ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349316990
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:54:36-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | 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 | 943179772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSE FOUNDATION FOR COMMUNITIES | BusinessNameLine1Txt |
| Business Name Line2 | THE ENVIRONMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 4TH STREET SUITE 102 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER MEDINA | PreparerPersonNm |
| PTIN | P01809278 | PTIN |
| Phone | 9259300902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 4TH STREET SUITE 102 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,408,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,392,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,978,659 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,520 | PYOtherRevenueAmt |
| CY Other Revenue | $110,002 | CYOtherRevenueAmt |
| PY Total Revenue | $4,652,603 | PYTotalRevenueAmt |
| CY Total Revenue | $5,378,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,210,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,015,216 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $769,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $826,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,412 | PYOtherExpensesAmt |
| CY Other Expenses | $442,108 | CYOtherExpensesAmt |
| PY Total Expenses | $6,353,187 | PYTotalExpensesAmt |
| CY Total Expenses | $6,283,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,700,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$904,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,091,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,369,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,511,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,357,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,580,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,011,505 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,145,017 | ExpenseAmt |
| Grant | $4,847,216 | GrantAmt |
| Desc | THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT BELIEVES IN THE POWER OF INFORMED COMMUNITY INVOLVEMENT. COMMUNITY GRANT MAKING PROGRAMS ARE DESIGNED TO BUILD AND MAINTAIN A BRIDGE BETWEEN THE COMMUNITY AND ORGANIZED PHILANTHROPY, AND TO STRATEGICALLY SUPPORT PROJECTS AND ORGANIZATIONS THAT PROTECT THE NATURAL ENVIRONMENT, PUBLIC HEALTH, AND COMMUNITY AND CONSUMER RIGHTS; PROMOTE COLLABORATION BETWEEN LABOR, ENVIRONMENTAL, BUSINESS, CONSUMER AND SOCIAL INTERESTS; CULTIVATE A NEW GENERATION OF ENVIRONMENTAL STEWARDS AND SOCIAL POLICY LEADERS; AND, RESPECT THE INALIENABLE RIGHTS PROTECTED BY OUR NATIONS CONSTITUTION, AND THE ESSENTIAL HUMAN RIGHTS TO CLEAN AIR, CLEAN WATER, AND INDIVIDUAL DIGNITY AND PRIVACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,714 | ExpenseAmt |
| Desc | NEW VOICES ARE RISING WORKS WITH OAKLAND HIGH SCHOOL STUDENTS FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR THAT SUFFER DISPROPORTIONATELY FROM TOXIC POLLUTION AND RELATED ILLNESS. THE NEW VOICES PROGRAM BUILDS OUR STUDENTS CONFIDENCE, DEVELOPS THEIR LEADERSHIP AND ANALYTICAL SKILLS, TEACHES THEM ACTIVIST SKILLS, AND TRAINS THEM TO LEAD THEIR GENERATIONS FIGHT FOR ENVIRONMENTAL JUSTICE, CLIMATE PROTECTION AND COMMUNITY RESILIENCE. PROGRAM COMPONENTS INCLUDE A SUMMER LEADERSHIP ACADEMY, SCHOOL TERM FELLOWSHIPS, INTERNSHIPS WITH CLIMATE JUSTICE NON-PROFITS AND BUSINESSES, AND FIELD TRIPS TO EXPLORE ENVIRONMENTAL CAREERS AND VOLUNTEER OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,274 | ExpenseAmt |
| Grant | $168,000 | GrantAmt |
| Desc | THE GRASSROOTS FUND SUPPORTS SMALL GRASSROOTS GROUPS THROUGHOUT GREATER NORTHERN CALIFORNIA THAT ARE TACKLING TOUGH ENVIRONMENTAL PROBLEMS INCLUDING TOXIC POLLUTION, URBAN SPRAWL, SUSTAINABLE AGRICULTURE, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION OF OUR RIVERS AND WILD PLACES, AS WELL AS, OF OUR COMMUNITIES AND OUR HEALTH. THE FUND WORKS TO STRENGTHEN THE GRASSROOTS BASE OF THE ENVIRONMENTAL MOVEMENT WITH STRATEGICALLY TARGETED GRANTS AND A CAPACITY BUILDING TRAINING PROGRAM FOR GRANTEES. THE GRASSROOTS FUND IS SUPPORTED BY NUMEROUS FOUNDATIONS AND HELPS BRIDGE THE GAP BETWEEN ORGANIZED PHILANTHROPY AND SMALL, COMMUNITY-BASED ENVIRONMENTAL ORGANIZATIONS THAT MANY FOUNDATIONS HAVE PROBLEMS REACHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,718,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 4TH STREET SUITE 102 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $119,997 | $0 | $31,677 | |
| JILL RATNER | |||||||
| PRESIDENT | 30.00 | 0.00 | Yes (X) | $65,100 | $0 | $4,883 | Yes (X) |
