CHANGE MACHINE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHANGE MACHINE (EIN 76-0833915)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-07-30
IRS object ID: 202042129349301219
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-30T15:56:51-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 PARK AVE FL 3	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101690005	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	760833915	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FINANCIAL CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FINA	BusinessNameControlTxt
Phone	6468104050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 36TH ST UNIT 16 STE B321	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112322401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAE WATSON GROTE	PersonNm
Person Title	FOUNDER AND CEO	PersonTitleTxt
Phone	6468104050	PhoneNum
Signature	2020-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	2125511724	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-29	IPDt
IP Tm	10:14:42	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BB9037E3AA85FAE4E129294E83CD7747F0718998	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAE WATSON GROTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 36TH ST UNIT 16 STE B321	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112322401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,297,334	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEFINANCIALCLINIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE CLINIC'S VISION IS FOR THE UNITED STATES TO BE A NATION WHERE EVERYONE IS FINANCIALLY SECURE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,276,115	PYContributionsGrantsAmt
CY Contributions Grants	$4,658,547	CYContributionsGrantsAmt
PY Program Service Revenue	$691,033	PYProgramServiceRevenueAmt
CY Program Service Revenue	$636,282	CYProgramServiceRevenueAmt
PY Investment Income	$819	PYInvestmentIncomeAmt
CY Investment Income	$2,505	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,967,967	PYTotalRevenueAmt
CY Total Revenue	$5,297,334	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,171,071	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,480,605	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$355,644	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,190,077	PYOtherExpensesAmt
CY Other Expenses	$945,086	CYOtherExpensesAmt
PY Total Expenses	$4,361,148	PYTotalExpensesAmt
CY Total Expenses	$3,425,691	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,393,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,871,643	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,456,366	TotalAssetsBOYAmt
Total Assets EOY	$5,322,432	TotalAssetsEOYAmt
Total Liabilities BOY	$827,134	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$821,557	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,629,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,500,875	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FINANCIAL CLINIC'S MISSION IS TO BUILD WORKING POOR PEOPLE'S FINANCIAL SECURITY THROUGH AN ECOSYSTEM OF STRATEGIES THAT INCLUDES DIRECT SERVICE, CAPACITY BUILDING WITH OTHER NONPROFITS AND SYSTEMS-LEVEL SOLUTIONS AND SOCIAL INNOVATIONS TO CREATE LASTING CHANGE. THE CLINICS VISION IS FOR THE UNITED STATES TO BE A NATION WHERE EVERYONE IS FINANCIALLY SECURE. THE CLINICS CURRENT SIGNIFICANT OBJECTIVE IS TO BUILD FINANCIAL SECURITY FOR 1 MILLION PEOPLE BY THE YEAR 2020. THE STRATEGIES EMPLOYED TO ACHIEVE THIS OBJECTIVE INCLUDE DIRECT FINANCIAL COACHING SERVICES, TRAINING AND TECHNICAL ASSISTANCE FOR NONPROFIT PARTNERS, AND RESEARCH AND POLICY WORK TO DRIVE LASTING CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$825,562	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$215,888	RevenueAmt
Desc	ECOSYSTEMS - IN 2016, THE CLINIC LAUNCHED THE FINANCIAL SECURITY ECOSYSTEM INITIATIVE ("ECOSYSTEM"), A HOLISTIC PARTNERSHIP APPROACH THAT BUILDS FINANCIAL SECURITY FOR LMI AMERICANS AT SCALE. IN AN ECOSYSTEM, THE CLINIC ENGAGES A SUBSET OF REGIONAL- OR SECTOR-BASED NONPROFITS IN A TIME-LIMITED ENGAGEMENT, AND APPLIES ITS COMPLETE BUNDLE OF PRODUCTS AND SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE FOR FRONTLINE STAFF AND LEADERSHIP, DIRECT ACCESS TO A SEASONED FINANCIAL COACH, AND DATA EVALUATION SUPPORT TO PROMOTE POLICY SOLUTIONS AND SYSTEMIC CHANGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$688,521	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$184,021	RevenueAmt
Desc	PRODUCT DEVELOPMENT - RECOGNIZING TECHNOLOGY AS A KEY COMPONENT TO SCALING FINANCIAL LITERACY, THE CLINIC DEVELOPED CHANGE MACHINE, ITS REVOLUTIONARY CLOUD-BASED PLATFORM, WHICH OPERATES AS A B2B2C SOFTWARE AS A SERVICE (SAAS) SOCIAL ENTERPRISE. CHANGE MACHINE PROVIDES A SINGLE PLATFORM WHERE PRACTITIONERS CAN LEARN BEST FINANCIAL COACHING PRACTICES; ACCESS TOOLS AND WORKSHEETS; AND PARTICIPATE IN A PROFESSIONAL SOCIAL NETWORK SPECIFICALLY DESIGNED FOR THE FIELD TO SHARE BEST PRACTICES. BUILT BY PRACTITIONERS FOR PRACTITIONERS, CHANGE MACHINE PROVIDES A ONE-STOP SHOP FOR EFFECTIVE RESOURCES PRACTITIONERS CAN USE TO ADDRESS THEIR CUSTOMERS' UNDERLYING FINANCIAL INSECURITY SINCE ITS LAUNCH IN 2015, THE CHANGE MACHINE PLATFORM HAS BECOME A NATIONALLY RECOGNIZED VEHICLE FOR DELIVERING FINANCIAL LITERACY AND BUILDING CUSTOMER ASSETS. TODAY, OVER 500 ORGANIZATIONS ACTIVELY USE CHANGE MACHINE TO BUILD THE FINANCIAL SECURITY OF THEIR CUSTOMERS, WITH MORE THAN 3,000 PRACTITIONERS TRAINED ON THE PLATFORM TO DATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$366,888	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$236,373	RevenueAmt
