CATALYST CALIFORNIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201943109349301259
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T10:03:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | 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 | 954835230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD NO 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIOVANNI COZZARELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139891300 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 08:59:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E | 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 | STEPHEN ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD NO 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,733,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVANCEMENTPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $46,829 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,659,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,755,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $270,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $306,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,261 | PYOtherRevenueAmt |
| CY Other Revenue | $160,166 | CYOtherRevenueAmt |
| PY Total Revenue | $13,986,369 | PYTotalRevenueAmt |
| CY Total Revenue | $14,252,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,054,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,532,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,200,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,875 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $986,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,331,524 | PYOtherExpensesAmt |
| CY Other Expenses | $3,414,685 | CYOtherExpensesAmt |
| PY Total Expenses | $10,944,058 | PYTotalExpensesAmt |
| CY Total Expenses | $12,698,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,042,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,553,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,006,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,497,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,029,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,925,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,976,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,572,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,517,505 | ExpenseAmt |
| Revenue | $118,458 | RevenueAmt |
| Desc | ADVANCEMENT PROJECT CALIFORNIA HAD AMAZING SUCCESS IN PURSUING OUR VISION OF RACIAL EQUITY FOR ALL CALIFORNIANS IN 2018 BY WORKING TOGETHER WITH COMMUNITIES ACROSS ISSUES, ACROSS GEOGRAPHY, AND ACROSS DIVISIONS OF RACE, ETHNICITY, AND CLASS. WE ACCOMPLISHED OUR WORK LARGELY THROUGH OUR THREE MAIN PROGRAM AREAS, AND AN INAUGURAL, CROSS-PROGRAMMATIC INITIATIVE.POLITICAL VOICEPOLITICAL VOICE WORKS TO MAKE SURE STATE AND LOCAL GOVERNMENTS ARE MORE PARTICIPATORY AND REPRESENTATIVE OF THE COMMUNITIES THEY SERVE. THE TEAM CONTINUED ITS WORK ON ENSURING THAT THE DISADVANTAGED AND UNDERREPRESENTED POPULATIONS IN L.A. COUNTY AND THROUGHOUT THE STATE THAT ARE DESIGNATED AS HARD-TO-COUNT (HTC) WILL BE MORE ACCURATELY COUNTED IN CENSUS 2020. THIS WORK INCLUDED SERVING AS THE LEAD ORGANIZATION IN THE STATEWIDE CENSUS POLICY ADVOCACY NETWORK AND THE LOCAL LOS ANGELES REGIONAL CENSUS TABLE WHILE GUIDING AND COLLABORATING WITH HUNDREDS OF OTHER NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS TO SECURE MILLIONS OF ADDITIONAL OUTREACH DOLLARS, INCREASED AWARENESS OF HTC POPULATIONS' MULTIPLE PARTICIPATION CHALLENGES, AND COMMUNITY-BASED INPUT FROM THESE POPULATIONS TO INCREASE THEIR REPRESENTATION IN CENSUS 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,918,180 | ExpenseAmt |
| Desc | EQUITY IN PUBLIC FUNDS AND HEALTH EQUITYIN 2018, WE BEGAN THE PROCESS OF MERGING OUR EQUITY IN PUBLIC FUNDS AND HEALTH EQUITY PROGRAMS INTO A SINGLE NEW PROGRAM THAT PARTNERS WITH COMMUNITIES OF COLOR TO EQUIP THEM WITH BUDGET AND ADVOCACY TOOLS AND WIN SUSTAINABLE INVESTMENTS THAT HELP ALL CALIFORNIANS THRIVE. THROUGH THE COURSE OF THE YEAR, WE HELPED ADVANCE A FRAMEWORK FOR PARK EQUITY TO GUIDE HOW LA COUNTY DISTRIBUTES GRANTS THROUGH ITS NEW PARK FUNDING MEASURE; CREATED A BLUEPRINT FOR YOUTH DEVELOPMENT IN LA CITY TO PROVIDE A CITYWIDE PLATFORM FOR INVESTING IN YOUTH; RELEASED A SERIES OF POLICY BRIEFS TO HELP COMMUNITIES IN KERN COUNTY UNDERSTAND HOW THE COUNTY'S LAND USE AND CAPITAL SPENDING DECISIONS IMPACTED THE BUILT ENVIRONMENT; AND SUPPORTED PARENT AND STUDENT ADVOCATES IN SCHOOL DISTRICTS FROM MERCED TO LOS ANGELES AS THEY WORKED TO ENSURE THAT FUNDING DECISIONS PRIORITIZED THE NEEDS OF STUDENTS OF COLOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,000,047 | ExpenseAmt |