| KEVIN HENDRICK | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY LYONS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARYBELLE NZEGWU | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY BERLIN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN HAUSKENS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MICHELFELDER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY TSAI SCHULTZ | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALLAN RAMO | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE LIVIE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,097 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,607 | FederatedCampaignsAmt |
| Government Grants | $175,949 | GovernmentGrantsAmt |
| All Other Contributions | $4,791,103 | AllOtherContributionsAmt |
| Total Contributions | $4,978,659 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,954 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,659 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,002 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF NET FUNDS | Desc |
| Total Revenue Column | $19,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,378,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,954 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,015,216 | TotalAmt |
| Program Services | $5,015,216 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,097 | TotalAmt |
| Program Services | $99,670 | ProgramServicesAmt |
| Management And General | $41,399 | ManagementAndGeneralAmt |
| Fundraising | $44,028 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,717 | TotalAmt |
| Program Services | $234,985 | ProgramServicesAmt |
| Management And General | $116,586 | ManagementAndGeneralAmt |
| Fundraising | $125,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,527 | TotalAmt |
| Program Services | $55,263 | ProgramServicesAmt |
| Management And General | $27,632 | ManagementAndGeneralAmt |
| Fundraising | $27,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,865 | TotalAmt |
| Program Services | $26,933 | ProgramServicesAmt |
| Management And General | $13,466 | ManagementAndGeneralAmt |
| Fundraising | $13,466 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,912 | TotalAmt |
| Program Services | $156,696 | ProgramServicesAmt |
| Management And General | $17,719 | ManagementAndGeneralAmt |
| Fundraising | $10,497 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,313 | TotalAmt |
| Program Services | $5,744 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
| Fundraising | $2,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,788 | TotalAmt |
| Program Services | $56,761 | ProgramServicesAmt |
| Management And General | $33,835 | ManagementAndGeneralAmt |
| Fundraising | $30,192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,916 | TotalAmt |
| Program Services | $26,993 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761 | TotalAmt |
| Program Services | $2,343 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENTS | $28,717 | $28,717 | ||
| TRAINING | $20,601 | $20,601 | ||
| Printing and Publications | $14,984 | $6,563 | $5,893 | $2,528 |
| DUES, SUBSCRIPT., & PROF. DEV. | $10,989 | $2,886 | $5,588 | $2,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,352 | TotalAmt |
| Program Services | $4,015 | ProgramServicesAmt |
| Management And General | $2,646 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,283,530 | TotalAmt |
| Program Services | $5,718,005 | ProgramServicesAmt |
| Management And General | $267,481 | ManagementAndGeneralAmt |
| Fundraising | $298,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180 | BOYAmt |
| EOY | $440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,613 | BOYAmt |
| EOY | $2,107,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,937 | BOYAmt |
| EOY | $69,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,950 | BOYAmt |
| EOY | $9,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,835 | BOYAmt |
| EOY | $6,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,051 | BOYAmt |
| EOY | $4,060,235 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,268 | BOYAmt |
| EOY | $112,198 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,834 | BOYAmt |
| EOY | $6,369,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,044 | BOYAmt |
| EOY | $55,605 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,111 | BOYAmt |
| EOY | $991,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,000 | BOYAmt |
| EOY | $261,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,610 | BOYAmt |
| EOY | $48,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,765 | BOYAmt |
| EOY | $1,357,620 | 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 | $791,194 | BOYAmt |
| EOY | $1,112,016 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,875 | BOYAmt |
| EOY | $3,899,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580,069 | BOYAmt |
| EOY | $5,011,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,834 | BOYAmt |
