMENT TO HELP INDIVIDUALS AND FAMILIES GET THE FLEXIBLE CASH THEY NEED TO ACHIEVE FINANCIAL STABILITY.GETYOURREFUND.ORGAT CODE FOR AMERICA, WE'VE COMBINED OUR EXPERIENCE IN SERVICE DESIGN AT SCALE WITH THE DEEP EXPERTISE AND NATIONAL REACH OF THE IRS'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM. WITH TECHNOLOGY, WE'RE HELPING MAKE VITA ACCESSIBLE TO MORE PEOPLE. GETYOURREFUND.ORG HELPS TAX FILERS GET CONNECTED WITH VITA FROM ANYWHERE IN THE COUNTRY PROVIDING THE KIND OF FREE TAX HELP PEOPLE DESERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,873,307 | ExpenseAmt |
| Desc | SHRINKING THE CRIMINAL LEGAL SYSTEMOUR GOAL IS TO MAKE AUTOMATIC RECORD CLEARANCE-WHERE ALL ELIGIBLE CRIMINAL RECORDS ARE CLEARED AUTOMATICALLY AND WITHOUT BURDEN-THE STANDARD ACROSS THE COUNTRY.WITH TECHNOLOGY AND PEOPLE-CENTERED DESIGN, AUTOMATIC RECORD CLEARANCE HELPS PUT PEOPLE WITH CRIMINAL RECORDS AND THEIR FAMILIES FIRST-AND IS MORE EFFICIENT FOR STATES. OUR SERVICES FOR STATES INCLUDE TECHNICAL EVALUATION, GUIDANCE ON DATA INFRASTRUCTURE, SUPPORT FOR BULK DATA PROCESSING, QUALITATIVE AND QUANTITATIVE RESEARCH AND ANALYSIS, DIGITAL SERVICE SOFTWARE DEVELOPMENT, BUSINESS INTELLIGENCE SOFTWARE CONSULTING, AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,370,386 | ExpenseAmt |
| Revenue | $1,222,914 | RevenueAmt |
| Desc | PANDEMIC ELECTRONIC BENEFITS TRANSFER (P-EBT): WHEN THE CORONAVIRUS PANDEMIC SHUT DOWN SCHOOLS IN 2020, CODE FOR AMERICA MOBILIZED TO PROVIDE KNOWLEDGE AND TECHNICAL ASSISTANCE TO STATES THAT WERE STRUGGLING TO DISTRIBUTE BENEFITS. WE ALSO BUILT AN ONLINE P-EBT APPLICATION FOR THE STATES OF MINNESOTA AND CALIFORNIA, HELPING DISTRIBUTE OVER $619 MILLION IN FOOD AID.INTEGRATED BENEFITS: WE'RE BREAKING DOWN BARRIERS SO THAT APPLYING FOR BENEFITS IS EASIER AND FASTER FOR APPLICANTS-AND MORE EFFECTIVE AND LESS COSTLY FOR STATES. THE INTEGRATED BENEFITS PROGRAM USES TECHNOLOGY TO DESIGN A MORE PEOPLE-CENTERED SOCIAL SAFETY NET.DISASTER RELIEF ASSISTANCE FOR IMMIGRANTS (DRAI): WE WORKED WITH CALIFORNIA DURING THE PANDEMIC TO DISTRIBUTE A STATE-BASED AID PROGRAM KNOWN AS DISASTER RELIEF ASSISTANCE FOR IMMIGRANTS (DRAI). DRAI DISTRIBUTED EMERGENCY CASH ASSISTANCE TO IMMIGRANTS WHO WERE UNDOCUMENTED AND HAD LOST INCOME OR SUFFERED HEALTH IMPACTS FROM COVID-19. NOTABLY, THE PROGRAM HELPED PEOPLE WHO COULD NOT ACCESS ANY FEDERAL OR STATE ASSISTANCE BECAUSE OF THEIR IMMIGRATION STATUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,370,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,222,914 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,130,159 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA RENTERIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158161286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 MISSION STREET FLOOR 5 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER PAHLKA | ||||||||
| ADVISOR/BOARD MEMBER | 11.00 | Yes (X) | Yes (X) | $52,788 | $0 | $1,934 | ||
| SHONA BROWN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE BIBER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM O'REILLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LILLY | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY DONOHUE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA RENTERIA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $199,527 | $0 | $15,904 | |||
| ZERYN SARPANGAL | ||||||||
| CHIEF FINANCIAL & PEOPLE OFFICER | 40.00 | Yes (X) | $240,359 | $0 | $33,028 | |||
| LOUIS MOORE | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $248,253 | $0 | $27,965 | |||
| RYAN KO | ||||||||
| CHIEF FINANCIAL & PEOPLE OFFICER | 40.00 | Yes (X) | $160,517 | $0 | $17,163 | |||
| LAILA BRENNER | ||||||||
| SENIOR DIRECTOR INSTITUTIONAL PARTNERSHIPS | 40.00 | $162,765 | $0 | $32,456 | Yes (X) | |||
| JAZMYN LATIMER | ||||||||
| DESIGN DIRECTOR | 40.00 | $149,630 | $0 | $16,544 | Yes (X) | |||
| MEREDITH LEIGH HOROSKI | ||||||||
| SENIOR DIRECTOR BRIGADE NETWORK | 40.00 | $143,556 | $0 | $16,240 | Yes (X) | |||
| TRACEY LEIGH PATTERSON | ||||||||
| VP OF SOCIAL SAFETY NET | 40.00 | $142,784 | $0 | $31,107 | Yes (X) | |||
| MICHAEL J COWDEN | ||||||||
| DIRECTOR OF SOLUTIONS ENGINEERING | 40.00 | $142,123 | $0 | $21,614 | Yes (X) | |||
| HOWARD M SMALLS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $141,987 | $0 | $16,560 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,784,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| WMBE PAYROLLING | |||||||||
| 9475 CHESAPEAKE DRIVE | SAN DIEGO | CA | 92123 | TEMP STAFF | $881,349 | ||||
