THE CHILDRENS PARTNERSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS PARTNERSHIP (EIN 46-4106389)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349312721
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T16:43:41-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453269313	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YH ADVISORS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5882 BOLSA AVENUE SUITE 100	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92649	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464106389	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2133411222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 WILSHIRE BLVD NO 1000	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAYRA E ALVAREZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2133411222	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	3109822803	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.98.172.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	12:58:41	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8D41E095EAD67939B2FD5C6002F5FD7099228674	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CF83E5C490003369155472C97745BD4117DF37AD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAYRA E ALVAREZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 WILSHIRE BLVD NO 1000	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,862,097	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IMPROVES THE LIVES OF UNDERSERVED CHILDREN WHERE THEY LIVE, LEARN, AND PLAY WITH BREAKTHROUGH SOLUTIONS AT THE INTERSECTION OF RESEARCH, POLICY AND COMMUNITY ENGAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,670	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,067,037	PYContributionsGrantsAmt
CY Contributions Grants	$1,860,110	CYContributionsGrantsAmt
PY Program Service Revenue	$56,727	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,500	CYProgramServiceRevenueAmt
PY Investment Income	$1,934	PYInvestmentIncomeAmt
CY Investment Income	$487	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,125,698	PYTotalRevenueAmt
CY Total Revenue	$1,862,097	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	$1,403,938	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,345,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,790	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,032,452	PYOtherExpensesAmt
CY Other Expenses	$644,665	CYOtherExpensesAmt
PY Total Expenses	$2,436,390	PYTotalExpensesAmt
CY Total Expenses	$1,989,702	CYTotalExpensesAmt
PY Revenues Less Expenses	-$310,692	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$127,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,732,466	TotalAssetsBOYAmt
Total Assets EOY	$1,717,883	TotalAssetsEOYAmt
Total Liabilities BOY	$112,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$225,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,619,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,492,247	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVES THE LIVES OF UNDERSERVED CHILDREN WHERE THEY LIVE, LEARN, AND PLAY WITH BREAKTHROUGH SOLUTIONS AT THE INTERSECTION OF RESEARCH, POLICY AND COMMUNITY ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,499,574	ExpenseAmt
Revenue	$1,500	RevenueAmt
Desc	ALONG WITH A COALITION OF IMMIGRANT, CHILD, AND HEALTH ADVOCATES, WE SUCCESSFULLY PUSHED BACK AGAINST FEDERAL EFFORTS TO REPEAL THE AFFORDABLE CARE ACT AND DISMANTLE MEDICAID AND SUCCESSFULLY ADVOCATED FOR THE CONTINUATION OF THE CHILDREN'S HEALTH INSURANCE PROGRAM. TOGETHER, THESE PROGRAMS PROVIDE COVERAGE FOR MORE THAN 97% OF CALIFORNIA'S CHILDREN. WE LAUNCHED A MULTI-FACETED RESEARCH INITIATIVE TO BETTER UNDERSTAND THE IMPACTS OF ANTI-IMMIGRANT RHETORIC AND IMMIGRATION ENFORCEMENT ON THE HEALTH AND WELLBEING OF CALIFORNIA'S CHILDREN, HALF OF WHICH - 4.5 MILLION - HAVE AT LEAST ONE IMMIGRANT PARENT. IN ADDITION, WE STRENGTHENED OUR PARTNERSHIP WITH SCHOOLS THROUGH THE LAUNCH OF OUR COMMUNITY EDUCATION INITIATIVE, LET'S TALK, WHERE WE REACHED OVER 1,000 FAMILIES IN THIRTY COMMUNITIES ACROSS THE STATE. WE ALSO WORKED TO IMPROVE EFFORTS TO COLLECT DATA FROM CHILDREN IN KINDERGARTEN TO HELP THEIR ORAL HEALTH THROUGH PASSAGE OF SB 379, A LAW THAT HELPS COMBAT ORAL HEALTH DISPARITIES IN ORDER TO STRENGTHEN ORAL HEALTH ACCESS FOR 535,000 CHILDREN IN KINDERGARTEN. WE FURTHERED OUR WORK TO UTILIZE THE POWER OF TECHNOLOGY TO SUPPORT ACCESS TO CARE FOR CHILDREN AND YOUTH THROUGH OUR SUPPORT AT THE LOS ANGELES HACKATHON AND FURTHER ADVOCACY AROUND TELEHEALTH POLICY SOLUTIONS.	Desc
Total Program Service Expenses	$1,499,574	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	Yes (1)	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	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	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	2133411222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 WILSHIRE BLVD NO 1000	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TAMARA R POWERS
