COMMUNITY INITIATIVES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY INITIATIVES (EIN 94-3255070)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-19
- IRS object ID
- 201940789349300124
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-19T11:43:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943255070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Initiatives | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4152307700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Broadway No 480 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith T Chreston | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152307700 | PhoneNum |
| Signature | 2019-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | 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 | 2019-03-19 | IPDt |
| IP Tm | 09:43:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2C22B4F1B9AA0772E09E87A4EA864779F63AD2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Keith T Chreston | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Broadway No 480 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,970,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Community Initiatives acts as a thought-partner and provides professional services to nonprofit start-ups, established initiatives, networks, and collaborations. We sponsor initiatives for the benefit of communities in service to social change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,192 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,482,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,474,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,491,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,990,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $511,834 | PYOtherRevenueAmt |
| CY Other Revenue | $307,703 | CYOtherRevenueAmt |
| PY Total Revenue | $24,501,767 | PYTotalRevenueAmt |
| CY Total Revenue | $36,844,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,122,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,976,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,506,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,155,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,980 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,418,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,126,273 | PYOtherExpensesAmt |
| CY Other Expenses | $10,189,732 | CYOtherExpensesAmt |
| PY Total Expenses | $26,852,281 | PYTotalExpensesAmt |
| CY Total Expenses | $27,321,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,350,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,523,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,064,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,283,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $997,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,677,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,066,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,605,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,050,299 | ExpenseAmt |
| Grant | $4,976,365 | GrantAmt |
| Revenue | $3,191,421 | RevenueAmt |
| Desc | Community Initiatives'(CI) three largest program service areas are: Financial Management, Human Resources and Grants Management.In the area of Financial Management, CI provided fiscally sponsored projects accounting services, monthly financial reports, financial oversight and tracking of grant revenues, and auditing support for individual funding agency audits, as well as providing total organizational audit.In the area of Human Resources Management, CI provided its fiscally sponsored projects with full service human resources services including HR consultation, hiring/termination processing, a 401(K) program, and full benefits(health, dental, vision, life & disability insurance). These services were provided to about 272 employees. In the area of Grants Management, CI managed the philanthropic relationships of our projects with roughly 347 institutional donors. CI received more than 8,800 gifts, operated a website for its projects through which donations were made, and provided a process for receipt of stock donations. We also tracked the interim and final reporting on grants received and provided financial and programmatic oversight for these grants. | Desc |