| Desc | EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY PROGRAM EXPANDS EDUCATIONAL OPPORTUNITIES AND ENSURES APPROPRIATE SCHOOL FACILITIES FOR LOW INCOME AND DISADVANTAGED CHILDREN FROM BIRTH THROUGH HIGH SCHOOL GRADUATION. THIS TEAM UTILIZED EXTENSIVE DATA REVIEW AND FEEDBACK FROM A WIDE RANGE OF EARLY CARE AND EDUCATION (ECE) STAKEHOLDERS TO COMPILE AND PUBLISH A GROUNDBREAKING REPORT THAT PROVIDED A FULL ASSESSMENT OF AND POLICY RECOMMENDATIONS REGARDING THE QUALITY AND SITE SHORTAGE OF CALIFORNIA'S STATE-RUN ECE FACILITIES TO MAKE THE CASE FOR INCREASED RESOURCE ALLOCATION. THE TEAM HAS ALSO SPEARHEADED MULTIPLE LOCAL-, REGIONAL-, AND STATEWIDE-FOCUSED EFFORTS SURROUNDING DUAL LANGUAGE LEARNERS, FAMILY AND COMMUNITY ENGAGEMENT AROUND ECE ISSUES, SUPPORT OF THE ECE WORKFORCE, AND SOLIDIFYING AN ENGAGED NETWORK OF ECE AND K-12 STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,374,870 | ExpenseAmt |
| Grant | $1,054,903 | GrantAmt |
| Revenue | $188,039 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,374,870 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,054,903 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $188,039 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,810,602 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN ENGLISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MOLLY MUNGER ESQ | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN R ENGLISH ESQ | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL LANN LEE ESQ | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE L RICE | ||||||||
| CO-DIRECTOR | 40.00 | Yes (X) | Yes (X) | $132,278 | $0 | $11,173 | ||
| JOE ALVAREZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE HOLT BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY BELAFONTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONIFACIO GARCIA ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN KIM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ALEJANDRO LEON-DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY S LITT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE PECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RINKU SEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM UNTERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIOVANNI COZZARELLI | ||||||||
| CFO | 40.00 | Yes (X) | $173,378 | $0 | $20,444 | |||
| JOHN KIM | ||||||||
| EXECUTIVE DIRECTOR CA | 40.00 | Yes (X) | $231,241 | $0 | $21,598 | |||
| JUDITH BROWNE DIANIS | ||||||||
| EXECUTIVE DIRECTOR DC | 40.00 | Yes (X) | $277,437 | $0 | $27,848 | |||
| EDWARD A HAILES | ||||||||
| GENERAL COUNSEL DC | 40.00 | $193,281 | $0 | $6,730 | Yes (X) | |||
| WENDELYN KILLIAN | ||||||||
| DIRECTOR OF LEADERSHIP DEVELOP. CA | 40.00 | $142,363 | $0 | $11,768 | Yes (X) | |||
| ZERLINE HUGHES SPRUILL | ||||||||
| DIRECTOR OF COMMUNICATIONS DC | 40.00 | $141,756 | $0 | $19,783 | Yes (X) | |||
| KARLA HOWELL | ||||||||
| DIRECTOR OF POLICY & PROGRAMS CA | 40.00 | $135,088 | $0 | $23,667 | Yes (X) | |||
| JORGE JIMENEZ | ||||||||
| DIRECTOR OF HUMAN RESOURCES CA | 40.00 | $134,741 | $0 | $18,473 | Yes (X) | |||
| KATHERINE SMITH | ||||||||
| DIRECTOR OF COMMUNICATIONS CA | 40.00 | $132,840 | $0 | $9,179 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 | INPARTNERSHIP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6114 LA SALLE AVE 413 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $149,720 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,540 | FundraisingAmt |
| Government Grants | $7,500 | GovernmentGrantsAmt |
| All Other Contributions | $13,740,895 | AllOtherContributionsAmt |
| Total Contributions | $13,755,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PROJECTS | 561000 | $221,138 | $221,138 |
| CONF. REGISTRATION | 561000 | $56,029 | $56,029 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $306,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,176 | TotalRevenueColumnAmt |
| Exclusion | $30,176 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,517 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $232,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,166 | TotalRevenueColumnAmt |