| VMWAREPIVOTAL SOFTWARE INC | |||||||||
| 3401 HILLVIEW AVE | PALO ALTO | CA | 94304 | TEMP TECH LABOR | $497,700 | ||||
| PUBLIC DIGITAL LTD | |||||||||
| CONSULTANT FOR CA DEPT OF TECHNOLOGY | $491,412 | 81 RIVINGTON STREET | LONDON | UK | EC2A 3AY | ||||
| BEHAVIORAL IDEAS LAB INC | |||||||||
| 80 BROAD ST FLOOR 30 | NEW YORK | NY | 10004 | CONSULTANT FOR CA DMV | $314,260 | ||||
| ON-RAMPS SERVICES LLC | |||||||||
| 30 WEST 26TH STREET 4TH FLOOR | NEW YORK | NY | 10010 | RECRUITING SERVICES | $235,433 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,440,792 | GovernmentGrantsAmt |
| All Other Contributions | $26,879,804 | AllOtherContributionsAmt |
| Noncash Contributions | $278,177 | NoncashContributionsAmt |
| Total Contributions | $33,320,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT SERVICE FEES | 900099 | $250,000 | $250,000 |
| EVENT SPONSORSHIP | 900099 | $132,759 | $132,759 |
| EVENT ADMISSION FEES | 900099 | $155 | $155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $382,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,488 | TotalRevenueColumnAmt |
| Exclusion | $37,488 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063 | TotalRevenueColumnAmt |
| Exclusion | $1,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $840,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $840,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,582,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,222,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,190 | TotalAmt |
| Program Services | $74,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,659 | TotalAmt |
| Program Services | $360,450 | ProgramServicesAmt |
| Management And General | $572,012 | ManagementAndGeneralAmt |
| Fundraising | $260,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173,667 | TotalAmt |
| Program Services | $9,432,010 | ProgramServicesAmt |
| Management And General | $200,478 | ManagementAndGeneralAmt |
| Fundraising | $541,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,652 | TotalAmt |
| Program Services | $168,707 | ProgramServicesAmt |
| Management And General | $116,326 | ManagementAndGeneralAmt |
| Fundraising | $18,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,082 | TotalAmt |
| Program Services | $887,564 | ProgramServicesAmt |
| Management And General | $170,958 | ManagementAndGeneralAmt |
| Fundraising | $63,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,882 | TotalAmt |
| Program Services | $578,200 | ProgramServicesAmt |
| Management And General | $96,087 | ManagementAndGeneralAmt |
| Fundraising | $54,595 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,698 | TotalAmt |
| Program Services | $2,171,266 | ProgramServicesAmt |
| Management And General | $181,210 | ManagementAndGeneralAmt |
| Fundraising | $27,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,842 | TotalAmt |
| Management And General | $16,842 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Management And General | $65,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,368 | TotalAmt |
| Program Services | $1,161,882 | ProgramServicesAmt |
| Management And General | $79,791 | ManagementAndGeneralAmt |
| Fundraising | $15,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,458 | TotalAmt |
| Program Services | $2,392,975 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,495 | TotalAmt |
| Program Services | $227,597 | ProgramServicesAmt |
| Management And General | $15,422 | ManagementAndGeneralAmt |
| Fundraising | $9,476 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,596 | TotalAmt |
| Program Services | $1,405,261 | ProgramServicesAmt |
| Management And General | $248,462 | ManagementAndGeneralAmt |
| Fundraising | $19,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,053 | TotalAmt |
| Program Services | $1,826 | ProgramServicesAmt |
| Management And General | $405,227 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,344 | TotalAmt |
| Program Services | $155,806 | ProgramServicesAmt |
| Management And General | $6,415 | ManagementAndGeneralAmt |
| Fundraising | $8,123 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,200 | TotalAmt |
| Program Services | $110,812 | ProgramServicesAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,722 | TotalAmt |
| Management And General | $199,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,351 | TotalAmt |
| Management And General | $43,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEV. | $81,513 | $1,183 | $75,930 | $4,400 |
