FURP.ORG / PUBLIC DATA EXPLORER

CAMPAIGN FOR COLLEGE OPPORTUNITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR COLLEGE OPPORTUNITY (EIN 20-0427622)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202503169349305175
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T10:39:11-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952076568PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leaf & Cole LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 Camino Del Rio South Suite 200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200427622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN FOR COLLEGE OPPORTUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone9164431681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11512 14TH STAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSIE RYANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY KIKUNOPreparerPersonNm
PTINP01347644PTIN
Phone6192947200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJESSIE RYANPrincipalOfficerNm
Gross Receipts$4,361,692GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.collegecampaign.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,169,913PYContributionsGrantsAmt
CY Contributions Grants$4,272,476CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,899PYInvestmentIncomeAmt
CY Investment Income$51,793CYInvestmentIncomeAmt
PY Other Revenue-$108,327PYOtherRevenueAmt
CY Other Revenue$35,880CYOtherRevenueAmt
PY Total Revenue$5,100,485PYTotalRevenueAmt
CY Total Revenue$4,360,149CYTotalRevenueAmt
PY Grants And Similar Paid$9,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,887,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,319,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$350,564CYTotalFundraisingExpenseAmt
PY Other Expenses$1,356,927PYOtherExpensesAmt
CY Other Expenses$1,115,885CYOtherExpensesAmt
PY Total Expenses$4,253,387PYTotalExpensesAmt
CY Total Expenses$4,435,768CYTotalExpensesAmt
PY Revenues Less Expenses$847,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,619CYRevenuesLessExpensesAmt
Total Assets BOY$5,548,183TotalAssetsBOYAmt
Total Assets EOY$5,277,652TotalAssetsEOYAmt
Total Liabilities BOY$486,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,061,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,010,001NetAssetsOrFundBalancesEOYAmt
MissionENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,296,974ExpenseAmt
DescCoalition Building, Research, and Policy Reform:The Campaign builds alliances among business, civic, civil rights, and higher-education leaders to advance evidence-based solutions that improve college access and success for California students. Through research, data analysis, and policy collaboration, the Campaign promotes practical reforms that expand opportunities for students to enter and complete higher education.These activities include producing reports, facilitating statewide coalitions, and engaging institutions and community partners in discussions that strengthen Californias workforce and economy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$378,842ExpenseAmt
DescCommunications:The Campaign develops high-quality communications to inform the public and decision-makers about higher-education issues in California. Activities include publishing digital content, distributing newsletters, and briefing journalists on research findings. The Campaign coordinates a statewide communications strategy, including media releases, interviews, and public statements, to raise awareness about policies that promote student success and affordability.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,246ExpenseAmt
DescLobbying: We engage with California policymakers and their staff to share our research and data analysis, helping to inform legislative and budget decisions. We also provide testimony at public hearings to advocate for our policy and budget priorities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,747,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN DOPersonNm
Phone9164431681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11512 14TH STAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MICHELE SIQUEIROS
FORMER PRESIDENT65.000.00$380,147$0$27,882
JESSIE RYAN
PRESIDENT65.000.00$244,059$0$39,530
VIKASH REDDY
VP OF RESEARCH40.000.00$174,856$0$13,556
SARA ARCE
VP OF PROGRAMS40.000.00$150,000$0$26,437
STACEY HOLDERBACH
VP OF DEVELOPMENT40.000.00$144,276$0$18,083
JOSHUA HAGEN
VP OF POLICY40.000.00$129,061$0$12,865
ANDY WONG
Secretary1.000.00$0$0$0Yes (X)Yes (X)
BROOKE ARMOUR
Vice Chair1.000.00$0$0$0Yes (X)Yes (X)
DIANA AGUILAR CRUZ
Director1.000.00$0$0$0Yes (X)
DINA WALKER
Director1.000.00$0$0$0Yes (X)
ED BUSH
Chairman1.000.00$0$0$0Yes (X)Yes (X)
ESTELA BENSIMON
Director1.000.00$0$0$0Yes (X)
JULIE PELLER
Director1.000.00$0$0$0Yes (X)
JOSEPH VILLELA
Director1.000.00$0$0$0Yes (X)
JUAN SANCHEZ MUNOZ
Director1.000.00$0$0$0Yes (X)
LENA CAREW
