PEOPLE FOR OPEN SPACE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE FOR OPEN SPACE INC (EIN 94-1676747)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-06
- IRS object ID
- 202532189349302023
- Schema version
- 2023v6.0
- 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 | 2025-08-06T19:01:01-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 TREAT BLVD SUITE 410 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941676747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 4155436771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 BROADWAY 310 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA BROWN-STEVENS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155436771 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN T WILSON | PreparerPersonNm |
| PTIN | P01313212 | PTIN |
| Phone | 9259494252 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA BROWN-STEVENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 BROADWAY 310 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,922,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENBELT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION AT GREENBELT ALLIANCE IS TO EDUCATE, ADVOCATE, AND COLLABORATE TO ENSURE THE BAY AREA'S LANDS AND COMMUNITIES ARE RESILIENT TO A CHANGING CLIMATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,072,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,590,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $759,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $432,380 | PYOtherRevenueAmt |
| CY Other Revenue | $318,583 | CYOtherRevenueAmt |
| PY Total Revenue | $2,811,096 | PYTotalRevenueAmt |
| CY Total Revenue | $2,820,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,594,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,006,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,136 | PYOtherExpensesAmt |
| CY Other Expenses | $628,799 | CYOtherExpensesAmt |
| PY Total Expenses | $2,079,000 | PYTotalExpensesAmt |
| CY Total Expenses | $2,635,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $732,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,401,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,219,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,002,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,742,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION AT GREENBELT ALLIANCE IS TO EDUCATE, ADVOCATE, AND COLLABORATE TO ENSURE THE BAY AREA'S LANDS AND COMMUNITIES ARE RESILIENT TO A CHANGING CLIMATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,555,892 | ExpenseAmt |
| Revenue | $772,462 | RevenueAmt |
| Desc | SUCCESSFULLY PROMOTED CLIMATE-RESILIENT LAND-USE POLICIES AND PROJECTS THAT ENABLE BAY AREA COMMUNITIES TO ADAPT TO WILDFIRE, SEA-LEVEL RISE, FLOODING, EXTREME HEAT AND SUPPORT CLIMATE-SMART DEVELOPMENT IN EXISTING CITIES. | Desc |
| Total Program Service Expenses | $1,555,892 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155436771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 BROADWAY 310 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANU NATARAJAN | |||||||
| LEADERSHIP DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE WINTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE SWANHUYSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG JOHNSON | |||||||
| BOARD TREASURER, FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIOT EVERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER WOOTEN | |||||||
| LEADERSHIP DEVELOPMENT VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE MACKENZIE | |||||||
| AUDIT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GIBBS | |||||||
| FUNDRAISING VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HURWITZ | |||||||
| BOARD VICE CHAIR, FUNDRAISING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTY WANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANEY THORNTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL PREVETTI | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCIA JENSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SZETO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE FOUST | |||||||
| FINANCE VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN BEWLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| XIOMARA CISNEROS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BROWN-STEVENS | |||||||
| EXECUTIVE DIRECTOR | 37.50 | $143,877 | $0 | $0 | Yes (X) | ||
| NORA CULLINEN | |||||||
| DIRECTOR OF MAJOR GIFTS | 37.50 | $108,868 | $0 | $0 | Yes (X) | ||
| SARAH CARDONA | |||||||
| DEPUTY DIRECTOR | 37.50 | $128,828 | $0 | $0 | Yes (X) | ||
| ZOE SIEGEL | |||||||
| DIRECTOR OF SPECIAL PROJEC | 37.50 | $103,597 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,590,834 | AllOtherContributionsAmt |
