NATIONAL CENTER FOR YOUTH LAW: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR YOUTH LAW (EIN 94-2506933)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-19
- IRS object ID
- 201922319349300872
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-19T15:50:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942506933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center for Youth Law | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5108358098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14th Street 15th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jesse Hahnel | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5108358098 | PhoneNum |
| Signature | 2019-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Job Quesada CPA | PreparerPersonNm |
| PTIN | P01973463 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-19 | IPDt |
| IP Tm | 13:49:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jesse Hahnel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14th Street 15th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,742,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youthlaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The National Center for Youth Law, ("NCYL"), advances justice by defending the rights of children and improving the systems impacting their lives. We focus on complex challenges that disproportionately impact children and communities of color and on solutions that require multiple public systems to change their policies, practices and culture. For almost five decades, we have led cross-sector campaigns that weave together research, public awareness, demonstration projects, policy advocacy,coalition building,technical assistance, and litigation, when necessary. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,077,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,792,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $434,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $187,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15 | PYOtherRevenueAmt |
| CY Other Revenue | $4,862 | CYOtherRevenueAmt |
| PY Total Revenue | $6,539,596 | PYTotalRevenueAmt |
| CY Total Revenue | $13,027,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $653,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $629,031 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,760,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,843,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,471,384 | PYOtherExpensesAmt |
| CY Other Expenses | $2,078,273 | CYOtherExpensesAmt |
| PY Total Expenses | $6,884,801 | PYTotalExpensesAmt |
| CY Total Expenses | $9,551,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,476,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,221,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,973,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $659,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,562,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,992,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCYL advances justice by defending the rights of children and improving the systems impacting their lives. We focus on complex challenges that disproportionately impact children and communities of color and on solutions that require multiple public systems to change their policies, practices and culture. For almost five decades, we have led cross-sector campaigns that weave together research, public awareness, demonstration projects, policy advocacy, coalition building, technical assistance, and litigation, when necessary. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,770,694 | ExpenseAmt |
| Grant | $10,500 | GrantAmt |
| Desc | FosterEd improves the educational outcomes for youth in foster care, the juvenile justice system, and homeless youth. FosterEd collaborates with state and local agencies through demonstration sites to ensure that students are supported by an educational champion and strengthened by an education team. FosterEd currently operates as a statewide program in Arizona focused on foster youth and demonstration sites in four California counties and New Mexico. Sites in Los Angeles and Contra Costa counties focus on foster youth, Santa Clara county focuses on youth in the juvenile justice system, and in Monterey the focus is on homeless youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,385,279 | ExpenseAmt |
| Grant | $495,871 | GrantAmt |
| Desc | Health and Info - This project will ensure California foster youth have access to critical reproductive and sexual health services through a multi-pronged approach that includes: state and county-level policy development and implementation support; development of new foster youth specific sexual health resources; litigation when necessary to enforce the reproductive rights of foster youth; and a public awareness campaign to raise awareness and spread best practices. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,565 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $28,063 | RevenueAmt |
| Desc | Juvenile Justice: NCYL's juvenile justice campaigns are transforming California's youth justice system and ending the use of juvenile fines and fees in states across the country. The California Youth Justice Initiative is a statewide collective impact campaign that leverages coalition building, communication strategies, training and technical assistance, and the direct engagement of youth and families to create changes to juvenile justice system policies and practices. The Campaign to Eliminate Juvenile Fines and Fees is working in Arkansas, Michigan, Illinois, Wisconsin in partnership with local partners and directly impacted youth and families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,095,366 | ExpenseAmt |
| Grant | $82,660 | GrantAmt |
| Revenue | $159,527 | RevenueAmt |