Director1.000.00$0$0$0Yes (X)
MARIA ANGUIANO
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
MARIA OTT
Director1.000.00$0$0$0Yes (X)
MELISSA GALLEGOS
Director1.000.00$0$0$0Yes (X)
RESHMA SHAMASUNDER
Director1.000.00$0$0$0Yes (X)
TOM SAENZ
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,222,399TotalReportableCompFromOrgAmt
Total Other Compensation$138,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,272,476AllOtherContributionsAmt
Total Contributions$4,272,476TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,597TotalRevenueColumnAmt
Exclusion$52,597ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$739OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,543OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$804OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$804TotalRevenueColumnAmt
Exclusion-$804ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$35,880TotalRevenueColumnAmt
Related Or Exempt Func Income$35,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,360,149TotalRevenueColumnAmt
Related Or Exempt Func Income$35,880RelatedOrExemptFuncIncomeAmt
Exclusion$51,793ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$691,618TotalAmt
Program Services$561,005ProgramServicesAmt
Management And General$58,641ManagementAndGeneralAmt
Fundraising$71,972FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,090,428TotalAmt
Program Services$1,695,650ProgramServicesAmt
Management And General$177,243ManagementAndGeneralAmt
Fundraising$217,535FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,355TotalAmt
Program Services$269,589ProgramServicesAmt
Management And General$28,180ManagementAndGeneralAmt
Fundraising$34,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,482TotalAmt
Program Services$166,676ProgramServicesAmt
Management And General$17,423ManagementAndGeneralAmt
Fundraising$21,383FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$365,594TotalAmt
Program Services$337,309ProgramServicesAmt
Management And General$28,142ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$311,934TotalAmt
Program Services$304,180ProgramServicesAmt
Management And General$7,636ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,784TotalAmt
Program Services$220,035ProgramServicesAmt
Management And General$7,991ManagementAndGeneralAmt
Fundraising$4,758FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Program Services$4,445ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,537TotalAmt
Program Services$8,537ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$123,506$123,506
PROFESSIONAL DEVELOPMENT$48,058$36,289$11,700$69
Printing and Publications$8,292$8,292
GIFTS & DONATIONS$6,862$6,767$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Program Services$4,782ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,435,768TotalAmt
Program Services$3,747,062ProgramServicesAmt
Management And General$338,142ManagementAndGeneralAmt
Fundraising$350,564FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$667,862BOYAmt
EOY$1,653,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,391,922BOYAmt
EOY$757,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,125,576BOYAmt
EOY$2,424,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,799BOYAmt
EOY$27,764EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,471BOYAmt
EOY$17,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,914BOYAmt
EOY$15,952EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$277,319EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$281,639BOYAmt
EOY$105,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,548,183BOYAmt
EOY$5,277,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,876BOYAmt
EOY$173,581EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,323BOYAmt
EOY$94,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,199BOYAmt
EOY$267,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,417,051BOYAmt
EOY$747,044EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,644,933BOYAmt
EOY$4,262,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,061,984BOYAmt
EOY$5,010,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,548,183BOYAmt
EOY$5,277,652EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$75,619ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,219NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,323InvestmentExpenseAmt
Other Changes In Net Assets$740OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,449,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,158,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,169,913CurrentTaxYearMinus1YearAmt
Current Tax Year$4,272,476CurrentTaxYearAmt
Total$19,578,402TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,449,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,158,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,169,913CurrentTaxYearMinus1YearAmt
Current Tax Year$4,272,476CurrentTaxYearAmt
Total$19,578,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,321,869SubstantialContributorsTotAmt