| EOY | $6,369,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$904,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $351,112 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$14,761 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,473,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,628,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,713,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,392,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,978,659 | CurrentTaxYearAmt |
| Total | $30,186,014 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,473,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,628,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,713,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,392,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,978,659 | CurrentTaxYearAmt |
| Total | $30,186,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $470,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,715,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,954 | CurrentTaxYearAmt |
| Total | $1,267,286 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,000 | CurrentTaxYearAmt |
| Total | $63,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,322 | CurrentTaxYearMinus3YearsAmt |
| Total | $72,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,589,100 | TotalSupportAmt |
| Public Support CY170 | 0.94070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95630 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,718,248 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,718,300 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $435,915 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,979 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $488,673 | CurrentYearMinus3Amt |
| Current Year Minus2 | $502,005 | CurrentYearMinus2Amt |
| Current Year Minus1 | $440,636 | CurrentYearMinus1Amt |
| Current Year | $435,915 | CurrentYearAmt |
| Total | $1,867,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,800,844 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,904 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,687 | CurrentYearMinus1Amt |
| Current Year | $52 | CurrentYearAmt |
| Total | $8,311 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,501 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,159 | CurrentYearMinus1Amt |
| Current Year | $108,979 | CurrentYearAmt |
| Total | $466,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $700,211 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,265 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,401 | CurrentYearMinus1Amt |
| Current Year | $52 | CurrentYearAmt |
| Total | $4,603 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $556,119 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,195,267 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $516,484 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,764,392 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $442,721 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $343 | OtherExpendituresAmt |
| End Year Balance | $15,338 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,435 | OtherExpendituresAmt |
| End Year Balance | $17,160 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,285 | OtherExpendituresAmt |
| End Year Balance | $16,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,335 | OtherExpendituresAmt |
| End Year Balance | $15,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,487 | DepreciationAmt |
| Book Value | $6,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,308 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $19,516 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $48,548 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,548 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,714,966 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $351,112 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,761 | OtherRevenueAmt |
| Revenue Not Reported | $336,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,378,615 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,378,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,283,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,283,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,283,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDSOUR PERMANENTLY RESTRICTED FUNDS SUPPORT THE ANTHONY GRASSROOTS ENVIRONMENTAL PRIZE WHICH RECOGNIZES AN OUTSTANDING EXAMPLE OF GRASSROOTS ENVIRONMENTAL ACTIVISM IN CALIFORNIA OVER THE PREVIOUS YEAR WITH A $2,000 CASH AWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $75,492 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,492 | GrossRevenueEvent1Amt |
