POLICYLINK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POLICYLINK (EIN 94-3297479)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349318135
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:54:01-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943297479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICYLINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 5106634307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEBSTER STREET NO 303 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH KIRSCHENBAUM | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5106634307 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL STEPHEN SCHAFFER | PreparerPersonNm |
| PTIN | P00210063 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.184.139.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:28:24 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD6251F6FB7123D4B026EB6814EBA84C6E349BAE | 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) |
|---|---|---|
| Principal Officer | ANGELA GLOVER BLACKWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEBSTER STREET NO 303 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,946,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POLICYLINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | POLICYLINK IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND A NATIONAL RESEARCH AND ACTION INSTITUTE ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,740,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,600,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,144,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,262,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,043 | PYOtherRevenueAmt |
| CY Other Revenue | $67,546 | CYOtherRevenueAmt |
| PY Total Revenue | $18,954,146 | PYTotalRevenueAmt |
| CY Total Revenue | $18,946,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,048,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,349,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,089,515 | PYOtherExpensesAmt |
| CY Other Expenses | $4,267,585 | CYOtherExpensesAmt |
| PY Total Expenses | $12,167,006 | PYTotalExpensesAmt |
| CY Total Expenses | $12,617,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,787,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,329,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,407,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,869,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,296,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,428,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,111,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,440,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POLICYLINK IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND A NATIONAL RESEARCH AND ACTION INSTITUTE ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,157,117 | ExpenseAmt |
| Revenue | $1,959,453 | RevenueAmt |
| Desc | HEALTHY COMMUNITIES OF OPPORTUNITY: THIS PORTFOLIO IS DEDICATED TO CREATING THE ECONOMIC, SOCIAL, AND PHYSICAL CHARACTERISTICS NEEDED FOR OPPORTUNITY-RICH COMMUNITIES IN ALL NEIGHBORHOODS, WITH A FOCUS ON THE UNIQUE NEEDS OF LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR. 2017 HIGHLIGHTS INCLUDE THE FOLLOWING:- IMPLEMENTED THE NATIONAL HEALTH EQUITY AMBASSADORS FELLOWSHIP THAT ESTABLISHED A PLATFORM FOR LEADERS FROM OUTSIDE THE HEALTH FIELD TO SHARE IDEAS AND EXPERIENCES, FORGE NEW ALLIANCES, AND COLLABORATE AROUND PROMOTING HEALTH EQUITY IN THEIR WORK.