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH CHAWKINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN MIYAMOTO WULFE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GENOVEVA L ARELLANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUIS AYALA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARI DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAYRA ALVAREZ
PRESIDENT	40.00		Yes (X)	$170,000	$0	$22,626

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,626	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$155,614	GovernmentGrantsAmt
All Other Contributions	$1,704,496	AllOtherContributionsAmt
Total Contributions	$1,860,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$487	TotalRevenueColumnAmt
Exclusion	$487	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,862,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$487	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,626	TotalAmt
Program Services	$125,207	ProgramServicesAmt
Management And General	$28,894	ManagementAndGeneralAmt
Fundraising	$38,525	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$890,329	TotalAmt
Program Services	$711,532	ProgramServicesAmt
Management And General	$164,855	ManagementAndGeneralAmt
Fundraising	$13,942	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,804	TotalAmt
Program Services	$149,275	ProgramServicesAmt
Management And General	$21,987	ManagementAndGeneralAmt
Fundraising	$7,542	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,278	TotalAmt
Program Services	$64,419	ProgramServicesAmt
Management And General	$15,102	ManagementAndGeneralAmt
Fundraising	$3,757	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,645	TotalAmt
Management And General	$64,645	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,362	TotalAmt
Management And General	$2,362	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$315,847	TotalAmt
Program Services	$248,606	ProgramServicesAmt
Management And General	$39,921	ManagementAndGeneralAmt
Fundraising	$27,320	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,845	TotalAmt
Program Services	$16,050	ProgramServicesAmt
Management And General	$8,980	ManagementAndGeneralAmt
Fundraising	$815	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,234	TotalAmt
Program Services	$72,428	ProgramServicesAmt
Management And General	$17,211	ManagementAndGeneralAmt
Fundraising	$4,595	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,401	TotalAmt
Program Services	$66,517	ProgramServicesAmt
Management And General	$4,884	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,209	TotalAmt
Program Services	$2,504	ProgramServicesAmt
Management And General	$561	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,300	TotalAmt
Program Services	$4,761	ProgramServicesAmt
Management And General	$7,269	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$20,754	$10,015	$10,372	$367
OUTREACH	$16,346	$12,406	$3,774	$166
PRINTING & PUBLICATIONS	$13,342	$12,424	$571	$347
DUES AND SUBSCRIPTIONS	$4,380	$3,430	$950

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,989,702	TotalAmt
Program Services	$1,499,574	ProgramServicesAmt
Management And General	$392,338	ManagementAndGeneralAmt
Fundraising	$97,790	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$276,143	BOYAmt
EOY	$212,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$907,540	BOYAmt
EOY	$1,087,568	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$464,856	BOYAmt
EOY	$341,823	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,536	BOYAmt
EOY	$51,847	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,171	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,195	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,185	BOYAmt
EOY	$14,976	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,206	BOYAmt
EOY	$9,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,732,466	BOYAmt
EOY	$1,717,883	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,351	BOYAmt
EOY	$191,844	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,263	BOYAmt
EOY	$33,792	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,614	BOYAmt
EOY	$225,636	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,244	BOYAmt
EOY	$375,099	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,138,608	BOYAmt
EOY	$1,117,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,619,852	BOYAmt
EOY	$1,492,247	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,732,466	BOYAmt
EOY	$1,717,883	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$127,605	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 Minus3 Years	$2,822,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,141,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,860,110	CurrentTaxYearAmt
Total	$8,891,614	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,822,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,141,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,860,110	CurrentTaxYearAmt