| Event2 | FILM FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $45,167 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,167 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,446 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,211 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,659 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,659 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,446 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,002 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ANOTHER WORLD IS POSSIBLE COA | ||||||||
| 547 MENDOCINO AVENUE | SANTA ROSA | CA | 95401 | 942260393 | $33,725 | $0 | Environmental Stewardship | |
| Ascend Wilderness Experience | ||||||||
| Post Office Box 3263 | Weaverville | CA | 96093 | 593822430 | $7,000 | $0 | Environmental Stewardship | 501(C)(3) |
| BAINBRIDGE BEACH NATURALISTS | ||||||||
| 239 PARFITT WAY SW UNIT 2A | BAINBRIDGE ISL | WA | 98110 | 208265483 | $5,550 | $0 | Environmental Stewardship | 501(C)(3) |
| BIGFOOT TRAIL ALLIANCE | ||||||||
| 2110 GREENWOOD HEIGHTS DRIVE | KNEELAND | CA | 95549 | 474468143 | $7,500 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| CALIFORNIA LEAGUE OF CONSERVA | ||||||||
| 350 FRANK H OGAWA PLAZA 1100 | OAKLAND | CA | 94612 | 943232552 | $45,000 | $0 | Environmental Stewardship | 501(C)(3) |
| CALIFORNIA REINVESTMENT COALI | ||||||||
| 474 VALENCIA STREET STE 230 | SAN FRANCISCO | CA | 94103 | 943153815 | $65,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| CALIFORNIA URBAN STREAMS ALLI | ||||||||
| 1282 FILBERT AVENUE | CHICO | CA | 95926 | 273718947 | $9,000 | $0 | Environmental Stewardship | 501(C)(3) |
| California Wilderness Coaliti | ||||||||
| 1736 FRANKLIN ST 9TH FLOOR | Oakland | CA | 94612 | 510183228 | $10,085 | $0 | Environmental Stewardship | 501(C)(3) |
| Californians for Pesticide Re | ||||||||
| 2029 University Ave Ste 200 | Berkeley | CA | 94704 | 942949686 | $22,250 | $0 | Environmental Stewardship | 501(C)(3) |
| CAMPAIGN FOR A COMMERCIAL-FRE | ||||||||
| 89 SOUTH STREET STE 403 | BOSTON | MA | 02111 | 042261109 | $40,000 | $0 | CONSUMER PRODUCTS RIGHT | 501(C)(3) |
| CANNABIS FOR CONSERVATION | ||||||||
| PO BOX 34 | ARCATA | CA | 95518 | 824519087 | $5,500 | $0 | Environmental Stewardship | 501(C)(3) |
| CAPITAL AREA ASSET BUILDERS | ||||||||
| 1100 H STREET NW STE 200 | WASHINGTON | DC | 20005 | 522002672 | $65,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| CASH CAMPAIGN OF MARYLAND | ||||||||
| 575 S CHARLES STREET STE 500 | BALTIMORE | MA | 21201 | 814607977 | $65,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| CENTER FOR BIOLOGICAL DIVERSI | ||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | $31,500 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| CENTRAL CALIFORNIA ENVIRONMEN | ||||||||
| 4991 E MCKINLEY AVE STE 109 | FRESNO | CA | 93727 | 954116679 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| CENTRO LATINO OF SHELBYVILLE | ||||||||
| 121 MAIN STREET | SHELBYVILLE | KY | 40065 | 020628043 | $41,000 | $0 | Environmental Stewardship | 501(C)(3) |
| CHELAN COUNTY NATURAL RESOURC | ||||||||
| 411 WASHINGTON STREET | WENATCHEE | WA | 98801 | 916001297 | $12,500 | $0 | Environmental Stewardship | GOV'T |
| CHHAYA COMMUNITY DEVELOPMENT | ||||||||
| 37-43 77TH ST 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | 113580935 | $69,241 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| Citizens for a Healthy Bay | ||||||||
| 535 Dock Street Suite 213 | Tacoma | WA | 98402 | 911515969 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Clean Water Fund | ||||||||
| 350 Frank Ogawa Plaza Ste 200 | Oakland | CA | 94612 | 521043444 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Coastal Watershed Council | ||||||||
| 107 Dakota Avenue Suite 4 | Santa Cruz | CA | 95060 | 680368798 | $13,500 | $0 | Environmental Stewardship | 501(C)(3) |
| COMMUNITY ACTION PROJECT | ||||||||
| PO BOX 935 | SAN ANDREAS | CA | 95249 | 680466959 | $12,000 | $0 | Environmental Stewardship | 501(C)(3) |
| CONNECTICUT FUND FOR THE ENVI | ||||||||
| 900 CHAPEL STREET STE 2202 | NEW HAVEN | CT | 06510 | 060990195 | $60,000 | $0 | Environmental Stewardship | 501(C)(3) |
| CONSERVATION LANDS FOUNDATION | ||||||||
| 835 E 2ND AVE 314 | DURANGO | CO | 81301 | 208924520 | $28,200 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| Conservation Northwest | ||||||||
| 1829 10th Ave W Suite B | Seattle | WA | 98119 | 943091547 | $20,000 | $0 | Environmental Stewardship | 501(C)(3) |
| CONSUMER FEDERATION OF AMERIC | ||||||||
| 1620 I STREET NW SUITE 200 | WASHINGTON | DC | 20006 | 520880625 | $40,000 | $0 | CONSUMER PRODUCTS RIGHTS | 501(C)(3) |
| CONSUMER WATCHDOG | ||||||||
| 6330 SAN VICENTE BLVD STE 250 | LOS ANGELES | CA | 90048 | 953993720 | $40,727 | $0 | CONSUMER PRODUCTS RIGHTS | 501(C)(3) |
| CRAG LAW CENTER | ||||||||
| 3141 E BURNSIDE STREET | PORTLAND | OR | 97214 | 931323758 | $23,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| Defenders of WildlifeCalifor | ||||||||
| 1130 17th Street Northwest | Washington | DC | 20036 | 530183181 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| DUWAMISH RIVER CLEANUP COALIT | ||||||||
