NEXTGEN CLIMATE AMERICA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEXTGEN CLIMATE AMERICA INC (EIN 46-2525580)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349303435
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T12:23:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462525580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 6507048430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 L STREET SUITE 430 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RISI VERA | PersonNm |
| Person Title | CORPORATE TREASURER | PersonTitleTxt |
| Phone | 6507048430 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARNOLD SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 L STREET SUITE 430 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,101,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTGENPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEXTGEN POLICY IS A BLACK-LED NONPROFIT THAT FIGHTS FOR PROGRESSIVE CHANGES THAT WILL CREATE A MORE EQUITABLE, PROSPEROUS, AND CLIMATE-RESILIENT CALIFORNIA FOR ALL. NEXTGEN POLICY'S TEAM OF EXPERTS BRINGS THEIR EXPERIENCE LEADING JUSTICE-CENTERED POLICY STRATEGIES; FORGING IMPACTFUL PUBLIC EDUCATION CAMPAIGNS; AND BUILDING DIVERSE COALITIONS AND GRASSROOTS NETWORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,667,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,973,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $147,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,712 | PYOtherRevenueAmt |
| CY Other Revenue | $16,341 | CYOtherRevenueAmt |
| PY Total Revenue | $5,830,528 | PYTotalRevenueAmt |
| CY Total Revenue | $7,101,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,443,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,051,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,117,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,419,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,864,632 | PYOtherExpensesAmt |
| CY Other Expenses | $2,195,644 | CYOtherExpensesAmt |
| PY Total Expenses | $6,425,749 | PYTotalExpensesAmt |
| CY Total Expenses | $6,666,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$595,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,367,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,035,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,288,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,723,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIGHTS TO ADVANCE POLICIES AND PROGRAMS THAT FOCUS ON EQUITY AND JUSTICE FOR ALL CALIFORNIANS. NEXTGEN POLICY'S WORK FOCUSED ON PROTECTING COMMUNITIES FROM THE IMPACTS OF CLIMATE CHANGE; ADDRESSING ISSUES OF COLLEGE ACCESS AND AFFORDABILITY; TRAINING AND UPSKILLING WORKERS SEEKING GOOD-PAYING JOBS; COMBATING HUNGER AND FOOD INSECURITY, ESPECIALLY AMONG CALIFORNIA'S SCHOOL-AGE KIDS; AND EXPANDING ACCESS TO HIGHER-QUALITY, AFFORDABLE BROADBAND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,281,773 | ExpenseAmt |
| Grant | $209,750 | GrantAmt |
| Revenue | $109,936 | RevenueAmt |
| Desc | CALIFORNIA POLICY NEXTGEN POLICY PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND PUBLIC POLICY PROPOSALS DURING THE 2024 LEGISLATIVE SESSION. NEXTGEN POLICY'S WORK FOCUSED MAINLY ON THE KEY ISSUE AREAS OF CLIMATE, INCOME INEQUALITY, CRIMINAL JUSTICE REFORM, HIGHER EDUCATION, HEALTHCARE, FOOD AND HOUSING INSECURITY, INCLUSIVE DEMOCRACY, AND WORKFORCE DEVELOPMENT. IN 2024, NEXTGEN POLICY HELD A SERIES OF BRIEFINGS AND COMMUNITY OUTREACH EVENTS, AND PUBLISHED A WIDE SELECTION OF REPORTS. HIGHLIGHTS INCLUDE AB 1160 LEGISLATIVE BRIEFING, CLIMATE 100 BUDGET ANALYSIS: "COMMITMENT AT RISK - BUDGETING FOR CLIMATE ACTION IN CHALLENGING TIMES," PUBLIC SECTOR WORKFORCE IMPACT REPORT, AUTOMATIC VOTER REGISTRATION REPORT BRIEFING, CRISIS OF INTERNET AFFORDABILITY LEGISLATIVE BRIEFING, STUDENT DEBT WORKSHOPS, SCHOOL NUTRITION WORKFORCE LEGISLATIVE BRIEFING, AND FREE MY FUTURE LOAN DEBT SUMMIT.IN 2024, NEXTGEN POLICY ADMINISTERED ONE STATE GRANT SUPPORTING REHABILITATIVE SERVICES FOR JUSTICE-IMPACTED YOUTH AND ONE FEDERAL GRANT PROMOTING REGISTERED APPRENTICESHIP PROGRAMS ACROSS CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,054 | ExpenseAmt |
| Grant | $641,982 | GrantAmt |
| Revenue | $105,888 | RevenueAmt |