| Total Contributions | $1,590,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 541900 | $673,385 | $673,385 |
| MEMBERSHIP DUES & ASSE | 713990 | $85,792 | $85,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $759,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,133 | TotalRevenueColumnAmt |
| Exclusion | $152,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $406,972 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $101,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,298 | TotalRevenueColumnAmt |
| Exclusion | $305,298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,820,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $772,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,170 | TotalAmt |
| Program Services | $298,070 | ProgramServicesAmt |
| Management And General | $66,031 | ManagementAndGeneralAmt |
| Fundraising | $121,069 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,385 | TotalAmt |
| Program Services | $717,197 | ProgramServicesAmt |
| Management And General | $158,881 | ManagementAndGeneralAmt |
| Fundraising | $291,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,977 | TotalAmt |
| Program Services | $141,398 | ProgramServicesAmt |
| Management And General | $26,288 | ManagementAndGeneralAmt |
| Fundraising | $43,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,865 | TotalAmt |
| Program Services | $95,749 | ProgramServicesAmt |
| Management And General | $17,801 | ManagementAndGeneralAmt |
| Fundraising | $29,315 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,470 | TotalAmt |
| Program Services | $235,831 | ProgramServicesAmt |
| Management And General | $109,604 | ManagementAndGeneralAmt |
| Fundraising | $35,035 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,782 | TotalAmt |
| Program Services | $4,699 | ProgramServicesAmt |
| Management And General | $24,425 | ManagementAndGeneralAmt |
| Fundraising | $41,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,369 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $86,144 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,591 | TotalAmt |
| Program Services | $14,327 | ProgramServicesAmt |
| Management And General | $23,519 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS EXP - PROGRAM | $43,587 | $43,396 | $0 | $191 |
| CONTRIBUTIONS | $5,000 | $5,000 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,196 | TotalAmt |
| Program Services | $1,555,892 | ProgramServicesAmt |
| Management And General | $512,693 | ManagementAndGeneralAmt |
| Fundraising | $566,611 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,657 | BOYAmt |
| EOY | $1,284,410 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,785 | BOYAmt |
| EOY | $401,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,312 | BOYAmt |
| EOY | $373,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,104 | BOYAmt |
| EOY | $13,625 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,646 | BOYAmt |
| EOY | $3,937,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,316 | BOYAmt |
| EOY | $209,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,820 | BOYAmt |
| EOY | $6,219,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,074 | BOYAmt |
| EOY | $316,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,639 | BOYAmt |
| EOY | $159,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,713 | BOYAmt |
| EOY | $476,894 | 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 | $3,010,679 | BOYAmt |
| EOY | $3,637,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,428 | BOYAmt |
| EOY | $2,104,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,107 | BOYAmt |
| EOY | $5,742,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,820 | BOYAmt |
| EOY | $6,219,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $554,842 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,771,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,834 | CurrentTaxYearAmt |
| Total | $9,264,874 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,434 | CurrentTaxYearAmt |
| Total | $3,309,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,817,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,812,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,770,268 | CurrentTaxYearAmt |
| Total | $12,574,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,574,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,133 | CurrentTaxYearAmt |
| Total | $680,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,133 | CurrentTaxYearAmt |
| Total | $680,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,862,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,263,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,922,401 | CurrentTaxYearAmt |
| Total | $13,254,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95150 | PublicSupportPY509Pct |