| Exclusion | $160,166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,252,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,383 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,903 | TotalAmt |
| Program Services | $1,054,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,407 | TotalAmt |
| Program Services | $882,675 | ProgramServicesAmt |
| Management And General | $116,076 | ManagementAndGeneralAmt |
| Fundraising | $96,656 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,668,409 | TotalAmt |
| Program Services | $4,553,757 | ProgramServicesAmt |
| Management And General | $613,349 | ManagementAndGeneralAmt |
| Fundraising | $501,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,935 | TotalAmt |
| Program Services | $65,810 | ProgramServicesAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
| Fundraising | $6,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,583 | TotalAmt |
| Program Services | $715,014 | ProgramServicesAmt |
| Management And General | $68,850 | ManagementAndGeneralAmt |
| Fundraising | $73,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,174 | TotalAmt |
| Program Services | $453,620 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
| Fundraising | $43,671 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,859 | TotalAmt |
| Management And General | $33,859 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,875 | TotalAmt |
| Fundraising | $28,875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,346 | TotalAmt |
| Program Services | $386,429 | ProgramServicesAmt |
| Management And General | $25,226 | ManagementAndGeneralAmt |
| Fundraising | $31,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,777 | TotalAmt |
| Program Services | $491,335 | ProgramServicesAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
| Fundraising | $38,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,218 | TotalAmt |
| Program Services | $703,515 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $69,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,716 | TotalAmt |
| Program Services | $626,165 | ProgramServicesAmt |
| Management And General | $20,785 | ManagementAndGeneralAmt |
| Fundraising | $28,766 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,938 | TotalAmt |
| Program Services | $463,503 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $32,660 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,875 | TotalAmt |
| Program Services | $129,609 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $13,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,266 | TotalAmt |
| Program Services | $16,539 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $1,623 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $113,954 | $104,721 | $2,501 | $6,732 |
| TRAINING | $113,862 | $106,669 | $7 | $7,186 |
| RECRUITMENT | $44,521 | $41,385 | $128 | $3,008 |
| DEVELOPMENT | $16,185 | $14,953 | $1,232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,698,971 | TotalAmt |
| Program Services | $10,810,602 | ProgramServicesAmt |
| Management And General | $902,209 | ManagementAndGeneralAmt |
| Fundraising | $986,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,137 | BOYAmt |
| EOY | $1,388,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,802,839 | BOYAmt |
| EOY | $6,442,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,066 | BOYAmt |
| EOY | $8,597,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400 | BOYAmt |
| EOY | $13,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,726 | BOYAmt |
| EOY | $140,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,329,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $924,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,452 | BOYAmt |
| EOY | $405,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,577 | BOYAmt |
| EOY | $1,509,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,006,197 | BOYAmt |
| EOY | $18,497,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,737 | BOYAmt |
| EOY | $685,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $840,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,697 | BOYAmt |
| EOY | $399,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,434 | BOYAmt |
| EOY | $1,925,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,104 | BOYAmt |