| PO BOX 3885 | SEATTLE | WA | 98124 | 204629856 | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| EARTHRISE LAW CENTER AT LEWIS | ||||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930386858 | $145,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| EAST BAY ASIAN LOCAL DEVELOPM | ||||||||
| 1825 SAN PABLO AVE STE 200 | OAKLAND | CA | 94612 | 510171851 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| EAST LA COMMUNITY CORPORATION | ||||||||
| 2917 EAST 1ST STREET STE 101 | LOS ANGELES | CA | 90033 | 954531076 | $50,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| ECONOMIC AWARENESS COUNCIL | ||||||||
| 703 S STOUGH STREET | HINSDALE | IL | 60521 | 300158613 | $50,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| ENUMCLAW PLATEAU COMMUNITY AS | ||||||||
| 718 GRIFFIN AVENUE 948 | ENUMCLAW | WA | 98022 | 451611154 | $20,000 | $0 | Environmental Stewardship | 501(C)(3) |
| ENVIRONMENTAL COALITION OF SO | ||||||||
| 1011 SW KLICKITAT WAY STE 201 | SEATTLE | WA | 98134 | 911613460 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| ENVIRONMENTAL PROTECTION INFO | ||||||||
| 145 G STREET SUITE A | ARCATA | CA | 95521 | 942798433 | $12,500 | $0 | Environmental Stewardship | 501(C)(3) |
| FIRST NATIONS OWEESTA CORP | ||||||||
| 2432 MAIN STREET 1ST FLOOR | LONGMONT | CO | 80501 | 541970097 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| Foothills Water Network | ||||||||
| PO Box 573 | Coloma | CA | 95613 | 943326745 | $10,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Fresno Building Healthy Comm | ||||||||
| 4949 E Kings Canyon Road | Fresno | CA | 93727 | 813711032 | $1,208,053 | $0 | Environmental Stewardship | 501(C)(3) |
| FRIENDS OF BALLONA WETLANDS | ||||||||
| 211 CULVER BLVD SUITE N | PLAYA DEL REY | CA | 90293 | 953264072 | $19,640 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| Friends of the River | ||||||||
| 1418 20th Street Suite 100 | Sacramento | CA | 95811 | 942400210 | $13,500 | $0 | Environmental Stewardship | 501(C)(3) |
| FRIENDS OF THE SAN JOAQUIN RI | ||||||||
| PO BOX 248 | AUBERRY | CA | 93602 | 811005953 | $7,500 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| FROM LOT TO SPOT | ||||||||
| 2003 EAST 1ST STREET | LOS ANGELES | CA | 90033 | 203359738 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Futurewise | ||||||||
| 816 2nd Avenue Suite 200 | Seattle | WA | 98104 | 911539831 | $51,270 | $0 | Environmental Stewardship | 501(C)(3) |
| GEORGETOWN OPEN SPACE COMMITT | ||||||||
| 105 S MAIN STREET SUITE 235 | SEATTLE | WA | 98104 | 911998597 | $22,071 | $0 | Environmental Stewardship | 501(C)(3) |
| Green River Coalition | ||||||||
| PO BOX 921 | Enumclaw | WA | 98022 | 451611154 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| GREENBELT ALLIANCE | ||||||||
| 312 SUTTER STREET STE 510 | SAN FRANCISCO | CA | 94609 | 941676747 | $22,500 | $0 | Environmental Stewardship | 501(C)(3) |
| HOUSING AND ECONOMIC RIGHTS A | ||||||||
| 1814 FRANKLIN ST STE 1040 | OAKLAND | CA | 94612 | 202573758 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| HUDSON RIVER SLOOP CLEARWATER | ||||||||
| 724 WOLCOTT AVENUE | BEACON | NY | 12508 | 146049022 | $18,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Humboldt Baykeeper | ||||||||
| 415 I Street | Arcata | CA | 95519 | 237122386 | $20,500 | $0 | Environmental Stewardship | 501(C)(3) |
| Indian Cultural Organization | ||||||||
| 14840 Bear Mountain Road | Redding | CA | 96003 | 680443607 | $26,000 | $0 | Environmental Stewardship | 501(C)(3) |
| INLAND EMPOWERMENT | ||||||||
| 512 NORTH EUCLID AVENUE | ONTARIO | CA | 91762 | 510198509 | $20,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Institute for Fisheries Resou | ||||||||
| PO Box 29196 | San Francisco | CA | 94129 | 943176524 | $20,000 | $0 | Environmental Stewardship | 501(C)(3) |
| JUMA VENTURES | ||||||||
| 900 1ST AVE SOUTH STE 307 | SEATTLE | WA | 98134 | 943203203 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| JUST CITIES LLC | ||||||||
| 2101 WEBSTER ST STE 520 | OAKLAND | CA | 94612 | 831600809 | $244,415 | $0 | Environmental Stewardship | |
| Killer Whale Tales | ||||||||
| 5623 46th Ave SW | Seattle | WA | 98136 | 200418896 | $11,000 | $0 | Environmental Stewardship | 501(C)(3) |
| King County Department of Nat | ||||||||
| 201 South Jackson St Ste 600 | Seattle | WA | 98104 | 916001327 | $12,500 | $0 | Environmental Stewardship | GOV'T |
| Los Angeles Waterkeeper | ||||||||
| 120 Broadway Suite 105 | Santa Monica | CA | 90401 | 954444787 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Los Cerritos Wetlands Land Tr | ||||||||
| PO Box 30165 | Long Beach | CA | 90853 | 330974992 | $7,500 | $0 | Environmental Stewardship | 501(C)(3) |
| Los Padres ForestWatch | ||||||||
