DIGDEEP RIGHT TO WATER PROJECT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DIGDEEP RIGHT TO WATER PROJECT (EIN 46-0686920)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202031929349300538
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T10:40:29-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262785996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LICHTER YU AND ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121031 Ventura Blvd Ste 316AddressLine1Txt
CityWoodland HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460686920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DIGDEEP RIGHT TO WATER PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIGDBusinessNameControlTxt
Phone7159040216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13308 DESCANSO DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE MCGRAWPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence P LichterPreparerPersonNm
PTINP00904612PTIN
Phone8187890265PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE MCGRAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13308 DESCANSO DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,116,757GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDIGDEEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUSON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESSPROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITSSTATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,233,748PYContributionsGrantsAmt
CY Contributions Grants$3,072,777CYContributionsGrantsAmt
CY Program Service Revenue$7,658CYProgramServiceRevenueAmt
PY Investment Income$10,528PYInvestmentIncomeAmt
CY Investment Income$22,568CYInvestmentIncomeAmt
CY Other Revenue$13,754CYOtherRevenueAmt
PY Total Revenue$2,244,276PYTotalRevenueAmt
CY Total Revenue$3,116,757CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,188CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,911CYTotalFundraisingExpenseAmt
PY Other Expenses$1,027,716PYOtherExpensesAmt
CY Other Expenses$1,655,320CYOtherExpensesAmt
PY Total Expenses$1,412,592PYTotalExpensesAmt
CY Total Expenses$2,415,321CYTotalExpensesAmt
PY Revenues Less Expenses$831,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$701,436CYRevenuesLessExpensesAmt
Total Assets BOY$3,046,319TotalAssetsBOYAmt
Total Assets EOY$3,852,702TotalAssetsEOYAmt
Total Liabilities BOY$28,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,017,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,723,977NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE WITH FOCUSON PROTECTING AND PROMOTING THE HUMAN RIGHT TO WATER THROUGH EDUCATION AND ACCESSPROJECTS.TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITSSTATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,760,210ExpenseAmt
DescWATER ACCESS PROJECTS EMPOWER COMMUNITIES TO BUILD AND MANAGE LOW-COST, LOCALLY-LEDSYSTEMS THAT BRING SAFE, HOT & COLD RUNNING WATER INTO HOMES, SCHOOLS, AND COMMUNITYCENTERS. SOME HIGHLIGHTS FROM 2019 INCLUDE:1. FINISHING A PROJECT TO BRING CLEAN, SAFE RUNNING WATER TO 23 BUILDINGS AND 120 STUDENTS AND STAFF AT ST.MICHAEL'S ASSOCIATION FOR SPECIAL EDUCATION IN WINDOW ROCK. AZ.2. EXPANSION OF THE NAVAJO WATER PROJECT INTO NEW COMMUNITIES IN ARIZONA AND UTAH.3. INSTALLATION OF 120 SOLAR POWERED HOME WATER SYSTEMS SERVINGNAVAJO FAMILIES IN NEW MEXICO, ARIZONA AND UTAH WITH CLEAN, RUNNING WATER, FOR THE FIRST TIME.4. MAPPING, TESTING, AND REHABILITATING NEW WELLS FOR OUR PROJECTS.5. COMPLETION OF A "COMMUNITY PLUMBING CHALLENGE" UNITING VOLUNTEER PLUMBERS FROM AROUND THE COUNTRY TO BRING CLEAN, RUNNING WATER TO HOMES AND THE CHAPTER HOUSE IN NAVAJO MOUNTAIN, UTAH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$320,321ExpenseAmt
DescEDUCATION AND RESEARCH PROJECTS HELP AMERICANS FORM A DEEP AND LASTING CONNECTION TO THE WATER WEOFTEN TAKE FOR GRANTED. SOME HIGHLIGHTS FROM 2019 INCLUDE:1. RELEASING THE FIRST NATIONAL STUDY ON WATER AND SANITATION ACCESS, "CLOSING THE WATER ACCESS GAP IN THE UNITED STATES: AN ACTION PLAN" WHICH FOUND THAT SOME 2.2M+ AMERICANS STILL LACK ACCESS TO THIS BASIC RESOURCE AND THAT RACE IS THE STRONGEST PREDICTOR.WE LEVERAGED PRESS ATTENTION FROM PIECES IN THE NEW YORK TIMES, NPR, WASHINGTON POST AND OTHERS.2. ASSEMBLING A BOARD OF 32 SENIOR ADVISORS FROM THE WATER INDUSTRY, TRADE GROUPS, NON PROFITS, TECHNOLOGY COMPANIES, REGULATORS, ACADEMICS AND FRONTLINE COMMUNITIES TO GUIDE OUR RESEARCH AND EXPANSION WORK.3. LEVERAGING PRESS ATTENTION FROM PIECES ON PBS NEWS HOUR, THE LA TIMES, PAPERMAGAZINE, AND OTHERS.4. ENGAGING YOUNG INDIGENOUS LEADERS THROUGH OUR PRESENCE AT AN INDIGENOUS LEARNING EVENT AT RALPH LAUREN, A PARTNERSHIP WITH M.I.T., MNI KI WIKAN (INDIGENOUS PEOPLE'S WATER SUMMIT), AND THE INDIGENOUS PEOPLE'S MARCH. 5. TEAMING UP WITH NATIVE INFLUENCER ALLEN SALWAY (@LILNATIVEBOY) FOR OUR SECOND ANNUAL INDIGENOUS PEOPLE'S DAY CAMPAIGN, SUPPORTING NATIVE ARTISTS AND RAISING ENOUGH FUNDS TO BRING CLEAN, HOT AND COLD RUNNING WATER TO 16 FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,080,531TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 RequiredfalseScheduleJRequiredInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE MCGRAWPersonNm
Phone7159040216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13308 DESCANSO DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE MCGRAW
CEO58.000.00Yes (X)Yes (X)$132,000$0$0
DAVID HAYES
Chairman10.000.00Yes (X)$0$0$0
JON FLIP CROFT-CADERAO
Vice President5.000.00Yes (X)$0$0$0
STEVE MCCORMICK
Treasurer5.000.00Yes (X)$0$0$0
LAURIE PETER
Secretary5.000.00Yes (X)$0$0$0
GLORIA CORDERO
Director5.000.00Yes (X)$0$0$0
DAIN HANSEN
Director5.000.00Yes (X)$0$0$0
AMY HERSKOVITZ
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,072,777AllOtherContributionsAmt
Total Contributions$3,072,777TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$7,658TotalRevenueColumnAmt
Related Or Exempt Func Income$7,658RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,568TotalRevenueColumnAmt
Related Or Exempt Func Income$17,895RelatedOrExemptFuncIncomeAmt
Exclusion$4,673ExclusionAmt