- DEVELOPED AND IMPLEMENTED A CURRICULUM THAT ADDRESSES HEALTH RESULTS IN HOUSING PLANNING. IT HAS THE POTENTIAL TO INFLUENCE JURISDICTIONS ACROSS THE COUNTRY, ALL OF WHOM DO REGULAR HOUSING PLANNING, TO INCORPORATE HEALTH DATA AND ANALYSIS, IDENTIFY AND REMEDIATE THE DETRIMENTAL EXPOSURE OF COMMUNITY MEMBERS TO TOXICS. THE CURRICULUM SUPPORTS AND BRINGS TOGETHER THE CAPACITIES AND THE ROLES THAT BOTH THE HOUSING AND HEALTH SECTORS CAN PLAN TO ADVANCE HEALTHY HOUSING AND HEALTHY COMMUNITIES OF OPPORTUNITY. - DELIVERED PROGRAM SUPPORT TO THE CONVERGENCE PARTNERSHIP, A COLLABORATION OF MAJOR NATIONAL HEALTH FUNDERS OFFERING RESOURCES TO ORGANIZED EFFORTS ACROSS THE COUNTRY TO ENSURE HEALTHY PEOPLE IN HEALTHY PLACES. - DESIGNED A WATER EQUITY CAUCUS THAT WILL BE ABLE TO ADVANCE STRONG VOICES AND PRACTICES AT LOCAL, STATE AND FEDERAL LEVELS. THIS CAUCUS WILL ORGANIZE THE EQUITY LEADERS, BUILD THEIR SHARED ANALYSIS, CODIFY THEIR POLICY STRATEGY, AND ENABLE THEM TO DELIVER ON WATER EQUITY RESULTS FOR THEIR COMMUNITIES. THE LONG-TERM GOAL IS FOR THIS SECTOR TO DELIVER SIGNIFICANT EQUITY DIVIDENDS FOR LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.- LED THE NATIONAL TRANSPORTATION EQUITY CAUCUS INCLUSIVE OF THE NATION'S LEADING CIVIL RIGHTS, COMMUNITY DEVELOPMENT, RACIAL JUSTICE, ECONOMIC JUSTICE, FAITH-BASED, HEALTH, HOUSING, LABOR, ENVIRONMENTAL JUSTICE, TRIBAL, PUBLIC INTEREST, WOMEN'S GROUPS AND TRANSPORTATION ORGANIZATIONS FOCUSED ON DRIVING TRANSPORTATION POLICIES THAT ADVANCE ECONOMIC AND SOCIAL EQUITY IN AMERICA.- IN CALIFORNIA, DESIGNED A COMPREHENSIVE SET OF STATE-LEVEL HOUSING POLICY PRIORITIES TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING, STRENGTHEN TENANT PROTECTIONS, ESTABLISH ANTI-DISPLACEMENT MEASURES, AND REDUCE BARRIERS TO HOUSING FOR ESPECIALLY VULNERABLE RESIDENTS. - ADVANCED THE ARTS, CULTURE, AND EQUITABLE DEVELOPMENT INITIATIVE THAT UTILIZES ARTS. THE EFFORT DISTILLS SAMPLED POLICIES, MODEL PROCESSES, AND USEFUL TOOLS AND FRAMEWORKS TO HELP GUIDE ARTS AND CULTURE-INFORMED POLICY CHANGE EFFORTS TO ADVANCE EQUITY FOR THE 100 MILLION AMERICANS LIVING IN POVERTY.- UPGRADED THE HEALTHY FOOD ACCESS PORTAL, THE NATION'S PREMIER HEALTHY FOOD ACCESS WEBSITE. THE PORTAL CONNECTS STAKEHOLDERS WITH AVAILABLE RESOURCES AND DATA RANGING FROM INFORMATION EXPLAINING THE LACK OF ACCESS TO HEALTHY FOOD AND THE HEALTH AND ECONOMIC IMPACTS, TO TOOLS FOR NEW USERS INTERESTED IN BEGINNING NEW HEALTHY FOOD RETAIL PROJECTS AND POLICIES IN THEIR COMMUNITY, TO MORE SOPHISTICATED RESOURCES FOR STAKEHOLDERS ALREADY IMMERSED IN HEALTHY FOOD ACCESS STRATEGIES. - POLICYLINK IS SUPPORTING EFFORTS TO CREATE, EXPAND, AND DOCUMENT EQUITABLE AND HEALTHY FOOD PROCUREMENT POLICIES AND PROCUREMENT PRACTICES ACROSS THE COUNTRY. AS FOOD PROCUREMENT QUICKLY GAINS NATIONAL PROMINENCE AS A SCALABLE APPROACH TO CREATING A MORE EQUITABLE FOOD SYSTEM THAT CREATES GREATER ACCESS TO HEALTHY FOOD, PROVIDING QUALITY JOBS, AND FOSTERING NEW ECONOMIC OPPORTUNITY, THE BURGEONING FIELD IS IN NEED OF GUIDANCE AND POLICY RECOMMENDATIONS TO ENSURE THAT IT IS EQUITABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,344,910 | ExpenseAmt |
| Revenue | $376,966 | RevenueAmt |