| EOY | $4,338,607 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,567,659 | BOYAmt |
| EOY | $11,033,531 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,976,763 | BOYAmt |
| EOY | $16,572,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,006,197 | BOYAmt |
| EOY | $18,497,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,553,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,531 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,516,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,059,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,418,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,659,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,812,935 | CurrentTaxYearAmt |
| Total | $59,466,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,516,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,059,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,418,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,659,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,812,935 | CurrentTaxYearAmt |
| Total | $59,466,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,932,833 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,533,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,176 | CurrentTaxYearAmt |
| Total | $102,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,485 | CurrentTaxYearAmt |
| Total | $388,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,958,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,807,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,065 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,339 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,404 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,577,567 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,698,971 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $784,949 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,237 | 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 | $745,832 | CurrentYearMinus3Amt |
| Current Year Minus2 | $717,309 | CurrentYearMinus2Amt |
| Current Year Minus1 | $697,203 | CurrentYearMinus1Amt |
| Current Year | $784,949 | CurrentYearAmt |
| Total | $2,945,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,417,940 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,487 | CurrentYearMinus1Amt |
| Current Year | $121,404 | CurrentYearAmt |
| Total | $228,984 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,458 | CurrentYearMinus3Amt |
| Current Year Minus2 | $179,327 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,301 | CurrentYearMinus1Amt |
| Current Year | $196,237 | CurrentYearAmt |
| Total | $736,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,104,485 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,797 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,588 | CurrentYearMinus1Amt |
| Current Year | $78,065 | CurrentYearAmt |
| Total | $120,150 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,157 | DepreciationAmt |
| Book Value | $248,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,113 | DepreciationAmt |
| Book Value | $4,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,825 | DepreciationAmt |
| Book Value | $152,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $405,575 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $399,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $399,281 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,470,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $202,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,268,421 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,606 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,252,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,875,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $176,306 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,698,971 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,698,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -15,606. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 15,606. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA HOWELL BARROS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BUCHANAN ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $28,875 | RetainedByContractorAmt |
| Net To Organization | -$28,875 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $28,875 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$28,875 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS FOR EQUITY AWARDS | Event1Nm |
