CHINESE PROGRESSIVE ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE PROGRESSIVE ASSOCIATION (EIN 23-7404756)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349300335
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T07:42:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 237404756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE PROGRESSIVE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GERON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4153916986 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | KIMI LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,904,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPA ORGANIZES WORKING CLASS CHINESE IMMIGRANT ADULTS AND YOUTH TO INCREASE THEIR VOICES THROUGH SOCIAL JUSTICE DIRECT ACTION CAMPAIGNS AND LEADERSHIP DEVELOPMENT. OUR WORK WITHIN OUR TENANT WORKER CENTER AND YOUTH ORGANIZING WORK ALLOWS OUR MEMBER/LEADERS TO LEARN ABOUT AND ENGAGE IN ISSUES MOST EFFECTING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 553 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,843,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,616,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,370,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $953,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,077 | PYOtherRevenueAmt |
| CY Other Revenue | $88,716 | CYOtherRevenueAmt |
| PY Total Revenue | $23,420,112 | PYTotalRevenueAmt |
| CY Total Revenue | $22,872,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,995,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,179,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $988,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,417,813 | PYOtherExpensesAmt |
| CY Other Expenses | $17,064,844 | CYOtherExpensesAmt |
| PY Total Expenses | $18,420,699 | PYTotalExpensesAmt |
| CY Total Expenses | $18,324,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,999,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,547,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,816,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,528,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,125,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,273,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,691,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,254,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHINESE PROGRESSIVE ASSOCIATION EDUCATES AND ORGANIZES THE LOW INCOME AND WORKING CLASS IMMIGRANT CHINESE COMMUNITY IN SAN FRANCISCO TO BUILD COLLECTIVE POWER WITH OTHER OPPRESSED COMMUNITIES TO DEMAND BETTER LIVING AND WORKING CONDITIONS AND JUSTICE FOR ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,204,352 | ExpenseAmt |
| Grant | $1,179,000 | GrantAmt |
| Revenue | $208,750 | RevenueAmt |
| Desc | CPA'S FISCAL SPONSORSHIP PROGRAM FURTHER SUPPORTS COMMUNITY EDUCATION, PROMOTES CIVIC PARTICIPATION, AND PROVIDES DIRECT SERVICES, SUCH AS ACCESS TO HEALTHY FOOD, LANGUAGE ACCESS, AND COMMUNITY GARDEN. OTHER CPA PROGRAMS INCLUDE A STRUCTURED VOTER EDUCATION OF YOUTH AND ADULTS TO PROMOTE CIVIC PARTICIPATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,823,982 | ExpenseAmt |
| Revenue | $4,700 | RevenueAmt |
| Desc | THE COMMUNITY HEALING & SOLIDARITY PROGRAM ENGAGES, EDUCATES, AND ORGANIZES WORKING-CLASS COMMUNITIES OF COLOR TO DEVELOP CLASS-BASED INTERVENTIONS AND ALTERNATIVES TO PUBLIC SAFETY. OVER 150 COMMUNITY MEMBERS ENGAGED IN POLITICAL EDUCATION, INTERGENERATIONAL AND CULTURAL EXCHANGES, AND RESTORATIVE JUSTICE TRAINING TO HAVE GENERATIVE DIALOGUE AROUND SAFETY, HEALING AND SOLIDARITY. CHS ALSO BUILDS STRATEGIC MULTI-RACIAL ALLIANCES TO RESPOND TO COMMUNITY NEEDS AROUND VIOLENCE, SAFETY, HEALING, AND ACCOUNTABILITY WHILE STRENGTHENING REGIONAL AND NATIONAL GRASSROOTS CAPACITY TO COLLABORATE AND COORDINATE ON NARRATIVE AND POLICY STRATEGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $749,923 | ExpenseAmt |
| Desc | TENANT WORKER CENTER (TWC) - CONDUCTS OUTREACH AND EDUCATION TO LOW-WAGE IMMIGRANT WORKERS AND SRO TENANTS ABOUT SAN FRANCISCO AND CA LABOR LAWS AND TENANT RIGHTS, PROVIDES CONSULTATION ON WORKPLACE VIOLATIONS AND REFERRAL TO LEGAL AND OTHER SUPPORT SERVICES. IN 2024, TWC EDUCATED OVER 7,000 WORKERS AND PROVIDED CONSULTATION AND SUPPORT SERVICES TO OVER 200 WORKERS AND SRO TENANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,182 | ExpenseAmt |
