MOVEMENT STRATEGY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMENT STRATEGY CENTER (EIN 20-1037643)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-16
- IRS object ID
- 201901369349300545
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-16T09:13:38-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Broadway STE 930 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201037643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Movement Strategy Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVE | BusinessNameControlTxt |
| Phone | 5104440640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14th St Ste 500 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taj James | PersonNm |
| Person Title | Co Ex Dir/Pres | PersonTitleTxt |
| Signature | 2019-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | August Zajonc CPA | PreparerPersonNm |
| PTIN | P01218603 | PTIN |
| Phone | 5108352727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Taj James | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14th St Ste 500 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,409,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.movementstrategy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Movement Strategy Center works to build a progressive movement, by increasing the capacity of individuals, organizations, alliances and sectors to be more strategic, collaborative and sustainable. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,475,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,158,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,454,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,050,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,581 | PYOtherRevenueAmt |
| CY Other Revenue | $23,264 | CYOtherRevenueAmt |
| PY Total Revenue | $17,977,042 | PYTotalRevenueAmt |
| CY Total Revenue | $22,307,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,485,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,880,564 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,956,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,878,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,422 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,403 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $789,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,581,213 | PYOtherExpensesAmt |
| CY Other Expenses | $6,000,240 | CYOtherExpensesAmt |
| PY Total Expenses | $13,048,523 | PYTotalExpensesAmt |
| CY Total Expenses | $17,831,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,928,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,475,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,597,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,893,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,820,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,597,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,073,196 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Movement Strategy Center works to build a progressive movement, by increasing the capacity of individuals, organizations, alliances and sectors to be more strategic, collaborative and sustainable. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,838,038 | ExpenseAmt |
| Grant | $3,880,564 | GrantAmt |
| Revenue | $1,050,678 | RevenueAmt |
| Desc | Movement Strategy Center is a national intermediary with more than 300 partner grassroots organizations, alliances, and networks that operate at local, regional and national levels. MSC is dedicated to the inclusion and leadership of traditionally marginalized communities in progressive movement building. MSC places the experience and leadership of those most impacted at the center of our transformative movement building.The heart of MSCs work is our core program and activities to support leaders, organizations and alliances to be strategic, collaborative and sustainable. MSC is a key partner with The California Endowment in advancing and implementing the goals of building communities where all children and youth are healthy, safe and ready to learn.MSC is a key partner with the NoVo Foundations Movement to End Violence. Through this ten-year initiative, a cohort of innovative leaders is promoting the culture and policies needed to end violence against women and children. Additionally, MSC is part of a network of grassroots and policy partners around the country to advance solutions to climate change.MSCs Core Programming also includes the MSC Innovation Center:Movement Strategy Center is committed to providing a home for movement innovation: the leaders, methods, initiatives, and networks that are breaking new ground and bringing wholeness and healing to social justice, organizing for national impact, engaging youth in creating solutions, and training communities to thrive and survive on our changing planet. The purpose of the MSC Innovation Center is to support movement leaders creating new solutions. | Desc |