| Gross Receipts Event1 | $240,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $232,485 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,470 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,268 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $51,581 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $240,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $232,485 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,470 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,268 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $160,166 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AAAJ-EMPOWERING PACIFIC ISLANDER COMMUNITY | |||||||
| 1137 WILSHIRE BLVD STE 110 | LOS ANGELES | CA | 90017 | 953854152 | 501(C)(3) | $93,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| ASIAN AMERICANS ADVANCING JUSTICE LA | |||||||
| 11145 WILSHIRE BLVD 2ND FL | LOS ANGELES | CA | 90017 | 953854152 | 501(C)(3) | $93,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| CALIFORNIA ASSOCIATION OF NONPROFITS | |||||||
| 870 MARKET ST SUITE 985 | SAN FRANCISCO | CA | 94102 | 770045382 | 501(C)(3) | $9,429 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| CALIFORNIA CALLS EDUCATION FUND | |||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | 462301623 | 501(C)(3) | $62,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| CHILDREN NOW | |||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | $85,129 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | |||||||
| 2533 W 3RD ST SUITE 101 | LOS ANGELES | CA | 90016 | 954421521 | 501(C)(3) | $9,429 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| COMMUNITY COALITION | |||||||
| 8101 S VERMONT AVE | LOS ANGELES | CA | 90044 | 954298811 | 501(C)(3) | $52,831 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| COMMUNITY PARTNERS FOR CA NATIVE VOTE | |||||||
| 1000 N ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $93,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS CA | |||||||
| 2180 W CRESCENT AVENUE | ANHEIM | CA | 92801 | 770411194 | 501(C)(3) | $83,865 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| DISABILITY RIGHTS CALIFORNIA | |||||||
| 1831 K STREET | SACRAMENTO | CA | 95811 | 942505916 | 501(C)(3) | $9,429 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| EQUALITY CALIFORNIA INSTITUTE | |||||||
| 3701 WILSHIRE BLVD STE 725 | LOS ANGELES | CA | 90010 | 680438008 | 501(C)(3) | $93,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| TOTAL GRANTMAKERS CONCERN W IMMIGRANT & REFUGE | |||||||
| PO BOX 1100 | SEBASTOPOL | CA | 95473 | 202559651 | 501(C)(3) | $5,000 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| HOUSING CALIFORNIA | |||||||
| 1107 9TH ST SUITE 560 | SACRAMENTO | CA | 95814 | 680133565 | 501(C)(3) | $9,429 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| INNERCITY STRUGGLE | |||||||
| 530 S BOYLE AVE | LOS ANGELES | CA | 90033 | 272133211 | 501(C)(3) | $10,015 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| LA VOICE | |||||||
| 3660 WILSHIRE BLVD SUITE 602 | LOS ANGELES | CA | 90010 | 954781974 | 501(C)(3) | $45,000 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| LOS ANGELES AREA CHAMBER OF COMMERCE | |||||||
| 350 S BIXEL ST SUITE 200 | LOS ANGELES | CA | 90017 | 952597392 | 501(C)(3) | $9,000 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| LOS ANGELES COMMUNITY ACTION NETWORK | |||||||
| 838 E 6TH STREET | LOS ANGELES | CA | 90021 | 020661629 | 501(C)(3) | $7,831 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| MI FAMILIA VOTA EDUCATION FUND | |||||||
| 1710 E INDIAN SCHOOL DRIVE | PHOENIX | AZ | 85016 | 200182824 | 501(C)(3) | $93,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| NALEO EDUCATIONAL FUND | |||||||
| 1122 W WASHINGTON BLVD 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $83,865 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| PACOIMA BEAUTIFUL | |||||||
| 13520 VAN NUYS BLVD SUITE 200 | LOS ANGELES | CA | 91331 | 954770745 | 501(C)(3) | $7,817 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| PICO CALIFORNIA | |||||||