| TAX AND LICENSE | $12,360 | $12,360 | ||
| BANK FEE | $2,056 | $430 | $1,626 | |
| BAD DEBT | $141 | $141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,668,329 | TotalAmt |
| Program Services | $19,130,159 | ProgramServicesAmt |
| Management And General | $2,515,231 | ManagementAndGeneralAmt |
| Fundraising | $1,022,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,402 | BOYAmt |
| EOY | $4,048,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,766 | BOYAmt |
| EOY | $8,814,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,150 | BOYAmt |
| EOY | $7,206,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,104 | BOYAmt |
| EOY | $120,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,048,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,085 | BOYAmt |
| EOY | $579,362 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241,269 | BOYAmt |
| EOY | $9,016,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,000 | BOYAmt |
| EOY | $348,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,516,776 | BOYAmt |
| EOY | $30,133,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,704 | BOYAmt |
| EOY | $1,011,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,285 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,989 | BOYAmt |
| EOY | $1,206,946 | 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 | $9,697,365 | BOYAmt |
| EOY | $20,519,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,329,422 | BOYAmt |
| EOY | $8,407,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,026,787 | BOYAmt |
| EOY | $28,927,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,516,776 | BOYAmt |
| EOY | $30,133,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,913,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,502 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,312,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,546,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,723,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,971,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,879,804 | CurrentTaxYearAmt |
| Total | $75,432,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,312,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,546,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,723,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,971,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,879,804 | CurrentTaxYearAmt |
| Total | $75,432,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,778,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,654,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,551 | CurrentTaxYearAmt |
| Total | $300,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $840,000 | CurrentTaxYearAmt |
| Total | $840,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,573,830 | TotalSupportAmt |
| Public Support CY170 | 0.55700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,028 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,911 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,939 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,589,390 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,668,329 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 Minus1 | $970,373 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,970,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,955,560 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $107,575 | CurrentYearMinus1Amt |
| Current Year | $78,939 | CurrentYearAmt |
| Total | $186,514 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $242,593 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $492,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $738,890 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $14,345 | CurrentYearMinus1Amt |
| Current Year | $2,028 | CurrentYearAmt |
| Total | $16,373 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $897,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,960 | DepreciationAmt |
| Book Value | $538,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,453 | DepreciationAmt |
| Book Value | $40,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $579,362 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REMIX STOCK | $3,711 | C |