| Desc | JUST SOCIETY: THIS PORTFOLIO IS DEDICATED TO ENSURING THAT THE SYSTEMS AND INSTITUTIONS WITHIN WHICH WE OPERATE AND LIVE ARE FREE OF RACIAL BIAS SO THAT WE CAN HAVE A JUST SOCIETY WHERE ALL CAN PARTICIPATE AND PROSPER. THIS INCLUDES DEFENDING, ADVANCING, AND INNOVATING POLICY REFORMS.2017 HIGHLIGHTS INCLUDE THE FOLLOWING:- SUPPORTED THE PROMISE NEIGHBORHOODS ECOSYSTEM WITH A STRATEGY FRAMEWORK AND IMPLEMENTATION INFRASTRUCTURE ON AVAILABLE SUPPORTS FOR LOW-INCOME CHILDREN AND THEIR FAMILIES TO ALIGN MULTIPLE COMMUNITY ACTIVITIES THAT ARE MUTUALLY REINFORCING AND PROVIDE A COMPREHENSIVE AND INTEGRATED PATHWAY OUT OF POVERTY FOR THE TARGET POPULATION. - FRAMED THE DISPROPORTIONATE IMPACT THAT FINES AND FEES ASSOCIATED WITH OUR JUSTICE SYSTEM HAVE ON THE FINANCIAL SECURITY AND ECONOMIC MOBILITY OF LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR. IN MARCH OF 2017, WE RELEASED A REPORT ENDING THE DEBT TRAP: STRATEGIES TO STOP THE ABUSE OF COURT IMPOSED FINES AND FEES. THE REPORT INCLUDED A POLICY MENU HIGHLIGHTING STRATEGIES AT THE STATE AND LOCAL LEVEL THAT HAVE BEEN SUCCESSFUL ACROSS THE COUNTRY.- POLICYLINK, THROUGH ITS NEWLY LAUNCHED LEGAL DIVISION, PROVIDED HIGH-IMPACT REPRESENTATION TO COMMUNITY-BASED COALITIONS AND CONTRIBUTED TO EXISTING AND NEW ENGAGEMENTS, INCLUDING SECURING BINDING COMMITMENTS TO INVEST MORE THAN $75 MILLION IN AFFORDABLE HOUSING IN SOME OF CALIFORNIA'S MOST RAPIDLY GENTRIFYING AREAS. - DIRECTED THE CALIFORNIA ALLIANCE FOR BOYS AND MEN OF COLOR, A COALITION OF CHANGE AGENTS COMMITTED TO IMPROVING THE LIFE CHANCES OF CALIFORNIA'S BOYS AND YOUNG MEN OF COLOR. THE ALLIANCE INCLUDES YOUTH, COMMUNITY ORGANIZATIONS, FOUNDATIONS, AND LEADERS IN GOVERNMENT, EDUCATION, PUBLIC HEALTH, AND LAW ENFORCEMENT. IN THIS ROLE, POLICYLINK MANAGES, FACILITATES, AND SUPPORTS ALL ASPECTS OF THE NETWORK'S FUNCTIONS INCLUDING EDUCATION AND ADVOCACY WITH POLICY AND SYSTEM LEADERS, AND COLLABORATING WITH STATE AND LOCAL PARTNERS TO DEEPEN THE IMPACT. THE ALLIANCE FOR BOYS AND MEN OF COLOR WORKS WITH LOCAL AND STATE PARTNERS TO ENSURE THAT CALIFORNIA'S BOYS AND MEN OF COLOR ARE PHYSICALLY AND MENTALLY HEALTHY; LIVE IN SAFE NEIGHBORHOODS; SUCCEED IN SCHOOL AND WORK; AND POSSESS THE KNOWLEDGE, SKILLS, AND LEADERSHIP NECESSARY TO CONTRIBUTE TO THE ECONOMIC WELL-BEING OF THEIR FAMILIES, COMMUNITIES, AND STATE.- ADVANCED A CAPACITY BUILDING AND POLICY INITIATIVE TO SUPPORT BOYS AND MEN OF COLOR LEADERS TO PARTICIPATE IN EFFORTS TO END DOMESTIC VIOLENCE IN COMMUNITIES OF COLOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,108,969 | ExpenseAmt |
| Revenue | $876,406 | RevenueAmt |
| Desc | EQUITABLE ECONOMY: THIS PORTFOLIO IS DEDICATED TO PROMOTING EQUITY AS AN ECONOMIC DRIVER AND THE ANTIDOTE TO INEQUALITY, EQUIPPING COMMUNITY LEADERS TO DO THE SAME, AND ADVANCING EQUITABLE GROWTH POLICIES AND STRATEGIES AT THE LOCAL, STATE, AND FEDERAL LEVELS. EE PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW CHANGING DEMOGRAPHICS IN THE US WILL ENHANCE THE NATIONAL ECONOMY, IF CERTAIN POLICIES AND PROGRAMS ARE IN PLACE TO SUPPORT AND EXPAND THE GROWTH OF EQUITY IN THE FUTURE. 2017 HIGHLIGHTS INCLUDE THE FOLLOWING:- THE ALL-IN CITIES INITIATIVE CONTINUED OR INITIATED PLACE BASED ENGAGEMENTS IN PITTSBURGH, PA; NEW ORLEANS, LOUISIANA; LONG ISLAND, NEW YORK; FAIRFAX, VA; OAKLAND, CA; AND CINCINNATI, OHIO. EACH OF THESE ENGAGEMENTS IS PURSING ONE OR MORE OF THE FOLLOWING POLICY PRIORITIES: ADVANCING TENANT PROTECTIONS; IMPROVING PATHWAYS TO HOMEOWNERSHIP; EXPANDING ACCESS TO ENTREPRENEURSHIP AND EMPLOYMENT OPPORTUNITIES ON DEVELOPMENT PROJECTS AND INSTITUTIONALIZING AN EQUITABLE DEVELOPMENT APPROACH THROUGHOUT GOVERNMENT.