CENTER FOR COMMUNITY CHANGE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY CHANGE (EIN 52-0888113)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-12
- IRS object ID
- 202032259349300613
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-12T09:29:00-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520888113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2023399300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIAN WARREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023399300 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-12 | IPDt |
| IP Tm | 10:28:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76FA70CE0153400BA58E161A6CDE45BE1458D652 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49D7C22DE1F9E425A89E5321187C9FEFA78FFDF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DORIAN WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,706,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,188,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,146,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,107,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,175,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,683 | PYOtherRevenueAmt |
| CY Other Revenue | $235,713 | CYOtherRevenueAmt |
| PY Total Revenue | $13,536,452 | PYTotalRevenueAmt |
| CY Total Revenue | $16,631,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,610,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,311,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,067,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,657,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,387,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,590,010 | PYOtherExpensesAmt |
| CY Other Expenses | $6,250,995 | CYOtherExpensesAmt |
| PY Total Expenses | $18,268,098 | PYTotalExpensesAmt |
| CY Total Expenses | $19,219,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,731,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,588,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,310,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,661,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,339,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $924,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,970,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,736,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER FOR COMMUNITY CHANGE IS TO BUILD THE POWER AND CAPACITY OF LOW-INCOME PEOPLE, ESPECIALLY LOW-INCOME PEOPLE OF COLOR, TO CHANGE THEIR COMMUNITIES AND PUBLIC POLICIES FOR THE BETTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,572,425 | ExpenseAmt |
| Grant | $1,548,478 | GrantAmt |
| Revenue | $505,046 | RevenueAmt |
| Desc | ADVANCE A GOVERNING AGENDA: GENERATING BIG IDEAS TO REDUCE POVERTY AND ADVANCE RACIAL JUSTICE AND IMMIGRANT RIGHTS AND BUILDING POWER TO TEST THEM LOCALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,879,494 | ExpenseAmt |
| Grant | $300,451 | GrantAmt |
| Revenue | $525,088 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT: CHANGING THE ELECTORATE SO THAT IT LOOKS MORE LIKE THE COUNTRY AND BUILDING GRASSROOTS CAPACITY FOR LASTING CIVIC ENGAGEMENT IN COMMUNITIES OF COLOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,714,419 | ExpenseAmt |
| Grant | $462,232 | GrantAmt |
| Revenue | $131,323 | RevenueAmt |
| Desc | SUPPORTING CAPACITIES - DEPARTMENTS UNDER THIS AREA ARE COMMUNICATIONS, INCLUDING DIGITAL MEDIA ACTIVITIES, LEADERSHIP DEVELOPMENT, AND PROGRAM SUPPORT. WORK IS ALSO CONDUCTED TO SUPPORT THE INCUBATION AND DEVELOPMENT OF NEW PROJECTS OF THE ORGANIZATION, AS WELL AS A MULTI-TIERED SOCIAL JUSTICE FELLOWSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,183,132 | SPECIAL PROJECTS: SPECIAL PROJECTS OF THE CENTER OF COMMUNITY CHANGE INCLUDE RIGHTS FOR GIRLS, A PROJECT THAT WORKS TO ADVANCE PUBLIC POLICY BY PROTECTING THE DIGNITY AND RIGHTS OF YOUNG WOMEN AND GIRLS, ESPECIALLY IN VULNERABLE COMMUNITIES. OTHER PROJECTS INCLUDE THE FUTURE OF WORKERS PROJECT, THE ACCOUNTABILITY PROJECT, AND THE PROGRESSIVE MULTIPLIER FUND. | |
