BETA

COMMUNITIES FOR A BETTER ENVIRONMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES FOR A BETTER ENVIRONMENT (EIN 94-2998086)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349311289
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T14:00:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942998086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOR A BETTER ENVIRONMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3238269771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 PACIFIC BLVD NO 300AddressLine1Txt
CityHUNTINGTON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL MOLINA SARMIENTOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3238269771PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.119.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm08:30:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC97CC5F8997AFDCC46BFF08A9AE61773051D7E63AtSubmissionCreationDeviceId
At Submission Filing Device IdCC8FA0611A0EB5B7BC53790765D219D210436A8CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRYL MOLINA SARMIENTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 PACIFIC BLVD NO 300AddressLine1Txt
CityHUNTINGTON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,178,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CBECAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE CLEAN AIR, CLEAN WATER, AND THE DEVELOPMENT OF TOXIN-FREE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$51,220TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,272,608PYContributionsGrantsAmt
CY Contributions Grants$2,767,584CYContributionsGrantsAmt
PY Program Service Revenue$92,431PYProgramServiceRevenueAmt
CY Program Service Revenue$261,596CYProgramServiceRevenueAmt
PY Investment Income$29,802PYInvestmentIncomeAmt
CY Investment Income$24,242CYInvestmentIncomeAmt
PY Other Revenue$59,271PYOtherRevenueAmt
CY Other Revenue$60,196CYOtherRevenueAmt
PY Total Revenue$2,454,112PYTotalRevenueAmt
CY Total Revenue$3,113,618CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,850,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,242,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$506,384CYTotalFundraisingExpenseAmt
PY Other Expenses$594,131PYOtherExpensesAmt
CY Other Expenses$611,252CYOtherExpensesAmt
PY Total Expenses$2,444,303PYTotalExpensesAmt
CY Total Expenses$2,853,724CYTotalExpensesAmt
PY Revenues Less Expenses$9,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$259,894CYRevenuesLessExpensesAmt
Total Assets BOY$3,121,578TotalAssetsBOYAmt
Total Assets EOY$3,363,719TotalAssetsEOYAmt
Total Liabilities BOY$325,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,795,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,055,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CBE IS TO BUILD PEOPLE'S POWER IN CALIFORNIA'S COMMUNITIES OF COLOR AND LOW INCOME COMMUNITIES TO ACHIEVE ENVIRONMENTAL HEALTH AND JUSTICE BY PREVENTING AND REDUCING POLLUTION AND BUILDING GREEN, HEALTHY AND SUSTAINABLE COMMUNITIES AND ENVIRONMENTS. CBE PROVIDES RESIDENTS IN BLIGHTED AND HEAVILY POLLUTED URBAN COMMUNITIES IN CALIFORNIA WITH ORGANIZING SKILLS, LEADERSHIP TRAINING AND LEGAL, SCIENTIFIC AND TECHNICAL ASSISTANCE, SO THAT THEY CAN SUCCESSFULLY CONFRONT THREATS TO THEIR HEALTH AND WELL-BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,814,716ExpenseAmt
Revenue$261,596RevenueAmt
DescPROGRAM SERVICES INCLUDED CONDUCTING RESEARCH, ANALYSIS, ADVOCACY AND LITIGATION WITH THE PURPOSE OF ACHIEVING ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH ADVOCACY. THIS IS ACHIEVED THROUGH COMMUNITY EDUCATION PROGRAMS AND VARIOUS PUBLICATIONS WITH THE INTEREST OF PROMOTING AWARENESS OF ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH ISSUES.Desc
Total Program Service Expenses$1,814,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRYL MOLINA SARMIENTOPersonNm
Phone3238269771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 PACIFIC BLVD STE 300AddressLine1Txt
CityHUNTINGTON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90255ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TORRI ESTRADA
BOARD MEMBER2.00Yes (X)$0$0$0
OSCAR GUTIERREZ
BOARD MEMBER2.00Yes (X)$0$0$0
ROYE LOVE
BOARD MEMBER2.00Yes (X)$0$0$0
ADRIAN MARTINEZ
BOARD MEMBER2.00Yes (X)$0$0$0
LIZETTE RUIZ
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN URQUIZA
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLINE FARRELL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JASON A DOUGLAS PHD
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ILIANA ALVARADO
DIRECTOR OF FIN & OPS (AS50.00$71,986$0$16,862Yes (X)
DARRYL MOLINA SARMIENTO
EXECUTIVE DIRECTOR50.00$84,601$0$16,705Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,567TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80,853FundraisingAmt
All Other Contributions$2,686,731AllOtherContributionsAmt
Total Contributions$2,767,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$149,591$149,591
LITIGATION INCOME541900$112,005$112,005
FieldValueIRS element (for citing)
Total Program Service Revenue$261,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,242TotalRevenueColumnAmt
Exclusion$24,242ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,976RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,976RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,976TotalRevenueColumnAmt
Exclusion$8,976ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,853ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOST SHARING REIMBURSEDesc
Business900099BusinessCd
Total Revenue Column$51,220TotalRevenueColumnAmt
Unrelated Business Revenue$51,220UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,113,618TotalRevenueColumnAmt
Related Or Exempt Func Income$261,596RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$51,220UnrelatedBusinessRevenueAmt
Exclusion$33,218ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,154TotalAmt
Program Services$48,253ProgramServicesAmt
Management And General$99,602ManagementAndGeneralAmt
Fundraising$42,299FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,722,312TotalAmt
Program Services$1,164,552ProgramServicesAmt
Management And General$269,709ManagementAndGeneralAmt
Fundraising$288,051FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$170,266TotalAmt
Program Services$129,800ProgramServicesAmt
Management And General$13,395ManagementAndGeneralAmt
Fundraising$27,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,740TotalAmt
Program Services$108,009ProgramServicesAmt