- LAUNCHED THE ALL-IN CITIES POLICY TOOLKIT, WHICH INCLUDES AN INITIAL SELECTION OF 21 TOOLS, INCLUDING: EQUITABLE CONTRACTING AND PROCUREMENT, FINANCIAL EMPOWERMENT CENTERS, INCENTIVIZED SAVINGS ACCOUNTS, LIVING WAGE, LOCAL AND TARGETED HIRING, MINIMUM WAGE, WORKER-OWNED COOPERATIVES, AND MORE. THE TOOLKIT PROVIDES EXAMPLES OF SPECIFIC POLICIES THAT LOCAL LEADERS CAN ADAPT TO THEIR OWN ECONOMIC AND POLITICAL CONTEXTS, KEY CONSIDERATIONS FOR DESIGN AND IMPLEMENTATION, AND OUTLINES WHERE THESE POLICIES ARE WORKING TO ADVANCE RACIAL AND ECONOMIC EQUITY. - RELEASED IN OCTOBER 2014, THE NATIONAL EQUITY ATLAS IS A FIRST-OF-ITS-KIND RESOURCE FOR DATA TO TRACK, MEASURE, AND MAKE THE CASE FOR INCLUSIVE GROWTH. IT CONTAINS UNIQUE DATA ON DEMOGRAPHIC CHANGE, RACIAL INCLUSION, AND THE ECONOMIC BENEFITS OF EQUITY AT THE LOCAL, STATE, AND NATIONAL LEVELS. THE ATLAS IS A LIVING RESOURCE THAT THE POLICYLINK AND USC PROGRAM FOR ENVIRONMENTAL AND REGIONAL EQUITY (PERE) TEAM ARE CONTINUALLY ENHANCING IN ORDER TO BEST EQUIP CHANGEMAKERS WITH USEFUL, RELEVANT, TIMELY DATA, VISUALIZATIONS, AND POLICY SOLUTIONS TO ADVANCE EQUITY AS THE KEY TO THEIR COMMUNITY'S ECONOMIC SUCCESS NOW AND INTO THE FUTURE. THE FOCUS OF THIS GRANT IS TO DEEPEN THE ATLAS FRAMING, INDICATORS, AND ANALYSES AROUND ECONOMIC SECURITY AND SECTOR-SPECIFIC STRATEGIES TO GROW GOOD JOBS THAT ARE ACCESSIBLE TO LOW-INCOME PEOPLE AND COMMUNITIES OF COLOR. NEW FEATURES ADDED IN 2017 INCLUDE THE FOLLOWING: - ADDED A NEW GEOGRAPHIC LAYER FOR THE LARGEST 100 CITIES. THIS ADDITION RESPONDS TO THE REQUESTS FOR CITY LEVEL DATA FROM OUR USERS (AND OFTEN SUBMITTED TO US VIA WEBINAR SURVEYS) AND ALIGNS WITH THE ALL-IN CITIES INITIATIVE (WWW.ALLINCITIES.ORG) WHICH PROVIDES SUPPORT TO CITIES AS THEY SEEK TO ADVANCE POLICIES AND STRATEGIES THAT ACHIEVE MEASURABLE PROGRESS ON RACIAL ECONOMIC INCLUSION. - ADDED ANCESTRY BREAKDOWNS TO OUR DETAILED RACE/ETHNICITY DEMOGRAPHIC INDICATORS AND SIX ECONOMIC AND EDUCATIONAL EQUITY INDICATORS (MEDIAN WAGE, UNEMPLOYMENT, THE PERCENTAGE OF WORKERS MAKING $15/HOUR, DISCONNECTED YOUTH, HOMEOWNERSHIP, AND EDUCATIONAL ATTAINMENT). THIS DATA IS INCREDIBLY USEFUL FOR COMBATTING THE "MODEL MINORITY" STEREOTYPE THAT IS STILL FAR TOO OFTEN APPLIED TO THE ASIAN COMMUNITY AND FOR UNDERSTANDING THE DIVERSITY THAT EXISTS WITHIN EACH BROAD RACIAL/ETHNIC GROUP.- BUILT A NEW INTERACTIVE NEIGHBORHOOD-LEVEL MAPPING SYSTEM FOR THE ATLAS. TO IMPROVE THE QUALITY OF THE MAPPING ON THE ATLAS AND PROVIDE USERS WITH THE ABILITY TO VISUALIZE SPATIAL INEQUITIES WITHIN CITIES AND REGIONS, WE HAVE BEEN DEVELOPING A CUSTOM MAPPING SYSTEM FOR THE ATLAS. WE HAVE CREATED MAPS FOR TWO ATLAS INDICATORS (UNEMPLOYMENT AND PEOPLE OF COLOR) AND HAVE CREATED A FUNCTIONAL AND ADAPTABLE SYSTEM THAT WILL ALLOW US TO ADD NEW INTERACTIVE MAP BREAKDOWNS TO MANY OF THE ATLAS INDICATOR IN THE NEAR FUTURE.- RECOGNIZING THE SEVERITY OF THE HOUSING AFFORDABILITY CRISIS FACING RENTERS FROM OAKLAND TO MIAMI AND THE NEED FOR POLICY SOLUTIONS, THE NATIONAL EQUITY ATLAS ANALYZED THE GROWTH OF RENTERS IN THE NATION AND IN 37 CITIES, THEIR CONTRIBUTIONS TO THE ECONOMY, AND WHAT RENTERS AND THE UNITED STATES STAND TO GAIN IF HOUSING WERE AFFORDABLE. POLICYLINK PRODUCED 38 FACT SHEETS ON THE ECONOMIC BENEFITS OF AFFORDABLE RENTAL HOUSING.- RELEASED, IN PARTNERSHIP WITH FSG, THE COMPETITIVE ADVANTAGE OF RACIAL EQUITY, WHICH SHARED STRATEGIES AND HIGHLIGHTED EXAMPLES OF HOW CORPORATIONS CAN ACHIEVE SHARED VALUE SUCCESS THROUGH AFFIRMATIVELY ADVANCING RACIAL EQUITY THROUGH ITS PRODUCTS, SERVICES, AND PUBLIC POLICY POSITIONS.