| Total Program Service Expenses | $22,050,299 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 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 | Yes (1) | 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 | 397 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Initiatives - Keith Chreston - CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152307700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Broadway Suite 480 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| Alison Fong | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Bacon | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janine Guillot | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Evan Boido | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Camarena | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann J Fake | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Zoe Hunton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Lee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris McCrum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenji Treanor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Barton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Loren Pogir | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillippe Wallace | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Williams | |||||||
| President and CEO | 40.00 | Yes (X) | $245,740 | $0 | $18,243 | ||
| Keith Chreston | |||||||
| CFO (Start 7/17) | 40.00 | Yes (X) | $65,578 | $0 | $7,850 | ||
| Lucy Blake | |||||||
| President-NSP | 40.00 | $149,193 | $0 | $40,984 | Yes (X) | ||
| Julie Dorf | |||||||
| Executive Director-Global | 40.00 | $167,235 | $0 | $40,068 | Yes (X) | ||
| Lea Shahum | |||||||
| Director-Vision Zero Netwo | 40.00 | $152,625 | $0 | $14,164 | Yes (X) | ||
| Mark Bromley | |||||||
| Council Chair | 40.00 | $159,865 | $0 | $36,952 | Yes (X) | ||
| Ellen Schneider | |||||||
| Director - Active Voice Lab | 40.00 | $135,150 | $0 | $13,123 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,075,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Michael Guest | |||||
| 255 Sonoma Ridge Road | Santa Rosa | CA | 95404 | Program Consulting Services | $223,625 |
| Rational 360 | |||||
| 1828 L Street NW | Washington | DC | 20036 | Program Consulting Services | $175,020 |
| The Washington Post | |||||
| 1150 15th Street NW | Washington | DC | 20071 | Event Management | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,635 | FundraisingAmt |
| Government Grants | $1,464,407 | GovernmentGrantsAmt |
| All Other Contributions | $31,756,286 | AllOtherContributionsAmt |
| Noncash Contributions | $252,198 | NoncashContributionsAmt |
| Total Contributions | $33,474,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $1,774,096 | $1,774,096 |
| Membership Dues | 900099 | $770,173 | $770,173 |
| Admission Fees | 900099 | $446,585 | $446,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,990,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,014 | TotalRevenueColumnAmt |
| Exclusion | $72,014 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395 | TotalRevenueColumnAmt |
| Exclusion | $395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,611 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,729 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $162 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,567 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,741 | TotalRevenueColumnAmt |
| Exclusion | $106,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,844,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,191,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,150 | 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 | $4,890,316 | TotalAmt |
| Program Services | $4,890,316 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,049 | TotalAmt |
| Program Services | $86,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,530 | TotalAmt |
| Program Services | $333,974 | ProgramServicesAmt |
| Management And General | $70,448 | ManagementAndGeneralAmt |
| Fundraising | $37,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,677,402 | TotalAmt |
| Program Services | $7,320,007 | ProgramServicesAmt |
| Management And General | $1,544,061 | ManagementAndGeneralAmt |
| Fundraising | $813,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,068 | TotalAmt |
| Program Services | $207,306 | ProgramServicesAmt |
| Management And General | $43,728 | ManagementAndGeneralAmt |
| Fundraising | $23,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,043 | TotalAmt |
| Program Services | $664,910 | ProgramServicesAmt |
| Management And General | $140,254 | ManagementAndGeneralAmt |
| Fundraising | $73,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,336 | TotalAmt |
| Program Services | $668,157 | ProgramServicesAmt |
| Management And General | $140,939 | ManagementAndGeneralAmt |
| Fundraising | $74,240 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,164 | TotalAmt |
| Program Services | $42,725 | ProgramServicesAmt |
| Management And General | $27,692 | ManagementAndGeneralAmt |
| Fundraising | $4,747 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,621 | TotalAmt |
| Management And General | $53,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,853,275 | TotalAmt |
| Program Services | $4,124,891 | ProgramServicesAmt |
| Management And General | $270,063 | ManagementAndGeneralAmt |
| Fundraising | $458,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,052 | TotalAmt |