| Desc | ADMINISTRATIVE AND SUPPORT SERVICES / FISCAL SPONSORSHIP ARRANGEMENTS NEXTGEN POLICY ALSO PROVIDED ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS. NEXTGEN POLICY WORKED WITH THESE ORGANIZATIONS TO INCREASE THEIR ABILITY TO PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT IN AREAS CONSISTENT WITH NEXTGEN POLICY'S MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,000 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | NATIONAL VOTER REGISTRATION PROGRAM THROUGH ITS NATIONAL VOTER REGISTRATION PROGRAM, NEXTGEN POLICY SUPPORTED NONPARTISAN VOTER REGISTRATION, EDUCATION, AND ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,400,827 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507048430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 L STREET SUITE 430 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARNOLD SOWELL | ||||||||
| BOD, DIRECTOR / ED | 40.00 | Yes (X) | Yes (X) | $299,460 | $0 | $9,420 | ||
| CHRIS FADEFF | ||||||||
| BOD, DIRECTOR | 4.00 | Yes (X) | $6,400 | $0 | $0 | |||
| KATHRYN TAYLOR | ||||||||
| BOD, CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA HAYNES | ||||||||
| BOD, DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TIA BOATMAN-PATTERSON | ||||||||
| BOD, DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RISI VERA | ||||||||
| TREASURER | 4.00 | Yes (X) | $42,000 | $0 | $0 | |||
| KIMI MEYER | ||||||||
| SECRETARY | 40.00 | Yes (X) | $5,100 | $0 | $0 | |||
| ADRIANA SANCHEZ-OCHOA | ||||||||
| DEPUTY DIRECTOR | 40.00 | $203,232 | $0 | $37,066 | Yes (X) | |||
| STACEY SMITH | ||||||||
| DIRECTOR OF SPECIAL PROJEC | 40.00 | $189,796 | $0 | $35,350 | Yes (X) | |||
| BRIAN WEINBERGER | ||||||||
| SENIOR POLICY ADVISOR | 40.00 | $177,790 | $0 | $59,557 | Yes (X) | |||
| KENNETH SPENCE | ||||||||
| SENIOR POLICY ADVISOR | 40.00 | $182,440 | $0 | $18,745 | Yes (X) | |||
| SAMANTHA COUCH | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $170,283 | $0 | $27,911 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,276,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATRONAGE | |||||
| 769 LAKEVIEW WAY | REDWOOD CITY | CA | 94062 | HOSTING SOFTWARE AND DIGITAL CONSULTING | $180,000 |
| TRATTENPRICE CONSULTING LLC | |||||
| 5445 MADISON AVENUE | SACRAMENTO | CA | 95841 | CONSULTING | $120,000 |
| WEIDEMAN GROUP INC | |||||
| 1215 K STREET SUITE 2290 | SACRAMENTO | CA | 95814 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,973,705 | AllOtherContributionsAmt |
| Total Contributions | $6,973,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $109,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266 | TotalRevenueColumnAmt |
| Exclusion | $1,266 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,200 | 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 | $13,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,200 | TotalRevenueColumnAmt |
| Exclusion | $13,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,141 | TotalRevenueColumnAmt |
| Exclusion | $3,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,101,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,607 | 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 | $1,051,732 | TotalAmt |
| Program Services | $1,051,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,825 | TotalAmt |
| Program Services | $653,310 | ProgramServicesAmt |
| Management And General | $77,303 | ManagementAndGeneralAmt |
| Fundraising | $97,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,630 | TotalAmt |
| Program Services | $1,557,724 | ProgramServicesAmt |
| Management And General | $170,583 | ManagementAndGeneralAmt |
| Fundraising | $271,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,444 | TotalAmt |
| Program Services | $43,268 | ProgramServicesAmt |
| Management And General | $8,597 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,759 | TotalAmt |
| Program Services | $277,942 | ProgramServicesAmt |
| Management And General | $27,802 | ManagementAndGeneralAmt |
| Fundraising | $32,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,356 | TotalAmt |
| Program Services | $161,697 | ProgramServicesAmt |
| Management And General | $15,335 | ManagementAndGeneralAmt |
| Fundraising | $23,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,203 | TotalAmt |
| Program Services | $51,428 | ProgramServicesAmt |
| Management And General | $6,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,297 | TotalAmt |
| Management And General | $152,297 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,000 | TotalAmt |
| Program Services | $318,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,611 | TotalAmt |
| Program Services | $619,414 | ProgramServicesAmt |
| Management And General | $191,197 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,916 | TotalAmt |
