NEXTGEN CLIMATE AMERICA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEXTGEN CLIMATE AMERICA INC (EIN 46-2525580)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349308504
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:33:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462525580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 6282080650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH YETTER | PersonNm |
| Person Title | CORPORATE SECRETARY | PersonTitleTxt |
| Phone | 6282080650 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARNOLD SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,463,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTGENPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,835,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,463,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,835,134 | PYTotalRevenueAmt |
| CY Total Revenue | $3,463,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,490,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,737,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,696,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,398 | PYOtherExpensesAmt |
| CY Other Expenses | $838,420 | CYOtherExpensesAmt |
| PY Total Expenses | $3,907,892 | PYTotalExpensesAmt |
| CY Total Expenses | $4,034,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $927,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$571,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,767,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,367,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,535,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $963,985 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,433,672 | ExpenseAmt |
| Grant | $387,155 | GrantAmt |
| Desc | CALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND ISSUES SUCH AS AFFORDABILITY OF HIGHER EDUCATION AND FINANCIAL AIDE FOR COLLEGE STUDENTS, SAFE AND AFFORDABLE DRINKING WATER, PRESERVING ACCESS TO AFFORDABLE PRESCRIPTION DRUGS, THE 2020 CENSUS, AFFORDABLE HOUSING, AND EXPANDING ACCESS TO HEALTHCARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,000 | ExpenseAmt |
| Grant | $1,113,000 | GrantAmt |
| Desc | SPONSORSHIPS AND GRANTSNEXTGEN POLICY CENTER HOSTED EDUCATIONAL WORKSHOPS FOR OTHER NONPROFITS AND INDIVIDUALS ACROSS CALIFORNIA. NEXTGEN POLICY CENTER ALSO GRANTED TO COALITION PARTNERS ON ISSUE AREAS INCLUDING THE 2020 CENSUS, IMMIGRAITON LEGAL DEFENSE, CRIMINAL JUSTICE, MENTAL HEALTH, AND CONSUMER PROTECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,546,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | 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 | 0 | 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 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6282080650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 K STREET 6TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGORY SERRURIER | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MERIDEE MOORE | |||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD D WHITE | |||||||||
| DIRECTOR | 3.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| FLEUR FAIRMAN | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F STEYER TO 6302019 | |||||||||
| PRESIDENT / DIRECTOR | 3.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS FADEFF TO 6302019 | |||||||||
| CFO/ VP, LEGAL | 10.00 | 42.00 | $0 | $160,127 | $12,240 | Yes (X) | |||
| KEITH YETTER FROM 6302019 | |||||||||
| CORPORATE SECRETARY | 0.00 | 40.00 | $12,500 | $166,071 | $13,756 | Yes (X) | |||
| RISI VERA FROM 6302019 | |||||||||
| CORPORATE TREASURER | 0.00 | 40.00 | $21,000 | $214,454 | $6,082 | Yes (X) | |||
| ARNOLD SOWELL | |||||||||
| EXECUTIVE DIRECTOR/CORPORATE PRESIDENT | 40.00 | $323,738 | $0 | $8,746 | Yes (X) | ||||
| DAVID WEISKOPF | |||||||||
| SENIOR POLICY ADVISOR | 40.00 | $148,035 | $7,868 | $23,332 | Yes (X) | ||||
| ADRIANA SANCHEZ-OCHOA | |||||||||
| DEPUTY DIRECTOR | 40.00 | $208,038 | $0 | $29,260 | Yes (X) | ||||
| BRIAN WEINBERGER | |||||||||
| SENIOR POLICY ADVISOR | 40.00 | $178,770 | $0 | $42,286 | Yes (X) | ||||
| TIFFANY GERMAIN | |||||||||
| RESEARCH & POLICY ADVISOR | 40.00 | $126,003 | $0 | $4,689 | Yes (X) | ||||
| KENNETH SPENCE | |||||||||
| SENIOR POLICY ADVISOR | 40.00 | $132,340 | $0 | $6,970 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,150,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $548,520 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,463,549 | AllOtherContributionsAmt |
| Total Contributions | $3,463,549 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,463,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,155 | TotalAmt |
| Program Services | $1,500,155 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,237 | TotalAmt |