| Total Program Service Expenses | $15,838,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sihle Dinani | PersonNm |
| Phone | 5104440640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14th St Ste 500 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Taj James | ||||||||
| Co Ex Dir/Pres | 40.00 | 0.00 | Yes (X) | Yes (X) | $108,512 | $0 | $12,495 | |
| Mimi Ho | ||||||||
| Co Exec Dir | 40.00 | 0.00 | Yes (X) | Yes (X) | $90,240 | $0 | $16,522 | |
| Brenda Salgado | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tomas Garduno | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arif Mamdani | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodeen Olguin-Taylor | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sihle Dinani | ||||||||
| Finance Dir | 40.00 | 0.00 | Yes (X) | $88,785 | $0 | $16,469 | ||
| Luis Sanchez | ||||||||
| Project Director | 40.00 | 0.00 | $120,279 | $0 | $13,354 | Yes (X) | ||
| Elizabeth Paulson | ||||||||
| Project Director | 40.00 | 0.00 | $105,000 | $0 | $1,792 | Yes (X) | ||
| Annika Gifford Brothers | ||||||||
| Project Director | 40.00 | 0.00 | $115,931 | $0 | $9,101 | Yes (X) | ||
| Tanya Wallace-Gobern | ||||||||
| Project Director | 40.00 | 0.00 | $110,000 | $0 | $370 | Yes (X) | ||
| Aimee Thompson Arevalo | ||||||||
| Project Director | 40.00 | 0.00 | $100,593 | $0 | $11,335 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $839,340 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JHC Consulting Inc | |||||
| 4945 Buchanan St | Los Angeles | CA | 90042 | Strategic comms. | $149,203 |
| Devlabs LLC | |||||
| 1305 Franklin St | Oakland | CA | 94612 | Platform development | $275,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,158,812 | AllOtherContributionsAmt |
| Total Contributions | $21,158,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,050,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,050,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,050,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,255 | TotalRevenueColumnAmt |
| Exclusion | $74,255 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,353 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,353 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,264 | TotalRevenueColumnAmt |
| Exclusion | $23,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,307,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,050,678 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $97,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,372 | TotalAmt |
| Program Services | $3,597,372 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,192 | TotalAmt |
| Program Services | $283,192 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,486 | TotalAmt |
| Program Services | $241,396 | ProgramServicesAmt |
| Management And General | $74,528 | ManagementAndGeneralAmt |
| Fundraising | $28,562 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198,524 | TotalAmt |
| Program Services | $5,110,499 | ProgramServicesAmt |
| Management And General | $628,139 | ManagementAndGeneralAmt |
| Fundraising | $459,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,064 | TotalAmt |
| Program Services | $657,778 | ProgramServicesAmt |
| Management And General | $77,170 | ManagementAndGeneralAmt |
| Fundraising | $49,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,795 | TotalAmt |
| Program Services | $452,615 | ProgramServicesAmt |
| Management And General | $58,154 | ManagementAndGeneralAmt |
| Fundraising | $41,026 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551 | TotalAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,430 | TotalAmt |
| Management And General | $31,430 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,403 | TotalAmt |
| Fundraising | $71,403 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,688 | TotalAmt |
| Program Services | $2,917,898 | ProgramServicesAmt |
| Management And General | $149,187 | ManagementAndGeneralAmt |
| Fundraising | $24,603 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,547 | TotalAmt |
| Program Services | $16,720 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,097 | TotalAmt |
| Program Services | $310,958 | ProgramServicesAmt |
| Management And General | $37,143 | ManagementAndGeneralAmt |
| Fundraising | $10,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,724 | TotalAmt |