| $505,522 | REINVENT COMMUNITY ORGANIZING: PARTNERING WITH COMMUNITY GROUPS THAT ARE EXPERIMENTING WITH DIFFERENT METHODS TO COLLECTIVELY RE-IMAGINE AND CO-CREATE VIBRANT NEW MODELS OF ORGANIZING THAT ARE CAPABLE OF ACHIEVING SCALE AND SUSTAINABILITY IN LOW-INCOME COMMUNITIES OF COLOR WHILE RETAINING THE SOULFULNESS OF REAL RELATIONSHIP. | |
| $275,397 | BUILD BLACK AND IMMIGRANT POWER: STRENGTHENING BLACK AND IMMIGRANT ORGANIZING INFRASTRUCTURE ON THE GROUND SO THAT THESE COMMUNITIES HAVE SUBSTANTIAL POWER IN KEY GEOGRAPHIES, ARE NETWORKED NATIONALLY, HAVE SHARED VISION, HAVE STRONG RELATIONSHIPS WITH EACH OTHER, CAN MOVE COLLECTIVELY AND CAN PLAY A LEADERSHIP ROLE IN A BROADER MULTI-RACIAL MOVEMENT FOR ECONOMIC AND SOCIAL JUSTICE. | $266,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,964,051 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $266,270 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,130,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN YOUNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023399363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DORIAN WARREN | ||||||||
| VP THEN PRESIDENT (FROM 11/2018) | 24.00 | 2.00 | Yes (X) | Yes (X) | $200,112 | $0 | $27,456 | |
| ARLENE HOLT BAKER | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTER LOPEZ | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| QUINN DELANEY | ||||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF BERMAN | ||||||||
| TREAS/CHAIR, FINANCE COMMITTEE | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE FOX-JOHNSON | ||||||||
| SECY/CHAIR, COMMITTEE ON THE BOARD | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BROWN | ||||||||
| BOARD MEMBER (UNTIL 6/2019) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY PATRICK | ||||||||
| CO-CHAIR, FUNDRAISING AND RIC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SWEENEY | ||||||||
| CO-CHAIR, FUNDRAISING AND RIC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE FEENEY | ||||||||
| BOARD MEMBER (UNTIL 6/2019) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM FULWOOD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER COLAVITO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN HELLER | ||||||||
| CHAIR, AUDIT COMMITTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE JENKINS-SCOTT | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JONES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA KATZIN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA TAYLOR KENNEDY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERECE WEST SCANTELEBURY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA ORTIZ | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WILLIS | ||||||||
| BOARD MEMBER (UNTIL 3/2019) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CADOGAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA M GREER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY WASSERMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL PASTOR | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LASSEN | ||||||||
| MANAGING DIRECTOR | 28.00 | 2.00 | Yes (X) | $178,654 | $0 | $40,712 | ||
| RYAN YOUNG | ||||||||
| CHIEF OF OPS & SUSTAINABILITY | 28.00 | 0.00 | Yes (X) | $161,099 | $0 | $25,653 | ||
| DEEPAK PATERIYA | ||||||||
| CHIEF OF STAFF | 25.00 | 0.00 | Yes (X) | $164,009 | $0 | $16,482 | ||
| DEEPAK BHARGAVA | ||||||||
| PRESIDENT - EX-OFFICIO (TRANS 11/18) | 25.00 | 2.00 | Yes (X) | $188,718 | $0 | $40,083 | ||
| LORELLA PRAELI | ||||||||
| VICE PRESIDENT (FROM 9/2019) | 24.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SAVNER | ||||||||
| DIR OF PUBLIC POLICY | 35.00 | 0.00 | $149,552 | $0 | $24,203 | Yes (X) | ||
| ANGELICA MATOS | ||||||||
| DIR OF IMMIG. RIGHTS/RACIAL JUSTICE | 35.00 | 0.00 | $142,391 | $0 | $12,560 | Yes (X) | ||
| SETH BORGOS | ||||||||
| DIR OF RESEARCH & PROG DEVELOPMENT | 35.00 | 0.00 | $144,279 | $0 | $26,144 | Yes (X) | ||
| ELIZABETH RAYFIELD | ||||||||