| PO Box 831 | Santa Barbara | CA | 93102 | 201531390 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Lummi Island Heritage Trust | ||||||||
| PO Box 158 | Lummi Island | WA | 98262 | 911785342 | $28,220 | $0 | Environmental Stewardship | 501(C)(3) |
| MARYLAND CONSUMER RIGHTS COAL | ||||||||
| 2209 MARYLAND AVENUE | BALTIMORE | MD | 21218 | 522266235 | $50,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| MATEEL ENVIRONMENTAL JUSTICE | ||||||||
| 1125 SIXTEENTH ST STE 204 | ARCATA | CA | 95521 | 680373354 | $24,750 | $0 | Environmental Stewardship | 501(C)(3) |
| Mid Sound Fisheries Enhanceme | ||||||||
| 7400 Sand Point Way NE 202N | Seattle | WA | 98115 | 943143416 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| MINI MART CITY PARK | ||||||||
| 851 S DONOVAN ST | SEATTLE | WA | 98108 | 462201493 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| MISSION ASSET FUND | ||||||||
| 3269 MISSION STREET | SAN FRANCISCO | CA | 94110 | 208993652 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| Mojave Desert Land Trust | ||||||||
| PO Box 1544 | Joshua Tree | CA | 92252 | 721603033 | $9,394 | $0 | Environmental Stewardship | 501(C)(3) |
| Mount Shasta Bioregional Ecol | ||||||||
| PO Box 1143 | Mount Shasta | CA | 96067 | 680233272 | $5,500 | $0 | Environmental Stewardship | 501(C)(3) |
| National Parks Conservation A | ||||||||
| 777 Sixth Street NW Ste 700 | Washington | DC | 20001 | 530225165 | $31,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Native American Land Conserva | ||||||||
| PO Box 3074 | Indio | CA | 92202 | 330832220 | $9,000 | $0 | Environmental Stewardship | 501(C)(3) |
| NEW ECONOMY PROJECT | ||||||||
| 121 WEST 27TH ST STE 804 | NEW YORK | NY | 10001 | 133842270 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| NEW MEDIA RIGHTS | ||||||||
| 1855 1ST AVENUE STE 102 | SAN DIEGO | CA | 92101 | 952944594 | $40,000 | $0 | CONSUMER PRODUCTS RIGHTS | 501(C)(3) |
| NEWARK DIG | ||||||||
| 30 WASHINGTON STREET | MATAWAN | NJ | 07747 | 223617000 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| NOOKSACK SALMON ENHANCEMENT A | ||||||||
| 3057 EAST BAKERVIEW ROAD | BELLINGHAM | WA | 98226 | 943140165 | $12,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| NORTHWEST ENVIRONMENTAL ADVOC | ||||||||
| PO BOX 12187 | PORTLAND | OR | 97212 | 237421080 | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| NORTHWEST ENVIRONMENTAL DEFEN | ||||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930653430 | $40,000 | $0 | Environmental Stewardship | 501(C)(3) |
| NUESTRA COMUNIDAD | ||||||||
| PO BOX 1406 | WINDSOR | CA | 95492 | 830609417 | $11,000 | $0 | Environmental Stewardship | 501(C)(3) |
| OLYMPIC FOREST COALITION | ||||||||
| PO BOX 461 | QUILCENE | WA | 98376 | 223865041 | $20,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Orange County Coastkeeper | ||||||||
| 3151 Airway Avenue Ste F-110 | Costa Mesa | CA | 92626 | 330847892 | $18,400 | $0 | Environmental Stewardship | 501(C)(3) |
| OREGON PHYSICIANS FOR SOCIAL | ||||||||
| 1020 SW TAYLOR ST SUITE 275 | PORTLAND | OR | 97205 | 930774594 | $18,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| PACHAMAMA ALLIANCE | ||||||||
| PO BOX 29191 | SAN FRANCISCO | CA | 94129 | 943249793 | $10,000 | $0 | Environmental Stewardship | 501(C)(3) |
| PATHWAYS PA | ||||||||
| 1300 E MACDADE BOULEVARD | FOLSOM | PA | 19033 | 232001837 | $65,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| POINT MOLATE ALLIANCE | ||||||||
| 301 COMMODORE DRIVE | RICHMOND | CA | 94804 | 141861309 | $8,500 | $0 | Environmental Stewardship | 501(C)(3) |
| RESOURCE RENEWAL INSTITUTE | ||||||||
| 187 EAST BLITHEDALE AVENUE | MILL VALLEY | CA | 94941 | 680038012 | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| River Otter Ecology Project | ||||||||
| PO Box 103 | Forest Knolls | CA | 94933 | 454997526 | $5,800 | $0 | Environmental Stewardship | 501(C)(3) |
| RUSSIAN RIVERKEEPER | ||||||||
| 30F MILL STREET | HEALDSBURG | CA | 95448 | 680321117 | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| SAFE ALTERNATIVES FOR OUR FOR | ||||||||
| 7786 RUSH CREEK ROAD | LEWISTON | CA | 96052 | 942833307 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| SAN FRANCISCO BAYKEEPER | ||||||||
| 1736 FRANKLIN ST SUITE 800 | OAKLAND | CA | 94612 | 680120240 | $31,500 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| SANTA BARBARA CHANNELKEEPER | ||||||||
| 714 BOND AVENUE | SANTA BARBARA | CA | 93103 | 912151460 | $20,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| SANTA CRUZ COMMUNITY VENTURES | ||||||||
| PO BOX 7808 | SANTA CRUZ | CA | 95061 | 770247648 | $25,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| Santa Ynez Band of Chumash In | ||||||||
| 100 Via Juana Lane | Santa Ynez | CA | 93460 | 953008511 | $13,500 | $0 | Environmental Stewardship | 501(C)(3) |
| Save California Salmon | ||||||||
| PO Box 142 | Orleans | CA | 95556 | 680259810 | $7,500 | $0 | Environmental Stewardship | 501(C)(3) |