Management And General$25,015ManagementAndGeneralAmt
Fundraising$26,716FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,991TotalAmt
Program Services$5,991ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,475TotalAmt
Management And General$27,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,636TotalAmt
Program Services$51,936ProgramServicesAmt
Management And General$31,350ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,023TotalAmt
Program Services$40,920ProgramServicesAmt
Management And General$1,780ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,277TotalAmt
Program Services$108,388ProgramServicesAmt
Management And General$29,682ManagementAndGeneralAmt
Fundraising$28,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,546TotalAmt
Program Services$58,738ProgramServicesAmt
Management And General$7,986ManagementAndGeneralAmt
Fundraising$6,822FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,020TotalAmt
Program Services$9,791ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$2,548FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,611TotalAmt
Management And General$13,611ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$65,075$65,075
TRAINING$42,047$4,260$35,476$2,311
OTHER PROGRAM COSTS$40,785$36,973$3,812
PRINTING & POSTAGE$17,283$2,932$11,266$3,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,483TotalAmt
Program Services$4,623ProgramServicesAmt
Management And General$1,130ManagementAndGeneralAmt
Fundraising$8,730FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,853,724TotalAmt
Program Services$1,814,716ProgramServicesAmt
Management And General$532,624ManagementAndGeneralAmt
Fundraising$506,384FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,637,041BOYAmt
EOY$1,540,056EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,393,397BOYAmt
EOY$1,568,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,541BOYAmt
EOY$110,544EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,817BOYAmt
EOY$38,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$200,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,894BOYAmt
EOY$92,377EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,888BOYAmt
EOY$13,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,121,578BOYAmt
EOY$3,363,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,355BOYAmt
EOY$228,065EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$80,914BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,484BOYAmt
EOY$79,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,753BOYAmt
EOY$308,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,544BOYAmt
EOY$647,750EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,228,281BOYAmt
EOY$2,407,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,795,825BOYAmt
EOY$3,055,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,121,578BOYAmt
EOY$3,363,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$259,894ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,682,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,352,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,272,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,767,584CurrentTaxYearAmt
Total$11,682,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,682,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,352,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,272,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,767,584CurrentTaxYearAmt
Total$11,682,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,149,296SubstantialContributorsTotAmt
Public Support Total170$6,532,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,394CurrentTaxYearMinus1YearAmt
Current Tax Year$33,218CurrentTaxYearAmt
Total$152,317TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Total$8,000TotalAmt
FieldValueIRS element (for citing)
Total Support$11,842,454TotalSupportAmt
Gross Receipts Rltd Activities$1,187,557GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55160PublicSupportCY170Pct
Public Support PY1700.56940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2015 AMOUNT: $ 2,500. 2016 AMOUNT: $ 5,500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,659OtherCostOrOtherBasisAmt
Depreciation$12,054DepreciationAmt
Book Value$64,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,309OtherCostOrOtherBasisAmt
Depreciation$96,537DepreciationAmt
Book Value$27,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,377TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$20,756
DEFERRED RENT$59,179
FieldValueIRS element (for citing)
Total Liability$79,935TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,113,618TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,113,618RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,113,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,853,724TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,853,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,853,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO RECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event140TH ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$145,928GrossReceiptsEvent1Amt
Charitable Contri Event1$80,853CharitableContriEvent1Amt
Gross Revenue Event1$65,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$65,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$145,928GrossReceiptsTotalAmt
Charitable Contributions Tot$80,853CharitableContributionsTotAmt
Gross Revenue Total Events$65,075GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,075DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOMMUNITIES FOR BETTER ENVIRONMENT UTILIZES THE SERVICES OF AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990, WITH THE SUPPORT OF THE ORGANIZATION'S FINANCE STAFF. ONCE THE FORM 990 HAS BEEN PREPARED, THE RETURN IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & OPERATIONS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMMUNITIES FOR BETTER ENVIRONMENT ("CBE") REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CBE IN THE LAST SIX MONTHS. CBE ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CBE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE CBE CONFLICT OF INTEREST POLICY DESCRIBES HOW CBE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWED COMMUNITIES FOR A BETTER ENVIRONMENT EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPENSATION DATA FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND CHARITY NAVIGATOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

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