Total	$8,891,614	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,372,096	SubstantialContributorsTotAmt
Public Support Total170	$4,519,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487	CurrentTaxYearAmt
Total	$1,594	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,727	CurrentTaxYearMinus3YearsAmt
Total	$4,727	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,897,935	TotalSupportAmt
Gross Receipts Rltd Activities	$132,347	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,496	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,946	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,442	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,495,132	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,499,574	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$224,957	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$56,239	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	$151,434	CurrentYearMinus3Amt
Current Year Minus2	$211,035	CurrentYearMinus2Amt
Current Year Minus1	$245,718	CurrentYearMinus1Amt
Current Year	$224,957	CurrentYearAmt
Total	$833,144	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,249,716	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,941	CurrentYearMinus3Amt
Current Year Minus2	$1,207	CurrentYearMinus2Amt
Current Year Minus1	$3,659	CurrentYearMinus1Amt
Current Year	$4,442	CurrentYearAmt
Total	$12,249	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$37,859	CurrentYearMinus3Amt
Current Year Minus2	$52,759	CurrentYearMinus2Amt
Current Year Minus1	$61,430	CurrentYearMinus1Amt
Current Year	$56,239	CurrentYearAmt
Total	$208,287	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$312,431	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$674	CurrentYearMinus3Amt
Current Year Minus2	$95	CurrentYearMinus2Amt
Current Year Minus1	$882	CurrentYearMinus1Amt
Current Year	$2,496	CurrentYearAmt
Total	$4,147	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,713	OtherCostOrOtherBasisAmt
Depreciation	$1,713	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,458	OtherCostOrOtherBasisAmt
Depreciation	$36,482	DepreciationAmt
Book Value	$14,976	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,976	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE INCENTIVE	Desc
Amt	$33,792	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,792	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,862,097	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,862,097	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,862,097	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,989,702	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,989,702	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,989,702	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. UNDER SECTION 512(A)(7) OF THE TAX CUTS AND JOBS ACT OF 2017 (TCJA), EFFECTIVE IN 2018, EXPENSES PAID OR INCURRED BY A TAX-EXEMPT ENTITY TO PROVIDE EMPLOYEE PARKING IS CONSIDERED UNRELATED BUSINESS INCOME (UBI) SUBJECT TO TAX FOR THE ENTITY. AS A CONSEQUENCE OF TCJA, THE ORGANIZATION PAID $2,661 IN UBI TAX RELATED TO EMPLOYEE PARKING DURING 2018. THE TAX PAYMENTS ARE REFLECTED IN "OFFICE EXPENSES" IN THE STATEMENT OF FUNCTIONAL EXPENSES. THERE WAS NO UBI FOR THE YEAR ENDED DECEMBER 31, 2017. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	MAYRA ALVAREZ	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$170,000	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	$6,800	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,826	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,626	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EXECUTIVE STAFF ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL OR OTHER BENEFICIAL INTERESTS ON AN ANNUAL BASIS. (BOARD MEMBERS ALSO DISCLOSE SUCH INFORMATION AS POTENTIAL CONFLICTS MATERIALIZE DURING THE YEAR.) WHEN PROCESSING TRANSACTIONS AND ARRANGEMENTS, TCP STAFF FLAG ANY POTENTIAL CONFLICTS OF INTEREST IN LIGHT OF THESE DISCLOSURES. IF A POTENTIAL CONFLICT EXISTS, THE PERSON WITH THE POTENTIAL CONFLICT IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS FOR CONSIDERATION OF THE GOVERNING BOARD, WHO THEN DECIDES IF A CONFLICT EXISTS AFTER PERFORMING ANY RELEVANT DUE DILIGENCE.
FORM 990, PART VI, SECTION B, LINE 15A	A REVIEW OF COMPETITIVE AND COMPARABLE SALARIES WAS USED. THE BOARD REVIEWED AND DISCUSSED THE INFORMATION BEFORE MAKING THE FINAL DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 197,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,877. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 48,698. MANAGEMENT AND GENERAL EXPENSES 7,891. FUNDRAISING EXPENSES 3,320. TOTAL EXPENSES 59,909. STRATEGIC PLANNING & COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 32,030. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 58,061.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.