| Program Services | $39,990 | ProgramServicesAmt |
| Fundraising | $7,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,619 | TotalAmt |
| Program Services | $341,716 | ProgramServicesAmt |
| Management And General | $134,935 | ManagementAndGeneralAmt |
| Fundraising | $37,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,384 | TotalAmt |
| Program Services | $23,309 | ProgramServicesAmt |
| Management And General | $16,485 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,656 | TotalAmt |
| Program Services | $491,252 | ProgramServicesAmt |
| Management And General | $176,821 | ManagementAndGeneralAmt |
| Fundraising | $54,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,771 | TotalAmt |
| Program Services | $1,210,954 | ProgramServicesAmt |
| Management And General | $9,692 | ManagementAndGeneralAmt |
| Fundraising | $102,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,747 | TotalAmt |
| Program Services | $419,288 | ProgramServicesAmt |
| Management And General | $15,872 | ManagementAndGeneralAmt |
| Fundraising | $46,587 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,897 | TotalAmt |
| Program Services | $110,633 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
| Fundraising | $12,293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,955 | TotalAmt |
| Program Services | $3,673 | ProgramServicesAmt |
| Management And General | $121,874 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program supplies | $637,689 | $600,632 | $37,057 | |
| Grants made | $552,929 | $552,929 | ||
| Equip. rental and maint | $429,819 | $325,554 | $36,173 | $68,092 |
| Taxes, fees and license | $112,106 | $90,904 | $10,100 | $11,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,048 | TotalAmt |
| Program Services | $54,059 | ProgramServicesAmt |
| Fundraising | $33,989 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,321,476 | TotalAmt |
| Program Services | $22,050,299 | ProgramServicesAmt |
| Management And General | $2,852,650 | ManagementAndGeneralAmt |
| Fundraising | $2,418,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$528,562 | BOYAmt |
| EOY | $4,131,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,278,931 | BOYAmt |
| EOY | $19,473,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,018 | BOYAmt |
| EOY | $6,602,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,804 | BOYAmt |
| EOY | $291,107 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,170 | BOYAmt |
| EOY | $134,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,299,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,986 | BOYAmt |
| EOY | $601,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,380 | BOYAmt |
| EOY | $47,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,064,727 | BOYAmt |
| EOY | $31,283,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,108 | BOYAmt |
| EOY | $1,646,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,374 | BOYAmt |
| EOY | $30,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306 | BOYAmt |
| EOY | $1,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,788 | BOYAmt |
| EOY | $1,677,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,121 | BOYAmt |
| EOY | $1,899,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,073,818 | BOYAmt |
| EOY | $27,705,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,066,939 | BOYAmt |
| EOY | $29,605,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,064,727 | BOYAmt |
| EOY | $31,283,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,523,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,946 | 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 | $22,141,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,845,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,938,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,594,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,599,939 | CurrentTaxYearAmt |
| Total | $124,120,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,141,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,845,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,938,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,594,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,599,939 | CurrentTaxYearAmt |
| Total | $124,120,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,515,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,605,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,976 | CurrentTaxYearAmt |
| Total | $379,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,741 | CurrentTaxYearAmt |
| Total | $1,316,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,816,868 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,887,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,551 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,551 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,443,536 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,447,087 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,778 | CurrentYearMinus1Amt |
