CATALYST CALIFORNIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-16
- IRS object ID
- 202502599349301650
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-16T17:36:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS 15TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954835230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEENA MATHEW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139891300 | PhoneNum |
| Signature | 2025-09-15 | 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 | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FKA ADVANCEMENT PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,322,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATALYSTCALIFORNIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,437,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,479,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,044,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,031,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $785,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,673 | PYOtherRevenueAmt |
| CY Other Revenue | $19,480 | CYOtherRevenueAmt |
| PY Total Revenue | $6,436,201 | PYTotalRevenueAmt |
| CY Total Revenue | $13,315,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,122,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,400,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,520,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,361,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $930,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,518,544 | PYOtherExpensesAmt |
| CY Other Expenses | $2,477,201 | CYOtherExpensesAmt |
| PY Total Expenses | $11,161,797 | PYTotalExpensesAmt |
| CY Total Expenses | $11,239,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,725,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,076,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,584,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,229,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,786,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,585,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,798,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,643,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATALYST CALIFORNIA ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. WE PARTNER WITH COMMUNITIES OF COLOR, CONDUCT INNOVATIVE RESEARCH, DEVELOP POLICIES FOR ACTIONABLE CHANGE, AND SHIFT MONEY AND POWER BACK INTO OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,994,183 | ExpenseAmt |
| Grant | $1,279,000 | GrantAmt |
| Desc | EQUITY IN COMMUNITY INVESTMENTSWE PARTNER WITH COMMUNITIES OF COLOR TO EQUIP THEM WITH THE BUDGET AND ADVOCACY TOOLS NECESSARY TO WIN SUSTAINABLE INVESTMENTS THAT HELP ALL CALIFORNIANS THRIVE. THROUGH BUDGET AND POLICY ANALYSIS, TRAININGS, AND CAMPAIGN SUPPORT, WE DISMANTLE THE LEGACY OF PUBLIC DISINVESTMENT AND CRIMINALIZATION THAT HAS CREATED RACE-BASED DISPARITIES IN OUR COMMUNITIES' HEALTH AND WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,783,945 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY TEAM WORKS TO ADDRESS THE ROOT CAUSES OF RACIAL AND EDUCATIONAL INEQUITY IN CALIFORNIA TO BUILD A B-12 PUBLIC EDUCATION SYSTEM THAT ADVANCES HEALTHY LEARNING ENVIRONMENTS, POSITIVE SCHOOL CLIMATES, AND FURTHERS CONNECTION, HEALING, WELLBEING, AND ACADEMIC ACHIEVEMENT AT SCHOOL SITES AND IN COMMUNITIES. WORKING DEEPLY WITH COMMUNITY AND LOCAL AND STATE LEADERS, THE TEAM WORKS TO ADVANCE THE VISION OF A TRANSFORMATIVE, RACIALLY JUST, AND RELATIONSHIP-CENTERED B-12 SYSTEM THAT SUPPORTS THE HEALTHY DEVELOPMENT AND SUCCESS OF EVERY CHILD IN CALIFORNIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $586,207 | ExpenseAmt |
| Grant | $27,000 | GrantAmt |
| Revenue | $65,000 | RevenueAmt |
| Desc | POLITICAL VOICEPOLITICAL VOICE WORKS TO MAKE STATE AND LOCAL GOVERNMENTS MORE PARTICIPATORY AND REPRESENTATIVE OF THE COMMUNITIES THEY SERVE. OUR GOAL IS THAT ALL COMMUNITY MEMBERS ARE ABLE TO GENUINELY PARTICIPATE IN THE MAKING OF EFFECTIVE PUBLIC POLICY, IN WAYS THAT GO BEYOND JUST VOTING, AND THAT GOVERNMENTS RESPOND EQUITABLY TO COMMUNITY CONCERNS. TO ACCOMPLISH THIS GOAL, WE ADVOCATE FOR RACIALLY AND ECONOMICALLY JUST DEMOCRACY REFORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $252,782 | REIMAGINE JUSTICE & SAFETYTHE CRIMINAL LEGAL SYSTEM WAS BORNE OUT OF AMERICA'S RACIST FOUNDING AND CONTINUES TO DEVASTATE COMMUNITIES OF COLOR. DATA SHOW THAT CALIFORNIANS OF COLOR ARE DISPROPORTIONATELY POLICED, ARRESTED, INCARCERATED, AND SUBJECTED TO HARSHER SENTENCES THAN WHITES. AT THE SAME TIME, RATES OF VIOLENCE ARE DISPROPORTIONATELY HIGHER IN LOW-INCOME COMMUNITIES OF COLOR DESPITE DECADES OF LANDMARK INVESTMENTS IN LAW ENFORCEMENT AND INCARCERATION. THESE DEEP-SEATED HARMS HAVE ERODED PUBLIC TRUST IN OUR SYSTEM OF SAFETY. | ||
| $4,180,730 | ALL OTHER PROGRAMS INCLUDING CROSS PROGRAMMATIC PROGRAMS. | $69,500 | $951,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,433,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $951,211 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,797,847 | 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 | Yes (1) | 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 | Yes (1) | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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 | LEENA MATHEW CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN KIM | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $334,881 | $0 | $43,806 | |