- RELEASED A NEW REPORT AND FACT SHEET HIGHLIGHTING THE IMPORTANCE OF EMPLOYMENT EQUITY IN GEORGIA. THE ATLAS TEAM, ALONG WITH OUR PARTNERS FROM PARTNERSHIP FOR SOUTHERN EQUITY, SHARED OUR FINDINGS AND HELD A PANEL DISCUSSION WITH LEADERS FROM THE URBAN LEAGUE OF GREATER ATLANTA, THE GEORGIA BUDGET AND POLICY INSTITUTE, DECIDE DEKALB DEVELOPMENT AUTHORITY, AND THE ATLANTA FEDERAL RESERVE. - RELEASED NEW ANALYSIS EXAMINING HOW THE "RACIAL GENERATION GAP" BETWEEN A GROWING SENIOR POPULATION THAT IS PREDOMINANTLY WHITE AND A RAPIDLY DIVERSIFYING YOUTH POPULATION AFFECTS SPENDING ON PUBLIC EDUCATION IN COUNTIES AND STATES. WE FOUND THAT EVERY PERCENTAGE-POINT INCREASE IN THE RACIAL GENERATION GAP IS ASSOCIATED WITH A DECREASE IN STATE AND LOCAL PER-CHILD EDUCATION SPENDING OF AROUND 1.5 PERCENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,785,250 | ExpenseAmt |
| Revenue | $115,494 | RevenueAmt |
| Desc | CENTRAL TO ITS MISSION, POLICYLINK SEEKS TO EXPAND THE THINKING, REACH, AND POWER OF LOCAL PARTNERS BY CREATING MORE FERTILE GROUND FOR ACTION THROUGH FRAMING NATIONAL DEBATES AND POLICY ADVOCACY. IN 2017, POLICYLINK CONDUCTED MOST OF THE PLANNING FOR THE SIXTH NATIONAL EQUITY SUMMIT, WHICH BROUGHT TOGETHER OVER 4,000 EQUITY ADVOCATES IN CHICAGO IN APRIL 2018. POLICYLINK CONTINUED TO SUPPORT THE ANNIE E. CASEY FOUNDATION'S RACE EQUITY AND INCLUSION INITIATIVE. STAFF MEMBERS PRESENTED AT HUNDREDS OF CONVENINGS AND ALSO SHARED THEIR EXPERTISE IN SMALL CONSULTATIVE SESSIONS AND ACADEMIC SEMINARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,785,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $115,494 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,396,246 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA GOLDBERGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106632333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEBSTER STREET NO 303 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOLORES ACEVADO-GARCIA | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $3,000 | $0 | $0 | |||
| RICHARD BARON | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SHERI DUNN BERRY | |||||||||
| CO-CHAIR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEOFFREY CANADA | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RADHIKA FOX | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEWART KWOH | |||||||||
| CO-CHAIR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE S MUTHER | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL PASTOR JR | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SKOLNIK | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $2,500 | $0 | $0 | |||
| JOAN WALSH | |||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM JULIUS WILSON | |||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA GLOVER BLACKWELL | |||||||||
| FOUNDER & CHIEF EXECUTIVE | 40.00 | 0.10 | Yes (X) | $270,909 | $0 | $54,809 | Yes (X) | ||
| LAUREN WEBSTER | |||||||||
| CHIEF FINANCIAL OFFICER | 34.00 | 0.10 | $140,285 | $0 | $39,479 | Yes (X) | |||
| JOSH KIRSCHENBAUM | |||||||||
| VP FOR STRATEGIC DIRECTION | 40.00 | 0.10 | $201,160 | $0 | $26,809 | Yes (X) | |||
| MICHAEL MCAFEE | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.10 | $213,660 | $0 | $32,253 | Yes (X) | |||
| KALIMA ROSE | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.10 | $175,723 | $0 | $59,292 | Yes (X) | |||
| MILDRED HAWK DANIEL | |||||||||
| VP COMMUNICATIONS | 40.00 | 0.10 | $176,192 | $0 | $28,542 | Yes (X) | |||
| VICTOR RUBIN | |||||||||