| Investment Income CY | 0.05130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $644 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,694 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,736,870 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,773,564 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $288,678 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,170 | 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 | $258,363 | CurrentYearMinus1Amt |
| Current Year | $288,678 | CurrentYearAmt |
| Total | $547,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $820,562 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $886 | CurrentYearMinus1Amt |
| Current Year | $36,694 | CurrentYearAmt |
| Total | $37,580 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $64,591 | CurrentYearMinus1Amt |
| Current Year | $72,170 | CurrentYearAmt |
| Total | $136,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $205,142 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $64 | CurrentYearMinus1Amt |
| Current Year | $644 | CurrentYearAmt |
| Total | $708 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,731,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $706,975 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $174,826 | AdministrativeExpensesAmt |
| End Year Balance | $3,263,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,901 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $139,520 | AdministrativeExpensesAmt |
| End Year Balance | $2,731,353 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,004,328 | BeginningYearBalanceAmt |
| Contributions | $119,077 | ContributionsAmt |
| Investment Earnings Or Losses | $1,203 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $264,636 | AdministrativeExpensesAmt |
| End Year Balance | $2,740,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,687,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $474,115 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $157,207 | AdministrativeExpensesAmt |
| End Year Balance | $3,004,328 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,923 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $205,333 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $297,836 | AdministrativeExpensesAmt |
| End Year Balance | $2,687,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD INVESTMENT | $3,938,546 | F |
| SECURITIES | -$1,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,937,546 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LEASE LIABILITY | Desc |
| Amt | $159,898 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,477,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $554,842 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $101,674 | OtherRevenueAmt |
| Revenue Not Reported | $656,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,820,727 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,820,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,736,870 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $101,674 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,635,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,635,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CONTRIBUTIONS RECEIVED BY DONORS WHO HAVE RESTRICTED THEIR DONATIONS TO THE PERMANENT ENDOWMENT ARE ADDED TO THE PERMANENT ENDOWMENT FUND AND FUNDS WILL BE USED AS DESIGNATED BY THE DONORS. IF BEQUESTS ARE NOT RESTRICTED, THE BOARD HAS A POLICY THAT 75% OF SUCH BEQUESTS WILL BE DESIGNATED AS QUASI ENDOWMENT FUNDS, WHICH WILL BE USED FOR OPERATIONS AND OTHER USES AS DESIGNATED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITION TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAD ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 101,674. THE AMOUNT IS PRESENTED AS CONTRA REVENUE ON THE TAX RETURN AND AS A FUNCTIONAL EXPENSE IN THE AUDITED FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EVENTS REVENUE 101,674. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DEVELOPING AND LEADING IMPLEMENTATION OF STRATEGIC FUNDRAISING PLANS FOR SECURING FINANCIAL SUPPORT PHILANTHROPIC/FOUNDATION, STATE/FEDERAL GRANTS AND STATE/FEDERAL CONTRACTSMANAGING DEVELOPMENT BUDGETS AND REVENUE TRACKING FOR ALL INSTITUTIONAL GIVING INCLUDING CORPORATE SPONSORSHIPS.PROSPECTING FOUNDATION, GOVERNMENT GRANTS AND CONTRACTSIDENTIFYING, ASSESSING AND PROPOSING POTENTIAL GRANT OPPORTUNITIES, PERFORMING DUE DILIGENCE AND OUTREACH TO VERIFY ELIGIBILITY AND VIABILITY; DEVELOPING PROPOSALS, REPORTS, AND BRIEFINGSMANAGING A PORTFOLIO OF INSTITUTIONAL FUNDERS, CONDUCTING REGULAR CULTIVATION AND OUTREACHPROVIDING FULL OVERSIGHT OF GRANTS AND CONTRACTS PROPOSAL DEVELOPMENT AND AWARDED GRANT AND CONTRACT IMPLEMENTATION WORKING CLOSELY WITH THE FINANCE & GRANTS MANAGER AND DEPUTY DIRECTOR.PROVIDING STRATEGIC GUIDANCE ON ALL THE NEW AND ONGOING GRANT/CONTRACT LAUNCH COMPLIANCE MATERIALS, SUB AGREEMENTS, REPORTING REQUIREMENTS, INVOICES. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $129,368 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $129,368 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $129,368 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $406,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $406,972 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $101,674 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $406,972 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $406,972 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $305,298 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION ADDED THE FOLLOWING WORK PILLAS AS PART OF THEIR NEW STRATEGIC PLAN: ACCELERATING CLIMATE SMART HOUSING ABUNDANCE - THE BAY AREA'S SOARING HOUSING COSTS HAVE LED TO A DEVASTATING INCREASE IN HOUSING INSECURITY THAT ULTIMATELY EXPOSES VULNERABLE POPULATIONS TO THE HARSH IMPACTS OF CLIMATE HAZARDS. GREENBELT ALLIANCE IS ACTIVATING ENVIRONMENTALISTS AS ADVOCATES FOR HOUSING AS A CLIMATE SOLUTION WHILE MOBILIZING HOUSING ACTORS TO ADVOCATE FOR NEW HOMES IN THE RIGHT PLACES. OUR WORK WILL INCREASE NEW HOMES WITHIN EXISTING COMMUNITIESACROSS ALL INCOME LEVELSIN WAYS THAT REDUCE GREENHOUSE GAS EMISSIONS, CLIMATE RISKS, AND IMPACTS ON THE NATURAL ENVIRONMENT. ADVANCING WATERSHED RESILIENCE - THE BAY AREA'S SHORELINE CITIES ARE BEING INUNDATED WITH WATER, CAUSING DAMAGE TO HOMES AND CRITICAL INFRASTRUCTURE, WHILE TOWNS FURTHER INLAND GRAPPLE WITH REPETITIVE FLOODING. ONE OF THE BIGGEST CHALLENGES IS THAT THE PEOPLE AT HIGHEST RISK OF THESE CLIMATE IMPACTS AREN'T BEING HEARD. GREENBELT ALLIANCE IS ACCELERATING COMMUNITY AWARENESS AND PARTICIPATION IN CLIMATE ADAPTATION PLANNING BY FORGING RELATIONSHIPS BETWEEN LOCAL GOVERNMENTS, CLIMATE-BASED ORGANIZATIONS, AND COMMUNITY MEMBERS TO OVERCOME OBSTACLES AND CATALYZE EFFECTIVE AND EQUITABLE FLOOD ADAPTATION EFFORTS. OUR WORK WILL SUPPORT THE JURISDICTIONS AT THE HIGHEST RISK OF FLOODING TO IMPLEMENT FEASIBLE PLANS THAT BUILD RESILIENCE TO INUNDATION. LIVING WITH WILDFIRE - EXTREME WILDFIRE EVENTS ARE GROWING MORE FREQUENT EVERY YEAR UNDER A CHANGING CLIMATE. THIS NEW REALITY HAS LEFT COMMUNITIES GRAPPLING WITH HOW TO ADAPT. GREENBELT ALLIANCE IS WORKING IN FIRE-PRONE AREAS TO PROMOTE POLICIES AND LANDSCAPE-SCALE MANAGEMENT STRATEGIES TO PREPARE COMMUNITIES FOR FUTURE FIRES. OUR WORK WILL EQUIP THESE PLACES WITH BEST PRACTICES IN LAND MANAGEMENT TACTICS AND ESTABLISH CLEAR CHANNELS OF COLLABORATION SO THAT RESIDENTS AND DECISION MAKERS CAN HAVE THE RESOURCES NEEDED TO COEXIST WITH WILDFIRES. GOVERNING NATURE-BASED RESILIENCE - CLIMATE HAZARDS DON'T STOP AT MUNICIPAL BOUNDARIES, AND OUR ADAPTATION STRATEGIES CANNOT EITHER. MANY MUNICIPALITIES AND CLIMATE-BASED ORGANIZATIONS LACK THE CAPACITY TO MANAGE MUCH-NEEDED FUNDING FROM STATE AND FEDERAL PROGRAMS. GREENBELT ALLIANCE IS WORKING TO FOSTER THE COLLABORATION NEEDED ACROSS BOUNDARIES TO PLAN, IMPLEMENT, AND MANAGE LONG-TERM RESILIENCE PROJECTS. WE ARE FACILITATING THE GOVERNANCE STRUCTURES, DIALOGUES, COORDINATION, AND BEST PRACTICES TO STRENGTHEN CITIES AND COUNTIES WORKING BETTER TOGETHERINCREASING EQUITABLE AND IMPACTFUL OUTCOMES. CONNECTING PEOPLE TO NATURE - MANY PEOPLE LACK ACCESS TO INFORMATION ABOUT THE BAY AREA'S NATURAL PLACES AND THE SOLUTIONS THEY PROVIDE TO BUILD MORE CLIMATE RESILIENCE IN WAYS THAT EQUITABLY BENEFIT ECOSYSTEMS AND COMMUNITIES. GREENBELT ALLIANCE IS DEEPENING THE CONNECTION BETWEEN HUMANS AND THE NATURAL WORLD SO THAT COMMUNITIES CAN LEVERAGE NATURE'S MANY BENEFITS TO STEWARD THE GREENSPACES AND LANDS THAT ARE CRITICAL TO THRIVE. INVESTING IN NATURE - LANDS THROUGHOUT THE BAY AREA MUST BE PROTECTED AND THOUGHTFULLY MANAGED TO STRENGTHEN RESILIENCE AGAINST CLIMATE CHANGE AND ADVANCE THE IMPLEMENTATION OF NATURE-BASED INFRASTRUCTURE. UNFORTUNATELY, THE DEDICATED FUNDING REQUIRED FOR THIS CRITICAL WORK IS SEVERELY LACKING. GREENBELT ALLIANCE IS DRIVING PLANNING AND COORDINATION EFFORTS TO INCREASE INVESTMENT STREAMS THAT RESULT IN THE HEIGHTENED PROTECTION, CONSERVATION, AND STEWARDSHIP OF OPEN SPACES WHILE ADVANCING THE USE OF NATURE-BASED SOLUTIONS IN RESILIENCE STRATEGIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 MUST BE REVIEWED BY STAFF AND APPROVED BY BOARD OF DIRECTORS/COMMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE OFFICER SALARY IS REVIEWED ANNUALLY THROUGH THE FINANCE COMMITTEE AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 221,131. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 5,140. TOTAL EXPENSES 226,671. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,700. MANAGEMENT AND GENERAL EXPENSES 109,204. FUNDRAISING EXPENSES 29,895. TOTAL EXPENSES 153,799. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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