PEOPLES ACTION INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES ACTION INSTITUTE (EIN 36-2755109)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349311179
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T15:30:21-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341853929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DR SUITE 2500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 362755109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S ACTION INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 3126762812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE GOEHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3123070133 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLE A BUDYAK | PreparerPersonNm |
| PTIN | P00022148 | PTIN |
| Phone | 3126026800 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.68.8.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 12:51:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2605D265460215AB769318EC09E4D12249DEED75 | 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 | GEORGE GOEHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,547,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PEOPLESACTION.ORG/INSTITUTE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PEOPLE'S ACTION INSTITUTE IS TO ADVANCE A LONG-TERM AGENDA FOR RACIAL, ECONOMIC AND GENDER JUSTICE BY INVESTING IN POWERFUL STATE AND LOCAL ORGANIZATIONS AND CAMPAIGNS THAT WIN REAL CHANGE IN PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,975,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,565,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $426,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $451 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,520,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,083 | PYOtherRevenueAmt |
| CY Other Revenue | $31,571 | CYOtherRevenueAmt |
| PY Total Revenue | $7,451,243 | PYTotalRevenueAmt |
| CY Total Revenue | $15,366,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,910,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,134,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,183,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,797,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $707,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,650,322 | PYOtherExpensesAmt |
| CY Other Expenses | $5,191,829 | CYOtherExpensesAmt |
| PY Total Expenses | $10,744,239 | PYTotalExpensesAmt |
| CY Total Expenses | $11,124,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,292,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,242,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,226,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,157,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,501,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,190,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,725,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,967,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PEOPLE'S ACTION INSTITUTE IS TO ADVANCE A LONG-TERM AGENDA FOR RACIAL, ECONOMIC AND GENDER JUSTICE BY INVESTING IN POWERFUL STATE AND LOCAL ORGANIZATIONS AND CAMPAIGNS THAT WIN REAL CHANGE IN PEOPLE'S LIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,277,417 | ExpenseAmt |
| Grant | $210,000 | GrantAmt |
| Revenue | $115,333 | RevenueAmt |
| Desc | SEE SCHEDULE OPROGRAMSRESEARCH AND POLICY SUPPORTS THE ORGANIZATION'S ANALYSES OF VARIOUS PUBLIC POLICY ISSUES FOR THE ORGANIZATION'S CAMPAIGNS AND PROGRAMS. WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ADVANCE OUR CAPACITY TO CUT ISSUES WITH A RACE ANALYSIS, BUILD MULTIRACIAL ORGANIZATIONS, DEVELOP THE LEADERSHIP OF STAFF OF COLOR, AND ORGANIZE EXTERNAL CAMPAIGNS THAT ADVANCE RACIAL JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,456,781 | ExpenseAmt |
| Grant | $748,741 | GrantAmt |
| Revenue | $8,829 | RevenueAmt |
| Desc | SEE SCHEDULE OCAMPAIGNSSUPPORTS THE ORGANIZATION'S NATIONAL CAMPAIGN WORK WHICH FOCUSES ON SUPPORTING THE ECONOMIC SECURITY OF LOW AND MODERATE-INCOME FAMILIES --INCLUDING HEALTH CARE COVERAGE; FOOD SECURITY FOR CHILDREN AND FAMILIES; WOMEN'S ECONOMIC AGENDA; CLIMATE JUSTICE, WITH A FOCUS ON CLEAN ENERGY INVESTMENTS THAT BENEFIT COMMUNITIES OF COLOR; REVERSING THE TRENDS OF MASS INCARCERATION AND BRINGING A RACIAL AND GENDER JUSTICE ANALYSIS TO CRIMINAL JUSTICE REFORM WORK; AND HOUSING JUSTICE, WHICH FOCUSES ON ENSURING ACCESS TO QUALITY, SAFE AND TRULY AFFORDABLE HOUSING FOR ALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,884,888 | ExpenseAmt |
