GRASSROOTS POWER PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GRASSROOTS POWER PROJECT (EIN 52-1846313)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-17
IRS object ID
202522609349301442
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-17T15:25:41-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1548 Market St PMB 97503AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521846313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grassroots Power ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRASBusinessNameControlTxt
Phone5102130482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Shattuck Ave Ste 12 148AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMara PobletPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFelix GorrindoPreparerPersonNm
PTINP01658413PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMara PobletPrincipalOfficerNm
Gross Receipts$3,223,288GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.grassrootspowerproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGrassroots Policy Project works to transition community and labor organizing from short-term strategies aimed at winning incremental change towards long-term strategies for structural transformation. We provide strategic consulting and education for grassroots organizations.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,539,441PYContributionsGrantsAmt
CY Contributions Grants$2,895,744CYContributionsGrantsAmt
PY Program Service Revenue$468,794PYProgramServiceRevenueAmt
CY Program Service Revenue$264,083CYProgramServiceRevenueAmt
PY Investment Income$47,186PYInvestmentIncomeAmt
CY Investment Income$58,053CYInvestmentIncomeAmt
PY Other Revenue$2,404PYOtherRevenueAmt
CY Other Revenue$5,408CYOtherRevenueAmt
PY Total Revenue$2,057,825PYTotalRevenueAmt
CY Total Revenue$3,223,288CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,569,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,823,584CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$33,217CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,321CYTotalFundraisingExpenseAmt
PY Other Expenses$479,215PYOtherExpensesAmt
CY Other Expenses$636,471CYOtherExpensesAmt
PY Total Expenses$2,088,760PYTotalExpensesAmt
CY Total Expenses$2,493,272CYTotalExpensesAmt
PY Revenues Less Expenses-$30,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$730,016CYRevenuesLessExpensesAmt
Total Assets BOY$5,893,738TotalAssetsBOYAmt
Total Assets EOY$6,612,933TotalAssetsEOYAmt
Total Liabilities BOY$71,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,821,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,551,770NetAssetsOrFundBalancesEOYAmt
MissionGPP works within and across social movement sectorsto foster greater alignment around shared goals and strategies for transformational change.Through a combination of strategic consulting and political education, our team helps groups make shifts in their work, to move from short-term, transactional organizing toward more transformational approaches.Our strategy tools include multi-dimensional power analysis, engaging in meaning-making, developing long-term agendas and integrated analyses of class, race and gender.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,903,257ExpenseAmt
Revenue$264,083RevenueAmt
DescGPP's programs are designed to work with organizations and alliances to develop new organizing practices to achieve transformational social change. In 2024, we worked with coalitions in nine states and with three national networks. We conducted dozens of virtual and in-person education sessions and facilitated countless custom-designed meetings and workshops to help more than 50 organizations improve the strategies they use to achieve their goals. This helped more than 800 leaders to develop more effective campaign and program strategy across the country.Desc
Total Program Service Expenses$1,903,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSalesberry Group LLCPersonNm
Phone5102130482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Shattuck Ave Ste 12 148AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94709ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Harmony Goldberg
Sec/Praxis Dir40.000.00Yes (X)$141,752$0$34,660
Maria Poblet
Executive Dir.40.000.00Yes (X)$138,425$0$37,344Yes (X)
Tammy Bang Luu
Dir of Programs40.000.00$141,752$0$19,498
Margarita Hernandez
Labor Director40.000.00$117,463$0$40,325
Amy Vanderwarker
Senior Strategist40.000.00$116,252$0$31,548
Claire Tran
Strategist40.000.00$103,322$0$31,126
Tyger Caygill-Walsh
Administrative Dir40.000.00$126,002$0$6,747
Denise Diaz
Board Chair1.000.00Yes (X)$0$0$0Yes (X)
Libero Della Piana
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Milena Velis
Director1.000.00$0$0$0Yes (X)
Isabel Vinent
Director1.000.00$0$0$0Yes (X)
Richard Healey
Director1.000.00$0$0$0Yes (X)
Kimberly Freeman Brown
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$884,968TotalReportableCompFromOrgAmt
Total Other Compensation$201,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Raquel LavinaBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113547 Ventura Blvd Ste 488AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd
FieldValueIRS element (for citing)
ServicesCoaching & interviewingServicesDesc
Compensation$100,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,895,744AllOtherContributionsAmt
Total Contributions$2,895,744TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConsulting feesDesc
Business900099BusinessCd
Total Revenue Column$264,083TotalRevenueColumnAmt
Related Or Exempt Func Income$264,083RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$264,083TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,053TotalRevenueColumnAmt
Exclusion$58,053ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$5,408TotalRevenueColumnAmt
Exclusion$5,408ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,408OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,223,288TotalRevenueColumnAmt
Related Or Exempt Func Income$264,083RelatedOrExemptFuncIncomeAmt
Exclusion$63,461ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$355,509TotalAmt
Program Services$230,678ProgramServicesAmt
Management And General$71,236ManagementAndGeneralAmt
Fundraising$53,595FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,078,445TotalAmt
Program Services$889,316ProgramServicesAmt
Management And General$155,112ManagementAndGeneralAmt
Fundraising$34,017FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,370TotalAmt
Program Services$29,691ProgramServicesAmt
Management And General$12,134ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$236,716TotalAmt
Program Services$201,453ProgramServicesAmt
Management And General$28,089ManagementAndGeneralAmt
Fundraising$7,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,544TotalAmt
Program Services$86,540ProgramServicesAmt
Management And General$17,527ManagementAndGeneralAmt
Fundraising$5,477FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$601TotalAmt
Management And General$601ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,928TotalAmt