| Current Year | $3,551 | CurrentYearAmt |
| Total | $142,914 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,831 | CurrentYearMinus3Amt |
| Total | $5,831 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,297 | DepreciationAmt |
| Book Value | $484,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,701 | DepreciationAmt |
| Book Value | $101,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,332 | DepreciationAmt |
| Book Value | $14,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $601,568 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital lease obligation | Desc |
| Amt | $1,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,985,456 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,946 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $125,611 | OtherRevenueAmt |
| Revenue Not Reported | $140,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,844,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,844,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,447,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $125,611 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,321,476 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,321,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | CI 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 CI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CI's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 125,611. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 125,611. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | Grants to recipients located in region. | Fellowship | $20,587 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | Grants to recipients located in region. | Fellowship | $3,816 |
| South America: Bolivia & Brazil | 0 | Grants to recipients located in region. | Fellowship | $18,000 |
| Oceania: Australia | 0 | Grants to recipients located in region. | Fellowship | $40,802 |
| North America: Canada | 0 | Grants to recipients located in region. | Travel Stipend to Conference | $1,000 |
| Africa: South Africa | 0 | Grants to recipients located in region. | Travel Stipend to Conference | $1,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $86,049 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $86,049 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Pasig City, Philippines | Fellowship | $12,237 |
| Ho Chi Minh City, Vietnam | Fellowship | $7,984 |
| Sherwood, Australia | Fellowship | $38,127 |
| Cochabamba, Bolivia | Fellowship | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Thorough due diligence is conducted in advance of funding to determine whether a recipient will be an appropriate grantee. Potentia1 receipients are required to provide proof of tax status and/or registration documents and their organizational documents. All grantees are notified of the terms and conditions of each grant should it be awarded and grantees indicate acceptance by signature. All international grants are restricted to a clearly defined charitable purpose. All grantees receive a written grant agreement, and by accepting payment the grantee agrees to the conditions of the award. Periodic reports are required that address (1)use of the grant funds,(2)compliance with the terms and conditions of the grant, and (3)progress toward achieving the grant's purpose. The reports are reviewed to confirm that all of the funds have been used for charitable purposes and whether all of the funds have been expended. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Fork & Horn | ||||||||
| PO Box 304 | Calpine | CA | 96124 | Fundraising Counsel | 0 | $0 | $5,549 | -$5,549 |
| Mr M Braff | ||||||||
| 303 Mtn View Ave | San Rafael | CA | 94901 | Fundraising Counsel | 0 | $0 | $54,841 | -$54,841 |
| Paula J Harris | ||||||||
| 300 Diane Ct | Merced | CA | 95348 | Fundraising Counsel | 0 | $0 | $6,885 | -$6,885 |
| Mr R Hansen | ||||||||
| 4085 Legion Ct | Lafayette | CA | 94549 | Fundraising Counsel | 0 | $0 | $12,050 | -$12,050 |
| Sherrill Cook | ||||||||
| 610 Lori Dr | Benicia | CA | 94510 | Fundraising Counsel | 0 | $0 | $12,200 | -$12,200 |
| Noah Levy | ||||||||
| 640 E California Ave | Arcata | CA | 95521 | Fundraising Counsel | 0 | $0 | $7,236 | -$7,236 |
| Jennifer Fox | ||||||||
| 1265 6th Ave | San Francisco | CA | 94122 | Fundraising Counsel | 0 | $0 | $6,050 | -$6,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $104,811 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$104,811 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Greater Giving | Event1Nm |
| Gross Receipts Event1 | $379,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,611 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $125,611 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $379,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,611 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| A Home Within | ||||||||||