| DIR OF INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | $141,557 | $0 | $25,089 | Yes (X) | ||
| JEFFREY PARCHER | ||||||||
| DIR OF COMMUNICATIONS | 35.00 | 0.00 | $140,676 | $0 | $49,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,611,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALTA CPA GROUP LLC | |||||
| 59 FRANKLIN STREET | ANNAPOLIS | MD | 21401 | ACCOUNTING SERVICES | $216,493 |
| R EPSTEIN CONSULTING | |||||
| 12 8TH STREETNW | WASHINGTON | DC | 20002 | COMMUNICATION SERVICES | $136,588 |
| MAD WOLF TECHNOLOGIES LLC | |||||
| 818 CONNECTICUT AVENUE NW SUITE 9 | WASHINGTON | DC | 20006 | I.T. MANAGED SERVICES | $126,788 |
| BIG DUCK STUDIO INC | |||||
| 20 JAY STREET SUITE 524 | BROOKLYN | NY | 11201 | COMMUNICATION SERVICES | $107,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $212,068 | FundraisingAmt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| All Other Contributions | $14,434,814 | AllOtherContributionsAmt |
| Noncash Contributions | $426,383 | NoncashContributionsAmt |
| Total Contributions | $15,146,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT CONSULTING FEE | 900099 | $1,173,772 | $1,173,772 |
| CONFERENCE | 900099 | $2,188 | $2,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,175,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,281 | TotalRevenueColumnAmt |
| Exclusion | $74,281 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,752 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,752 | TotalRevenueColumnAmt |
| Exclusion | $20,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,023,195 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,024,929 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,734 | TotalRevenueColumnAmt |
| Exclusion | -$1,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,737 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,806 | TotalRevenueColumnAmt |
| Exclusion | -$36,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,631,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,161 | TotalAmt |
| Program Services | $2,311,161 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,047 | TotalAmt |
| Program Services | $515,062 | ProgramServicesAmt |
| Management And General | $133,677 | ManagementAndGeneralAmt |
| Fundraising | $62,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,010,542 | TotalAmt |
| Program Services | $6,020,028 | ProgramServicesAmt |
| Management And General | $1,203,997 | ManagementAndGeneralAmt |
| Fundraising | $786,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,482 | TotalAmt |
| Program Services | $415,732 | ProgramServicesAmt |
| Management And General | $91,242 | ManagementAndGeneralAmt |
| Fundraising | $59,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,706 | TotalAmt |
| Program Services | $571,710 | ProgramServicesAmt |
| Management And General | $123,726 | ManagementAndGeneralAmt |
| Fundraising | $80,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,998 | TotalAmt |
| Program Services | $435,548 | ProgramServicesAmt |
| Management And General | $96,796 | ManagementAndGeneralAmt |
| Fundraising | $61,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,087 | TotalAmt |
| Program Services | $7,538 | ProgramServicesAmt |
| Management And General | $50,257 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,320 | TotalAmt |
| Program Services | $30,529 | ProgramServicesAmt |
| Management And General | $203,557 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,084 | TotalAmt |
| Program Services | $1,748,173 | ProgramServicesAmt |
| Management And General | $222,757 | ManagementAndGeneralAmt |
| Fundraising | $77,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,247 | TotalAmt |
| Program Services | $33,406 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,820 | TotalAmt |
| Program Services | $155,961 | ProgramServicesAmt |
| Management And General | $66,983 | ManagementAndGeneralAmt |
| Fundraising | $14,876 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,292 | TotalAmt |
| Program Services | $131,073 | ProgramServicesAmt |