Management And General$75,928ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$33,217TotalAmt
Fundraising$33,217FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$321,534TotalAmt
Program Services$293,351ProgramServicesAmt
Management And General$19,980ManagementAndGeneralAmt
Fundraising$8,203FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,285TotalAmt
Program Services$31,483ProgramServicesAmt
Management And General$19,514ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,594TotalAmt
Program Services$19,710ProgramServicesAmt
Management And General$9,070ManagementAndGeneralAmt
Fundraising$1,814FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,047TotalAmt
Program Services$11,869ProgramServicesAmt
Management And General$4,112ManagementAndGeneralAmt
Fundraising$1,066FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,422TotalAmt
Program Services$78,909ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$3,342FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,970TotalAmt
Program Services$24,617ProgramServicesAmt
Management And General$12,305ManagementAndGeneralAmt
Fundraising$3,048FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,428TotalAmt
Program Services$2,119ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,662TotalAmt
Program Services$3,521ProgramServicesAmt
Management And General$7,803ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,493,272TotalAmt
Program Services$1,903,257ProgramServicesAmt
Management And General$435,694ManagementAndGeneralAmt
Fundraising$154,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,424BOYAmt
EOY$2,014,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,425,598BOYAmt
EOY$2,567,395EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$900,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$268,688BOYAmt
EOY$96,118EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$27,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,428BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,008,331EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,893,738BOYAmt
EOY$6,612,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,651BOYAmt
EOY$61,163EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,333BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,984BOYAmt
EOY$61,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,479,145BOYAmt
EOY$3,669,196EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,342,609BOYAmt
EOY$2,882,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,821,754BOYAmt
EOY$6,551,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,893,738BOYAmt
EOY$6,612,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$730,016ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,707,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,539,441CurrentTaxYearMinus1YearAmt
Current Tax Year$2,895,744CurrentTaxYearAmt
Total$9,855,262TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,707,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,539,441CurrentTaxYearMinus1YearAmt
Current Tax Year$2,895,744CurrentTaxYearAmt
Total$9,855,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,404,490SubstantialContributorsTotAmt
Public Support Total170$3,450,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,186CurrentTaxYearMinus1YearAmt
Current Tax Year$51,096CurrentTaxYearAmt
Total$105,522TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,404CurrentTaxYearMinus1YearAmt
Current Tax Year$5,408CurrentTaxYearAmt
Total$8,054TotalAmt
FieldValueIRS element (for citing)
Total Support$9,968,838TotalSupportAmt
Gross Receipts Rltd Activities$1,951,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34620PublicSupportCY170Pct
Public Support PY1700.29420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,854OtherCostOrOtherBasisAmt
Depreciation$12,854DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,223,288TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,223,288RevenueSubtotalAmt
Total Revenue Per Form990$3,223,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,493,272TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,493,272ExpensesSubtotalAmt
Total Expenses Per Form990$2,493,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonDanielle GoodmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17424 Byron Ave Unit 15BAddressLine1Txt
CityMiami BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33141ZIPCd
FieldValueIRS element (for citing)
ActivityGrant writingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,725,000GrossReceiptsAmt
Retained By Contractor$33,217RetainedByContractorAmt
Net To Organization$1,691,783NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,725,000TotalGrossReceiptsAmt
Total Retained By Contractors$33,217TotalRetainedByContractorsAmt
Total Net To Organization$1,691,783TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesWALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Harmony Goldberg
Sec/Praxis Dir$141,752$7,088$27,572$176,412
Margarita Hernandez
Labor Director$117,463$5,873$34,452$157,788
Maria Poblet
Executive Dir.$138,425$6,921$30,423$175,769
Tammy Bang Luu
Dir of Programs$141,752$7,088$12,410$161,250

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the Finance and Operations Manager, then the Executive Director, and is then presented to the Board for review prior to filing.
Form 990, Part VI, Section B, Line 12cAnnually, key employees and board members are asked to disclose any potential conflicts of interest.
Form 990, Part VI, Section B, Line 15aWe used "Fair Pay for Northern California Non-Profits: 2018 Compensation and Benefits Survey Report" from Nonprofit Compensation Associates to calculate our ED salary.
Form 990, Part VI, Section B, Line 15bIndependent salary survey was reviewed by key employees, executive director and the board of directors.
Form 990, Part VI, Section C, Line 19Upon written or verbal request.
Form 990, Part XII, Line 2cWe switched accountants and hired Salesberry Group to process our payroll, process bills, and also complete our monthly reconciliations and monthly close. We also hired an Operations Associate who performs the daily bookkeeping. Salesberry provides monthly reports that are reviewed sequentially by the Operations Associate, the Administrative Director, and the Leadership Team. The board reviews financial statements on a quarterly basis. The Board Treasurer has ad-hoc meetings with the Administrative Director to review financial reports, performance, and discuss planning.
Form 990, Part IIIProgram Service AccomplishmentsThe Organization is reimbursed for some operational expenses by the Grassroots Power Program (the Project), a sponsored project of Tides Advocacy, a 501(c)(4) nonprofit. During the year ended December 31, 2024, the Organization received reimbursement from the Project of approximately $296,751 for consulting and operational expenses with $97,900 outstanding at December 31, 2024 which was reported as a component of accounts receivable.

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