| Grant | $135,700 | GrantAmt |
| Desc | SEE SCHEDULE OMAIN STREET ALLIANCE CULTIVATES SMALL BUSINESS CHAMPIONS AND LEVERAGES THEIR SUPPORT TO ADVANCE LOCAL, STATE, AND NATIONAL CAMPAIGNS ON A WIDE RANGE OF ISSUES. MSA'S WORK HAS PROVEN DECISIVE IN FRACTURING MEDIA NARRATIVES OF UNIFIED BUSINESS OPPOSITION TO EQUITY-FOCUSED POLICY CHANGE AND SHORING UP PUBLIC AND POLICYMAKER SUPPORT.MAIN STREET ALLIANCE LED A ROBUST PROGRAM THAT EDUCATED AND ENGAGED SMALL BUSINESS OWNERS (SBOS) ABOUT COMMON SENSE WORKPLACE STANDARDS LIKE HIGH QUALITY, AFFORDABLE CHILDCARE, PAID FAMILY AND MEDICAL LEAVE (PFML), AND EARNED SICK AND SAFE TIME (ESST) IN MA, VT, OR, MN, NJ, MI, & ME. NATIONWIDE, MSA ELEVATED SBOS TO COUNTER THE DOMINANT NARRATIVE ABOUT WHAT'S GOOD FOR SMALL BUSINESS, AND THE ROLE OF GOVERNMENT AS RELATED TO ECONOMY-BOOSTING JOBS PROGRAMS AND SMART PUBLIC INVESTMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $9,109 | LOBBYING - A SUPPORTIVE PROGRAM THAT FOCUSES ON THE ORGANIZATION'S LOBBYING EFFORTS TO ENGAGE LEGISLATORS INVOLVED IN AREAS OF INTEREST TO THE ORGANIZATION'S OTHER PROGRAMS. THIS INCLUDES THE ORGANIZATION'S GRASSROOTS LOBBYING EFFORTS. | ||
| $352,367 | TRAINING AND COACHING PROGRAMS WHICH TAKES A MULTI-LEVEL LEADERSHIP DEVELOPMENT APPROACH TO BUILD PEOPLE'S ORGANIZATIONS THAT ARE VISIONARY, HAVE IMPACT, AND ARE SELF-SUSTAINING. OUR TRAINING TEAM PROVIDES CONTINUING MENTORSHIP, LEADERSHIP COACHING, AND ON-THE-GROUND SUPPORT TO HELP LEADERS PRACTICE AND LEARN AS THEY RETURN TO THEIR ORGANIZATIONS TO IMPLEMENT CHANGE STRATEGIES. WE FACILITATE WORKSHOPS AND INTERNAL PLANNING PROCESSES FOR OUR PARTNERS AND DEVELOP EMERGING LEADERS IN PEER-SUPPORTED COHORTS. OUR STAFF PROVIDES HIGH-LEVEL EXECUTIVE COACHING FOR DIRECTORS, FOCUSING ON LONG-TERM ORGANIZATIONAL DEVELOPMENT, REAL-TIME SITUATIONAL ADVICE, AND DIRECTOR-TO-DIRECTOR SUPPORT. | $124,688 | |
| $545,457 | MOVEMENT POLITICS SUPPORTS THE ORGANIZATION'S CIVIC ENGAGEMENT WORK. WE PRIORITIZE WORKING WITH OUR PARTNERS TO BUILD PROGRAMS THAT PUT VOLUNTEERS ON THE DOORS AND PHONES. | ||
| $391,930 | NATIVE ORGANIZERS ALLIANCE PROVIDES TRAINING AND SUPPORT FOR NATIVE ORGANIZERS AND ORGANIZATIONS IN INDIAN COUNTRY TO BUILD COMMUNITY ORGANIZING SKILLS, SHARE BEST PRACTICES, COLLABORATE ACROSS COMMUNITIES, AND ADVANCE CAMPAIGNS FOR HEALTH, ECONOMIC, AND RACIAL JUSTICE. | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,298,863 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $124,688 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,917,949 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINA SELIKHOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126762812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARIA ELENA LETONA | ||||||||
| BOARD MEMBER & PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEANA KNUTSEN | ||||||||
| BOARD MEMBER & TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KRAIG | ||||||||
| BOARD MEMBER & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY DELEONARDIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE GOTSCHALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON CARLSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER BOOTH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SZAKOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN RANDOLPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS SALOWE-KAYE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHWA GHIRMATZION | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROWENA PINEDA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR QUINTANA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GOEHL | ||||||||
| EXECUTIVE DIRECTOR | 24.00 | Yes (X) | $110,030 | $0 | $21,270 | |||
| JAMES MUMM | ||||||||
| OPERATIONS DIRECTOR | 24.00 | $101,970 | $0 | $29,546 | Yes (X) | |||
| LEEANN HALL | ||||||||
| EXECUTIVE DIRECTOR | 24.00 | $150,576 | $0 | $3,264 | Yes (X) | |||