| 2000 FRANKLIN STREET 3RD FLOOR | OAKLAND | CA | 94612 | 942206497 | 501(C)(3) | $93,294 | PROJECT PARTNERSHIP AS PART OF GRANT REQUIREMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING THE ORIGINAL SUBSTANTIATING DOCUMENTS RELATED TO PROJECT EXPENDITURES AND FOR MAKING THESE RECORDS AVAILABLE FOR ADVANCEMENT PROJECT'S REVIEW UPON REQUEST. SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING ADEQUATE FINANCIAL RECORDS OF THEIR GRANT. ADVANCEMENT PROJECT RESERVES THE RIGHT TO AUDIT SUB-GRANTEES' BOOKS AND RECORDS RELATING TO THE EXPENDITURE OF ANY FUNDS PROVIDED BY ADVANCEMENT PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GIOVANNI COZZARELLI | ||||||||||||||
| CFO | $173,378 | $0 | $0 | $0 | $0 | $0 | $4,307 | $0 | $16,137 | $0 | $193,822 | $0 | $0 | $0 |
| JOHN KIM | ||||||||||||||
| EXECUTIVE DIRECTOR CA | $231,241 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $19,798 | $0 | $252,839 | $0 | $0 | $0 |
| JUDITH BROWNE DIANIS | ||||||||||||||
| EXECUTIVE DIRECTOR DC | $277,437 | $0 | $0 | $0 | $0 | $0 | $8,050 | $0 | $19,798 | $0 | $305,285 | $0 | $0 | $0 |
| EDWARD A HAILES | ||||||||||||||
| GENERAL COUNSEL DC | $193,281 | $0 | $0 | $0 | $0 | $0 | $5,822 | $0 | $908 | $0 | $200,011 | $0 | $0 | $0 |
| WENDELYN KILLIAN | ||||||||||||||
| DIRECTOR OF LEADERSHIP DEVELOP. CA | $142,363 | $0 | $0 | $0 | $0 | $0 | $7,537 | $0 | $4,231 | $0 | $154,131 | $0 | $0 | $0 |
| ZERLINE HUGHES SPRUILL | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS DC | $141,756 | $0 | $0 | $0 | $0 | $0 | $19,783 | $0 | $0 | $0 | $161,539 | $0 | $0 | $0 |
| KARLA HOWELL | ||||||||||||||
| DIRECTOR OF POLICY & PROGRAMS CA | $135,088 | $0 | $0 | $0 | $0 | $0 | $19,767 | $0 | $3,900 | $0 | $158,755 | $0 | $0 | $0 |
| JORGE JIMENEZ | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES CA | $134,741 | $0 | $0 | $0 | $0 | $0 | $16,098 | $0 | $2,375 | $0 | $153,214 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | POWER AND DEMOCRACY OUR POWER AND DEMOCRACY PROGRAM CONTINUED TO EXPAND ELECTORATE THROUGH ELIMINATING CRIMINAL CONVICTIONS AS BARRIER TO VOTING AND RESTORING VOTING RIGHTS TO PEOPLE WITH FELONY CONVICTIONS IN FLORIDA VIRGINIA, AND LOUISIANA; DEFEAT FEDERAL AND LOCAL POLICIES THAT MAKE IT HARDER TO VOTE; HOLD LOCAL AND STATE ELECTION OFFICIALS ACCOUNTABLE IN VA, AZ, GA, FL, AND OH, INCREASE SUPPORT FOR A ROBUST DEMOCRACY, INCLUDING AN AFFIRMATIVE RIGHT TO VOTE; AND BUILD-UP THE NEXT GENERATION VOTING RIGHTS MOVEMENT. IN FLORIDA WE RELEASED A GROUNDBREAKING REPORT THAT DEMONSTRATES THAT FELON DISENFRANCHISEMENT CORRELATES WITH POVERTY, UNEMPLOYMENT AND LOW EDUCATIONAL ATTAINMENT IN BLACK NEIGHBORHOODS. DEMOCRACY DISAPPEARED: HOW FLORIDA SILENCES THE BLACK VOTE THROUGH FELONY DISENFRANCHISEMENT, IS BEING USED TO STRENGTHEN SUPPORT IN BLACK COMMUNITIES TO CHANGE FLORIDA'S LIFETIME BAN ON VOTING FOR PEOPLE WITH FELONIES. IN VIRGINIA, WE HAVE CONTINUED OUR WORK WITH NEW VIRGINIA MAJORITY (NVM) AND THE VIRGINIA CIVIC ENGAGEMENT TABLE TO IDENTIFY AND ASSIST VOTERS WITH FELONY CONVICTIONS TO APPLY TO HAVE THEIR RIGHTS RESTORED AND REGISTER TO VOTE. IN JUNE 2018, OUR EXECUTIVE DIRECTOR, JUDITH BROWNE DIANIS, WAS ASKED TO GIVE REMARKS AT A CONGRESSIONAL BLACK CAUCUS PANEL ON THE FIFTH ANNIVERSARY OF THE SHELBY V. HOLDER COURT DECISION THAT EFFECTIVELY BLOCKED A KEY PROVISION OF THE VOTING RIGHTS ACT. IN SEPTEMBER 2018, WE LAUNCHED A WEBINAR SERIES ON HOW TO PROTECT THE VOTE DURING THE 2018 MID-TERM ELECTIONS. THE WEBINARS, RELEASED IN FIVE STATES, HELPED VOTERS UNDERSTAND HOW AND WHERE TO REGISTER TO VOTE, WHAT TO EXPECT DURING THE WEEKS PRIOR TO ELECTION DAY AND HOW THEY CAN ASSERT THEIR RIGHTS TO VOTE AT THE POLLS ON ELECTION DAY. OPPORTUNITY TO LEARN OUR OPPORTUNITY TO LEARN PROGRAM, WHICH INCLUDES THE ENDING THE SCHOOLHOUSE TO JAILHOUSE PROJECT AND THE QUALITY EDUCATION FOR ALL PROJECT, CONTINUES TO FIGHT FOR STRONG PUBLIC SCHOOLS THAT CREATE NURTURING, EQUITABLE ENVIRONMENTS FOR CHILDREN OF COLOR. THE GOALS OF OPPORTUNITY TO LEARN INCLUDE: BUILD SUPPORT AT LOCAL AND NATIONAL LEVEL FOR "FREE, SAFE, AND JUST" PUBLIC EDUCATION, DEVELOP MODEL FOR IMPLICIT BIAS ASSESSMENT AND TRAINING FOR SCHOOL STAFF AND POLICE, PREVENT THE DISMANTLING, DEFUNDING, CORPORATIZATION AND PRIVATIZATION OF K-12 PUBLIC SCHOOLS, END POLICE INTERVENTION IN SCHOOL DISCIPLINE, EXAMINE AND EXPOSE POLICIES AND PRACTICES THAT CRIMINALIZE YOUTH OF COLOR, END NATIONAL NARRATIVE OF YOUTH OF COLOR AS CRIMINALS, BUILD GRASSROOTS ORGANIZATIONAL POWER AND CAPACITY TO HOLD SCHOOL SYSTEMS ACCOUNTABLE, STRENGTHEN THE CAPACITY OF THE EDUCATION JUSTICE MOVEMENT, AND