| Program Services | $308,449 | ProgramServicesAmt |
| Management And General | $43,428 | ManagementAndGeneralAmt |
| Fundraising | $5,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,942 | TotalAmt |
| Program Services | $927,271 | ProgramServicesAmt |
| Management And General | $130,556 | ManagementAndGeneralAmt |
| Fundraising | $16,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,926 | TotalAmt |
| Program Services | $161,340 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,094 | TotalAmt |
| Program Services | $81,545 | ProgramServicesAmt |
| Management And General | $9,109 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506 | TotalAmt |
| Management And General | $3,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,536 | TotalAmt |
| Management And General | $97,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,237 | TotalAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361 | TotalAmt |
| Management And General | $1,361 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,484 | TotalAmt |
| Program Services | $90,229 | ProgramServicesAmt |
| Management And General | $34,255 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,501 | TotalAmt |
| Program Services | $194,210 | ProgramServicesAmt |
| Management And General | $20,291 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,460 | TotalAmt |
| Program Services | $93,698 | ProgramServicesAmt |
| Management And General | $11,762 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,237 | TotalAmt |
| Program Services | $12,416 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121 | TotalAmt |
| Program Services | $1,931 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,848 | TotalAmt |
| Program Services | $35,369 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $203,574 | $127,864 | $75,710 | $0 |
| WORKERS COMPENSATION | $6,713 | $0 | $6,713 | $0 |
| CONSULTANT REIMBURSEMEN | $6,493 | $5,343 | $1,150 | $0 |
| RESEARCH/DATA | $5,664 | $5,664 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034,774 | TotalAmt |
| Program Services | $3,546,672 | ProgramServicesAmt |
| Management And General | $463,279 | ManagementAndGeneralAmt |
| Fundraising | $24,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,966 | BOYAmt |
| EOY | $1,139,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,920 | BOYAmt |
| EOY | $22,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,886 | BOYAmt |
| EOY | $1,367,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,575 | BOYAmt |
| EOY | $105,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $276,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,101 | BOYAmt |
| EOY | $20,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,676 | BOYAmt |
| EOY | $403,438 | 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 | $1,235,210 | BOYAmt |
| EOY | $813,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,210 | BOYAmt |
| EOY | $963,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,886 | BOYAmt |
| EOY | $1,367,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$571,225 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,770,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,492,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,835,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463,549 | CurrentTaxYearAmt |
| Total | $20,057,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,770,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,492,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,835,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463,549 | CurrentTaxYearAmt |
| Total | $20,057,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,071,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,985,574 | PublicSupportTotal170Amt |
| Total Support | $20,057,114 | TotalSupportAmt |
| Public Support CY170 | 0.39810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53090 | 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 Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2019. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,514 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $20,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,463,549 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,463,549 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,463,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,034,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,034,774 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,034,774 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICANS FOR IMMIGRANT JUSTICE INC | ||||||||
| 6355 NW 36TH STREET SUITE 2201 | MIAMI | FL | 33166 | 650610872 | 501(C)(3) | $100,000 | CASH | GENERAL SUPPORT |