| Management And General | $75,060 | ManagementAndGeneralAmt |
| Fundraising | $16,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,406 | TotalAmt |
| Program Services | $636,581 | ProgramServicesAmt |
| Management And General | $149,194 | ManagementAndGeneralAmt |
| Fundraising | $89,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,273 | TotalAmt |
| Program Services | $831,981 | ProgramServicesAmt |
| Management And General | $60,096 | ManagementAndGeneralAmt |
| Fundraising | $50,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,104 | TotalAmt |
| Program Services | $893,827 | ProgramServicesAmt |
| Management And General | $113,850 | ManagementAndGeneralAmt |
| Fundraising | $39,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,898 | TotalAmt |
| Program Services | $70,090 | ProgramServicesAmt |
| Management And General | $11,608 | ManagementAndGeneralAmt |
| Fundraising | $11,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,798 | TotalAmt |
| Program Services | $74,933 | ProgramServicesAmt |
| Management And General | $16,233 | ManagementAndGeneralAmt |
| Fundraising | $10,632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICE AGREEMENTS | $84,398 | $61,373 | $14,384 | $8,641 |
| PRE-EMPLOYMENT EXPENSES | $83,741 | $71,478 | $9,108 | $3,155 |
| FEES & REGISTRATIONS | $56,132 | $36,279 | $15,606 | $4,247 |
| TRAINING & DEVELOPMENT | $49,288 | $42,070 | $5,361 | $1,857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,107 | TotalAmt |
| Program Services | $35,856 | ProgramServicesAmt |
| Management And General | $36,930 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,219,931 | TotalAmt |
| Program Services | $15,130,389 | ProgramServicesAmt |
| Management And General | $2,701,661 | ManagementAndGeneralAmt |
| Fundraising | $1,387,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,618 | BOYAmt |
| EOY | $2,945,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,086 | BOYAmt |
| EOY | $1,223,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,061,331 | BOYAmt |
| EOY | $8,689,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,756 | BOYAmt |
| EOY | $188,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,496 | BOYAmt |
| EOY | $163,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $995,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $590,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,994 | BOYAmt |
| EOY | $405,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,030 | BOYAmt |
| EOY | $2,531,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,848 | BOYAmt |
| EOY | $3,303,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,250 | BOYAmt |
| EOY | $211,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,310,409 | BOYAmt |
| EOY | $19,661,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,785 | BOYAmt |
| EOY | $924,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,785 | BOYAmt |
| EOY | $924,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,139,564 | BOYAmt |
| EOY | $6,764,791 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,831,060 | BOYAmt |
| EOY | $11,972,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,970,624 | BOYAmt |
| EOY | $18,736,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,310,409 | BOYAmt |
| EOY | $19,661,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,588,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $355,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,935,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,263,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,156,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,188,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,146,882 | CurrentTaxYearAmt |
| Total | $72,690,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,935,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,263,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,156,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,188,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,146,882 | CurrentTaxYearAmt |