FOSTER AND DEVELOP YOUNG LEADERS TO CONTINUE THE MOVEMENT. THE TRAGIC SHOOTING AT MARJORY STONEMAN HIGH SCHOOL ON FEBRUARY 14, 2018, WHERE SEVENTEEN PEOPLE WERE KILLED, ADDED NEW URGENCY TO OUR SCHOOL POLICING WORK. ON FEBRUARY 23, 2018, ADVANCEMENT PROJECT CONVENED AN EMERGENCY CALL WITH OVER FORTY REPRESENTATIVES FROM THE EDUCATION JUSTICE SPHERE, INCLUDING GRASSROOTS PARTNERS, ALLIED ORGANIZATIONS, AND FUNDERS TO ALIGN STRATEGIES TO COMBAT WHAT WAS AN EXPECTED KNEE JERK REACTION OF INCREASING MILITARIZATION AT SCHOOLS. IN MARCH 2018, ADVANCEMENT PROJECT HOSTED A MEDIA CALL FEATURING YOUTH ORGANIZERS FROM ACROSS THE COUNTRY WHO WERE COORDINATING STUDENT WALKOUTS IN RESPONSE TO GUN VIOLENCE IN SCHOOLS. WE INTENTIONALLY CREATED A SPACE TO CENTER THE VOICES OF YOUNG PEOPLE OF COLOR, WHO, IN THE DAYS FOLLOWING THE PARKLAND SHOOTING, WERE MOSTLY LEFT OUT OF THE CONVERSATION. IN SEPTEMBER 2018, WE RELEASED A REPORT, WE CAME TO LEARN: A CALL TO ACTION FOR POLICE FREE SCHOOLS, DETAILING THE HARMFUL IMPACT OF SCHOOL POLICE ON BLACK AND BROWN YOUTH AND THEIR BASIC RIGHT TO EDUCATION DUE TO THE PREJUDICED APPLICATION OF POLICE PRESENCE, FORCE, AND VIOLENCE BY STATE ACTORS. IT INCLUDED A COMPANION ACTION KIT ON SCHOOL POLICING, AND A DIGITAL TOOLKIT FOR OUR GRASSROOTS PARTNERS TO USE IN THEIR OWN ORGANIZING CAMPAIGNS AROUND REMOVING POLICE FROM SCHOOLS AND PROTECTING EVERY STUDENT'S RIGHT TO A SAFE AND SUPPORTIVE ENVIRONMENT AT SCHOOLS. IMMIGRANT JUSTICE WITH A VERY SMALL TEAM, OUR IMMIGRANT JUSTICE PROJECT HAS BEEN CHALLENGED BY THE IMMENSE ATTACKS ON IMMIGRANTS. DURING THESE DIFFICULT TIMES, WE HAVE RESPONDED TO THE NEEDS OF LOCAL GROUPS PROVIDING RESEARCH, ANALYSIS, TRAINING, AS WELL AS COMMUNICATION SUPPORT. THE GOALS OF THE IMMIGRANT JUSTICE PROJECT INCLUDE: CHALLENGE NATIONAL AND LOCAL POLICIES THAT CRIMINALIZE IMMIGRANTS AND LEAD TO INCARCERATION AND DEPORTATION, RAISE PUBLIC AWARENESS ABOUT CRIMINALIZATION AND DETENTION OF IMMIGRANTS, LINKING THESE ISSUES TO CRIMINALIZATION OF OTHER COMMUNITIES OF COLOR WHEN POSSIBLE, AND SUPPORT THE PROACTIVE IMMIGRANT JUSTICE MOVEMENT, INCLUDING DEMONSTRATING THE LINKED FATE OF IMMIGRANTS AND NON-IMMIGRANT COMMUNITIES OF COLOR IN THE STRUGGLE FOR RACIAL JUSTICE. IN JANUARY 2018 WE CO-HOSTED A BLACK IMMIGRATION COMMUNITY CALL WITH THE NAACP AND COLOR OF CHANGE. PANELISTS INCLUDED OUR EXECUTIVE DIRECTOR, NAACP PRESIDENT DERRICK JOHNSON, COLOR OF CHANGE EXECUTIVE DIRECTOR RASHAD ROBINSON, OPAL TOMETI FROM THE BLACK ALLIANCE FOR JUST IMMIGRATION, JONATHAN JAYES-GREEN FROM THE UNDOCUBLACK NETWORK, MARLEINE BASTIEN FROM HAITIAN WOMEN OF MIAMI, AND BAMBADJAN BAMBA, AN ACTOR FROM THE MOVIE BLACK PANTHER WHO IS A DACA RECIPIENT. IN APRIL 2018, WE PROVIDED RAPID RESPONSE ASSISTANCE TO TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION AFTER ICE RAIDED A MEAT-PACKING PLANT IN HAMBLEN, TN WHERE 97 PEOPLE WERE ARRESTED BY ICE. WE PROVIDED A MEDIA RESPONSE PLAN, RAPID RESPONSE STRATEGY AND ON-THE-GROUND SUPPORT IN MORRISTOWN, TN TO TIRRC FOR SEVERAL DAYS. JUSTICE PROJECT IN 2018, ADVANCEMENT PROJECT WAS ABLE TO DEEPEN ITS WORK IN THE CRIMINAL JUSTICE SPACE. NOT ONLY HAVE WE INSTITUTIONALIZED OUR EXISTING POLICING WORK THROUGH THE ESTABLISHMENT OF THE JUSTICE PROJECT BUT WE HAVE ALSO ESTABLISHED CROSS-PROGRAM EFFORTS ON CRIMINALIZATION. THE GOALS OF JUSTICE PROJECT INCLUDE: CHALLENGE THE STRENGTHENING OF THE POLICE STATE BY THE FEDERAL GOVERNMENT, ENSURE PROTESTORS ARE NOT CRIMINALIZED, TRANSFORM POLICING TO ENSURE COMMUNITY ACCOUNTABILITY AND SAFETY FOR COMMUNITIES OF COLOR, RE-DEFINE SAFETY IN COMMUNITIES OF COLOR, INCREASE AWARENESS OF LOCAL AND NATIONAL POLICING AND MASS INCARCERATION ISSUES, REDUCE HARMFUL USE OF DISCRETION IN APPLICATION OF CRIMINAL LAWS (INCLUDING PROSECUTORIAL DISCRETION), STRENGTHEN THE CAPACITY OF THE NATIONAL MOVEMENT TO END OVER-POLICING AND PROFILING, AND CHANGE THE DISCOURSE ON CRIMINALIZATION, ESPECIALLY IN THE AFTERMATH OF HIGH PROFILE POLICE MISCONDUCT. IN ST. LOUIS, MISSOURI, A LOCAL JAIL (THE WORKHOUSE) HOUSES ALMOST 1,000 PEOPLE, 95% OF WHOM ARE THERE PRE-TRIAL BECAUSE THEY CANNOT AFFORD BAIL. IN AN UNUSUAL STRATEGY TO CLOSE A JAIL, WE FILED LITIGATION IN JANUARY CHALLENGING THE CASH BAIL SYSTEM WITH HOPES OF ENDING CASH BAIL AND THEREFORE EMPTYING THE JAIL AND MAKING IT USELESS. IN JUNE 2018, WE HOSTED OUR FIRST CROSS-ISSUE ACTIONCAMP ON THE POLICE STATE