| AMERICAN IMMIGRATION COUNCIL | ||||||||
| 1331 G STREET NW SUITE 200 | WASHINGTON | DC | 200053141 | 521549711 | 501(C)(3) | $225,000 | CASH | GENERAL SUPPORT |
| CALIFORNIA ASSOCIATION OF NONPROFITS | ||||||||
| 870 MARKET STREET SUITE 874 | SAN FRANCISCO | CA | 94102 | 770045382 | 501(C)(3) | $40,000 | CASH | GENERAL SUPPORT |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | ||||||||
| 2210 K STREET SUITE 201 | SACRAMENTO | CA | 95816 | 942800442 | 501(C)(3) | $150,000 | CASH | GENERAL SUPPORT |
| CAIR FOUNDATION INC | ||||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 770646756 | 501(C)(3) | $100,000 | CASH | GENERAL SUPPORT |
| FREEDOM THROUGH EDUCATION | ||||||||
| 3281 35TH AVENUE SUITE 2 | SACRAMENTO | CA | 95824 | 680578749 | 501(C)(3) | $15,000 | CASH | GENERAL SUPPORT |
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||
| 1458 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 942939540 | 501(C)(3) | $155,000 | CASH | GENERAL SUPPORT |
| LA FAMILIA COUNSELING CENTER INC | ||||||||
| 5523 34TH STREET | SACRAMENTO | CA | 958204725 | 942270786 | 501(C)(3) | $24,000 | CASH | GENERAL SUPPORT |
| MI FAMILIA VOTA ED FUND | ||||||||
| 1140 E WASHINGTON STREET SUITE 206 | PHOENIX | AZ | 85034 | 200182824 | 501(C)(3) | $10,000 | CASH | GENERAL SUPPORT |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $35,000 | CASH | GENERAL SUPPORT |
| SOMALI-BANTU ASSOC OF AMERICA | ||||||||
| 4979 UNIVERSITY AVENUE SUITE A | SAN DIEGO | CA | 92105 | 273390797 | 501(C)(3) | $10,000 | CASH | GENERAL SUPPORT |
| THE BAIL PROJECT INC | ||||||||
| PO BOX 750 | VENICE | CA | 90294 | 814985512 | 501(C)(3) | $7,000 | CASH | GENERAL SUPPORT |
| THE CENTER | ||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 455282243 | 501(C)(3) | $75,000 | CASH | GENERAL SUPPORT |
| THE PARTNERSHIP PROJECT INC | ||||||||
| PO BOX 65826 | WASHINGTON | DC | 20035 | 522192070 | 501(C)(3) | $172,500 | CASH | GENERAL SUPPORT |
| THE UC DAVIS FOUNDATION | ||||||||
| 1460 DREW AVENUE SUITE 100 | DAVIS | CA | 95618 | 946081352 | 501(C)(3) | $175,000 | CASH | UC IMMIGRANT LEGAL SERVICES CENTER |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $40,000 | CASH | SMART JUSTICE CALIFORNIA EDUCATION FUND 20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS FADEFF TO 6302019 | ||||||||||||||
| CFO/ VP, LEGAL | $0 | $121,634 | $0 | $29,125 | $0 | $9,368 | $0 | $4,531 | $0 | $7,709 | $0 | $172,367 | $0 | $0 |
| KEITH YETTER FROM 6302019 | ||||||||||||||
| CORPORATE SECRETARY | $0 | $135,000 | $0 | $15,775 | $12,500 | $15,296 | $0 | $4,532 | $0 | $9,224 | $12,500 | $179,827 | $0 | $0 |
| RISI VERA FROM 6302019 | ||||||||||||||
| CORPORATE TREASURER | $0 | $163,125 | $0 | $37,918 | $21,000 | $13,411 | $0 | $4,256 | $0 | $1,826 | $21,000 | $220,536 | $0 | $0 |
| ARNOLD SOWELL | ||||||||||||||
| EXECUTIVE DIRECTOR/CORPORATE PRESIDE | $285,907 | $0 | $36,707 | $0 | $1,124 | $0 | $8,164 | $0 | $582 | $0 | $332,484 | $0 | $0 | $0 |
| DAVID WEISKOPF | ||||||||||||||
| SENIOR POLICY ADVISOR | $131,251 | $6,814 | $16,497 | $1,040 | $287 | $14 | $4,441 | $236 | $18,655 | $0 | $171,131 | $8,104 | $0 | $0 |
| ADRIANA SANCHEZ-OCHOA | ||||||||||||||
| DEPUTY DIRECTOR | $182,952 | $0 | $23,789 | $0 | $1,297 | $0 | $6,214 | $0 | $23,046 | $0 | $237,298 | $0 | $0 | $0 |
| BRIAN WEINBERGER | ||||||||||||||
| SENIOR POLICY ADVISOR | $177,760 | $0 | $622 | $0 | $388 | $0 | $6,023 | $0 | $36,263 | $0 | $221,056 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: CHRIS FADEFF: $8,500 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FAHR LLC | |||
| SINGLE MEMBER LLC OWNED BY A DIRECTOR | $11,097 | REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT | 0 |
| FAHR LLC | |||
| SINGLE MEMBER LLC OWNED BY A DIRECTOR | $51,127 | REIMBURSEMENT TO FAHR LLC FOR RENT/IT SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE BY LAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MANAGEMENT COMMITTEE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NEXTGEN CLIMATE ACTION | ||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | 461957345 | PUBLIC EDUCATION / ADVOCACY | CA | 501(C)(4) | 0 |
| NEXTGEN CLIMATE ACTION COMMITTEE | ||||||||
| 700 13TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 463201383 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEXTGEN CA COMMITTEE | ||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | 812678871 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEED TO IMPEACH | ||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | PUBLIC EDUCATION / ADVOCACY | CA | 501(C)(4) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEXTGEN CLIMATE ACTION | ||
| P | $562,759 | PER COST SHARING AGREEMENT |
| NEXTGEN CLIMATE ACTION | ||
| Q | $395,431 | PER COST SHARING AGREEMENT |
Comments