| Total | $72,690,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,101,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,589,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,033 | CurrentTaxYearAmt |
| Total | $250,705 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,767 | CurrentTaxYearAmt |
| Total | $553,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,494,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,567,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60310 | 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) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,699 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $122,699 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,999 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $64,999 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,698 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $187,698 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,032,233 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $19,032,233 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,219,931 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $19,219,931 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,409 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,389 | CurrentYearMinus2Amt |
| Current Year Minus1 | $213,958 | CurrentYearMinus1Amt |
| Current Year | $187,698 | CurrentYearAmt |
| Total | $607,454 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,909 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,972 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,876 | CurrentYearMinus1Amt |
| Current Year | $122,699 | CurrentYearAmt |
| Total | $477,456 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,936 | DepreciationAmt |
| Book Value | $283,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,737 | DepreciationAmt |
| Book Value | $121,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $405,019 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIVE TRUST | Desc |
| Book Value | $3,303,699 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,303,699 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,037,325 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $355,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $551,126 | OtherRevenueAmt |
| Revenue Not Reported | $906,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,131,102 | RevenueSubtotalAmt |
| Other Revenues Not Included | $500,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $500,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,631,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,270,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,219,931 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,219,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT INCOME AND LOSSES, NET OF INVESTMENT EXPENSES, 500,583. REPORTED FOR FUND FOR THE CENTER FOR COMMUNITY CHANGE ON COMBINED FINANCIAL STATEMENTS. SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON 50,543. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM FUND FOR THE CENTER FOR COMMUNITY CHANGE 500,000. ELIMINATED ON COMBINED FINANCIAL STATEMENTS AND REPORTED ON PART VIII, LINE 1D. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON 50,543. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHANGE CHAMPIONS 19 | Event1Nm |
| Gross Receipts Event1 | $225,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,068 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,737 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $620 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,501 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $772 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $225,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,068 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,737 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $620 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,501 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $772 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,806 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN | |||||||