| Desc | Other Programs:Immigration - Works to 1) significantly decrease the number of immigrant youth in federal detention facilities; 2) ensure immigrant youth who are in federal detention facilities are treated with respect and provided the services and supports to which they are legally entitled; and 3) ensure immigrant children and families receive trauma-informed services post-release as they come in contact with the child welfare and juvenile justice systems. Legal Strategies - Brings strategic lawsuits to catalyze and accelerate system change when necessary. We litigate landmark cases at the school district, county, state, and federal levels that focus on our core issue areas including immigration, education, youth justice, child welfare, and mental health.Summer Program - The summer program supports law students interested in careers in public interest law. Education Civil Rights Alliance - Ensures that schools serve, educate, empower, and are safe for all students-especially those whose rights are being threatened. Our efforts are especially focused on addressing and ending the recent rise in identity-based bullying, harassment, andviolence that youth face in schools across the country with a focus on advancing the rights of youth who identify as LGBTQ, youth with disabilities, youth of color, Muslim youth, and youth involved in the juvenile justice system. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,095,366 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,660 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $159,527 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,154,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karla James Sr Director of FinanceOperations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108358098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14th Street 15th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Peter B Edelman | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher Wu | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James D Weill | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Bissell | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Brown | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Ehrlich | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sophia Fanelli | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander Brainerd | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura K Lin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Londen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter Loughlin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary E McCutcheon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Rocca | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Smith | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jory Steele | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jesse Hahnel | |||||||
| Executive Director | 37.50 | Yes (X) | Yes (X) | $170,736 | $0 | $22,725 | |
| Karla James | |||||||
| Sr. Dir., Fin. & Operations | 37.50 | Yes (X) | $130,290 | $0 | $7,963 | ||
| William Grimm | |||||||
| Directing Atty., Child Welfare | 37.50 | $157,336 | $0 | $38,859 | Yes (X) | ||
| Michael Harris | |||||||
| Senior Dir., Juvenile Justice | 37.50 | $137,719 | $0 | $35,467 | Yes (X) | ||
| Leecia Welch | |||||||
| Senior Dir., Child Welfare | 37.50 | $149,189 | $0 | $8,560 | Yes (X) | ||
| Rebecca Gudeman | |||||||
| Senior Dir., Health | 37.50 | $134,295 | $0 | $21,496 | Yes (X) | ||
| Laura Francois | |||||||
| Senior Dir. FosterEd | 37.50 | $127,954 | $0 | $19,358 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,007,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTI International | |||||
| 2150 Shattuck Ave Suite 800 | Berkeley | CA | 94704 | Evaluations of program outcomes | $177,000 |
| Thinkshout Inc | |||||
| 321 NW Gilsan St Suite 700 | Portland | OR | 97209 | Software development & support | $140,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,422,998 | GovernmentGrantsAmt |
| All Other Contributions | $10,369,826 | AllOtherContributionsAmt |
| Total Contributions | $12,792,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Attorney Fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $187,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $187,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,837 | TotalRevenueColumnAmt |
| Exclusion | $32,837 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $714,312 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,802 | TotalRevenueColumnAmt |
| Exclusion | $9,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,862 | TotalRevenueColumnAmt |
| Exclusion | $4,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,027,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,031 | TotalAmt |
| Program Services | $629,031 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,712 | TotalAmt |
| Program Services | $279,796 | ProgramServicesAmt |
| Management And General | $34,401 | ManagementAndGeneralAmt |
| Fundraising | $17,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,159,620 | TotalAmt |
| Program Services | $4,349,459 | ProgramServicesAmt |
| Management And General | $534,095 | ManagementAndGeneralAmt |
| Fundraising | $276,066 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,825 | TotalAmt |
| Program Services | $166,154 | ProgramServicesAmt |
| Management And General | $20,684 | ManagementAndGeneralAmt |
| Fundraising | $8,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,686 | TotalAmt |
| Program Services | $637,792 | ProgramServicesAmt |
| Management And General | $79,396 | ManagementAndGeneralAmt |
| Fundraising | $34,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,128 | TotalAmt |
| Program Services | $340,366 | ProgramServicesAmt |
| Management And General | $43,207 | ManagementAndGeneralAmt |
| Fundraising | $21,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,563 | TotalAmt |
| Program Services | $1,201 | ProgramServicesAmt |
| Management And General | $11,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,691 | TotalAmt |