| Program Services | $78,356 | ProgramServicesAmt |
| Management And General | $14,399 | ManagementAndGeneralAmt |
| Fundraising | $4,969 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,360 | TotalAmt |
| Program Services | $312,240 | ProgramServicesAmt |
| Management And General | $51,933 | ManagementAndGeneralAmt |
| Fundraising | $29,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,316 | TotalAmt |
| Program Services | $1,460,266 | ProgramServicesAmt |
| Management And General | $11,898 | ManagementAndGeneralAmt |
| Fundraising | $45,152 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,171 | TotalAmt |
| Program Services | $233,399 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,715 | TotalAmt |
| Program Services | $18,229 | ProgramServicesAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,686 | TotalAmt |
| Program Services | $14,502 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $156,650 | $92,776 | $54,588 | $9,286 |
| Publications | $41,305 | $39,842 | $80 | $1,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,831,076 | TotalAmt |
| Program Services | $15,838,038 | ProgramServicesAmt |
| Management And General | $1,203,857 | ManagementAndGeneralAmt |
| Fundraising | $789,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,079 | BOYAmt |
| EOY | $6,162,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,180,516 | BOYAmt |
| EOY | $5,254,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,366,967 | BOYAmt |
| EOY | $10,861,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,923 | BOYAmt |
| EOY | $128,411 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,750 | BOYAmt |
| EOY | $411,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,256 | BOYAmt |
| EOY | $53,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,766 | BOYAmt |
| EOY | $21,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,597,257 | BOYAmt |
| EOY | $22,893,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,994 | BOYAmt |
| EOY | $1,790,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,994 | BOYAmt |
| EOY | $1,820,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,236 | BOYAmt |
| EOY | $3,186,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,166,027 | BOYAmt |
| EOY | $17,886,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,597,263 | BOYAmt |
| EOY | $21,073,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,597,257 | BOYAmt |
| EOY | $22,893,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,475,933 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,577,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,803,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,336,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,158,812 | CurrentTaxYearAmt |
| Total | $69,351,256 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,577,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,803,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,336,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,158,812 | CurrentTaxYearAmt |
| Total | $69,351,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,835,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,516,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $22,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,608 | CurrentTaxYearAmt |
| Total | $199,774 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,264 | CurrentTaxYearAmt |
| Total | $111,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,662,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,487,084 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,071 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,239 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,310 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,807,766 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,831,076 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $559,481 | CurrentYearMinus3Amt |
| Current Year Minus2 | $675,959 | CurrentYearMinus2Amt |
| Current Year Minus1 | $802,426 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,037,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,556,799 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,130 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,933 | CurrentYearMinus1Amt |
| Current Year | $23,310 | CurrentYearAmt |
| Total | $310,377 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,990 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,607 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $759,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,139,201 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,253 | CurrentYearMinus3Amt |