| ERIC MILLS | ||||||||
| CFO | 24.00 | $120,334 | $0 | $10,837 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIDES ADVOCACY | |||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | CONSULTING | $126,000 |
| JOSEPHINE MOONEY | |||||
| 1418 HENRY STREET | BERKELEY | CA | 94709 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,565,304 | AllOtherContributionsAmt |
| Total Contributions | $12,565,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 611710 | $173,019 | $173,019 |
| AFFILIATE DUES | 611430 | $62,200 | $62,200 |
| CONSULTING FEES | 611710 | $12,178 | $12,178 |
| FUNDRAISING EVENT INCOME | 611710 | $1,453 | $1,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,079 | TotalRevenueColumnAmt |
| Exclusion | $2,079 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,571 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,571 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,571 | TotalRevenueColumnAmt |
| Exclusion | $31,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,700,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $181,484 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,518,516 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,518,516 | TotalRevenueColumnAmt |
| Exclusion | $2,518,516 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,366,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,552,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,441 | TotalAmt |
| Program Services | $1,134,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,910 | TotalAmt |
| Program Services | $166,648 | ProgramServicesAmt |
| Management And General | $251,062 | ManagementAndGeneralAmt |
| Fundraising | $65,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,717 | TotalAmt |
| Program Services | $2,852,995 | ProgramServicesAmt |
| Management And General | $79,135 | ManagementAndGeneralAmt |
| Fundraising | $300,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,961 | TotalAmt |
| Program Services | $608,983 | ProgramServicesAmt |
| Management And General | $110,547 | ManagementAndGeneralAmt |
| Fundraising | $72,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,390 | TotalAmt |
| Program Services | $231,131 | ProgramServicesAmt |
| Management And General | $31,276 | ManagementAndGeneralAmt |
| Fundraising | $27,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,336 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $70,924 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,287 | TotalAmt |
| Program Services | $216,592 | ProgramServicesAmt |
| Management And General | $39,097 | ManagementAndGeneralAmt |
| Fundraising | $27,598 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,674 | TotalAmt |
| Program Services | $717,907 | ProgramServicesAmt |
| Management And General | $14,326 | ManagementAndGeneralAmt |
| Fundraising | $70,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,545 | TotalAmt |
| Program Services | $525,527 | ProgramServicesAmt |
| Management And General | $5,747 | ManagementAndGeneralAmt |
| Fundraising | $3,271 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,813 | TotalAmt |
| Management And General | $6,813 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,047 | TotalAmt |
| Management And General | $10,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEGAL SETTLEMENT | $1,886,324 | $287,900 | $1,598,424 | $0 |
| PROFESSIONAL SERVICES | $1,265,963 | $888,700 | $256,929 | $120,334 |
| SUBSCRIPTIONS | $84,353 | $78,130 | $3,815 | $2,408 |
| TELECOMMUNICATIONS | $83,034 | $66,608 | $9,395 | $7,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,453 | TotalAmt |
| Program Services | $140,975 | ProgramServicesAmt |
| Management And General | $11,063 | ManagementAndGeneralAmt |
| Fundraising | $10,415 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,124,248 | TotalAmt |
| Program Services | $7,917,949 | ProgramServicesAmt |
| Management And General | $2,498,600 | ManagementAndGeneralAmt |
| Fundraising | $707,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,980 | BOYAmt |
| EOY | $2,717,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,767,082 | BOYAmt |
| EOY | $8,129,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,093 | BOYAmt |