| 207 E BUFFALO STREET 21 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $30,000 | REINVESTMENT |
| ALABAMA COALITION FOR IMMIGRANT JUSTICE UNITED | |||||||
| 1826 6TH AVENUE SOUTH | IRONDALE | AL | 35210 | 474352872 | 501(C)(3) | $18,000 | ELECTORAL, IMMIGRATION, ACCOUNTABLITY PROJECT |
| ARKANSAS UNITED COMMUNITY COALITION | |||||||
| PO BOX 9296 | FAYETTEVILLE | AR | 72703 | 275271968 | 501(C)(3) | $13,000 | ELECTORAL, ACCOUNTABLITY PROJECT |
| BLACK ALLIANCE FOR JUST IMMIGRATION | |||||||
| 1360 FULTON ST BLDG B SUITE 427 | BROOKLYN | NY | 11216 | 271911378 | 501(C)(3) | $10,000 | IMMIGRATION |
| BLACKROOTS ALLIANCE | |||||||
| 11211 S SAINT LAWRENCE AVE | CHICAGO | IL | 60628 | 823487898 | 501(C)(3) | $200,000 | BLACKROOTS ALLIANCE |
| CAPACES LEADERSHIP INSTITUTE | |||||||
| 356 YOUNG STREET | WOODBURN | OR | 97071 | 452771253 | 501(C)(3) | $20,000 | IMMIGRATION |
| CAUSA OF OREGON | |||||||
| 700 MARION ST NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | $8,000 | IMMIGRATION |
| CENTER OF POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $23,000 | IMMIGRATION, ACCOUNTABLITY PROJECT |
| COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES | |||||||
| 2533 WEST 3RD ST SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $16,750 | IMMIGRATION, ACCOUNTABLITY PROJECT |
| COLORADO IMMIGRANT RIGHTS COALITION | |||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 731675486 | 501(C)(3) | $8,000 | IMMIGRATION |
| COLORADO PEOPLE'S ALLIANCE | |||||||
| 700 KALAMATH STREET | DENVER | CO | 80204 | 841599036 | 501(C)(3) | $50,000 | ECONOMIC JUSTICE |
| COMMONWEALTH FOUNDATION INC | |||||||
| 11 HAMPSHIRE STREET | CAMBRIDGE | MA | 02139 | 222543558 | 501(C)(3) | $20,000 | REINVESTMENT |
| COMMUNITIES CREATING OPPORTUNITY | |||||||
| 2400 TROOST AVE 4600 | KANSAS CITY | MO | 64108 | 431127845 | 501(C)(3) | $30,000 | REINVESTMENT |
| COMUNIDADES UNIDAS | |||||||
| 1750 W RESEARCH WAY SUITE 102 | WEST VALLEY CITY | UT | 84119 | 134257724 | 501(C)(3) | $13,000 | ELECTORAL, IMMIGRATION |
| EL CENTRO DE IGUALDAD Y DERECHOS | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 264675255 | 501(C)(3) | $10,000 | ELECTORAL, IMMIGRATION |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1419 34TH AVENUE SUITE 202 | OAKLAND | CA | 94601 | 943252009 | 501(C)(3) | $25,000 | REINVESTMENT |
| FLIC VOTES INC | |||||||
| 2800 BISCAYNE BLVD 800 | MIAMI | FL | 33137 | 812185907 | 501(C)(4) | $10,000 | IMMIGRATION |
| FLORIDA IMMIGRANT COALITION | |||||||
| 2800 BISCAYNE BLVD SUITE 200 | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $25,000 | ELECTORAL |
| FUSION PARTNERSHIPS INC | |||||||
| 1601 GUILFORD AVE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $40,000 | ECONOMIC JUSTICE |
| HOUSING CALIFORNIA | |||||||
| 1107 9TH ST 560 | SACRAMENTO | CA | 95814 | 680133565 | 501(C)(3) | $77,500 | HOUSING TRUST FUND, ECONOMIC JUSTICE |
| ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS | |||||||
| 55 E JACKSON BLVD SUITE 2075 | CHICAGO | IL | 60604 | 363783551 | 501(C)(3) | $40,000 | ELECTORAL, IMMIGRATION |
| ISAIAH | |||||||
| 2356 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55114 | 411957358 | 501(C)(3) | $100,000 | ECONOMIC JUSTICE |
| KENTUCKY COALITION | |||||||
| 560 E THIRD STREET STE 105 | LEXINGTON | KY | 40508 | 311113237 | 501(C)(3) | $100,000 | ECONOMIC JUSTICE |
| MAINE PEOPLE'S RESOURCE CENTER | |||||||
| 565 CONGRESS ST | PORTLAND | OR | 04101 | 222586108 | 501(C)(3) | $50,000 | ECONOMIC JUSTICE |
| MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION | |||||||
| 105 CHAUNCY STREET 9 | BOSTON | MA | 02111 | 223115048 | 501(C)(3) | $8,000 | IMMIGRATION |
| METRO IAF INC | |||||||
| 8518 61ST ROAD | REGO PARK | NY | 11374 | 133805406 | 501(C)(3) | $45,000 | ECONOMIC JUSTICE |
| METROPOLITAN ORGANIZING STRATEGY FOR ENABLING STRENGTH | |||||||
| 220 BAGLEY STREET SUITE 212 | DETROIT | MI | 48226 | 383357583 | 501(C)(3) | $130,000 | ECONOMIC JUSTICE, REINVESTMENT |