| Desc | YOUTH MOJO (MOVEMENT OF JUSTICE AND ORGANIZING) DEVELOPS THE LEADERSHIP OF LOW-INCOME CHINESE / ASIAN AMERICAN HIGH SCHOOL YOUTH TO CREATE CHANGE IN THEIR COMMUNITIES THROUGH COMMUNITY EDUCATION, LEADERSHIP DEVELOPMENT AND HANDS-ON CIVIC PROJECTS. IN 2024, YOUTH MOJO ENGAGED OVER 60 YOUTH IN SUMMER AND SCHOOL YEAR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $423,182 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,201,439 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE FOY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106440885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMI LEE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR LIOU | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE CHANG | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM GERON | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY KONO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE YUE-SUM LI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAW SAN LIU SEE SCHED O | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESILIENT STRATEGIES LLC | |||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | MANAGEMENT FEES | $18,279,136 |
| CIVITAS PUBLIC AFFAIRS GROUP | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | PUBLIC AFFAIRS CAMPAIGNS | $362,076 |
| A NEW HOPE CONSULTING | |||||
| 61725 BROKEN TOP DRIVE | BEND | OR | 97702 | PROGRAM MANAGEMENT | $199,128 |
| INPARTNERSHIP CONSULTING INC | |||||
| 6114 LA SALLE 413 | OAKLAND | CA | 94611 | FACILIATION AND STRATEGIC PLANNING | $177,682 |
| SB DIGITAL | |||||
| 2010 MASSACHUSETTS AVE NW 2ND FLO | WASHINGTON | DC | 20036 | BLACK AGENDA AD CAMPAIGN | $147,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,167 | FundraisingAmt |
| Government Grants | $2,771,856 | GovernmentGrantsAmt |
| All Other Contributions | $18,836,565 | AllOtherContributionsAmt |
| Total Contributions | $21,616,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $213,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,375 | TotalRevenueColumnAmt |
| Exclusion | $953,375 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,441 | 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 | $74,441 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,441 | TotalRevenueColumnAmt |
| Exclusion | $74,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,661 | TotalRevenueColumnAmt |
| Exclusion | -$11,661 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,936 | TotalRevenueColumnAmt |
| Exclusion | $25,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,872,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,042,091 | 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 | $1,179,000 | TotalAmt |
| Program Services | $1,179,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,491 | TotalAmt |
| Program Services | $11,198 | ProgramServicesAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,168 | TotalAmt |
| Program Services | $54,919 | ProgramServicesAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
| Fundraising | $5,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688 | TotalAmt |
| Program Services | $571 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,404,687 | TotalAmt |
| Program Services | $8,094,793 | ProgramServicesAmt |
| Management And General | $2,442,537 | ManagementAndGeneralAmt |
| Fundraising | $867,357 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,340 | TotalAmt |
| Management And General | $27,340 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,933 | TotalAmt |
| Management And General | $12,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,248 | TotalAmt |
| Program Services | $2,426,502 | ProgramServicesAmt |
| Management And General | $493,922 | ManagementAndGeneralAmt |
| Fundraising | $6,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,179 | TotalAmt |
| Program Services | $153,179 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,984 | TotalAmt |
| Program Services | $142,424 | ProgramServicesAmt |
| Management And General | $14,850 | ManagementAndGeneralAmt |
| Fundraising | $13,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,541 | TotalAmt |
| Program Services | $206,289 | ProgramServicesAmt |
| Management And General | $19,883 | ManagementAndGeneralAmt |
| Fundraising | $22,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,494 | TotalAmt |
| Program Services | $569,789 | ProgramServicesAmt |
| Management And General | $54,920 | ManagementAndGeneralAmt |
| Fundraising | $61,785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,706 | TotalAmt |
| Program Services | $906,706 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,094 | TotalAmt |
| Program Services | $144,831 | ProgramServicesAmt |