| FRED ALI | |||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA CABILDO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN R ENGLISH ESQ | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISSIE CASTRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CELEDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HEAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY S LITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LOZANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MUNGER ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KACI PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO RETANA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEENA MATHEW | |||||||
| CHIEF FINANCIAL OFFICER | 25.00 | Yes (X) | $101,306 | $0 | $8,680 | ||
| WENDELYN KILLIAN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $240,091 | $0 | $23,487 | Yes (X) | ||
| JORGE JIMENEZ | |||||||
| FINANCE-BUDGET AND GRANTS MANAGEMENT DIRECTOR | 40.00 | $196,648 | $0 | $40,663 | Yes (X) | ||
| MIKE RUSSO | |||||||
| VP OF POLICY AND PROGRAMS | 40.00 | $164,005 | $0 | $33,215 | Yes (X) | ||
| JOHN DOBARD | |||||||
| VP OF POLICY AND PROGRAMS | 40.00 | $169,665 | $0 | $8,206 | Yes (X) | ||
| VICKIE RAMOS HARRIS | |||||||
| VP OF POLICY AND PROGRAMS | 40.00 | $156,392 | $0 | $34,671 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
| Fundraising | $47,135 | FundraisingAmt |
| All Other Contributions | $11,432,194 | AllOtherContributionsAmt |
| Noncash Contributions | $627,118 | NoncashContributionsAmt |
| Total Contributions | $11,479,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROJECTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,031,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,031,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,031,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870 | TotalRevenueColumnAmt |
| Exclusion | $1,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $783,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $783,826 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,826 | TotalRevenueColumnAmt |
| Exclusion | $783,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,695 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,695 | TotalRevenueColumnAmt |
| Exclusion | -$6,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,175 | TotalRevenueColumnAmt |
| Exclusion | $26,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,315,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,031,211 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $805,176 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,500 | TotalAmt |
| Program Services | $1,400,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,170 | TotalAmt |
| Program Services | $258,381 | ProgramServicesAmt |
| Management And General | $159,957 | ManagementAndGeneralAmt |
| Fundraising | $72,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392,197 | TotalAmt |
| Program Services | $4,137,335 | ProgramServicesAmt |
| Management And General | $721,133 | ManagementAndGeneralAmt |
| Fundraising | $533,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,197 | TotalAmt |
| Program Services | $113,713 | ProgramServicesAmt |
| Management And General | $22,793 | ManagementAndGeneralAmt |
| Fundraising | $15,691 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,945 | TotalAmt |
| Program Services | $661,180 | ProgramServicesAmt |
| Management And General | $132,529 | ManagementAndGeneralAmt |
| Fundraising | $91,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,161 | TotalAmt |
| Program Services | $329,610 | ProgramServicesAmt |
| Management And General | $66,068 | ManagementAndGeneralAmt |
| Fundraising | $45,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,919 | TotalAmt |
| Program Services | $23,848 | ProgramServicesAmt |
| Management And General | $4,780 | ManagementAndGeneralAmt |
| Fundraising | $3,291 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,020 | TotalAmt |
| Program Services | $65,763 | ProgramServicesAmt |
| Management And General | $13,182 | ManagementAndGeneralAmt |
| Fundraising | $9,075 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,294 | TotalAmt |
| Program Services | $756,735 | ProgramServicesAmt |
| Management And General | $144,195 | ManagementAndGeneralAmt |
| Fundraising | $11,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,726 | TotalAmt |
| Program Services | $118,901 | ProgramServicesAmt |
| Management And General | $23,830 | ManagementAndGeneralAmt |
| Fundraising | $18,995 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,152 | TotalAmt |
| Program Services | $68,103 | ProgramServicesAmt |
| Management And General | $13,651 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,471 | TotalAmt |
| Program Services | $411,281 | ProgramServicesAmt |
| Management And General | $82,438 | ManagementAndGeneralAmt |
| Fundraising | $56,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,033 | TotalAmt |
| Program Services | $61,291 | ProgramServicesAmt |
| Management And General | $12,285 | ManagementAndGeneralAmt |
| Fundraising | $8,457 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,687 | TotalAmt |
| Program Services | $180,575 | ProgramServicesAmt |
| Management And General | $36,195 | ManagementAndGeneralAmt |
| Fundraising | $24,917 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,984 | TotalAmt |
| Management And General | $35,984 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,619 | TotalAmt |
| Program Services | $24,371 | ProgramServicesAmt |
| Management And General | $4,885 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,158 | TotalAmt |
| Program Services | $53,165 | ProgramServicesAmt |