| EOY | $546,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,537 | BOYAmt |
| EOY | $38,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,910,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,970 | BOYAmt |
| EOY | $1,725,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,662 | BOYAmt |
| EOY | $13,157,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,653 | BOYAmt |
| EOY | $597,064 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,500 | BOYAmt |
| EOY | $143,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,913 | BOYAmt |
| EOY | $414,453 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,421 | BOYAmt |
| EOY | $35,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,487 | BOYAmt |
| EOY | $1,190,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,435 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,175 | BOYAmt |
| EOY | $11,858,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,175 | BOYAmt |
| EOY | $11,967,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,662 | BOYAmt |
| EOY | $13,157,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,242,072 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,280,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,476,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,482,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,975,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,565,304 | CurrentTaxYearAmt |
| Total | $42,780,380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,280,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,476,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,482,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,975,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,565,304 | CurrentTaxYearAmt |
| Total | $42,780,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,530,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,249,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,490 | CurrentTaxYearAmt |
| Total | $66,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,846,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,330,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55250 | 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 | $6,925 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,184 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,109 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,621,139 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,630,248 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $531,512 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,878 | 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 | $357,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $435,872 | CurrentYearMinus2Amt |
| Current Year Minus1 | $591,995 | CurrentYearMinus1Amt |
| Current Year | $531,512 | CurrentYearAmt |
| Total | $1,917,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,875,533 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,091 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,308 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,945 | CurrentYearMinus1Amt |
| Current Year | $9,109 | CurrentYearAmt |
| Total | $81,453 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,411 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,968 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,999 | CurrentYearMinus1Amt |
| Current Year | $132,878 | CurrentYearAmt |
| Total | $479,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $718,884 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,718 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,175 | CurrentYearMinus1Amt |
| Current Year | $6,925 | CurrentYearAmt |
| Total | $59,864 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,852 | DepreciationAmt |
| Book Value | $10,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,925 | OtherCostOrOtherBasisAmt |
| Book Value | $1,714,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,725,613 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER ORGANIZATIONS | Desc |