| 95 3rd St Suite 224 | San Francisco | CA | 94103 | 943402610 | $10,000 | Walter S. Johnson Fund | ||||
| American River Conservancy | ||||||||||
| PO Box 562 | Coloma | CA | 956130562 | 680195752 | $20,000 | Northern Sierra Partnership - REGRANTING Fund | ||||
| Animal Internal Medicine & Specialty Services | ||||||||||
| 1333 9th Ave | San Francisco | CA | 94122 | $21,224 | San Francisco Aid for Animals | |||||
| Ascend Educational Fund Inc | ||||||||||
| 200 Second Ave 3 | New York | NY | 10003 | 953854152 | $25,000 | Immigrants Rising | ||||
| Atlanta Harm Reduction Coalition | ||||||||||
| 1231 Joseph E Boone Blvd NW | Atlanta | GA | 30044 | 582227958 | $50,000 | National Viral Hepatitis Roundtable | ||||
| Berkeley City College | ||||||||||
| 2050 Center St | Berkeley | CA | 94704 | $9,954 | Berkeley City College Bridge to Biotech Careers | |||||
| Board of Regents of the University of Wisconsin | ||||||||||
| Office for Research Sponsored | Milwaukee | WI | 53278 | 396006492 | $12,500 | Center for Engaged Scholarship | Programs | |||
| Bronx-Lebanon Hospital Center Inc | ||||||||||
| 1276 Fulton Ave | Bronx | NY | 10456 | 131974191 | $10,000 | National Viral Hepatitis Roundtable | ||||
| California Court Appointed Special Advocate Association | ||||||||||
| 663 13th St Suite 200 | Oakland | CA | 94612 | 680163010 | $40,000 | Walter S. Johnson Fund | ||||
| California State University East Bay | ||||||||||
| 25800 Carlos Bee Rd SA 1200 | Hayward | CA | 94542 | 946390556 | $6,000 | Immigrants Rising | ||||
| California Youth Connection | ||||||||||
| 1611 Telegraph Ave Suite 1100 | Oakland | CA | 94612 | 943141616 | $5,000 | Walter S. Johnson Fund | ||||
| Child & Family Policy Institute of California | ||||||||||
| 1331 Garden Hwy | Sacramento | CA | 95833 | 800371079 | $10,000 | Walter S. Johnson Fund | ||||
| Child Care Law Center | ||||||||||
| 445 Church St 4th Floor | San Francisco | CA | 94114 | 942959973 | $20,000 | Walter S. Johnson Fund | ||||
| Community Services & Employment Training Inc | ||||||||||
| 312 NW 3rd Ave | Visalia | CA | 93291 | 941701352 | $10,000 | Walter S. Johnson Fund | ||||
| Contra Costa Interfaith Transitional Housing | ||||||||||
| 399 Taylor Blvd Suite 115 | Pleasant Hill | CA | 94523 | 911797391 | $25,000 | Walter S. Johnson Fund | ||||
| Crater Lake Natural History Association Inc | ||||||||||
| PO Box 157 | Crater Lake | OR | 97604 | 930519716 | $6,100 | Fund for People in Parks | ||||
| Death Valley Natural History Association | ||||||||||
| PO Box 188 | Death Valley | CA | 92328 | 952083126 | $260,844 | Fund for People in Parks | ||||
| East Bay Children's Law Offices Inc | ||||||||||
| 7700 Edgewater Dr Ste 210 | Oakland | CA | 94621 | 264504468 | $40,000 | Walter S. Johnson Fund | ||||
| Equal Chance for Education | ||||||||||
| 700 Belle Meade Blvd | Nashville | TN | 37205 | 464528066 | $25,000 | Immigrants Rising | ||||
| Family Builders By Adoption | ||||||||||
| 1900 Embarcadero Suite 303 | Oakland | CA | 94606 | 942936989 | $30,000 | Walter S. Johnson Fund | ||||
| Family Support Services of the Bay Area | ||||||||||
| 401 Grand Ave Suite 500 | Oakland | CA | 94610 | 943108205 | $20,000 | Walter S. Johnson Fund | ||||
| Feather River Land Trust | ||||||||||
| 75 Court Street | Quincy | CA | 95971 | $786,794 | Northern Sierra Partnership - REGRANTING Fund | |||||
| First Focus | ||||||||||
| 1400 Eye St NW Suite 650 | Washington | DC | 20005 | 813185002 | $10,000 | Walter S. Johnson Fund | ||||
| Foster Youth Education Fund | ||||||||||
| 3323 Watt Ave Suite 253 | Sacramento | CA | 95821 | 200680594 | $39,000 | Walter S. Johnson Fund | ||||
| Friends of the Fort Vancouver National Historic Site | ||||||||||
| 1701 Broadway Suite 345 | Vancouver | WA | 98663 | 472631569 | $15,000 | Fund for People in Parks | ||||
| Great Basin National Park Foundation | ||||||||||
| PO Box 181 | Baker | NV | 89311 | 880407290 | $20,850 | Fund for People in Parks | ||||
| HandsOn Central California | ||||||||||
| 732 N Van Ness Ave | Fresno | CA | 93728 | 942314572 | $10,000 | Walter S. Johnson Fund | ||||
| Healthcare for the Homeless Inc | ||||||||||
| 421 Fallsway | Baltimore | MD | 21202 | 521576404 | $10,000 | National Viral Hepatitis Roundtable | ||||
| Heritage Fund of Batholomew County | ||||||||||
| 538 Franklin St | Columbus | IN | 47201 | 351343903 | $25,000 | Immigrants Rising | ||||
| Humboldt Area Center for Harm Reduction | ||||||||||
| PO Box 7365 | Eureka | CA | 95502 | 472822261 | $10,000 | National Viral Hepatitis Roundtable | ||||
| iFoster Inc | ||||||||||
| 10049 Martis Valley Road Unit C | Truckee | CA | 96161 | 800627614 | $10,000 | Walter S. Johnson Fund | ||||
| Lee Lockie | ||||||||||