| VP RESEARCH | 40.00 | 0.10 | $163,360 | $0 | $48,598 | Yes (X) | |||
| MARY LEE | |||||||||
| DEPUTY DIRECTOR | 40.00 | 0.10 | $133,724 | $0 | $53,479 | Yes (X) | |||
| LISA CYLAR BARRETT | |||||||||
| DIR. FED POLICY & CO-DIR. | 40.00 | 0.10 | $146,360 | $0 | $26,257 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,626,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| 950 W JEFFERSON JEF 102 | LOS ANGELES | CA | 90089 | RESEARCH, WRITING, EDITING ON REGIONAL E | $195,000 |
| VOX AUDITA SOLUTIONS INC | |||||
| 167 WEST 71ST STREET 20 | NEW YORK | NY | 10023 | TECHNOLOGY SUPPORT | $192,000 |
| ARNOULT & ASSOCIATES INC | |||||
| 1662 AUTUMN AVENUE SUITE 100 | MEMPHIS | TN | 38112 | CONSULTING | $110,819 |
| NEXT STREET FINANCIAL LLC | |||||
| 184 DUDLEY STREET SUITE 200 | ROXBURY | MA | 02119 | CONSULTING | $105,435 |
| FRANCINE SMITH | |||||
| 54 PARKWAY DRIVE | DOBBS FERRY | NY | 10522 | WRITER, EDITOR | $101,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,600,017 | AllOtherContributionsAmt |
| Total Contributions | $15,600,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $3,262,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,262,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,262,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,636 | TotalRevenueColumnAmt |
| Exclusion | $16,636 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276 | TotalRevenueColumnAmt |
| Exclusion | $1,276 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 900099 | $65,948 | $65,948 |
| OTHER INCOME | 900099 | $322 | $322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,946,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,328,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,398 | TotalAmt |
| Program Services | $580,670 | ProgramServicesAmt |
| Management And General | $141,501 | ManagementAndGeneralAmt |
| Fundraising | $307,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,497,981 | TotalAmt |
| Program Services | $5,169,426 | ProgramServicesAmt |
| Management And General | $164,998 | ManagementAndGeneralAmt |
| Fundraising | $163,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,066 | TotalAmt |
| Program Services | $282,280 | ProgramServicesAmt |
| Management And General | $9,718 | ManagementAndGeneralAmt |
| Fundraising | $8,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,378 | TotalAmt |
| Program Services | $974,754 | ProgramServicesAmt |
| Management And General | $39,569 | ManagementAndGeneralAmt |
| Fundraising | $28,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,650 | TotalAmt |
| Program Services | $433,522 | ProgramServicesAmt |
| Management And General | $20,275 | ManagementAndGeneralAmt |
| Fundraising | $25,853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971 | TotalAmt |
| Program Services | $3,971 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,291 | TotalAmt |
| Management And General | $100,291 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,481 | TotalAmt |
| Program Services | $22,481 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,389 | TotalAmt |
| Program Services | $1,707,190 | ProgramServicesAmt |
| Management And General | $50,173 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,043 | TotalAmt |
| Program Services | $60,821 | ProgramServicesAmt |
| Management And General | $4,070 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,970 | TotalAmt |
| Program Services | $140,445 | ProgramServicesAmt |
| Management And General | $8,284 | ManagementAndGeneralAmt |