Desc	CAPACITY BUILDING - THE CLINIC'S BUSINESS-TO-BUSINESS CONSULTING SERVICES ARE DESIGNED TO BUILD CAPACITY AT ORGANIZATIONS THAT WORK WITH LOW-INCOME PEOPLE LOCALLY AND NATIONALLY. THE CLINIC PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BUILD FINANCIAL SECURITY STRATEGIES INTO THE DAILY INTERACTIONS OF FRONTLINE STAFF AT PARTNER ORGANIZATIONS. THIS INCLUDES TRAINING FOR FRONTLINE STAFF TO EFFECTIVELY ENGAGE THEIR CUSTOMERS IN CONVERSATIONS ABOUT PERSONAL FINANCE, AS WELL AS SUPPORT FOR LEADERSHIP TO FULLY IMPLEMENT AN INTEGRATED APPROACH TO FINANCIAL SECURITY SERVICES WITHIN THEIR PROGRAMS AND ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$327,450	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH AND POLICY - THE CLINIC DEVELOPS AND ADVOCATES FOR POLICY REFORMS AND SYSTEMIC CHANGES THAT WILL REMOVE OBSTACLES TO FINANCIAL SECURITY. THE CLINIC BUILDS COALITIONS AND PARTNERS WITH ADVOCACY GROUPS, RESEARCHERS, THINK-TANKS, PRACTITIONERS, AND LOCAL, STATE, AND FEDERAL POLICYMAKERS TO GUIDE AND SUPPORT ITS POLICY AGENDA. THE CLINIC'S IN-HOUSE DATA, RESEARCH, AND POLICY TEAM SURFACES INSIGHTS USING CUSTOMER DATA CAPTURED ON CHANGE MACHINE. THE CLINIC USES ITS DATA AND RESEARCH TO LEVERAGE LESSONS LEARNED ON-THE-GROUND TO CREATE IMPACT FAR BEYOND AN INITIAL PROGRAM - INFORMING BEST PRACTICES, THE FIELD, AND PUBLIC POLICY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$327,450	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,208,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAE WATSON GROTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6468104050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 36TH ST UNIT 16 STE B321	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112322401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARC KHOUZAMI
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BECK
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY TUCKETT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN FRANKEN THRU JUNE 2019
PAST TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEENA COFFMAN THRU JUNE 2019
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RISA FREEDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
T BAKER SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IDA RADEMACHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA NORTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEREK DORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HEAFITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED WHERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAE WATSON GROTE
FOUNDER AND CEO	40.00		Yes (X)	$212,244	$0	$18,650
KATE REEVES
CHIEF BUSINESS DEVELOPMENT OFFICER	40.00			$104,379	$0	$9,889	Yes (X)
HAIDEE CABUSORA
CHIEF PROGRAM OFFICER	40.00			$175,515	$0	$13,805	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$492,138	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,344	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRINET GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SAN LEANDRO BLVD STE 400	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945771670	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING AND HR SERVICES	ServicesDesc
Compensation	$3,044,797	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$339,653	GovernmentGrantsAmt
All Other Contributions	$4,318,894	AllOtherContributionsAmt
Total Contributions	$4,658,547	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624190	$630,569	$630,569
OTHER PROGRAM SERVICES	900099	$5,713	$5,713

Field	Value	IRS element (for citing)
Total Program Service Revenue	$636,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,505	TotalRevenueColumnAmt
Exclusion	$2,505	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,297,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$636,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,505	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$228,074	TotalAmt
Program Services	$91,229	ProgramServicesAmt
Management And General	$22,807	ManagementAndGeneralAmt
Fundraising	$114,038	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,854,391	TotalAmt
Program Services	$1,259,035	ProgramServicesAmt
Management And General	$465,720	ManagementAndGeneralAmt
Fundraising	$129,636	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,849	TotalAmt
Program Services	$35,502	ProgramServicesAmt
Management And General	$12,908	ManagementAndGeneralAmt
Fundraising	$6,439	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$172,091	TotalAmt
Program Services	$111,389	ProgramServicesAmt
Management And General	$40,501	ManagementAndGeneralAmt
Fundraising	$20,201	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$171,200	TotalAmt
Program Services	$110,812	ProgramServicesAmt
Management And General	$40,291	ManagementAndGeneralAmt
Fundraising	$20,097	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,688	TotalAmt
Management And General	$25,688	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$319,832	TotalAmt
Program Services	$193,123	ProgramServicesAmt
Management And General	$102,026	ManagementAndGeneralAmt
Fundraising	$24,683	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,246	TotalAmt
Program Services	$55,416	ProgramServicesAmt
Management And General	$18,859	ManagementAndGeneralAmt
Fundraising	$5,971	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,940	TotalAmt
Program Services	$37,582	ProgramServicesAmt
Management And General	$12,502	ManagementAndGeneralAmt
Fundraising	$9,856	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,605	TotalAmt
Program Services	$127,384	ProgramServicesAmt
Management And General	$39,124	ManagementAndGeneralAmt
Fundraising	$19,097	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,912	TotalAmt
Program Services	$57,366	ProgramServicesAmt
Management And General	$8,326	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,585	TotalAmt
Program Services	$6,651	ProgramServicesAmt
Management And General	$7,185	ManagementAndGeneralAmt
Fundraising	$749	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42,175	TotalAmt