| NEIGHBORHOOD PARTNERSHIPS | |||||||
| 2501 SW FIRST AVE SUITE 120 | PORTLAND | OR | 97201 | 911943624 | 501(C)(3) | $35,000 | HOUSING TRUST FUND |
| OHIO ORGANIZING COLLABORATIVE | |||||||
| 35 E GAY STREET SUITE 210 | COLUMBUS | OH | 43215 | 262142466 | 501(C)(3) | $105,000 | ELECTORAL, CHILDCARE JOBS, REINVESTMENT |
| ONE AMERICA | |||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | 200384893 | 501(C)(3) | $70,000 | ECONOMIC JUSTICE, SAFETY NET |
| PARENT VOICES OAKLAND | |||||||
| 5232 CLAREMONT AVENUE | OAKLAND | CA | 94618 | 453171972 | 501(C)(3) | $45,000 | ECONOMIC JUSTICE |
| PARENT VOICESCHILD CARE RESOURCE & REFERRAL NETWORK | |||||||
| 111 NEW MONTGOMERY ST | SAN FRANCISCO | CA | 94105 | 942718807 | 501(C)(3) | $50,000 | CHILDCARE JOBS |
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA (PLAN) | |||||||
| 821 RIVERSIDE DR | RENO | NV | 89503 | 880318655 | 501(C)(3) | $12,500 | IMMIGRATION, ACCOUNTABLITY PROJECT |
| SCOPE | |||||||
| 1715 WEST FLORENCE AVE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $110,000 | ECONOMIC JUSTICE |
| SERVICES & IMMIGRANT RIGHTS EDUCATION NETWORK | |||||||
| 1425 KOLL CIRCLE SUITE 109 | SAN JOSE | CA | 95112 | 770487468 | 501(C)(3) | $17,500 | ELECTORAL, IMMIGRATION, ACCOUNTABLITY PROJECT |
| SOMOS UN PUEBLO UNIDO | |||||||
| 1804 ESPINACITAS STREET | SANTA FE | NM | 87505 | 204216836 | 501(C)(3) | $8,000 | ACCOUNTABLITY PROJECT |
| SUNFLOWER COMMUNITY ACTION INC | |||||||
| 1751 N ASH STREET | WICHITA | KS | 67214 | 481126805 | 501(C)(3) | $16,000 | ELECTORAL, IMMIGRATION |
| TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 200121100 | 501(C)(3) | $10,000 | IMMIGRATION |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||
| 2404 CAROLINE ST | HOUSTON | TX | 77004 | 271481855 | 501(C)(3) | $105,000 | ECONOMIC JUSTICE, ACCOUNTABILITY PROJECT |
| THE NEW YORK IMMIGRATION COALITION | |||||||
| 137-139 WEST 25TH STREET 12 | NEW YORK | NY | 10001 | 133573409 | 501(C)(3) | $15,000 | IMMIGRATION, ACCOUNTABLITY PROJECT |
| TIDE CENTER | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $150,000 | HUMAN RIGHTS FOR GIRLS |
| UNITED FOR A NEW ECONOMY | |||||||
| 7760 W 38TH AVE | WHEAT RIDGE | CO | 80033 | 260019190 | 501(C)(3) | $75,000 | ECONOMIC JUSTICE |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | |||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501(C)(3) | $60,000 | ECONOMIC JUSTICE |
| VOCES DE LA FRONTERA | |||||||
| 1027 S 5TH STREET | MILWAUKEE | WI | 53204 | 392010107 | 501(C)(3) | $8,000 | IMMIGRATION |
| WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND | |||||||
| 1806 E YESLER WAY | SEATTLE | WA | 98122 | 911259403 | 501(C)(3) | $40,000 | ECONOMIC JUSTICE |
| WASHINGTON INTERFAITH NETWORK | |||||||
| 1226 VERMONT AVE NW | WASHINGTON | DC | 20005 | 521956696 | 501(C)(3) | $100,000 | IMMIGRATION |
| WASHINGTON LOW INCOME HOUSING ALLIANCE | |||||||
| 1411 FOURTH AVE STE 1525 | SEATTLE | WA | 98101 | 911599354 | 501(C)(3) | $77,500 | HOUSING TRUST FUND, ECONOMIC JUSTICE |
| WORKERS CENTER RACIAL JUSTICE | |||||||
| 401 S LASALLE ST SUITE 1400 | CHICAGO | IL | 60605 | 454461270 | 501(C)(3) | $30,000 | REINVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TERMS AND CONDITIONS OF GRANT AWARD ARE CAREFULLY REVIEWED; THE PRESIDENT AND/OR MANAGING DIRECTOR HAVE THE FINAL AUTHORITY TO APPROVE THE AWARD. GRANTS ARE RECORDED ACCORDINGLY, RESTRICTED GRANTS ARE APPLIED TO THE APPROPRIATE PROJECT(S) AS INDICATED IN THE GRANT AGREEMENT. TO ENSURE COMPLIANCE OF AWARD TERMS AND CONDITIONS, THE PROGRESS OF GRANT-FUNDED ACTIVITIES ARE MONITORED THROUGH (1) REGULAR MEETINGS WITH PROGRAM, MANAGEMENT, DEVELOPMENT, AND EXECUTIVE STAFF, (2) MONTHLY FINANCIAL REVIEW OF PROJECTS, AND (3) FINANCIAL REPORTS PROVIDED BY GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORIAN WARREN | ||||||||||||||
| VP THEN PRESIDENT (FROM 11/2018) | $200,112 | $0 | $0 | $0 | $0 | $0 | $14,962 | $0 | $12,494 | $0 | $227,568 | $0 | $0 | $0 |
| MARY LASSEN | ||||||||||||||