| Save Habitat and Diversity of | ||||||||
| PO Box 58963 | Renton | WA | 98058 | 912032943 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| SAVE MOUNT DIABLO | ||||||||
| 1901 OLYMPIC BLVD STE 320 | WALNUT CREEK | CA | 94596 | 942681735 | $20,500 | $0 | Environmental Stewardship | 501(C)(3) |
| Skagit County Public Works | ||||||||
| 1800 Continental Place | Mount Vernon | WA | 98273 | 916001361 | $25,000 | $0 | Environmental Stewardship | GOV'T |
| SR3 SEALIFE RESPONSE REHAB A | ||||||||
| 2255 HARBOR AVE SW STE 101 | SEATTLE | WA | 98126 | 451491069 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| STEWARDSHIP PARTNERS | ||||||||
| 80 SOUTH YESLER WAY STE 315 | SEATTLE | WA | 98104 | 911939506 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Sustainability Ambassadors | ||||||||
| 220 2nd Avenue South 223 | Seattle | WA | 98104 | 311580932 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| TAHOMA AUDUBON SOCIETY | ||||||||
| 2917 MORRISON ROAD W | UNIVERSITY PLAC | WA | 98466 | 237450873 | $14,948 | $0 | Environmental Stewardship | 501(C)(3) |
| THE SALISH SEA SCHOOL | ||||||||
| PO BOX 1901 | ANACORTES | WA | 98221 | 833277816 | $6,109 | $0 | Environmental Stewardship | 501(C)(3) |
| THE WILD OYSTER PROJECT | ||||||||
| 224 NOE STREET | SAN FRANCISCO | CA | 94114 | 942889684 | $7,000 | $0 | Environmental Stewardship | 501(C)(3) |
| UNIVERSITY LEGAL ASSISTANCE | ||||||||
| 721 NORTH CINCINNATI STREET | SPOKANE | WA | 99202 | 910977307 | $87,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| UPVALLEY FAMILY CENTERS | ||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | $75,000 | $0 | CONSUMER FINANCIAL EDUCATION | 501(C)(3) |
| VASHON CENTER FOR THE ARTS | ||||||||
| 19600 VASHON HIGHWAY SW | VASHON | WA | 98070 | 510183051 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| VET VOICE FOUNDATION | ||||||||
| PO BOX 10031 | PORTLAND | OR | 97296 | 264627222 | $6,380 | $0 | Environmental Stewardship | 501(C)(3) |
| VICTOR VALLEY CHAMBER OF COMM | ||||||||
| 14174 GREEN TREE BLVD | VICTORVILLE | CA | 92395 | 951508540 | $25,000 | $0 | Environmental Stewardship | 501(C)(12) |
| Washington Physicians for Soc | ||||||||
| 4500 9th Ave NE Suite 300 | Seattle | WA | 98105 | 911123316 | $15,500 | $0 | Environmental Stewardship | 501(C)(3) |
| WATER CLIMATE TRUST | ||||||||
| PO BOX 990111 | REDDING | CA | 96099 | 943179772 | $5,115 | $0 | Environmental Stewardship | 501(C)(3) |
| WATERWATCH OF OREGON | ||||||||
| 213 SW ASH STREET SUITE 208 | PORTLAND | OR | 97210 | 930888158 | $17,575 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| WHIDBEY WATERSHED STEWARDS | ||||||||
| PO BOX 617 | LANGLEY | WA | 98260 | 911656570 | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP | 501(C)(3) |
| WILD FARM ALLIANCE | ||||||||
| PO BOX 2570 | WATSONVILLE | CA | 95077 | 200195670 | $20,000 | $0 | Environmental Stewardship | 501(C)(3) |
| WINNEMEM WINTU TRIVE | ||||||||
| 14840 BEAR MOUNTAIN ROAD | REDDING | CA | 96003 | 680443607 | $9,400 | $0 | Environmental Stewardship | 501(C)(3) |
| WORLD RELIEF SEATTLE | ||||||||
| 841 CENTRAL AVE N STE C-106 | KENT | WA | 98032 | 236393344 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Zero Waste Washington | ||||||||
| 816 Second Avenue Suite 200 | Seattle | WA | 98104 | 911178790 | $25,000 | $0 | Environmental Stewardship | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 112 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSALL GRANT APPLICANTS MUST PROVIDE A FULL NARRATIVE DESCRIPTION OF THEIR PROPOSED PROJECT, DESCRIPTION OF THEIR PROPOSED PROJECT, DESCRIPTION OF STAFF ASSIGNED TO THE PROJECT, PROOF OF NON-PROFIT STATUS, DETAILED FINANCIAL AND ORGANIZATIONAL INFORMATION, AND THEIR EVALUATION PROCESS INCLUDING QUANTITATIVE BENCHMARKS AS APPROPRIATE. ALL GRANTS AWARDED BY THE ROSE FOUNDATION ARE GOVERNED BY CONTRACTS. AMONG OTHER PROVISIONS, THESE CONTRACTS REQUIRE A NARRATIVE AND FINANCIAL REPORT AT LEAST ANNUALLY UNTIL ALL GRANT FUNDS ARE EXHAUSTED, AND GRANTEES ARE REQUIRED TO OPEN THEIR BOOKS TO THE ROSE FOUNDATION AT ANY TIME UPON THE FOUNDATIONS REQUEST. FOUNDATION STAFF ALSO MAINTAIN CONTACT WITH GRANTEES THROUGHOUT THE YEAR BY TELEPHONE, EMAIL AND REGULAR MAIL. THROUGH THESE ACCOUNTABILITY MECHANISMS, THE ROSE FOUNDATION IS ABLE TO ENSURE THAT GRANT FUNDS ARE PROPERLY EXPENDED. IF, IN THE ROSE FOUNDATIONS SOLE JUDGMENT, GRANT FUNDS WERE NOT PROPERLY EXPENDED, UNDER OUR GRANT CONTRACTS, WE RETAIN THE RIGHT TO REQUIRE UP TO A FULL REFUND OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $119,997 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $24,677 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,674 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HENDRICK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $26,390 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART V ADDITIONAL INFORMATIONJILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, THE CO-FOUNDERS OF THE ORGANIZATION, ARE MARRIED, AND APPLY THEIR COMBINED 70 YEARS OF EXPERIENCE IN ENVIRONMENTAL CONSERVATION, SOCIAL JUSTICE AND NON-PROFIT MANAGEMENT IN THEIR ONGOING LEADERSHIP OF THE ORGANIZATION. THEY HAVE BEEN THE PRIMARY AGENTS IN BUILDING THE FOUNDATIONS GRANTMAKING, POLICY AND EDUCATIONAL PROGRAMS, AND HAVE BEEN RECOGNIZED FOR THEIR COMMUNITY SERVICE AND ACCOMPLISHMENTS BY NUMEROUS GOVERNMENTAL, NON-PROFIT AND EDUCATIONAL INSTITUTIONS INCLUDING STANFORD UNIVERSITY, THE UNIVERSITY OF CALIFORNIA, THE CITY OF LOS ANGELES, THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, THE CALIFORNIA COASTAL COMMISSION, AND THE SIERRA CLUB. IN ADDITION TO HER DUTIES AS PRESIDENT, MS. RATNER LEADS THE FOUNDATION'S NEW VOICES ARE RISING YOUTH PROGRAM, PROVIDING LEADERSHIP TRAINING AND DYNAMIC OPPORTUNITIES FOR CIVIC ENGAGEMENT AND COMMUNITY ENHANCEMENT TO AT RISK YOUTH IN PARTNERSHIP WITH THE OAKLAND UNIFIED SCHOOL DISTRICT, AND SUPPORTED BY THE BAY AREA AIR QUALITY MANAGEMENT DISTRICT, THE METROPOLITAN TRANSPORTATION COMMISSION, THE CALIFORNIA AIR RESOURCES BOARD, AND THE CALIFORNIA ENVIRONMENTAL PROTECTION" AGENCY. SHE IS ALSO THE AUTHOR OF THE FOUNDATIONS ACTION: ON THE HEADWATERS FOREST PUBLICATION SERIES WHICH IS CREDITIED WITH HELPING TO CASTALYZE THE ESTABLISHMENT OF NORTHERN CALIFONRIAS HEADWATERS FOREST RESERVE. IN ADDITION TO HIS DUTIES AS CHIEF EXECUTIVE OFFICER, MR. LITTLE IS THE FOUNDATIONS PRIMARY GRANTS OFFICER AND HAS DEVELOPED AN INNOVATIVE SUPPLEMENTAL ENVIRONMENTAL PROJECT MODEL WHICH PARTNERS WITH NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES INCLUDING THE CENTRAL VALLEY & LOS ANGELES REGIONAL WATER QUALITY CONTROL BOARDS TO SUPPORT WATERSHED-ORIENTED GRANTS FUNDS THROUGHOUT CALIFORNIA, WASHINGTON AND OREGON; HE HAS ALSO EXPANDED THE MODEL TO DEVELOP NATIONALLY-ORIENTED CONSUMER PROTECTION FUNDS. IN ADDITION TO GRANTMAKING, HE IS RECOGNIZED BY THE GOVERNMENTAL ACCOUNTABILITY OFFICE AS AN EXPERT IN CORPORATE ENVIRONMENTAL LIABILITY DISCLOSURE AND IS THE AUTHOR OF THE FOUNDATIONS ACCLAIMED ENVIRONMENTAL FIDUCIARY PUBLICATION SERIES WHICH EXAMINES AND DOCUMENTS THE PRUDENCE OF CONSIDERING ENVIRONMENTAL FACTORS IN INVESTMENT PORTFOLIO MANAGEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 BY E-MAIL PRIOR TO FILING. THE BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM AND PROVIDE FEEDBACK. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE AUDIT COMMITTEE SHALL ANNUALLY REPORT TO THE BOARD ON ANY INSTANCES OF CONFLICT OF INTEREST DISCLOSURE AND ANY ACTIONS TAKEN AS A RESULT. ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ROSE FOUNDATION'S COMPLIANCE OFFICER, WHO ALSO CHAIRS THE FOUNDATIONS AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR REPORTS TO THE ROSE FOUNDATION BOARD ANNUALLY ON THE STATUS OF ALL INTERNAL CONTROLS, INCLUDING IMPLEMENTATION OF CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ROSE FOUNDATIONS COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER REQUIRES THAT A COMPREHENSIVE SURVEY OF SALARY COMPS IS PREPARED FOR, AND REVIEWED BY, THE PERSONNEL COMMITTEE. ALL COMPENSATION ISSUES RELATED TO THE EXECUTIVE DIRECTOR OR OTHER OFFICERS RECEIVE AN INTERESTED DIRECTOR LEVEL OF SCRUTINY AND MUST BE APPROVED BY DISINTERESTED PERSONS ON THE BOARD. COMPENSATION FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND POLICY REQUIRES CONSIDERATION OF A COMPREHENSIVE SURVEY OF APPLICABLE SALARY COMPS. DETAILED COMPENSATION RECORDS ARE MAINTAINED ON ALL EMPLOYEES AND DIRECTORS, AND THESE RECORDS ARE KEPT FOR SEVERAL YEARS AS DESCRIBED IN THE DOCUMENT RETENTION POLICY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ROSE FOUNDATIONS COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER REQUIRES THAT A COMPREHENSIVE SURVEY OF SALARY COMPS IS PREPARED FOR, AND REVIEWED BY, THE PERSONNEL COMMITTEE. ALL COMPENSATION ISSUES RELATED TO THE EXECUTIVE DIRECTOR OR OTHER OFFICERS RECEIVE AN INTERESTED DIRECTOR LEVEL OF SCRUTINY AND MUST BE APPROVED BY DISINTERESTED PERSONS ON THE BOARD. COMPENSATION FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND POLICY REQUIRES CONSIDERATION OF A COMPREHENSIVE SURVEY OF APPLICABLE SALARY COMPS. DETAILED COMPENSATION RECORDS ARE MAINTAINED ON ALL EMPLOYEES AND DIRECTORS, AND THESE RECORDS ARE KEPT FOR SEVERAL YEARS AS DESCRIBED IN THE DOCUMENT RETENTION POLICY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AUDITS AND FORM 990 FILINGS ARE AVAILABLE ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST. |
| FORM 990, PART VI - ADDITIONAL INFORMATION | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. |
| FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS | JILL RATNER TIM LITTLEPRESIDENT EXEC. DIR.SEE ADDITIONAL INFORMATION |
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