| PO Box 14513 | Albuquerque | NM | 87191 | $7,643 | Northern Sierra Partnership - REGRANTING Fund | |||||
| Los Rios Foundation | ||||||||||
| 1919 Spanos Ct | Sacramento | CA | 95825 | 942506591 | $15,000 | Walter S. Johnson Fund | ||||
| Manzanar National Historic Site | ||||||||||
| PO Box 426 | Independence | CA | 93526 | $34,240 | Fund for People in Parks | |||||
| National Foster Youth Action Network (Foster Youth in Action) | ||||||||||
| 2140 Shattuck Ave Suite 504 | Berkeley | CA | 94704 | 263757824 | $11,900 | Walter S. Johnson Fund | ||||
| National Youth Employment Coalition | ||||||||||
| 1155 15th St NW Suite 350 | Washington | DC | 20005 | 133031098 | $9,000 | Walter S. Johnson Fund | ||||
| NBCUniversal Media Inc | ||||||||||
| PO Box 402971 | Atlanta | GA | 30384 | $15,000 | Fund for People in Parks | |||||
| New York State Youth Leadership Council | ||||||||||
| 168 Canal Street Floor 6 | New York | NY | 10013 | 263599242 | $25,000 | Immigrants Rising | ||||
| Nor Cal Veterniary Emergency & Speciality Hospital | ||||||||||
| 2201 Junipero Serra Blvd Suite C | Daly City | CA | 94014 | $5,287 | San Francisco Aid for Animals | |||||
| Pinnacles National Park Foundation | ||||||||||
| PO Box 2080 | Hollister | CA | 95024 | 760849623 | $46,180 | Fund for People in Parks | ||||
| Planned Parenthood Mar Monte Inc | ||||||||||
| 2470 Alvin Ave | San Jose | CA | 95121 | $10,000 | Walter S. Johnson Fund | |||||
| Prevention Point Philadelphia | ||||||||||
| 2913-15 Kensington Ave | Philadelphia | PA | 19134 | 232663699 | $10,000 | National Viral Hepatitis Roundtable | ||||
| San Francisco Maritime National Park Association | ||||||||||
| PO Box 470310 | San Francisco | CA | 94147 | 941254650 | $28,300 | Fund for People in Parks | ||||
| Santa Clara University | ||||||||||
| PO Box 550 | Santa Clara | CA | 95052 | $7,000 | Immigrants Rising | |||||
| Scholarship A-Z | ||||||||||
| PO Box 85935 | Tucson | AZ | 85745 | 454458497 | $25,000 | Immigrants Rising | ||||
| SF SPCA Veterinary Hospital | ||||||||||
| 2343 Fillmore St | San Francisco | CA | 941151655 | $25,681 | San Francisco Aid for Animals | |||||
| Sierra Institute for Community & Environment | ||||||||||
| PO Box 11 | Taylorsville | CA | 95983 | $191,500 | Northern Sierra Partnership - REGRANTING Fund | |||||
| El Centro de Documentacion y Informacion Bolivia | ||||||||||
| $17,000 | Centro de Educacion y Informacion Bolivia | Av Humboldt 1135 | Cochabamba | BL | ||||||
| The Dellums Institute for Social Justice | ||||||||||
| 2101 Webster St Suite 520 | Oakland | CA | 94612 | 475589873 | $26,325 | East Oakland Building | ||||
| The Nature Conservancy | ||||||||||
| 201 Mission St 4th Floor | San Francisco | CA | 94105 | $300,000 | Northern Sierra Partnership - REGRANTING Fund | |||||
| The New Mexico State University Foundation Inc | ||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | 850170157 | $11,400 | Walter S. Johnson Fund | ||||
| The People's Harm Reduction Alliance | ||||||||||
| 1415 NE 43rd | Seattle | WA | 98105 | 352307112 | $50,000 | National Viral Hepatitis Roundtable | ||||
| The Scholarship Foundation of St Louis | ||||||||||
| 8215 Clayton Road | St Louis | MO | 63117 | 436031234 | $25,000 | Immigrants Rising | ||||
| The W Haywood Burns Institute | ||||||||||
| 475 14th St Suite 800 | Oakland | CA | 94612 | 810594086 | $65,000 | Butler Koshland Fellowships | ||||
| Ticket to Dream Foundation | ||||||||||
| 1400 Rocky Ridge Dr Suite 280 | Roseville | CA | 95661 | 900355853 | $30,000 | Walter S. Johnson Fund | ||||
| Truckee Donner Land Trust | ||||||||||
| PO Box 8816 | Truckee | CA | 96162 | 680245327 | $361,250 | Northern Sierra Partnership - REGRANTING Fund | ||||
| UC Regents - University of California Berkeley | ||||||||||
| 2195 Hearst Ave Room 159 | Berkeley | CA | 94720 | $15,000 | Immigrants Rising | |||||
| U-Lead Athens Inc | ||||||||||
| 130 Hope Ave | Athens | GA | 30606 | 821571203 | $25,000 | Immigrants Rising | ||||
| University of San Francisco | ||||||||||
| 2130 Fulton St | San Francisco | CA | 94117 | 941156628 | $6,000 | Nursing Education Heritage Project | ||||
| Urban Survivors Union | ||||||||||
| 517 Overlook Street | Greensboro | NC | 27403 | 463129789 | $50,000 | National Viral Hepatitis Roundtable | ||||
| VCA San Francisco Veterinary Specialists | ||||||||||
| 600 Alabama St | San Francisco | CA | 94110 | 273117966 | $62,787 | San Francisco Aid for Animals | ||||
| Veterniary Vision Inc | ||||||||||
| 1235A Taraval St | San Francisco | CA | 94116 | 943413551 | $6,703 | San Francisco Aid for Animals | ||||
| Western Center on Law & Poverty Inc | ||||||||||
| 3701 Wilshire Blvd Suite 208 | Los Angeles | CA | 90010 | 952897721 | $10,000 | Walter S. Johnson Fund | ||||
| Yuba Community College District | ||||||||||