| Program Services | $46,586 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,395 | TotalAmt |
| Program Services | $188,083 | ProgramServicesAmt |
| Management And General | $19,541 | ManagementAndGeneralAmt |
| Fundraising | $9,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,822 | TotalAmt |
| Program Services | $66,352 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,783 | TotalAmt |
| Program Services | $11,733 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,255 | TotalAmt |
| Program Services | $69,434 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBRECIPIENTS | $226,149 | $226,149 | ||
| BOOKS, DUES AND SUBSCRI | $192,363 | $52,125 | $138,084 | $2,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666,390 | TotalAmt |
| Program Services | $5,400,827 | ProgramServicesAmt |
| Management And General | $822,401 | ManagementAndGeneralAmt |
| Fundraising | $443,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,942 | BOYAmt |
| EOY | $960,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,350 | BOYAmt |
| EOY | $101,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,500 | BOYAmt |
| EOY | $446,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,963 | BOYAmt |
| EOY | $474,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,372 | BOYAmt |
| EOY | $52,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,016 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,143 | BOYAmt |
| EOY | $2,035,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,779 | BOYAmt |
| EOY | $312,402 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,779 | BOYAmt |
| EOY | $312,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,893 | BOYAmt |
| EOY | $627,332 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,471 | BOYAmt |
| EOY | $1,095,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,364 | BOYAmt |
| EOY | $1,723,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,143 | BOYAmt |
| EOY | $2,035,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,858 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,941,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,549,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,455,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,667,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,973,705 | CurrentTaxYearAmt |
| Total | $39,586,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,549,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,455,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,667,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,973,705 | CurrentTaxYearAmt |
| Total | $39,586,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,175,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,411,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,466 | CurrentTaxYearAmt |
| Total | $26,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,141 | CurrentTaxYearAmt |
| Total | $6,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,619,666 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $440,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61050 | 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 | $17,237 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327,496 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $344,733 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,321,657 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,666,390 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $483,320 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,830 | 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 Minus2 | $863,072 | CurrentYearMinus2Amt |
| Current Year Minus1 | $471,287 | CurrentYearMinus1Amt |
| Current Year | $483,320 | CurrentYearAmt |
| Total | $1,817,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,726,519 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $380,362 | CurrentYearMinus2Amt |
| Current Year Minus1 | $338,429 | CurrentYearMinus1Amt |
| Current Year | $344,733 | CurrentYearAmt |
| Total | $1,063,524 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $215,768 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,822 | CurrentYearMinus1Amt |
| Current Year | $120,830 | CurrentYearAmt |
| Total | $454,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $681,630 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $19,018 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,921 | CurrentYearMinus1Amt |
| Current Year | $17,237 | CurrentYearAmt |