| US TREASURY BILLS | $9,012,393 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,016,104 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,286,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,502 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $718,330 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $704,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,582,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,582,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,386,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $718,330 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $718,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,668,329 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,668,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS CONSIDERED TO BE A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2017 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2016 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA FOOD POLICY ADVOCATES | |||||||
| 1970 BROADWAY SUITE 760 | OAKLAND | CA | 94612 | 943153142 | 501C3 | $20,000 | PER AGREEMENT. TO SUPPORT IMPLEMENTATION OF PANDEMIC-EBT IN CALIFORNIA |
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||
| 1275 FIRST STREET NE SUITE 1200 | WASHINGTON | DC | 20002 | 521234565 | 501C3 | $50,000 | PAYMENT 1 (OF 3) OF $100K SUBGRANT FROM THE $650K RWJF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFA ENSURES THAT: 1) GRANT FUNDS ARE PROPERLY USED AND RECEIVED BY THE GRANTEE. VIOLATIONS CAN RESULT IN A RANGE OF PENALTIES, INCLUDING SUSPENSION OF FUTURE FUNDS FROM CFA AND RETURN OF ALL FUNDS ASSOCIATED WITH THE AWARD, 2) ALL GRANT- FUNDED PROGRAMS OR PROJECTS IN THE US ARE MANAGED ACCORDING TO THE TERMS SET FORTH IN THE GRANT AGREEMENT AND APPLICABLE LAWS AND REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS MOORE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $247,572 | $0 | $0 | $0 | $681 | $0 | $6,687 | $0 | $21,278 | $0 | $276,218 | $0 | $0 | $0 |
| ZERYN SARPANGAL | ||||||||||||||
| CHIEF FINANCIAL & PEOPLE OFFICER | $239,678 | $0 | $0 | $0 | $681 | $0 | $1,375 | $0 | $31,653 | $0 | $273,387 | $0 | $0 | $0 |
| AMANDA RENTERIA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $198,145 | $0 | $0 | $0 | $1,382 | $0 | $0 | $0 | $15,904 | $0 | $215,431 | $0 | $0 | $0 |
| LAILA BRENNER | ||||||||||||||
| SENIOR DIRECTOR INSTITUTIONAL PARTNE | $147,211 | $0 | $15,000 | $0 | $554 | $0 | $5,100 | $0 | $27,356 | $0 | $195,221 | $0 | $0 | $0 |
| RYAN KO | ||||||||||||||
| CHIEF FINANCIAL & PEOPLE OFFICER | $159,967 | $0 | $0 | $0 | $550 | $0 | $4,878 | $0 | $12,285 | $0 | $177,680 | $0 | $0 | $0 |
| TRACEY LEIGH PATTERSON | ||||||||||||||
| VP OF SOCIAL SAFETY NET | $142,784 | $0 | $0 | $0 | $0 | $0 | $4,950 | $0 | $26,157 | $0 | $173,891 | $0 | $0 | $0 |
| JAZMYN LATIMER | ||||||||||||||
| DESIGN DIRECTOR | $148,978 | $0 | $0 | $0 | $652 | $0 | $4,623 | $0 | $11,921 | $0 | $166,174 | $0 | $0 | $0 |
| MICHAEL J COWDEN | ||||||||||||||
| DIRECTOR OF SOLUTIONS ENGINEERING | $142,123 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $17,214 | $0 | $163,737 | $0 | $0 | $0 |
| MEREDITH LEIGH HOROSKI | ||||||||||||||
| SENIOR DIRECTOR BRIGADE NETWORK | $143,556 | $0 | $0 | $0 | $0 | $0 | $4,917 | $0 | $11,323 | $0 | $159,796 | $0 | $0 | $0 |
| HOWARD M SMALLS | ||||||||||||||
| DIRECTOR OF FINANCE | $141,987 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,560 | $0 | $158,547 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $278,192 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS IS LISTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIM O'REILLY, BOARD MEMBER, IS MARRIED TO JENNIFER PAHLKA, FOUNDER OF CFA, BOARD MEMBER AND PAST EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 WILL BE CIRCULATED PRIOR TO A BOARD MEETING FOR MEMBERS TO REVIEW AND COMMENT. IT WOULD BE RATIFIED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CFA HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. NEW MEMBERS ARE PROVIDED A COPY TO REVIEW AND ACKNOWLEDGE. PERIODICALLY THE POLICY IS REDISTRIBUTED TO ALL MEMBERS FOR REACKNOWLEDGEMENT. IF A CONFLICT WERE TO ARISE, THE CONFLICTED MEMBER WOULD RECUSE THEMSELVES FROM THE BOARD'S CONSIDERATION, DELIBERATION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR MANAGER LEADS A SALARY REVIEW TWICE A YEAR WITH MANAGERS AND REVIEWS RECOMMENDATIONS ON SALARY INCREASES. THE INCREASES ARE REVIEWED BY THE CEO, CHIEF FINANCIAL AND PEOPLE OFFICER AND CHIEF TECHNOLOGY OFFICER. COMPENSATION CHANGES FOR EXECUTIVES ARE ALSO REVIEWED BY THE CEO AND A SUBSET OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CFA'S WEBSITES AND UPON REQUEST. |
| PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR |
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