| Amt | $35,547 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,547 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,366,320 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,366,320 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,366,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,124,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,124,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,124,248 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR A JUST SOCIETY (DOWN HOME NC) | |||||||
| 3518 S EDMUNDS STREET | SEATTLE | WA | 98118 | 911635554 | 501(C)(3) | $80,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| BROAD RIVER WATERSHED ASSOCIATION | |||||||
| PO BOX 661 | DANIELSVILLE | GA | 30633 | 581989970 | 501(C)(3) | $2,925 | AFFILIATE STATE PROGRAMS SUPPORT |
| BUCKEYE ENVIROMENTAL NETWORK | |||||||
| 2319 PARKRIDGE COURT | GROVE CITY | OH | 43123 | 311408723 | 501(C)(3) | $24,655 | AFFILIATE STATE PROGRAMS SUPPORT |
| CASCADE ACTION | |||||||
| 2420 NE SANDY BLVD 119 | PORTLAND | OR | 97232 | 475230235 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $30,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| CITIZEN ACTION OF WISCONSIN EDUCATION FUND | |||||||
| 221 S 2ND STREET SUITE 300 | MILWAUKEE | WI | 53204 | 391520619 | 501(C)(3) | $75,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| CITIZENS TO PRESERVE LIGONIER VALLEY | |||||||
| PO BOX 914 | LIGONIER | PA | 15658 | 473586076 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| COMITE PRO 1 (COMITE PRO UNO) | |||||||
| 4030 E SLAUSON AVENUE | MAYWOOD | CA | 90270 | 464162691 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| COMMUNITY VOICES HEARD | |||||||
| 115 E 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $35,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| COSHOCTON ENVIRONMENTAL & COMMUNITY FUNDS | |||||||
| PO BOX 295 | WARSAW | OH | 43844 | 454770942 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| EARTHWORKS | |||||||
| 1612 K STREET NW SUITE 904 | WASHINGTON | DC | 20006 | 521557765 | 501(C)(3) | $3,500 | AFFILIATE STATE PROGRAMS SUPPORT |
| FAITH COMMUNITIES TOGETHER FOR A SUSTAINABLE FUTURE (FACT) | |||||||
| 7439 CASE AVENUE | MENTOR | OH | 44060 | 473297098 | 501(C)(3) | $4,620 | AFFILIATE STATE PROGRAMS SUPPORT |
| FRONTLINE DADS INC | |||||||
| 4440 N RESSE STREET | PHILADELPHIA | PA | 19140 | 454700802 | 501(C)(3) | $40,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| HEARTWOOD INC | |||||||
| PO BOX 543 | TELL CITY | IN | 47586 | 351846483 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| IOWA CITIZEN ACTION NETWORK EDUCATION FOUNDATION | |||||||
| 941 25TH AVENUE 335 | CORALVILLE | IA | 52241 | 421208327 | 501(C)(3) | $30,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| IOWA CITIZENS FOR COMMUNITY IMPROVEMENT | |||||||
| 2001 FOREST AVENUE | DES MOINES | IA | 50311 | 421110721 | 501(C)(3) | $53,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| JANE ADDAMS SENIOR CAUCUS | |||||||
| 1111 N WELLS STREET SUITE 302 | CHICAGO | IL | 60610 | 363476552 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| KEYSTONE PROGRESS EDUCATION FUND | |||||||
| PO BOX 1206 | HARRISBURG | PA | 17108 | 264311107 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| MAINE PEOPLE'S RESOURCE CENTER | |||||||
| 565 CONGRESS STREET SUITE 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $190,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| MENIKANAEHKEM INC | |||||||
| PO BOX 1522 | KESHENA | WI | 54135 | 815405696 | 501(C)(3) | $40,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| MICHIGAN ORGANIZING PROJECT | |||||||
| 1009 E STOCKBRIDGE AVE | KALAMAZOO | MI | 49001 | 383058190 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| NATIVE MOVEMENT | |||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | |||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | 222493628 | 501(C)(3) | $60,700 | AFFILIATE STATE PROGRAMS SUPPORT |
| NEW JERSEY RESOURCE PROJECT | |||||||
| PO BOX 1096 | MANAHAWKIN | NJ | 08050 | 811914235 | 501(C)(3) | $31,841 | AFFILIATE STATE PROGRAMS SUPPORT |
| ONE NORTHSIDE | |||||||
| 4648 N RACINE AVENUE | CHICAGO | IL | 60640 | 510137583 | 501(C)(3) | $25,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| PEOPLE ORGANIZED FOR WESTSIDE RENEWAL (POWER) | |||||||
| 235 HILL STREET | SANTA MONICA | CA | 90405 | 651208274 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA (PLAN) | |||||||