| Total | $53,176 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2024. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,635 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,640 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,238,542 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $137,294 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $137,294 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,101,248 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,101,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,803,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $137,294 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $137,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,666,390 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,666,390 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEXTGEN EDUCATION FUND | |||||||||
| 268 BUSH STREET 2919 | SAN FRANCISCO | CA | 94104 | 863766505 | 501C3 | $507,200 | $0 | SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS | |
| CLIMATE CHANGEMAKERS | |||||||||
| 5540 CENTERVIEW DR STE 204 PMB | RALEIGH | NC | 27606 | 870863486 | 501C4 | $160,453 | $0 | SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS | 74536 |
| THE NEXT 50 ACTION | |||||||||
| 1457 S ST NW | WASHINGTON | DC | 20009 | 871680615 | 501C3 | $154,779 | $0 | SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS | |
| STUDENT DEBT CRISIS CENTER (SDCC) | |||||||||
| 15442 VENTURA BLVD 201 | SHERMAN OAKS | CA | 91403 | 871680615 | 501C3 | $103,750 | $0 | GENERAL SUPPORT WORK - HIGHER EDUCATION | |
| SHARED ASCENT FUND | |||||||||
| 555 CAPITOL MALL SUITE 1095 | SACRAMENTO | CA | 95814 | 834584093 | 501C3 | $43,750 | $0 | GENERAL SUPPORT WORK - HIGHER EDUCATION | |
| YOUNG INVINCIBLES | |||||||||
| 1025 CONNECTICUT AVENUE NW 914 | WASHINGTON | DC | 20036 | 462214021 | 501C3 | $43,750 | $0 | GENERAL SUPPORT WORK - HIGHER EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNOLD SOWELL | ||||||||||||||
| BOD, DIRECTOR / ED | $292,041 | $0 | $6,219 | $0 | $1,200 | $0 | $8,814 | $0 | $606 | $0 | $308,880 | $0 | $0 | $0 |
| ADRIANA SANCHEZ-OCHOA | ||||||||||||||
| DEPUTY DIRECTOR | $194,366 | $0 | $7,666 | $0 | $1,200 | $0 | $5,880 | $0 | $31,186 | $0 | $240,298 | $0 | $0 | $0 |
| BRIAN WEINBERGER | ||||||||||||||
| SENIOR POLICY ADVISOR | $169,813 | $0 | $6,777 | $0 | $1,200 | $0 | $5,142 | $0 | $54,415 | $0 | $237,347 | $0 | $0 | $0 |
| STACEY SMITH | ||||||||||||||
| DIRECTOR OF SPECIAL PROJEC | $180,930 | $0 | $7,666 | $0 | $1,200 | $0 | $5,476 | $0 | $29,874 | $0 | $225,146 | $0 | $0 | $0 |
| KENNETH SPENCE | ||||||||||||||
| SENIOR POLICY ADVISOR | $173,503 | $0 | $7,737 | $0 | $1,200 | $0 | $5,253 | $0 | $13,492 | $0 | $201,185 | $0 | $0 | $0 |
| SAMANTHA COUCH | ||||||||||||||
| DEVELOPMENT DIRECTOR | $164,000 | $0 | $5,083 | $0 | $1,200 | $0 | $3,520 | $0 | $24,391 | $0 | $198,194 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A, LINE 5: | FormAndLineReferenceDesc |
| Explanation | KIMI MEYER, SECRETARY, RECEIVED COMPENSATION $94,285 FROM AN UNRELATED ORGANIZATION, FAHR LLC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAHR LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SINGLE-MEMBER LLC OWNED BY A FOUNDER, THOMAS STEYER | RelationshipDescriptionTxt |
| Transaction | $137,294 | TransactionAmt |
| Transaction | SERVICES RECEIVED FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGREEMENT, THE AMOUNT WAS DONATED AND RECOGNIZED AS IN-KIND REVENUE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE BY LAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MANAGEMENT COMMITTEE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. THE PROCESS WAS LAST UNDERTAKEN IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 558,095. MANAGEMENT AND GENERAL EXPENSES 175,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733,864. HR CONSULTING: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 41,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,319. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,078. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NEXTGEN CA COMMITTEE | ||||||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 95814 | 812678871 | ELECTION ACTIVITY | CA | 527 | 0 |
| NEXTGEN CALIFORNIA ACTION | ||||||||
| 1415 L STREET SUITE 430 | SACRAMENTO | CA | 95814 | 882057452 | ELECTION ACTIVITY (BALLOT MEASURES) | CA | 501(C)(4) | 0 |
| 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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