| MANAGING DIRECTOR | $178,654 | $0 | $0 | $0 | $0 | $0 | $14,464 | $0 | $26,248 | $0 | $219,366 | $0 | $0 | $0 |
| RYAN YOUNG | ||||||||||||||
| CHIEF OF OPS & SUSTAINABILITY | $161,099 | $0 | $0 | $0 | $0 | $0 | $13,137 | $0 | $12,516 | $0 | $186,752 | $0 | $0 | $0 |
| DEEPAK PATERIYA | ||||||||||||||
| CHIEF OF STAFF | $164,009 | $0 | $0 | $0 | $0 | $0 | $13,115 | $0 | $3,367 | $0 | $180,491 | $0 | $0 | $0 |
| DEEPAK BHARGAVA | ||||||||||||||
| PRESIDENT - EX-OFFICIO (TRANS 11/18) | $188,718 | $0 | $0 | $0 | $0 | $0 | $15,410 | $0 | $24,673 | $0 | $228,801 | $0 | $0 | $0 |
| STEVEN SAVNER | ||||||||||||||
| DIR OF PUBLIC POLICY | $149,552 | $0 | $0 | $0 | $0 | $0 | $12,048 | $0 | $12,155 | $0 | $173,755 | $0 | $0 | $0 |
| ANGELICA MATOS | ||||||||||||||
| DIR OF IMMIG. RIGHTS/RACIAL JUSTICE | $142,391 | $0 | $0 | $0 | $0 | $0 | $11,870 | $0 | $690 | $0 | $154,951 | $0 | $0 | $0 |
| SETH BORGOS | ||||||||||||||
| DIR OF RESEARCH & PROG DEVELOPMENT | $144,279 | $0 | $0 | $0 | $0 | $0 | $11,558 | $0 | $14,586 | $0 | $170,423 | $0 | $0 | $0 |
| ELIZABETH RAYFIELD | ||||||||||||||
| DIR OF INSTITUTIONAL ADVANCEMENT | $141,557 | $0 | $0 | $0 | $0 | $0 | $11,638 | $0 | $13,451 | $0 | $166,646 | $0 | $0 | $0 |
| JEFFREY PARCHER | ||||||||||||||
| DIR OF COMMUNICATIONS | $140,676 | $0 | $0 | $0 | $0 | $0 | $23,095 | $0 | $26,160 | $0 | $189,931 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $426,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A DRAFT OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE CHAIR. THE FINAL FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY. D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH, AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT COMPENSATION PAID BY THE CORPORATION IS REASONABLE AND RESULTS FROM ARM LENGTH TRANSACTIONS AND THAT ALL TRANSACTIONS OR ARRANGEMENTS TO WHICH THE CORPORATION IS A PARTY REFLECT REASONABLE PAYMENTS FOR GOODS OR SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IF A CONFLICT ARISES THE FOLLOWING STEPS ARE TAKEN: - ALL EMPLOYEES MUST FULLY DISCLOSE TO THE MANAGING DIRECTOR AND THE MANAGING DIRECTOR MUST FULLY DISCLOSE TO THE PRESIDENT ANY SITUATION IN WHICH A CONFLICT OR POTENTIAL CONFLICT EXISTS OR COULD ARISE. - EMPLOYEES WHO HAVE ANY QUESTION AS TO WHETHER AN ACTIVITY THEY WANT TO PARTICIPATE IN CONFLICTS WITH THE CENTER'S ACTIVITIES OR INTERESTS SHOULD DISCUSS THE ISSUE IN ADVANCE WITH THE MANAGING DIRECTOR. - VIOLATIONS OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING SUSPENSION AND TERMINATION OF EMPLOYMENT. BOARD MEMBERS ANNUALLY AGREE TO DISCLOSE TO THE BOARD IF THEY HAVE A CONFLICT FOR APPROPRIATE RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD RELIES ON COMPENSATION CONSULTANTS TO DETERMINE COMPENSATION FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES. SALARY BENCHMARKING WAS DONE BY THE CONSULTANTS WHO USED COMPARABILITY DATA IN THEIR DETERMINATION. DELIBERATIONS AND DECISIONS WERE SUBSTANTIATED. THE MOST RECENT SALARY REVIEW FOR THE PRESIDENT TOOK PLACE IN MARCH 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,748,173. MANAGEMENT AND GENERAL EXPENSES 222,757. FUNDRAISING EXPENSES 77,154. TOTAL EXPENSES 2,048,084. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR THE CENTER FOR COMMUNITY CHANGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521449690 | EIN |
| Primary Activities | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CENTER FOR COMMUNITY CHANGE. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR THE CENTER FOR COMMUNITY CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR COMMUNITY CHANGE | |||||||||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 520888113 | Yes (X) | $122,699 | $64,999 | $187,698 | $19,032,233 | $19,219,931 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| FUND FOR THE CENTER FOR COMMUNITY CHANGE | |||||||||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 521449690 | $0 | $0 | $0 | $569,319 | $569,319 | $110,398 | $27,600 | $0 | $0 | $0 | |
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