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)
DescIN-KIND CONTRIBUTIONSDesc
Total Revenue Column$13,754TotalRevenueColumnAmt
Related Or Exempt Func Income$13,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,754OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,116,757TotalRevenueColumnAmt
Related Or Exempt Func Income$39,307RelatedOrExemptFuncIncomeAmt
Exclusion$4,673ExclusionAmt

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$132,000TotalAmt
Program Services$79,200ProgramServicesAmt
Management And General$19,800ManagementAndGeneralAmt
Fundraising$33,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$495,218TotalAmt
Program Services$394,655ProgramServicesAmt
Management And General$46,881ManagementAndGeneralAmt
Fundraising$53,682FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,420TotalAmt
Program Services$23,342ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt
Fundraising$3,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,175TotalAmt
Program Services$53,560ProgramServicesAmt
Management And General$13,821ManagementAndGeneralAmt
Fundraising$5,794FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,884TotalAmt
Program Services$23,523ProgramServicesAmt
Management And General$12,361ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,188TotalAmt
Fundraising$30,188FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,495TotalAmt
Program Services$105,212ProgramServicesAmt
Management And General$38,243ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,774TotalAmt
Program Services$3,496ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,383TotalAmt
Program Services$24,434ProgramServicesAmt
Management And General$15,373ManagementAndGeneralAmt
Fundraising$16,576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,293TotalAmt
Program Services$33,426ProgramServicesAmt
Management And General$867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198,606TotalAmt
Program Services$185,308ProgramServicesAmt
Management And General$3,853ManagementAndGeneralAmt
Fundraising$9,445FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$50,948TotalAmt
Program Services$50,948ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,660TotalAmt
Program Services$34,048ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT COSTS$1,049,767$1,049,767
SUPPLIES$14,298$6,930$6,601$767
IN-KIND EXPENSES$13,754$10,713$3,041
BANK FEES$10,672$298$799$9,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,786TotalAmt
Program Services$1,671ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,415,321TotalAmt
Program Services$2,080,531ProgramServicesAmt
Management And General$167,879ManagementAndGeneralAmt
Fundraising$166,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,906,976BOYAmt
EOY$2,293,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$11,300BOYAmt
EOY$17,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$602,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,616LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,450BOYAmt
EOY$512,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,024,593BOYAmt
EOY$1,029,024EOYAmt

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$3,046,319BOYAmt
EOY$3,852,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,481BOYAmt
EOY$57,447EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$71,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,481BOYAmt
EOY$128,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,017BOYAmt
EOY$947,086EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,898,821BOYAmt
EOY$2,776,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,017,838BOYAmt
EOY$3,723,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,046,319BOYAmt
EOY$3,852,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$701,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,703NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,098,465CurrentTaxYearMinus1YearAmt
Current Tax Year$3,072,777CurrentTaxYearAmt
Total$9,455,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,098,465CurrentTaxYearMinus1YearAmt
Current Tax Year$3,072,777CurrentTaxYearAmt
Total$9,455,980TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,455,980PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,481CurrentTaxYearMinus1YearAmt
Current Tax Year$27,271CurrentTaxYearAmt
Total$36,752TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,481CurrentTaxYearMinus1YearAmt
Current Tax Year$27,271CurrentTaxYearAmt
Total$36,752TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,909CurrentTaxYearMinus1YearAmt
Current Tax Year$21,412CurrentTaxYearAmt
Total$26,321TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,112,855CurrentTaxYearMinus1YearAmt
Current Tax Year$3,121,460CurrentTaxYearAmt
Total$9,519,053TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Investment Income CY0.00390InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,414OtherCostOrOtherBasisAmt
Depreciation$87,454DepreciationAmt
Book Value$512,960BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,162OtherCostOrOtherBasisAmt
Depreciation$2,162DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$512,960TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,116,757TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,116,757RevenueSubtotalAmt
Total Revenue Per Form990$3,116,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,415,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,415,321ExpensesSubtotalAmt
Total Expenses Per Form990$2,415,321TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonLISA GLUCK STRATEGIC PHILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 N CROFT AVE 204AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$22,000RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$22,000TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 FORM IS REVIEWED IN FINAL DRAFT FORM BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEntity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementWhen reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesWhen reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval. Annual staff reviews, a reassessment of assigned duties and consulting the Benefits Survey are guidelines followed by the Executive Director when assessing staff compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon written request documents are provided.

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