| Fundraising | $4,241 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,802 | TotalAmt |
| Program Services | $570,789 | ProgramServicesAmt |
| Management And General | $31,404 | ManagementAndGeneralAmt |
| Fundraising | $29,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,353 | TotalAmt |
| Program Services | $709,708 | ProgramServicesAmt |
| Management And General | $19,494 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,224 | TotalAmt |
| Program Services | $395,152 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,179 | TotalAmt |
| Program Services | $112,164 | ProgramServicesAmt |
| Management And General | $6,184 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $141,214 | $129,342 | $5,861 | $6,011 |
| PRINTING & PUBLICATIONS | $53,621 | $51,403 | $1,286 | $932 |
| OTHER | $44,694 | $25,757 | $17,533 | $1,404 |
| EQUIPMENT RENTAL & MAIN | $23,054 | $15,483 | $6,768 | $803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,299 | TotalAmt |
| Program Services | $10,888 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,617,058 | TotalAmt |
| Program Services | $11,396,246 | ProgramServicesAmt |
| Management And General | $628,375 | ManagementAndGeneralAmt |
| Fundraising | $592,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660,308 | BOYAmt |
| EOY | $1,685,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,329,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,973 | BOYAmt |
| EOY | $7,898,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,876 | BOYAmt |
| EOY | $1,143,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,410 | BOYAmt |
| EOY | $451,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,420,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,128,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,133 | BOYAmt |
| EOY | $291,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,068 | BOYAmt |
| EOY | $69,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,407,768 | BOYAmt |
| EOY | $21,869,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,194 | BOYAmt |
| EOY | $679,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,869 | BOYAmt |
| EOY | $461,956 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,986 | BOYAmt |
| EOY | $286,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,049 | BOYAmt |
| EOY | $1,428,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274,354 | BOYAmt |
| EOY | $10,482,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837,365 | BOYAmt |
| EOY | $6,958,368 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,111,719 | BOYAmt |
| EOY | $20,440,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,407,768 | BOYAmt |
| EOY | $21,869,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,329,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,300,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,631,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,064,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,740,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,600,017 | CurrentTaxYearAmt |
| Total | $66,337,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,300,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,631,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,064,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,740,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,600,017 | CurrentTaxYearAmt |