| Management And General | $5,421 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961 | TotalAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,693 | TotalAmt |
| Management And General | $17,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $155,780 | $155,780 | ||
| EQUIPMENT | $55,155 | $46,595 | $3,932 | $4,628 |
| COMMUNICATIONS | $54,726 | $54,726 | ||
| REPRODUCTION | $40,440 | $34,164 | $2,883 | $3,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,883 | TotalAmt |
| Program Services | $19,973 | ProgramServicesAmt |
| Management And General | $22,162 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,324,191 | TotalAmt |
| Program Services | $14,201,439 | ProgramServicesAmt |
| Management And General | $3,133,865 | ManagementAndGeneralAmt |
| Fundraising | $988,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,229,194 | BOYAmt |
| EOY | $4,758,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,842,180 | BOYAmt |
| EOY | $21,419,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,827 | BOYAmt |
| EOY | $3,846,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,045 | BOYAmt |
| EOY | $53,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,643 | BOYAmt |
| EOY | $18,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,896,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,764 | BOYAmt |
| EOY | $534,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,816,653 | BOYAmt |
| EOY | $32,528,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,918 | BOYAmt |
| EOY | $498,788 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $725,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,400 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,992 | BOYAmt |
| EOY | $49,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,310 | BOYAmt |
| EOY | $1,273,688 | 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 | $6,276,326 | BOYAmt |
| EOY | $7,500,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,415,017 | BOYAmt |
| EOY | $23,753,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,691,343 | BOYAmt |
| EOY | $31,254,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,816,653 | BOYAmt |
| EOY | $32,528,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,547,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,122 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| 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 | $26,697,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,708,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,352,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,954,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,616,588 | CurrentTaxYearAmt |
| Total | $108,330,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,697,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,708,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,352,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,954,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,616,588 | CurrentTaxYearAmt |
| Total | $108,330,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,125,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,204,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,816 | CurrentTaxYearAmt |
| Total | $1,572,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,936 | CurrentTaxYearAmt |
| Total | $74,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,977,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,145,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86070 | 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 | $18,232 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,005 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,237 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,100,021 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,311,258 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $796,563 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,796,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,694,845 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,803 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,609 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,219 | CurrentYearMinus1Amt |
| Current Year | $211,237 | CurrentYearAmt |
| Total | $281,868 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,141 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $949,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,423,712 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,001 | CurrentYearMinus3Amt |
| Current Year Minus2 | $895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,397 | CurrentYearMinus1Amt |