Management And General	$42,175	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,780	TotalAmt
Program Services	$106,539	ProgramServicesAmt
Management And General	$2,826	ManagementAndGeneralAmt
Fundraising	$1,415	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,051	TotalAmt
Program Services	$15,132	ProgramServicesAmt
Management And General	$8,718	ManagementAndGeneralAmt
Fundraising	$2,201	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$10,952	$10,952
DUES AND MEMBERSHIPS	$840	$840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,480	TotalAmt
Program Services	$1,261	ProgramServicesAmt
Management And General	$178	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,425,691	TotalAmt
Program Services	$2,208,421	ProgramServicesAmt
Management And General	$861,626	ManagementAndGeneralAmt
Fundraising	$355,644	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,837	BOYAmt
EOY	$1,961,708	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$306,449	BOYAmt
EOY	$366,417	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,058,000	BOYAmt
EOY	$2,344,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$371,213	BOYAmt
EOY	$174,880	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$152,601	BOYAmt
EOY	$155,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$657,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$337,305	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$367,266	BOYAmt
EOY	$319,962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,456,366	BOYAmt
EOY	$5,322,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,634	BOYAmt
EOY	$136,686	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$178,563	BOYAmt
EOY	$157,436	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$494,895	BOYAmt
EOY	$494,895	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,042	BOYAmt
EOY	$32,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$827,134	BOYAmt
EOY	$821,557	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,959	BOYAmt
EOY	$276,634	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,610,273	BOYAmt
EOY	$4,224,241	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,629,232	BOYAmt
EOY	$4,500,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,456,366	BOYAmt
EOY	$5,322,432	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,871,643	ReconcilationRevenueExpnssAmt
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)
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	$2,026,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,222,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,487,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,276,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,658,547	CurrentTaxYearAmt
Total	$18,670,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,026,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,222,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,487,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,276,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,658,547	CurrentTaxYearAmt
Total	$18,670,393	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,141,223	SubstantialContributorsTotAmt
Public Support Total170	$8,529,170	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,505	CurrentTaxYearAmt
Total	$5,466	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,675,859	TotalSupportAmt
Gross Receipts Rltd Activities	$3,402,820	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45670	PublicSupportCY170Pct
Public Support PY170	0.44310	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 II:	FormAndLineReferenceDesc
Explanation	THE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2014 AND ENDING SEPTEMBER 30, 2014.	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,300	OtherCostOrOtherBasisAmt
Depreciation	$12,300	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,050	OtherCostOrOtherBasisAmt
Depreciation	$32,797	DepreciationAmt
Book Value	$57,253	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$554,917	OtherCostOrOtherBasisAmt
Depreciation	$292,208	DepreciationAmt
Book Value	$262,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$319,962	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE LIABILITY	Desc
Amt	$32,540	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,540	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,297,334	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,297,334	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,297,334	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,425,691	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,425,691	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,425,691	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (2 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
MAE WATSON GROTE
FOUNDER AND CEO	$176,720	$0	$20,000	$0	$15,524	$0	$0	$0	$18,650	$0	$230,894	$0	$0	$0
HAIDEE CABUSORA
CHIEF PROGRAM OFFICER	$157,752	$0	$2,500	$0	$15,263	$0	$0	$0	$13,805	$0	$189,320	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE CHIEF OF STAFF, AND THE CEO AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY-DELEGATED POWER WHO HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS INVESTMENTS OR FAMILY: (I) AN OWNERSHIP OR INVESTMENT IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, (II) A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR (III) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUALS WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. NO DIRECTOR SHALL VOTE ON ANY MATTER IS WHICH HE OR SHE HAS AN INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY USING COMPARABLE DATA. THE DELIBERATION AND DECISION IS THEN MEMORIALIZED IN AN OFFICIAL LETTER TO THE CEO OF ANY ADJUSTMENT TO COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN SEPTEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.