| 2088 N Beale Rd | Marysville | CA | 95776 | 680447767 | $10,000 | Walter S. Johnson Fund | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 63 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I | FormAndLineReferenceDesc |
| Explanation | A handful of Community Initiatives' fiscally sponsored projects make grants. Each program designs review criteria before announcing its program. It then reviews applications for funding. These applications are reviewed by impartial, qualified decisionmakers. Grants are awarded through a written grant agreement which details the terms and reporting requirements. Each project monitors its grant awards through periodic reports and follow-up with awardees. Community Initiatives' accounting team tracks and reports on matching requirements, where applicable. When fiscally sponsored projects leave Community Initiatives, their remaining funds are granted to a successor 501(c)(3). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ruth Williams | ||||||||||||||
| President and CEO | $245,740 | $0 | $0 | $0 | $0 | $0 | $9,167 | $0 | $9,076 | $0 | $263,983 | $0 | $0 | $0 |
| Lucy Blake | ||||||||||||||
| President-NSP | $149,193 | $0 | $0 | $0 | $0 | $0 | $6,480 | $0 | $34,504 | $0 | $190,177 | $0 | $0 | $0 |
| Julie Dorf | ||||||||||||||
| Executive Director-Global | $167,235 | $0 | $0 | $0 | $0 | $0 | $7,260 | $0 | $32,808 | $0 | $207,303 | $0 | $0 | $0 |
| Lea Shahum | ||||||||||||||
| Director-Vision Zero Netwo | $152,625 | $0 | $0 | $0 | $0 | $0 | $6,105 | $0 | $8,059 | $0 | $166,789 | $0 | $0 | $0 |
| Mark Bromley | ||||||||||||||
| Council Chair | $159,865 | $0 | $0 | $0 | $0 | $0 | $6,645 | $0 | $30,307 | $0 | $196,817 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Programmatic Supplies | Desc |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of items reported is based on the number of contributors. |
| Part I, Line 32b: | In January 2014, Community Initiatives retained Car Donation Services, Inc. to process and sell donated autos. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Community Initiatives enables individuals and groups, working together, to create and invest in projects that benefit the public. We do this by providing fiscal sponsorship and financial, human resources, and grants management services to unincorporated nonprofit projects. These include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. In 2018, Community Initiatives served 91 projects throughout California and elsewhere. These projects include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. Projects, which may have overlapping issue areas, are focused on education (51%), social justice (37%), health and wellness (31%), youth development (21%), capacity building (17%), environment (15%), network/alliance (13%), arts (7%), philanthropy (7%), and animals (4%). One quarter of projects (25%) work on a diverse set of issues, including career development, civic engagement, culture/humanities, data science, food/farming, immigration, journalism/media, science, and veteran support. For more information see WWW.COMMUNITYIN.ORG. |
| Form 990, Part VI, Section B, line 11b | After the draft Form 990 is prepared, it is reviewed by the Board of Directors and Senior Management. Then the final Form 990 is distributed to all board members for their review and comment before filing. |
| Form 990, Part VI, Section B, line 12c | At the board meeting during which a new director is elected, he/she is asked to sign the conflict of interest policy forms prepared by our attorney. At the annual meeting in January, all directors update their forms for the following year. |
| Form 990, Part VI, Section B, line 15 | The independent board of directors, in executive session, annually reviews the performance of its CEO and approves changes in compensation which are compared against data for similar positions in the nonprofit sector. They then instruct the director of human resources to implement changes. This deliberation is recorded in the minutes of the meeting and filed with its corporate documents. |
| Form 990, Part VI, Section C, line 19 | The organization discloses its financial data upon request during regular business hours and when appropriate staff is available. An annual report is published which includes a summary of the independent audit. This report is widely distributed and is available on our website and upon request to the general public. |
| Form 990, Part IX, line 11g | Professionals/consultants: Program service expenses 3,938,572. Management and general expenses 257,864. Fundraising expenses 437,619. Total expenses 4,634,055. Payroll processing: Program service expenses 23,184. Management and general expenses 1,518. Fundraising expenses 2,576. Total expenses 27,278. Other professional fees: Program service expenses 163,135. Management and general expenses 10,681. Fundraising expenses 18,126. Total expenses 191,942. |
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