| Program Services | $335,981 | ProgramServicesAmt |
| Management And General | $41,852 | ManagementAndGeneralAmt |
| Fundraising | $6,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,418 | TotalAmt |
| Program Services | $180,600 | ProgramServicesAmt |
| Management And General | $32,438 | ManagementAndGeneralAmt |
| Fundraising | $10,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,437 | TotalAmt |
| Program Services | $237,540 | ProgramServicesAmt |
| Management And General | $51,329 | ManagementAndGeneralAmt |
| Fundraising | $8,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,637 | TotalAmt |
| Program Services | $381,035 | ProgramServicesAmt |
| Management And General | $50,747 | ManagementAndGeneralAmt |
| Fundraising | $25,855 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,377 | TotalAmt |
| Program Services | $387,025 | ProgramServicesAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
| Fundraising | $8,552 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,867 | TotalAmt |
| Program Services | $54,784 | ProgramServicesAmt |
| Management And General | $21,541 | ManagementAndGeneralAmt |
| Fundraising | $5,542 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,289 | TotalAmt |
| Program Services | $126,057 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,335 | TotalAmt |
| Program Services | $14,434 | ProgramServicesAmt |
| Management And General | $18,344 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues/licenses/fees | $27,138 | $20,256 | $5,004 | $1,878 |
| Bad debt expense | $13,207 | $13,207 | ||
| Bank fees | $5,194 | $186 | $5,008 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,551,275 | TotalAmt |
| Program Services | $8,154,904 | ProgramServicesAmt |
| Management And General | $968,948 | ManagementAndGeneralAmt |
| Fundraising | $427,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,600 | BOYAmt |
| EOY | $149,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,667 | BOYAmt |
| EOY | $2,268,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,217 | BOYAmt |
| EOY | $4,089,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,578 | BOYAmt |
| EOY | $604,199 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,295 | BOYAmt |
| EOY | $161,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $540,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,561 | BOYAmt |
| EOY | $185,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,546 | BOYAmt |
| EOY | $2,488,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,304 | BOYAmt |
| EOY | $26,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,768 | BOYAmt |
| EOY | $9,973,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,152 | BOYAmt |
| EOY | $980,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,152 | BOYAmt |
| EOY | $980,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,970 | BOYAmt |
| EOY | $2,403,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,646 | BOYAmt |
| EOY | $6,588,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,616 | BOYAmt |
| EOY | $8,992,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,768 | BOYAmt |
| EOY | $9,973,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,476,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,981 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,656,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,753,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,947,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,077,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,792,824 | CurrentTaxYearAmt |
| Total | $33,227,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,656,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,753,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,947,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,077,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,792,824 | CurrentTaxYearAmt |
| Total | $33,227,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,023,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,203,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,639 | CurrentTaxYearAmt |
| Total | $156,044 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862 | CurrentTaxYearAmt |
| Total | $45,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,428,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,507,958 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,729 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,246 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,975 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,505,300 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,551,275 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,564 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,891 | 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 | $399,725 | CurrentYearMinus3Amt |
| Current Year Minus2 | $415,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494,240 | CurrentYearMinus1Amt |
| Current Year | $627,564 | CurrentYearAmt |
| Total | $1,936,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,904,863 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $138,559 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,116 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,553 | CurrentYearMinus1Amt |
| Current Year | $45,975 | CurrentYearAmt |
| Total | $304,203 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,931 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,762 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,560 | CurrentYearMinus1Amt |
| Current Year | $156,891 | CurrentYearAmt |
| Total | $484,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $726,216 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,245 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,987 | CurrentYearMinus1Amt |
| Current Year | $4,729 | CurrentYearAmt |
| Total | $28,690 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,233 | DepreciationAmt |