| Management And General | $10,657 | ManagementAndGeneralAmt |
| Fundraising | $7,336 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT/TRAINING | $79,787 | $59,612 | $11,949 | $8,226 |
| REPAIRS & MAINT | $67,258 | $50,251 | $10,073 | $6,934 |
| RECRUITMENT | $16,055 | $11,996 | $2,404 | $1,655 |
| EQUIPMENT RENTAL | $15,038 | $11,236 | $2,252 | $1,550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,239,371 | TotalAmt |
| Program Services | $8,797,847 | ProgramServicesAmt |
| Management And General | $1,511,240 | ManagementAndGeneralAmt |
| Fundraising | $930,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,910 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,493 | BOYAmt |
| EOY | $3,119,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,753 | BOYAmt |
| EOY | $3,482,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,900 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,493 | BOYAmt |
| EOY | $141,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $595,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,712 | BOYAmt |
| EOY | $60,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,696 | BOYAmt |
| EOY | $18,355 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,119 | BOYAmt |
| EOY | $2,411,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,837 | BOYAmt |
| EOY | $1,964,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584,913 | BOYAmt |
| EOY | $11,229,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,828 | BOYAmt |
| EOY | $512,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,476 | BOYAmt |
| EOY | $2,021,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,304 | BOYAmt |
| EOY | $2,585,698 | 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 | $2,818,836 | BOYAmt |
| EOY | $2,130,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,773 | BOYAmt |
| EOY | $6,513,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,609 | BOYAmt |
| EOY | $8,643,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584,913 | BOYAmt |
| EOY | $11,229,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,076,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$231,380 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $23,401,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,160,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,343,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,479,329 | CurrentTaxYearAmt |
| Total | $66,821,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,401,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,160,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,343,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,479,329 | CurrentTaxYearAmt |
| Total | $66,821,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,347,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,474,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870 | CurrentTaxYearAmt |
| Total | $92,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,175 | CurrentTaxYearAmt |
| Total | $54,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,969,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,291,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70650 | 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 | $79,492 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,923 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,415 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,061,956 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,239,371 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $711,969 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,992 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $938,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $864,672 | CurrentYearMinus2Amt |
| Current Year Minus1 | $708,090 | CurrentYearMinus1Amt |
| Current Year | $711,969 | CurrentYearAmt |
| Total | $3,223,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,834,557 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,848 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,583 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,200 | CurrentYearMinus1Amt |
| Current Year | $177,415 | CurrentYearAmt |
| Total | $581,046 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,577 | CurrentYearMinus3Amt |
| Current Year Minus2 | $216,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $177,023 | CurrentYearMinus1Amt |
| Current Year | $177,992 | CurrentYearAmt |
| Total | $805,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,208,640 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,927 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,434 | CurrentYearMinus1Amt |
| Current Year | $79,492 | CurrentYearAmt |
| Total | $237,831 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,526 | DepreciationAmt |
| Book Value | $38,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,118 | DepreciationAmt |
| Book Value | $368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,402 | DepreciationAmt |
| Book Value | $21,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,494 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BERKSHIRE HATHAWAY INVESTMENTS | Desc |
| Book Value | $2,411,183 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,411,183 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE ASSETS | Desc |
| Book Value | $1,964,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,964,989 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $2,021,786 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,021,786 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,106,031 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$231,380 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,695 | OtherRevenueAmt |