Public Support Total170$9,256,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,282CurrentTaxYearMinus1YearAmt
Current Tax Year$52,597CurrentTaxYearAmt
Total$93,031TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,045CurrentTaxYearMinus1YearAmt
Current Tax Year$35,880CurrentTaxYearAmt
Total$124,607TotalAmt
FieldValueIRS element (for citing)
Total Support$19,796,040TotalSupportAmt
Public Support CY1700.46760PublicSupportCY170Pct
Public Support PY1700.62270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,246FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,246FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,364,522FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,435,768FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$371,788FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,947FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$249,214CurrentYearMinus3Amt
Current Year Minus2$275,381CurrentYearMinus2Amt
Current Year Minus1$333,421CurrentYearMinus1Amt
Current Year$371,788CurrentYearAmt
Total$1,229,804TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,844,706LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,750CurrentYearMinus3Amt
Current Year Minus2$55,615CurrentYearMinus2Amt
Current Year Minus1$65,324CurrentYearMinus1Amt
Current Year$71,246CurrentYearAmt
Total$244,935TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,304CurrentYearMinus3Amt
Current Year Minus2$68,845CurrentYearMinus2Amt
Current Year Minus1$83,355CurrentYearMinus1Amt
Current Year$92,947CurrentYearAmt
Total$307,451TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$461,177GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,544OtherCostOrOtherBasisAmt
Depreciation$70,592DepreciationAmt
Book Value$15,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,952TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONSDesc
Amt$94,070Amt
FieldValueIRS element (for citing)
Total Liability$94,070TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,506,551TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,219NetUnrealizedGainsInvstAmt
Other Revenue$123,506OtherRevenueAmt
Revenue Not Reported$147,725RevenueNotReportedAmt
Revenue Subtotal$4,358,826RevenueSubtotalAmt
Investment Expenses Not Incld$1,323InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,323RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,360,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,559,274TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$123,506OtherExpensesIncludedAmt
Expenses Not Reported$123,506ExpensesNotReportedAmt
Expenses Subtotal$4,435,768ExpensesSubtotalAmt
Total Expenses Per Form990$4,435,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the year ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENTS EXPENSES $123506
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENTS EXPENSE $123506

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
JESSIE RYAN
PRESIDENT$244,059$11,540$27,990$283,589
MICHELE SIQUEIROS
FORMER PRESIDENT$330,147$11,250$16,632$408,029$50,000
SARA ARCE
VP OF PROGRAMS$147,000$7,350$19,087$176,437$3,000
STACEY HOLDERBACH
VP OF DEVELOPMENT$141,276$5,200$12,883$162,359$3,000
VIKASH REDDY
VP OF RESEARCH$174,856$6,285$7,271$188,412

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTHOMAS SAENZPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$49,255TransactionAmt
TransactionINDIRECT RENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SUBLEASES OFFICE SPACE FOR ITS SACRAMENTO AND WASHINGTON DC OFFICES FROM THE MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND. A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO THE CEO OF THE MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA DRAFT OF THE 990 FORM IS REVIEWED WITH MEMBERS OF THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS AT AN IN-PERSON MEETING OF THE BOARD WHERE IT IS APPROVED AND ACCEPTED.
Form 990, Part VI, Section B, Line 12cANY BOARD MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL PROMPTLY BRING THIS TO THE ATTENTION OF THE BOARD CHAIR OR THE PRESIDENT, AND IF A CONFLICT OR THE APPEARANCE OF A CONFLICT IS DETERMINED TO EXIST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT.
Form 990, Part VI, Section B, Line 15aTHE BOARD RECEIVES A COMPLETED SELF EVALUATION FROM THE PRESIDENT. THE CHAIR OF THE BOARD ANALYZES COMPENSATION LEVELS FOR OTHER EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS, ALONG WITH THE SALARY HISTORY OF THE PRESIDENT AND HER PREDECESSOR. THE BOARD DISCUSSES THE SELF EVALUATION IN CLOSED SESSION AMONGST MEMBERS ONLY, AND THEN WITH THE PRESIDENT OUTLINING AREAS OF POSITIVE PERFORMANCE AND AREAS FOR IMPROVEMENT. THE CHAIR AND VICE CHAIR IN A FORMAL LETTER TO THE PRESIDENT OUTLINE EXPECTATIONS AND GOALS FOR THE COMING YEAR.
Form 990, Part VI, Section C, Line 19GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9NET ASSETS RECONCILIATION ADJUSTMENT = $740