CREATE CA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CREATE CA (EIN 94-2733935)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-09-25
- IRS object ID
- 202032699349300443
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T14:18:15-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 942733935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Alliance for Arts | BusinessNameLine1Txt |
| Business Name Line2 | Education | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas DeCaigny | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6265789315 | PhoneNum |
| Signature | 2020-09-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-25 | IPDt |
| IP Tm | 12:16:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1988052032BF7E796496D37049D37B62C620639 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3260DE76A00735DE54FD7A2F23989D34E43A83E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Thomas DeCaigny | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,260,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsed411.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote, support, and advocate for visual and performing arts education in California. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,743,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,978,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36 | PYOtherRevenueAmt |
| CY Other Revenue | $447 | CYOtherRevenueAmt |
| PY Total Revenue | $1,794,062 | PYTotalRevenueAmt |
| CY Total Revenue | $2,059,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $794,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $629,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $889,775 | PYOtherExpensesAmt |
| CY Other Expenses | $888,454 | CYOtherExpensesAmt |
| PY Total Expenses | $1,684,157 | PYTotalExpensesAmt |
| CY Total Expenses | $1,556,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $502,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,305,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,764,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,132,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,635,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Alliance's mission is to advocate for high quality arts education for all students by providing policy expertise and by mobilizing a statewide network of advocates and allied partners.The California Alliance for Arts Education (Alliance) is in its fifth decade of working to build a brighter future for our state by making the arts a core part of every child's quality education. A statewide leader and convener, the Alliance galvanizes California's abundance of arts and culture experts to advocate for quality arts education for all students. By collaborating effectively with the state's leading education and parent engagement agencies, and providing an anchor for policy expertise at the state and local levels, the Alliance is the leader in promoting the arts in schools and enriching the lives of children, families, and communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $819,867 | ExpenseAmt |
| Grant | $38,490 | GrantAmt |
| Revenue | $78,308 | RevenueAmt |
| Desc | The California Alliance for Arts Education is pleased to present a report on our major program accomplishments and highlights. During fiscal year 2019, the Alliance continued its Arts Now Campaign and Student Voices Campaign, supported our Arts Now Communities, empowered California school districts across the state to increase arts education through Local Control Funding Formula (LCFF) advocacy and the Arts Now Planning Initiative, and continued to strengthen the Title I policy pathway. We also worked with legislators and the Policy Council to advance arts education policy.Arts Now CampaignThe Alliance has made great strides in further developing the Arts Now Campaign. The Campaign supports the development of district and county arts plans through the Arts Now Planning Initiative, provides education about how districts can use arts strategies to improve outcomes for students through LCFF and the Title I program, empowers community members to advocate for arts education through Arts Now Communities, and promotes student voices in school decision-making and arts education advocacy.On March 6, 2019, the Alliance hosted the Arts Now Riverside County Summit at the Palm Springs Art Museum. Approximately 170 attendees experienced how creative learning is preparing Riverside students to work, live and thrive in the 21st century. This countywide event featured exciting progress being made to nurture creativity, innovation and critical thinking in Riverside schools. Attendees engaged in meaningful discussions and workshops, heard local success stories and gained access to local and statewide strategies and resources. The Alliance partnered with Moreno Valley Unified School District, Palm Springs Art Museum and Riverside County Office of Education to host this event.Arts Now CommunitiesThroughout the 2018-2019 academic year, we provided technical support, professional development and advocacy best practices to members of the Arts Now Communities. This training happens one-on-one between the Arts Now Coordinator and local leader, as well as during group training sessions hosted by Alliance staff. In addition to working individually with their assigned coach, leaders attended the 2019 Arts Now Leadership Institute held September 18 to 19 in Goleta, California. At this event, the Alliance trained advocates to use resources developed by the Alliance and our partners. In order to measure the impact of our work on the access to and quality of arts education, the Alliance uses a tool called the State of Arts Ed Survey. We use the State of Arts Ed Survey to collect data from all program participants about their district's ability to offer arts education based on seven capacities: Curriculum, Assessment, and Professional Development; Resources and Facilities; Partnership and Collaboration; Teaching Personnel; Funding; Leadership and Planning; Advocacy and Communication. Using data from a third survey completed June 2019, we completed ayear-over-year analysis that shows growth in all areas.All follow-up survey scores increased, indicating that in the past program year, the Arts Now Campaign successfully increased districts' capacity to deliver arts education to students. At baseline, groups with a Visual and Performing Arts (VAPA) coordinator scored higher on every criterion, with statistically significant differences for Funding and Leadership & Planning. Districts with an approved Strategic Arts Plan had higher average ratings across all areas at baseline and follow-up. These two findings support our continued coaching of Arts Now Community leaders to advocate for the hiring of a VAPA coordinator and for the creation of a Strategic Arts Plan. The data demonstrates that having a Strategic Arts Plan and a VAPA coordinator are two factors that significantly increase access to and quality of arts education in school districts.Arts Now Planning InitiativeThrough our Arts Now Planning Initiative, we provided strategic assistance, high caliber facilitation, and financial support to help school districts and counties complete an arts plan. The Alliance completed five arts plans in collaboration with leadership