| Revenue Not Reported | -$209,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,315,716 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,315,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,261,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,695 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,239,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,239,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 6,695. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 6,695. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $47,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,135 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,695 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,135 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,695 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,695 | NetIncomeSummaryAmt |
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 | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA BUDGET & POLICY CENTER | |||||||||
| 1107 9TH STREET SUITE 310 | SACRAMENTO | CA | 95814 | 680346784 | 501(C)(3) | $100,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| CALIFORNIA CALLS EDUCATION FUND | |||||||||
| 4801 WEST EXPOSITION BOULEVARD | LOS ANGELES | CA | 90016 | 462301623 | 501(C)(3) | $424,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| CHANGING WORLDS LLC | |||||||||
| ROQUE AREMNTA 3325 E RANSOM STREET | LONG BEACH | CA | 90804 | 992028849 | $7,500 | $0 | BOLD VISION MENTAL HEALTH CAMPAIGN | ||
| COMMUNITY COALITION | |||||||||
| 8101 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90044 | 954298811 | 501(C)(3) | $57,500 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| EAST BAY ALLIANCE FOR A SUSTAINABLE ECONO | |||||||||
| 360 14TH STREET 4TH FLOOR | OAKLAND | CA | 94612 | 943314108 | 501(C)(3) | $115,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| FIRST 5 ASSOCIATION OF CALIFORNIA | |||||||||
| 1115 ATLANTIC AVENUE ALAMEDA CA | ALAMEDA | CA | 94501 | 770548254 | 501(C)(4) | $6,100 | $0 | WHOLE CHILD EQUITY PARTNERSHIP SURVEY WORK | 94501 |
| FRESNO BUILDING HEALTHY COMMUNITIES | |||||||||
| PO BOX 7694 | FRESNO | CA | 93747 | 813711032 | 501(C)(3) | $60,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| INLAND EMPIRE MIDWIFERY AND LACTATION | |||||||||
| 28465 OLD TOWN STE 318 TEMECULA CA | TEMECULA | CA | 92590 | 934359516 | $8,000 | $0 | WHOLE CHILD EQUITY PARTNERSHIP AWARENESS WORK | 92590 | |
| INNERCITY STRUGGLE | |||||||||
| 3467 WHITTIER BOULEVARD | LOS ANGELES | CA | 90023 | 272133211 | 501(C)(3) | $7,000 | $0 | WHOLE CHILD EQUITY PARTNERSHIP AWARENESS WORK | |
| KHMER GIRLS IN ACTION | |||||||||
| PO BOX 90757 | LONG BEACH | CA | 90809 | 273087079 | 501(C)(3) | $115,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||||
| 464 LUCAS AVE SUITE 202 LOS ANGELES | LOS ANGELES | CA | 90017 | 954459427 | 501(C)(3) | $60,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | CA 90017 |
| PLAZA COMMUNITY SERVICES | |||||||||
| 4018 CITY TERRACE DRIVE | LOS ANGELES | CA | 90063 | 951691302 | 501(C)(3) | $10,000 | $0 | BOLD VISION YOUTH THRIVING SURVEY | |
| POWER CALIFORNIA | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 770651682 | 501(C)(3) | $115,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| STRATEGIC CONCEPTS IN ORGANIZING & POLICY | |||||||||
| 1715 W FLORENCE AVE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $60,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| THE TRANSLATIN COALITION | |||||||||
| 2975 WILSHIRE BOULEVARD 350 | LOS ANGELES | CA | 90010 | 273801872 | 501(C)(3) | $12,000 | $0 | BOLD VISION YOUTH THRIVING SURVEY | |
| TIDES ADVOCACY | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $115,000 | $0 | BUDGET POWER PROJECT -MILLION VOTERS PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING THE ORIGINAL SUBSTANTIATING DOCUMENTS RELATED TO PROJECT EXPENDITURES AND FOR MAKING THESE RECORDS AVAILABLE FOR THE ORGANIZATION'S REVIEW UPON REQUEST. SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING ADEQUATE FINANCIAL RECORDS OF THEIR GRANT. THE ORGANIZATION RESERVES THE RIGHT TO AUDIT SUB-GRANTEES' BOOKS AND RECORDS RELATING TO THE EXPENDITURE OF ANY FUNDS PROVIDED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN KIM | ||||||||||||||
| PRESIDENT/CEO | $333,326 | $0 | $1,555 | $0 | $0 | $0 | $5,544 | $0 | $38,262 | $0 | $378,687 | $0 | $0 | $0 |
| WENDELYN KILLIAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $238,536 | $0 | $1,555 | $0 | $0 | $0 | $9,191 | $0 | $14,296 | $0 | $263,578 | $0 | $0 | $0 |
| JORGE JIMENEZ | ||||||||||||||
| FINANCE-BUDGET AND GRANTS MANAGEMENT | $195,115 | $0 | $1,533 | $0 | $0 | $0 | $6,584 | $0 | $34,079 | $0 | $237,311 | $0 | $0 | $0 |
| MIKE RUSSO | ||||||||||||||
| VP OF POLICY AND PROGRAMS | $162,311 | $0 | $1,694 | $0 | $0 | $0 | $6,648 | $0 | $26,567 | $0 | $197,220 | $0 | $0 | $0 |
| VICKIE RAMOS HARRIS | ||||||||||||||
| VP OF POLICY AND PROGRAMS | $154,698 | $0 | $1,694 | $0 | $0 | $0 | $6,174 | $0 | $28,497 | $0 | $191,063 | $0 | $0 | $0 |
| JOHN DOBARD | ||||||||||||||
| VP OF POLICY AND PROGRAMS | $167,971 | $0 | $1,694 | $0 | $0 | $0 | $5,544 | $0 | $2,662 | $0 | $177,871 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD. | ExplanationTxt |
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 | $627,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD MEMBER MOLLY MUNGER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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