| Current Year | $18,232 | CurrentYearAmt |
| Total | $22,525 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,044 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,104 | DepreciationAmt |
| Book Value | $18,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,681 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $49,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,900 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,920,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,122 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,950 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,186 | OtherRevenueAmt |
| Revenue Not Reported | $61,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,859,196 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,933 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,872,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,357,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,311,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,933 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,933 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,324,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL 32,186. STATEMENTS, AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL 32,186. STATEMENTS, BUT NETTED AGAINST REVENUE ON PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN FRANCISCO RISING HUSTLE & HEART | Event1Nm |
| Gross Receipts Event1 | $28,692 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,167 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,357 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,486 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,612 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,731 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,692 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,167 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,357 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,486 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,612 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,661 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARAB AMERICAN ACTION NETWORK | ||||||||
| 3148 W 63RD ST | CHICAGO | IL | 60629 | 364034958 | 501(C)3 | $150,000 | $0 | LOTUS AND RICE GRANT TO SUPPORT BASEBUILDING AND LEADERSHIP DEVELOPMENT |
| ASIAN AMERICANS UNITED | ||||||||
| 1023 CALLOWHILL ST | PHILADELPHIA | PA | 19123 | 222981076 | 501(C)3 | $150,000 | $0 | LOTUS AND RICE GRANT TO SUPPORT BASEBUILDING AND LEADERSHIP DEVELOPMENT |
| ASIAN LAW CAUCUS | ||||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 1212 BROADWAY STE 200 | OAKLAND | CA | 946121930 | 943261846 | 501(C)3 | $150,000 | $0 | LOTUS AND RICE GRANT TO SUPPORT BASEBUILDING AND LEADERSHIP DEVELOPMENT |
| BET TZEDECK LEGAL SERVICES | ||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | 237304205 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | ||||||||
| 1020 15TH ST STE 20 | MODESTO | CA | 953541132 | 952428657 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1212 BROADWAY STE 700 | OAKLAND | CA | 94612 | 843636499 | 501(C)3 | $100,000 | $0 | GRANT TO SEEDING CHANGE FELLOWSHIP |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)3 | $150,000 | $0 | LOTUS AND RICE GRANT TO SUPPORT BASEBUILDING AND LEADERSHIP DEVELOPMENT |
| FORCE FOR CHANGE BALLOT COMMITTEE | ||||||||
| 1212 BROADWAY STE 700 | OAKLAND | CA | 94612 | 992797637 | PAC | $49,000 | $0 | VOTER GUIDE PRINTING & DISTRIBUTION |
| GARMENT WORKERS CENTER | ||||||||
| 1250 S LOS ANGELES ST STE 213 | LOS ANGELES | CA | 90015 | 810622327 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| GOLDEN GATE UNIVERSITY SCHOOL OF LAW | ||||||||
| 536 MISSON ST | SAN FRANCISCO | CA | 94105 | 941585735 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| KIWA (KOREATOWN IMMIGRANT WORKERS ALLIANCE) | ||||||||
| 1053 SOUTH NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90006 | 954392004 | 501(C)3 | $20,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| LEGAL AID AT WORK | ||||||||
| 180 MONTGOMERY ST STE 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| MAINTENANCE COOPERATION TRUST FUND | ||||||||
| 1055 PARK VIEW DR STE 111 | COVINA | CA | 91724 | 954740601 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| 135 MAGNOLIA AVE | OXNARD | CA | 930305336 | 300045901 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| NEW VIRGINIA MAJORITY EDUCATION FUND | ||||||||