in the following counties and districts: Beaumont Unified School District, San Mateo County Office of Education, Madera Unified School District, Palm Springs Unified School District and Sonoma County.On April 12, 2019, the Alliance co-hosted the full-day workshop "Insider's Guide to Arts Education Planning" with CCSESA (California County Superintendents Educational Services Association) and Create CA at the Yolo County Office of Education. This professional learning opportunity for school administrators teaches facilitation skills on how to develop a Strategic Arts Plan for a school district and/or county office of education using the 3rd edition of the Insider's Guide to Arts Education Planning. Participants take away leadership strategies that can be applied in multiple settings and join a professional community that is committed to building capacity for arts education in California.Student Voices CampaignThe 2019 Student Voices Campaign had an exciting and successful year of student advocacy with over 200 participants from 15 schools across California. Students participated in two Summits during April, in Sacramento and Los Angeles, were highlighted at a school board meeting in Windsor, and recognized at the Young Artist Showcase Celebration, which took place in Santa Clara.Title I InitiativeIn January 2019, the Alliance released a new advocacy tool: "On the Path to Title I Arts: From Policy to Practice," a policy paper that is the culmination of our seven-year Title I Initiative. The policy paper represents the distillation of what the Alliance has learned over the years, including a history of the Initiative, case studies from schools and districts where the work is being done, models and templates from the title1arts.org website, and lessons and recommendations for ongoing work in California and beyond.LegislationDuring the 2018 legislative season, the Alliance sponsored legislation known as the "Arts for Every Student Incentive Grant Program" (SB 933 Allen), which was intended to close gaps in arts access by creating a statewide grants program to address the needs of underserved districts. The bill gained bipartisan support, the grant program became a reality in the state budget, and $26.5 million dollars were directed towards Visual and Performing Arts initiatives throughout the state. The grantees reflected the diversity of communities and specific needs being faced by a broad spectrum of districts and county offices of education--from the fire ravaged districts of Butte County to the Special Education programs in Orange County--where students were not receiving equitable access to the benefits of arts education.On August 27, 2019, the Alliance convened recipients of the Student Support and Academic Enrichment (SSAE) Grants in the Arts in Sacramento. The cohort of grantees spent the day with colleagues from around the state, sharing what they learned from the investment of SSAE funding in arts education in their district or county. Grantees also shared the impact the SSAE grant had on their districts and counties. Examples included building partnerships, teacher training, purchase of equipment and materials, and creation of strategic plans.Policy CouncilSince 2010, the Policy Council has successfully grown into its role as a critical center for statewide policy conversations. We have approximately 40 organizations on the Council and we host two meetings per year rotating between Northern and Southern California which provide a diverse and engaging forum for leaders from education, business, arts, and parent organizations. Our first meeting of 2019 was held in Sacramento on January 31 and the second on June 20 in Los Angeles.Something is Happening in Chula VistaIn September 2019, the Alliance released "Something is Happening in Chula Vista," a film that provides a window into the impact of arts education on aspects of students' lives that go beyond test scores--where they are learning the skills they will need in order to be successful in school and in life. Located in San Diego County along California's border with Mexico, Chula Vista Elementary School District is the largest elementary school district in California, with nearly 30,000 students. The film traces research conducted by the California Alliance for Arts Education, studying the impact of arts education on students' creativity, social emotional learning and overall student engagement in and out of school. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,342 | ExpenseAmt |
| Desc | The Alliance acts as the fiscal sponsor for CreateCA, an unincorporated nonprofit association and coalition of five organizations: the Alliance, the California Department of Education, the California Arts Council, the California PTA, and the California County Superintendents Educational Services Association. CreateCA's mission is to ensure that all students are able to reach their full potential by advancing an education model that promotes creativity and the arts for the 21st century workforce. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,208,209 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Armando Castellano | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Honowitz | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William Tisdale | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Slavkin | |||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nancy Ng | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Richman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Fry | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonardo Bravo | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marcheta Williams | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Landon | |||||||
| Executive Director | 40.00 | $132,363 | $0 | $38,418 | Yes (X) | ||
| Patricia Wayne | |||||||
| Program Director | 40.00 | $113,890 | $0 | $20,688 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $163,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,814,336 | AllOtherContributionsAmt |
| Total Contributions | $1,978,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 611710 | $68,000 | $68,000 |
| PROGRAM SERVICE | 711300 | $10,308 | $10,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,235 | TotalRevenueColumnAmt |
| Exclusion | $3,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$457 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$457 | TotalRevenueColumnAmt |
| Exclusion | -$457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $447 | TotalRevenueColumnAmt |
| Exclusion | $447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,059,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,225 | 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 | $38,490 | TotalAmt |
| Program Services | $38,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,476 | TotalAmt |
| Program Services | $129,357 | ProgramServicesAmt |
| Management And General | $41,394 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,684 | TotalAmt |
| Program Services | $203,617 | ProgramServicesAmt |
| Management And General | $149,549 | ManagementAndGeneralAmt |
| Fundraising | $27,518 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,655 | TotalAmt |
| Program Services | $11,082 | ProgramServicesAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,779 | TotalAmt |