| 203 S ARLINGTON AVENUE | RENO | NV | 89501 | 880318655 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| PROTEUS FUND (OUR STORY - THE HUB FOR AMERICAN NARRATIVES) | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $10,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| PUBLIC POLICY & EDUCATIONAL FUND | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| RIGHTS & DEMOCRACY EDUCATION FUND | |||||||
| 70 S WINOSKI AVE 205 | BURLINGTON | VT | 05401 | 475375511 | 501(C)(3) | $78,700 | AFFILIATE STATE PROGRAMS SUPPORT |
| RUNNING STRONG FOR AMERICAN INDIAN YOUTH (BRAVE HEART SOCIETY) | |||||||
| 8301 RICHMOND HIGHWAY SUITE 200 | ALEXANDRIA | VA | 22309 | 541594578 | 501(C)(3) | $40,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| SOUTHWEST ORGANIZING PROJECT | |||||||
| 211 10TH STREET SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501(C)(3) | $5,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| TENNESSEE CITIZEN ACTION ALLIANCE | |||||||
| 631 WOODLAND STREET | NASHVILLE | TN | 37206 | 621752773 | 501(C)(3) | $20,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| UNITED VISION FOR IDAHO | |||||||
| 1912 W JEFFERSON STREET | BOISE | ID | 83702 | 820481853 | 501(C)(3) | $40,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND | |||||||
| 1806 EAST YESLER WAY | SEATTLE | WA | 98122 | 911259403 | 501(C)(3) | $35,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| WEST VIRGINIA CITIZEN ACTION | |||||||
| 1500 DIXIE STREET | CHARLESTON | WV | 25311 | 113660992 | 501(C)(3) | $25,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| WHITESBURG | |||||||
| PO BOX 1422 | WHITESBURG | KY | 41858 | 262850223 | 501(C)(3) | $3,500 | AFFILIATE STATE PROGRAMS SUPPORT |
| WYOMING OUTDOOR COUNCIL | |||||||
| 262 LINCOLN STREET | LANDER | WY | 82520 | 830259411 | 501(C)(3) | $1,000 | AFFILIATE STATE PROGRAMS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROPOSALS ARE SOLICITED FROM POTENTIAL SUB-GRANTEES. FOR EACH GRANT, THE ORGANIZATION CREATES SPECIFIC CRITERIA THAT DETERMINES REGRANTING. THE ORGANIZATION EVALUATES PROPOSALS AGAINST THE SET CRITERIA (THIS INCLUDES TAX EXEMPT STATUS). DECISIONS ARE MADE TO WHOM REGRANTS WILL BE MADE. AN AWARD LETTER AND CONTRACT IS SENT TO SUBGRANTEES. SUBGRANTEES SIGN AND SUBMIT THE CONTRACT. WHEN A SIGNED CONTRACT IS RECEIVED ALONG WITH THE W-9 FORM, GRANT DOLLARS ARE DISBURSED. REPORTS ARE SUBMITTED FROM SUBGRANTEES IN ACCORDANCE WITH STIPULATIONS IN THE SIGNED CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEEANN HALL | ||||||||||||||
| EXECUTIVE DIRECTOR | $150,576 | $0 | $0 | $0 | $0 | $0 | $825 | $0 | $2,439 | $0 | $153,840 | $0 | $0 | $0 |
| ERIC MILLS | ||||||||||||||
| CFO | $120,334 | $0 | $0 | $0 | $0 | $0 | $3,610 | $0 | $7,227 | $0 | $131,171 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR AND FINANCIAL DIRECTOR. THE FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS REMIT ANNUAL CONFLICT OF INTEREST CONFIRMATIONS DISCLOSING ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW LED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS INCLUDES INTERVIEWS WITH MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE STAFF TEAM, AND OTHER AFFILIATES AND PARTNERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ALSO ENGAGES IN A SELF-EVALUATION THAT COMPARES ACTUAL PERFORMANCE AGAINST THE JOB DESCRIPTION AND STRATEGIC PLAN OF THE ORGANIZATION. ALL OTHER EMPLOYEES UNDERGO AN ANNUAL EVALUATION THAT INCLUDES A SELF-ASSESSMENT AND A REVIEW LED BY THEIR DIRECT SUPERVISOR. EACH STAFF ALSO HAS A SIX MONTH EVALUATION CHECK-IN WITH THEIR DIRECT SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PEOPLE'S ACTION FUND | ||||||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | 911635554 | RESEARCH, EDUCATION, ENGAGEMENT, TRAINING | WA | 501(C)(3) | 7 | PEOPLE'S ACTION INSTITUTE | Yes (1) |
| PEOPLE'S ACTION RESEARCH CENTER | ||||||||||
| 2125 W NORTH AVENUE | CHICAGO | IL | 60647 | 522214307 | EDUCATION | IL | 501(C)(3) | 7 | PEOPLE'S ACTION INSTITUTE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEOPLE'S ACTION FUND | ||
| R | $811,547 | CASH - SETTLEMENT AGREEMENT |
| PEOPLE'S ACTION FUND | ||
| R | $1,074,777 | APPRAISAL - SETTLEMENT AGREEMENT |
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