| 3801 MOUNT VERNON AVE | ALEXANDRIA | VA | 22305 | 271705920 | 501(C)3 | $150,000 | $0 | LOTUS AND RICE GRANT TO SUPPORT BASEBUILDING AND LEADERSHIP DEVELOPMENT |
| PILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA | ||||||||
| 153 GLENDALE BLVD 1ST FLOOR | LOS ANGELES | CA | 90026 | 770439301 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| HOUSING RIGHTS COMMITTEE OF SAN FRANCISCO | ||||||||
| 1212 MARKET ST STE 200 | SAN FRANCISCO | CA | 941024817 | 882200155 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| SOUTHEAST ASIAN COALITION (SEAC VILLAGE) | ||||||||
| 500 BRADFORD DR | CHARLOTTE | NC | 28208 | 460786773 | 501(C)3 | $150,000 | $0 | LOTUS AND RICE GRANT TO SUPPORT BASEBUILDING AND LEADERSHIP DEVELOPMENT |
| WAREHOUSE WORKER RESOURCE CENTER | ||||||||
| 601 N EUCLID AVE | ONTARIO | CA | 91762 | 452287926 | 501(C)3 | $10,000 | $0 | COMMUNITY ECONOMIC MOBILIZATION INITIATIVE 2024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | 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 | A GRANT AGREEMENT IS EXECUTED WITH EACH GRANTEE, WHICH AGREEMENT IS REVIEWED AND VETTED BY OUR DEPARTMENT TEAM AND OUTLINES RESTRICTIONS, CONDITIONS, AND REPORTING REQUIREMENTS. THE PAC KNOWN AS THE FORCE FOR CHANGE BALLOT COMMITTEE RECEIVED A CONTRIBUTION FOR ITS VOTER GUIDE FROM AAPI FORCE-EF, A FISCALLY SPONSORED PROJECT (FSP) OF CPA. KEN WANG, AN ATTORNEY WITH RESILIENT STRATEGIES LLP, ADVISED CPA AND THE PROJECT THROUGHOUT THE PROCESS TO GUARANTEE THAT THE CONTRIBUTION WAS NOT USED FOR POLITICAL EXPENDITURES AND WAS 501C3-COMPLIANT. THE CONTRIBUTED FUNDS THAT MADE UP THE GRANT TO THE PAC WERE EARNED BY AAPI FORCE-EF THROUGH CONTRACTS AND OTHER SERVICES PERFORMED (EARNED REVENUE/NON DONOR FUNDS) DURING 2023 AND 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CPA HAS A MANAGEMENT AGREEMENT WITH RESILIENT STRATEGIES, AN UNRELATED ORGANIZATION. UNDER THE MANAGED SERVICES AGREEMENT, RS PROVIDES CPA WITH WORKSITE EMPLOYEES AND ADMINISTRATIVE SERVICES AS THE STATUTORY EMPLOYER OF RECORD. SUCH SERVICES INCLUDE PAYROLL, FRINGE BENEFITS, PAYROLL TAXES, BUSINESS INSURANCE, HUMAN RESOURCES, ALLOCATED OCCUPANCY COSTS, AND OTHER OPERATING COSTS. DURING THE YEAR ENDED DECEMBER 31, 2024, MANAGED SERVICES TOTALED $11,935,499. OF WHICH $121,113 REPRESENTS THE AMOUNT PAID TO SHAW SAN LIU, WHO SERVES AS EXECUTIVE DIRECTOR OF CPA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. A FINAL COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OVER EMAIL OR AN IN-PERSON MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE OFFICERS, EMPLOYEES OR MEMBERS OF THE BOARD OF DIRECTORS OF CPA SHOULD NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS/VENDORS. AS PART OF ITS CONFLICT OF INTEREST POLICY, CPA REQUIRES THAT DIRECTORS, OFFICERS AND EMPLOYEES DECLINE TO ACCEPT CERTAIN GIFTS, CONSIDERATION OR REMUNERATION FROM INDIVIDUALS OR COMPANIES THAT: 1) SEEK TO DO BUSINESS WITH THE CPA 2) ARE A COMPETITOR OF IT, OR 3) HAVE RECEIVED, ARE RECEIVING, OR ARE SEEKING TO RECEIVE A CONTRACT OR TRANSACTION WITH CPA (CONTRACT OR TRANSACTION IS DEFINED HEREIN AS ANY AGREEMENT OR RELATIONSHIP INVOLVING THE SALE OR PURCHASE OF GOODS, SERVICES OR RIGHTS OF ANY KIND, RECEIPT OF A GRANT, OR THE ESTABLISHMENT OF ANY OTHER PECUNIARY RELATIONSHIP) ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THIS POLICY SHOULD BE REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS FOR DECISION, WHERE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD DID A SCAN OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION AND USED THOSE NUMBERS TO DETERMINE SALARY. THEY ALSO REFERRED TO COMPASSPOINT'S REPORT ON EXECUTIVE DIRECTOR'S SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CHILDCARE: PROGRAM SERVICE EXPENSES 7,811. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 9,121. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,613. MANAGEMENT AND GENERAL EXPENSES 6,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,777. TRANSLATION: PROGRAM SERVICE EXPENSES 19,286. MANAGEMENT AND GENERAL EXPENSES 7,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,441. SUBCONTRACT COLLABORATIVE PARTNER: PROGRAM SERVICE EXPENSES 410,726. MANAGEMENT AND GENERAL EXPENSES 63,863. FUNDRAISING EXPENSES 5,009. TOTAL EXPENSES 479,598. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 505,211. MANAGEMENT AND GENERAL EXPENSES 187,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,656. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,466,855. MANAGEMENT AND GENERAL EXPENSES 228,080. FUNDRAISING EXPENSES 1,720. TOTAL EXPENSES 1,696,655. |
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