INCLUDING: POLICE IN SCHOOLS, IN COMMUNITIES AND AT THE BORDERS. IN ADDITION TO ORGANIZING AND TRAINING, ACTIONCAMP IS AN IMPORTANT GATHERING FOR POLITICAL EDUCATION. ACTIONCAMP 2018: POLICING RACE CONVENED OVER 125 ORGANIZERS FROM OVER 40 ORGANIZATIONS, COMMUNITY AND YOUTH LEADERS FOR 2.5 DAYS TO SHARPEN THEIR TOOLS, SHARE STORIES AND STRATEGIES, AND BUILD LONG-LASTING RELATIONSHIPS. THE SCOPE OF ACTIONCAMP 2018 DOVE DEEPER INTO THE INTERCONNECTEDNESS OF POLICING, IMMIGRATION ENFORCEMENT AND SCHOOL MILITARIZATION THAT PROHIBITS OUR COMMUNITIES FROM LIVING FREE AND SAFE. YOUTH CRIMINALIZATION OUR YOUTH CRIMINALIZATION WORK FOCUSES ON INCREASING POSITIVE PORTRAYALS OF YOUTH OF COLOR IN THE MAINSTREAM AND DIGITAL MEDIA, A GREATER NUMBER OF YOUTH LEADERS SERVING AS SPOKESPEOPLE ON ISSUES OF RACIAL JUSTICE, ENGAGEMENT OF YOUNG PEOPLE IN SUSTAINED ORGANIZING AROUND CRIMINALIZATION, AND MESSAGING AND COMMUNICATIONS STRATEGIES THAT CAN BE SCALED TO LARGER CAMPAIGNS. IN MARCH 2018, ADVANCEMENT PROJECT AND SRB COMMUNICATIONS HELD THREE FOCUS GROUPSONE GROUP OF BLACK PARENTS, ONE GROUP OF LATINX PARENTS, AND ONE GROUP OF WHITE TEACHERSOVER THREE DAYS IN PHILADELPHIA, PENNSYLVANIA TO DISCUSS MESSAGING AND PERCEPTIONS OF SCHOOL RESOURCE OFFICERS AND SCHOOL SAFETY. WITH INFORMATION FROM ALL THREE FOCUS GROUPS, THE COMBINED FINDINGS STATED THAT WHILE EACH OF THE GROUPS HAD VERY DIFFERENT OPINIONS AND RELATIONSHIPS TO POLICE, ALL OF THE PARENTS WANT THEIR KIDS TO BE SAFE IN AND OUTSIDE OF THEIR SCHOOLS. PARENTS PARTICULARLY STRESSED THAT THE ENVIRONMENT THAT A TEACHER ESTABLISHES IN HIS OR HER CLASSROOM AND THE EXPECTATION TEACHERS HAVE OF THEIR STUDENTS INFLUENCE STUDENT BEHAVIOR. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES CONTINUE: | STRATEGIC COMMUNICATIONS ADVANCEMENT PROJECT WORKS ON THE NATIONAL LEVEL TO SHIFT THE NARRATIVE AROUND RACE AND JUSTICE THROUGH RESEARCH AND FOCUS GROUPS, MEDIA OUTREACH, AND STRATEGIC COMMUNICATIONS CAMPAIGNS WITH OUR PARTNERS INCLUDING; E-ADVOCACY, SOCIAL MEDIA, AND TRADITIONAL NEWS OUTLETS. AS THE DEMOGRAPHICS OF OUR NATION CHANGE AND GRASSROOTS MOVEMENTS POP UP IN RESPONSE TO ISSUES EFFECTING COMMUNITIES OF COLOR, THERE ARE INCREDIBLE OPPORTUNITIES TO CHANGE HEARTS AND MINDS ON YOUTH CRIMINALIZATION. OUR STRATEGIC COMMUNICATIONS WORK IS AN UNDERLYING SUPPORT FOR ALL OF OUR PARTNERS AND CAMPAIGN ACCOMPLISHMENTS LISTED ABOVE. WE OPERATE TO BOTH ADD EXPERTISE AND SUPPORT TO OUR GRASSROOTS PARTNERS AND CAMPAIGN, WHILE LAYING THE GROUNDWORK FOR NARRATIVE SHIFTS AT THE NATIONAL LEVEL. IN FEBRUARY 2018, DURING NBA ALL-STAR WEEKEND IN LOS ANGELES, ADVANCEMENT PROJECT TEAMED UP WITH BOARD MEMBER, ACTOR/ACTIVIST JESSE WILLIAMS TO FILM STORIES FROM WELL-KNOWN ENTERTAINERS, ATHLETES AND OTHER INFLUENCERS INCLUDING (ALICIA KEYS, DEBBIE ALLEN, JEMELLE HILL, 2 CHAINZ, AND OTHERS) ABOUT THEIR INTERACTIONS WITH POLICE, AS WELL AS THEIR APPROACH TO DISCUSSING POLICING WITH THEIR CHILDREN AND LOVED ONES. THE VIDEO PROJECT AIMED TO USE NARRATIVE TO RAISE PUBLIC AWARENESS OF THE DAILY INDIGNITIES THAT PEOPLE OF COLOR FACE AT THE HANDS OF POLICE. OVER FORTY INTERVIEWS WERE TAPED FOR THE POLICING US VIDEO UNDER THE DIRECTION OF JESSE WILLIAMS. IN AUGUST 2018, WE HELD AN EVENT OPEN TO THE PUBLIC IN MARTHA'S VINEYARD ON THE TOPIC OF "RISING UP AGAINST RACISM, CRIMINALIZATION, AND BARRIERS TO THE BALLOT BOX" WITH PANELISTS MELISSA HARRIS PERRY, ADRIANNE SHROPSHIRE, AND OUR EXECUTIVE DIRECTOR JUDITH BROWNE DIANIS. AT THAT EVENT, WE PREVIEWED THE VIDEO. IN SEPTEMBER 2018, OUR EXECUTIVE DIRECTOR WAS INVITED TO BE ON A PANEL ABOUT THE HATE U GIVE AND ITS OVERLAP WITH THE RACIAL JUSTICE MOVEMENT; MOST NOTABLY, THE MOVIE'S LEAD AMANDALA STENBERG WAS ALSO ON THE PANEL. THE HATE U GIVE HIGHLIGHTED HOW ACTIVISTS, PARTICULARLY THE YOUNGER COMMUNITY, ARE IMPACTED BY RACIALIZED POLICE VIOLENCE AND THE STRUGGLE TO FIND THEIR VOICE IN MOMENTS OF PERSONAL TRAGEDY. IN OCTOBER 2018, WE WERE ABLE TO HOLD 6 SCREENINGS OF THE FILM FOLLOWED BY PANEL DISCUSSIONS IN 5 CITIES WITH PARTNER GRASSROOTS ORGANIZATIONS IN EACH CITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD PRESIDENT MOLLY MUNGER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) RECOMMENDS THE SALARIES OF THE EXECUTIVE DIRECTORS TO THE AUDIT COMMITTEE. THE CP CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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