| Program Services | $13,311 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,144 | TotalAmt |
| Program Services | $24,272 | ProgramServicesAmt |
| Management And General | $14,601 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,563 | TotalAmt |
| Program Services | $35,563 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,895 | TotalAmt |
| Program Services | $512,684 | ProgramServicesAmt |
| Management And General | $45,044 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,538 | TotalAmt |
| Program Services | $21,929 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,294 | TotalAmt |
| Program Services | $13,912 | ProgramServicesAmt |
| Management And General | $8,853 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,822 | TotalAmt |
| Program Services | $89,679 | ProgramServicesAmt |
| Management And General | $4,001 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,742 | TotalAmt |
| Program Services | $96,874 | ProgramServicesAmt |
| Management And General | $3,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,042 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Developmen | $10,307 | $6,306 | $3,112 | $889 |
| Dues and Subscriptions | $8,049 | $6,161 | $1,863 | $25 |
| BOARD COST | $1,982 | $1,982 | ||
| Miscellaneous | $750 | $750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,682 | TotalAmt |
| Program Services | $1,208,209 | ProgramServicesAmt |
| Management And General | $304,966 | ManagementAndGeneralAmt |
| Fundraising | $43,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,175 | BOYAmt |
| EOY | $311,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,424 | BOYAmt |
| EOY | $674,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,538 | BOYAmt |
| EOY | $690,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,042 | BOYAmt |
| EOY | $87,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,179 | BOYAmt |
| EOY | $1,764,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,008 | BOYAmt |
| EOY | $128,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,008 | BOYAmt |
| EOY | $128,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,992 | BOYAmt |
| EOY | $368,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,179 | BOYAmt |
| EOY | $1,266,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,171 | BOYAmt |
| EOY | $1,635,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,179 | BOYAmt |
| EOY | $1,764,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $502,937 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,086 | CurrentTaxYearAmt |
| Total | $6,416,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,086 | CurrentTaxYearAmt |
| Total | $6,416,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,398,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,017,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,235 | CurrentTaxYearAmt |
| Total | $17,862 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448 | CurrentTaxYearAmt |
| Total | $484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,434,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $130,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: FOUNDATION GRANT Date: 11/16/15 Amount: 500000. Description: FOUNDATION GRANT Date: 09/30/19 Amount: 778000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,829 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,829 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,172,380 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,208,209 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,821 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,955 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $179,986 | CurrentYearMinus3Amt |
| Current Year Minus2 | $195,056 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,581 | CurrentYearMinus1Amt |
| Current Year | $195,821 | CurrentYearAmt |
| Total | $778,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,167,666 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,412 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,399 | CurrentYearMinus1Amt |
| Current Year | $35,829 | CurrentYearAmt |
| Total | $142,056 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,997 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,764 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,895 | CurrentYearMinus1Amt |
| Current Year | $48,955 | CurrentYearAmt |
| Total | $194,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $291,917 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,109 | CurrentYearMinus1Amt |
| Total | $1,109 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,193 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,574 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,059,619 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,059,619 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,059,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,556,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,556,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,556,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at September 30, 2019. Generally, the Alliance's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS ORGANIZATIONS 5000 | |||||||
| 85 SOUTH GRAND AVE | PASADENA | CA | 91105 | 942733935 | 501(C)(3) | $34,490 | Grant to support the local leader's artse education advocacy action plan for the year. Funds are used to host events, create assessment tools and print advocacy materials such as handouts for school board members and flyers for parents and community members. |
| VARIOUS ORGANIZATIONS 5000 | |||||||
| 85 SOUTH GRAND AVE | PASADENA | CA | 91105 | 942733935 | 501(C)(3) | $4,000 | Grant to support participation in LA County Office of Education's Scale Up Professional Develoment Academy June 24-28, 2019 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Landon | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $132,363 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,498 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,920 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,781 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | The return was amended to reflect the fact the financial statements were audited. |
| Form 990, Part VI, Section B, line 11b | The draft Form 990 is distributed electronically to The Board, who formally votes to approve it prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members sign an annual conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | Comparability data is used to determine compensation of the organization's officers. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents are available upon request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 744. Management and general expenses 45,044. Fundraising expenses 167. Total expenses 45,955. Contracted Services: Program service expenses 368,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,102. LAN Managers & Coordinators: Program service expenses 143,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,838. |
| Form 990, Part XII, Line 2c: | The Board Of Directors is responsible for the oversight of the review of the financial statements and selection of an independent accountant. This process is unchanged from the prior year. |
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