| Current Year Minus1 | $45,727 | CurrentYearMinus1Amt |
| Current Year | $6,071 | CurrentYearAmt |
| Total | $59,051 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,751 | DepreciationAmt |
| Book Value | $53,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,834 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,307,009 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $22,307,009 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,307,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,831,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,831,076 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,831,076 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Shawn Hall | ||||||||
| 121 Washburn Range Drive | Mooresville | NC | 28115 | Grant research & writing | false | $149,500 | $27,300 | $122,200 |
| Melissa Ann Taylor | ||||||||
| 323 East Hansen Court | Independence | MO | 64055 | Grant research & writing | false | $323,000 | $17,835 | $305,165 |
| Marion Gee | ||||||||
| 2235 Hearst Ave Apt 7 | Berkeley | CA | 94709 | Grant research & writing | false | $691,125 | $13,458 | $677,667 |
| Ginger Hintz | ||||||||
| 824 Erie Street 14 | Oakland | CA | 94610 | Donor outreach | false | $955,938 | $12,810 | $943,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,119,563 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $71,403 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,048,160 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A Long Walk Home | ||||||||
| 1658 Milwaukee Ave Ste 104 | Chicago | IL | 60647 | 300053613 | 501c3 | $7,500 | $0 | RSN - Innovation Fund |
| Act for Women and Girls | ||||||||
| 1900 N Dinuba Blvd Suite 1900 | Visalia | CA | 93291 | 260287450 | 501c3 | $6,000 | $0 | YOT - Misc Grant |
| Action Center Inc | ||||||||
| 1434 Elbridge Street | Philadelphia | PA | 19149 | 300246999 | 501c3 | $20,000 | $0 | CJA Member Grant |
| APEN | ||||||||
| 426 17th St Ste 500 | Oakland | CA | 94612 | 943261846 | 501c3 | $35,150 | $0 | CJA Membership Grant |
| Beloved Com Ctr of Greensboro | ||||||||
| PO Box 875 | Greensboro | NC | 27402 | 561877250 | 501c3 | $10,000 | $0 | RSN Grant |
| Black Organizing Project | ||||||||
| 1035 W Grand Ave | Oakland | CA | 94607 | 464578588 | 501c3 | $17,186 | $0 | BABWC - Grant |
| Black Womens Blueprint | ||||||||
| PO Box 24713 | Brooklyn | NY | 11202 | 271308862 | 501c3 | $15,600 | $0 | RSN - Innovation Fund |
| Californians for Justice | ||||||||
| 520 Third Street Ste 209 | Oakland | CA | 94607 | 943256009 | 501c3 | $17,825 | $0 | YOT - Grant |
| Casa de Esperanza | ||||||||
| 1821 University Ave | St Paul | MN | 55104 | 411414710 | 501c3 | $165,000 | $0 | RSN - Grant |
| Centro Por la Justica | ||||||||
| PO Box 830706 | San Antonio | TX | 78283 | 742720710 | 501c3 | $35,000 | $0 | CJA Membership Grant |
| Chinese Progressive Assoc | ||||||||
| 1042 Grant Ave 5th Floor | San Francisco | CA | 94133 | 237404756 | 501c3 | $69,403 | $0 | BR Membership Grant |
| Coleman Advocates | ||||||||
| 459 Vienna St | San Francisco | CA | 94112 | 942258612 | 501c3 | $177,184 | $0 | AEG - Grant |
| Comm for a Better Environment | ||||||||
| 6325 Pacific Blvd Ste 300 | Huntington Park | CA | 90255 | 942998086 | 501c3 | $20,000 | $0 | CJA Membership Grant |
| Comm United Rest Yth Justice | ||||||||
| 490 Lake Park Ave Ste 16086 | Oakland | CA | 94610 | 275008441 | 501c3 | $43,450 | $0 | OR - Grant |
| Community Coalition | ||||||||
| 8101 S Vermont Ave | Los Angeles | CA | 90044 | 954298811 | 501c3 | $16,000 | $0 | YOT - Grant |
| Community Partners | ||||||||
| 1000 N Alameda St Ste 240 | Los Angeles | CA | 90012 | 954302067 | 501c3 | $68,250 | $0 | NBWCP Grant |
| Community to Community | ||||||||
| 203 W Holly St Ste 317 | Bellingham | WA | 98225 | 132838167 | 501c3 | $11,500 | $0 | CJA - Grant |
| Cooperation Jackson | ||||||||
| PO Box 1932 | Jackson | MS | 39215 | 953402456 | 501c3 | $15,000 | $0 | CJA Member Grant |
| Ctr Earth Energy & Democracy | ||||||||
| 2021 East Hennepin | Minneapolis | MN | 55414 | 452580349 | 501c3 | $39,750 | $0 | CJA Membership Grant |
| Ctr for Com Hlth & Well Being | ||||||||
| 1900 T Street | Sacramento | CA | 95814 | 680248303 | 501c3 | $6,000 | $0 | YOT - Grant |
| Dolores Huerta Foundation | ||||||||
| PO Box 2087 | Bakersfield | CA | 93303 | 912145992 | 501c3 | $22,000 | $0 | YOT - Grant |
| E Mich Envir Action Council | ||||||||
| 4605 Case Ave | Detroit | MI | 48201 | 237241219 | 501c3 | $45,000 | $0 | CJA Member Grant |
| EB Alliance for Sust Economy | ||||||||
| 360 14th St 4th Floor | Oakland | CA | 94612 | 943314108 | 501c3 | $40,077 | $0 | OR - Grant |