| Book Value | $1,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,424 | DepreciationAmt |
| Book Value | $9,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,639 | DepreciationAmt |
| Book Value | $174,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,403 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,198,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$46,981 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,217,205 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,170,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,027,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,027,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,768,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,217,205 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,217,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,551,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,551,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | NCYL is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by NCYL in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NCYL's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | 954358213 | 501(c)3 | $50,000 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. | |
| California Youth Connection | ||||||||
| 1611 Telegraph Ave Suite 1100 | Oakland | CA | 94609 | 943141616 | 501(c)3 | $5,500 | Strategic partnership in the design and development of youth leadership and partnership work. | |
| Charitable Ventures of Orange County | ||||||||
| 4140 MacArthur Blvd Suite 510 | Newport Beach | CA | 92660 | 208756660 | 501(c)3 | $10,000 | Bank community stabilization and reinvestment sub-grantee | |
| Children's Law Center of California | ||||||||
| 101 Centre Plaza Dr | Monterey Park | CA | 91754 | 954252143 | 501(c)3 | $92,500 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. | |
| Education Results Partnership | ||||||||
| 428 J St Suite 320 | Sacramento | CA | 95814 | 954839405 | 501(c)3 | $5,000 | Strategic partnership with FosterEd California program | |
| John Burton Foundation | ||||||||
| 235 Montgomery St Suite 1142 | San Francisco | CA | 94104 | 812600695 | 501(c)3 | $92,500 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. | |
| Public Counsel | ||||||||
| 610 S Ardmore Ave | Los Angeles | CA | 90005 | 237105149 | 501(c)3 | $50,000 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. | |
| Public Law Center | ||||||||
| 601 Civic Center Dr W | Santa Ana | CA | 92701 | 953709253 | 501(c)3 | $10,000 | Bank community stabilization and reinvestment sub-grantee | |
| Regents of the University of Michigan | ||||||||
| 5082 Wolverine Tower 3003 S State | Ann Arbor | MI | 48109 | 386006309 | $82,660 | Support of the Fiza Fellowship Fund | St | |
| Santa Clara University | ||||||||
| 500 El Camino Real | Santa Clara | CA | 95053 | 941156617 | 501(c)3 | $10,000 | Bank community stabilization and reinvestment sub-grantee | |
| Seattle Children's Hospital | ||||||||
| PO Box 24728 | Seattle | WA | 98124 | 910564748 | 501(c)3 | $141,000 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. | |
| Silicon Valley De-bug | ||||||||
| 701 Lenzen Ave | San Jose | CA | 95126 | 464274158 | 501(c)3 | $10,000 | Bank community stabilization and reinvestment sub-grantee | |
| University Auxiliary Services Inc | ||||||||
| 5151 University Dr GE Bldg Room 314 | Los Angeles | CA | 90032 | 954016653 | $69,871 | Program evaluation services | 314 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Selection criteria for grant assistance is determined by specific NCYL donors at the time of donation. NCYL is the main recipient of these donations and acts as a 3rd party for distribution on behalf of the donor. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jesse Hahnel | ||||||||||||||
| Executive Director | $170,000 | $0 | $500 | $0 | $236 | $0 | $6,790 | $0 | $15,935 | $0 | $193,461 | $0 | $0 | $0 |
| William Grimm | ||||||||||||||
| Directing Atty., Child Welfare | $153,215 | $0 | $500 | $0 | $3,621 | $0 | $6,029 | $0 | $32,830 | $0 | $196,195 | $0 | $0 | $0 |
| Michael Harris | ||||||||||||||
| Senior Dir., Juvenile Justice | $135,422 | $0 | $500 | $0 | $1,797 | $0 | $5,248 | $0 | $30,219 | $0 | $173,186 | $0 | $0 | $0 |
| Leecia Welch | ||||||||||||||
| Senior Dir., Child Welfare | $133,184 | $0 | $500 | $0 | $15,505 | $0 | $5,968 | $0 | $2,592 | $0 | $157,749 | $0 | $0 | $0 |
| Rebecca Gudeman | ||||||||||||||
| Senior Dir., Health | $133,184 | $0 | $500 | $0 | $611 | $0 | $5,314 | $0 | $16,182 | $0 | $155,791 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | A $500 bonus was given to all staff who were employed at the end of the year. This is a budgeted portion of their annual compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Senior Director of Finance and Operations, the Executive Director and members of the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Staff and board members are required to review the conflict of interest policy and sign the document declaring that they either have no conflicts or are disclosing any conflicts. Any potential conflicts of interest are reviewed as they occur and resolved and documented in the board minutes. |
| Form 990, Part VI, Section B, line 15 | The salary of the Director of the National Center for Youth Law is set by the Board of Directors. The Board determines the Director's salary on an annual basis and considers, among other factors, the salaries of executive directors at comparable non-profit organizations. The board uses a salary consultant to aid in the process. The salary of the Executive Director normally becomes effective on January 1st of each year. Compensation for officers and key employees is determined pursuant to a written policy. |
| Form 990, Part VI, Section C, line 19 | Documentation is available upon request and on certain public websites including NCYL's website. |
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