| Ella Baker Ctr Human Rights | ||||||||
| 1970 Broadway Ste 1125 | Oakland | CA | 94612 | 943252009 | 501c3 | $11,726 | $0 | OR - Grant |
| Envir Justice League of RI | ||||||||
| 1192 Westminster St | Providence | RI | 02909 | 800165934 | 501c3 | $20,000 | $0 | CJA Member Regrant |
| Epifani Enterprises Inc | ||||||||
| 800 E 17th St 4B | Brooklyn | NY | 11230 | 043616887 | LLC | $7,500 | $0 | RSN - Innovation Fund |
| Every Black Girl Inc | ||||||||
| 2301 High St | Columbia | SC | 29203 | 812865134 | 501c3 | $22,500 | $0 | RSN - Grant |
| Faith in the Valley | ||||||||
| 2101 Fruit Ave | Fresno | CA | 93705 | 770635938 | 501c3 | $6,000 | $0 | YOT - Grant |
| Farmworker Assc of Florida | ||||||||
| 1264 Apopka Blvd | Apopka | FL | 32703 | 592683978 | 501c3 | $25,000 | $0 | CJA Grant |
| Fathers and Families of SJ | ||||||||
| 338 East Market St | Stockton | CA | 95202 | 320171398 | 501c3 | $9,000 | $0 | YOT - Grant |
| Food Chain Workers Alliance | ||||||||
| 1730 W Olympic Blvd Ste 300 | Los Angeles | CA | 90015 | 900728464 | 501c3 | $62,000 | $0 | Heal Food Alliance |
| Fresno Barrios Unidos | ||||||||
| 4403 E Tulare Ave | Fresno | CA | 93702 | 770363955 | 501c3 | $10,250 | $0 | YOT - Grant |
| Girls for Gender Equity | ||||||||
| 25 Chapel Street | Brooklyn | NY | 11201 | 043697166 | 501c3 | $157,500 | $0 | RSN - Practice Group |
| GOT Green | ||||||||
| PO Box 18794 | Seattle | WA | 98118 | 911656676 | 501c3 | $30,000 | $0 | CJA - Grant |
| Greenpeace Inc | ||||||||
| 702 H St Ste 300 | Washington | DC | 20001 | 521541501 | 501c3 | $30,600 | $0 | CJA - Grant |
| Greenroots Inc | ||||||||
| 227 Marginal St Floor 1 | Chelsea | CA | 02150 | 812718273 | 501c3 | $25,000 | $0 | CJA - Grant |
| Humboldt Area Foundation | ||||||||
| 363 Indianola Road | Bayside | CA | 95524 | 237310660 | 501c3 | $12,000 | $0 | MSC Grant |
| Indigenous Environ Network | ||||||||
| PO Box 485 | Bemidji | MN | 56619 | 383653476 | 501c3 | $57,100 | $0 | CJA Member Grant |
| Inland Congregations United | ||||||||
| 1441 North D St Ste 214 | San Bernardino | CA | 92405 | 330480298 | 501c3 | $15,000 | $0 | YOT - Grant |
| Innercity Struggle | ||||||||
| 530 South Boyle Ave | Los Angeles | CA | 90033 | 272133211 | 501c3 | $17,250 | $0 | YOT - Grant |
| Ironbound Community Corp | ||||||||
| 317 Elm St | Newark | NJ | 07105 | 221916086 | 501c3 | $20,000 | $0 | CJA - Grant |
| Just Cause Oakland | ||||||||
| PO Box 3596 | Oakland | CA | 94609 | 550883038 | 501c3 | $22,500 | $0 | BR Membership Grant |
| Just Detention International | ||||||||
| 3325 Wilshire Blvd Ste 340 | Los Angeles | CA | 90010 | 133711840 | 501c3 | $7,500 | $0 | RSN - Innovation Fund |
| Just Transition Alliance | ||||||||
| 2810 Camino Del Rio | San Diego | CA | 92018 | 522283569 | 501c3 | $25,000 | $0 | CJA Membership Grant |
| Kentucky Coaltion Inc | ||||||||
| PO Box 1450 | London | KY | 40743 | 311113237 | 501c3 | $20,000 | $0 | CJA Member Grant |
| Khmer Girls in Action | ||||||||
| 1355 Redondo Ave Ste 9 | Long Beach | CA | 90804 | 273087079 | 501c3 | $16,000 | $0 | YOT - Grant |
| Korean Resource Center | ||||||||
| 900 Crenshaw Blvd B | Los Angeles | CA | 90019 | 953879699 | 501c3 | $65,000 | $0 | YOT - Grant |
| Leftroots | ||||||||
| PO Box 32217 | Oakland | CA | 94604 | 465740696 | LLC | $160,050 | $0 | GBTF |
| Little Vllge Env Justice Org | ||||||||
| 2445 E Spaulding | Chicago | IL | 60629 | 364259477 | 501c3 | $25,000 | $0 | CJA Membership Grant |
| Louisiana Rise | ||||||||
| 916 E Butler Street | Rayne | LA | 70578 | 821555123 | 501c3 | $15,000 | $0 | CJA - Grant |
| Men as Peacemakers | ||||||||
| 123 West Superior St Ste 301 | Duluth | MN | 55802 | 411841689 | 501c3 | $12,500 | $0 | RSN - Innovation Fund |
| Miami Workers Center | ||||||||
| 6127 NW 7th Avenue | Miami | FL | 33127 | 650942224 | 501c3 | $22,500 | $0 | RSN - Grant |
| Minnesota Indian Womens SAC | ||||||||
| 1619 Dayton Ave Ste 202 | St Paul | MN | 55104 | 201421325 | 501c3 | $7,500 | $0 | RSN - Innovation Fund |
| Mobilize the Immigrant Vote | ||||||||
| 436 14th St Ste F1 | Oakland | CA | 94612 | 770651682 | 501c3 | $140,000 | $0 | MSC Grant |
| Mujeres Unidas Y Activas | ||||||||
| 3543 18th Street Ste 23 | San Francisco | CA | 94110 | 202986926 | 501c3 | $49,400 | $0 | OR Membership Grant |
| NAACP | ||||||||
| 4805 Mount Hope Dr | Baltimore | MD | 21215 | 131084135 | 501c3 | $30,000 | $0 | CJA Membership Grant |
| Native Movement | ||||||||
| PO Box 83467 | Fairbanks | AK | 99708 | 680535413 | 501c3 | $30,000 | $0 | CJA Membership Grant |
| NC Waste Awareness&Reduction | ||||||||
| PO Box 61051 | Durham | NC | 27715 | 561734433 | 501c3 | $20,000 | $0 | RSN - Innovation Fund |
| Neo Philanthropy | ||||||||
| 45 West 36th Floor | New York | NY | 10018 | 133191113 | 501c3 | $226,682 | $0 | MSC Grant |
| Ntl Domestic Workers Alliance | ||||||||
| 395 Hudson Street 4th Floor | New York | NY | 10014 | 352420942 | 501c3 | $5,500 | $0 | MSC Grant |
| Org Boricua de Acricultura | ||||||||
| Calle Margarita 8 | San Juan | PR | 00926 | $10,000 | $0 | CJA - Grant | ||
| Parent Voices Oakland | ||||||||
| 5232 Claremont Ave | Oakland | CA | 94618 | 453171972 | 501c3 | $15,000 | $0 | OR - Grant |
| Partnership for Purpose | ||||||||
| 8726 S Sepulveda Blvd D-B93 | Los Angeles | CA | 90045 | 205466319 | S-Corp | $10,000 | $0 | Delta - Grant |
| Policylink | ||||||||
| 1438 Webster St 303 | Oakland | CA | 94612 | 943297479 | 501c3 | $185,000 | $0 | YOT - Grant |
| Right to the City Alliance | ||||||||
| 388 Atlantic City Ave 2nd Fl | Brooklyn | NY | 11217 | 943462187 | 501c3 | $6,150 | $0 | CJA - Grant |
| Sac Independent Learning Ctr | ||||||||
| 340 Menard Circle | Sacramento | CA | 95835 | 208394742 | 501c3 | $6,000 | $0 | YOT - Grant |
| Social Good Fund | ||||||||
| 12651 San Pablo Ave Unit 5473 | Richmond | CA | 94805 | 461323531 | 501c3 | $203,189 | $0 | WFP - Grant |
| Soil Generation | ||||||||
| 1709 Ben Franklin Pkwy 2nd Fl | Philadelphia | PA | 19103 | 231923398 | 501c3 | $13,100 | $0 | CJA - Grant |
| St Marys Center | ||||||||
| 925 Brockhurst Street | Oakland | CA | 94608 | 680172229 | 501c3 | $15,000 | $0 | OR - Grant |
| Team Blackbird LLC | ||||||||
| 81 Prospect Street | Brooklyn | NY | 11201 | 611779029 | LLC | $100,000 | $0 | Delta - Grant |
| Texas Env Justice Adv Srvcs | ||||||||
| 6733 Harrisburg Blvd | Houston | TX | 77011 | 020749601 | 501c3 | $307,981 | $0 | CJA - Grant |
| Tides Center | ||||||||
| 1014 Torney Avenue | San Francisco | CA | 94129 | 943213100 | 501c3 | $15,000 | $0 | BR Membership Grant |
| Tides Center | ||||||||
| PO Box 29907 | San Francisco | CA | 94129 | 943213100 | 501c3 | $6,000 | $0 | YOT - Mini Grant |
| Tides Foundation | ||||||||
| PO Box 29198 | San Francisco | CA | 94129 | 510198509 | 501c3 | $50,000 | $0 | Delta - Grant |
| United Roots | ||||||||
| 2781 Telegraph Ave | Oakland | CA | 94612 | 273457152 | 501c3 | $19,655 | $0 | UPM Grant |
| Uprose | ||||||||
| 166a 22nd Street | Brooklyn | NY | 11232 | 112490531 | 501c3 | $37,875 | $0 | Member Grants |
| Urban Creators | ||||||||
| 2315 N 11th Street | Philadelphia | PA | 19133 | 464004947 | 501c3 | $5,100 | $0 | CJA - Grant |
| Urban Strategies Council | ||||||||
| 672 13th Street Ste 200 | Oakland | CA | 94612 | 943044453 | 501c3 | $11,400 | $0 | UPM - Grant |
| WA State Coalition Against DV | ||||||||
| 1511 3rd Avenue Ste 433 | Seattle | WA | 98101 | 911507028 | 501c3 | $115,000 | $0 | RSN - Grant |
| Working Partnerships USA | ||||||||
| 2102 Almaden Road Ste 112 | San Jose | CA | 95125 | 270387535 | 501c3 | $40,000 | $0 | BR Membership Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Honorarium | 180 | $127,729 |
| Stipends | 71 | $148,850 |
| PWN GOTV Grant | 5 | $6,613 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | When grants are awarded, Movement Strategy Center issues a grant agreement letter to establish amount, purpose, and legal restrictions of any awards given. In many cases, an MOU will accompany the award letter to detail any programmatic stipulations. Grantees submit narrative and financial reports showing how funds were used upon completion of the grant period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed in person with the Board Treasurer. A copy of the draft return is circulated to all other members of the Board by email. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Movement Strategy Center (MSC) has a multi-level and multi-person review of any potential business relationship or potential employment. MSC actively reviews and/or investigates the potential business relationship/employment to see if that prospect has any relation to a current staff, or Board member. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board members form an ad-hoc personnel committee which reviews independent salary surveys to evaluate MSC's compensation and benefits, ED is removed from discussion and decisions regarding his compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board members form an ad-hoc personnel committee which reviews independent salary surveys to evaluate MSC's compensation and benefits. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written or verbal request. |
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