| Total | $66,337,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,217,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,120,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,636 | CurrentTaxYearAmt |
| Total | $25,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,363,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,302,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43170 | 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 | $28,080 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,079 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,159 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,391,899 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,617,058 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $780,853 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,213 | 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 | $798,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $857,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $758,350 | CurrentYearMinus1Amt |
| Current Year | $780,853 | CurrentYearAmt |
| Total | $3,194,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,791,899 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,883 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,935 | CurrentYearMinus1Amt |
| Current Year | $225,159 | CurrentYearAmt |
| Total | $680,248 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $214,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,588 | CurrentYearMinus1Amt |
| Current Year | $195,213 | CurrentYearAmt |
| Total | $798,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,197,977 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,471 | CurrentYearMinus1Amt |
| Current Year | $28,080 | CurrentYearAmt |
| Total | $95,692 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,000,000 | BeginningYearBalanceAmt |
| Contributions | $4,100,000 | ContributionsAmt |
| End Year Balance | $7,100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,000,000 | ContributionsAmt |
| End Year Balance | $3,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,242 | DepreciationAmt |
| Book Value | $196,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,653 | DepreciationAmt |
| Book Value | $95,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $26,711 |
| DEFERRED RENT LIABILITY | $260,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,944 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,946,248 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,946,248 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,946,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,617,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,617,058 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,617,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY OBJECTIVE OF THE ENDOWMENT IS TO PRESERVE CAPITAL. THE SECONDARY OBJECTIVE IS TO MAXIMIZE YIELDS CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISKS WITHIN THE CONSTRAINTS OF THE PRIMARY OBJECTIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA GLOVER BLACKWELL | ||||||||||||||
| FOUNDER & CHIEF EXECUTIVE | $270,909 | $0 | $0 | $0 | $0 | $0 | $16,050 | $0 | $38,759 | $0 | $325,718 | $0 | $0 | $0 |
| LAUREN WEBSTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,285 | $0 | $0 | $0 | $0 | $0 | $9,053 | $0 | $30,426 | $0 | $179,764 | $0 | $0 | $0 |
| JOSH KIRSCHENBAUM | ||||||||||||||
| VP FOR STRATEGIC DIRECTION | $193,660 | $0 | $7,500 | $0 | $0 | $0 | $12,600 | $0 | $14,209 | $0 | $227,969 | $0 | $0 | $0 |
| MICHAEL MCAFEE | ||||||||||||||
| SENIOR DIRECTOR | $206,160 | $0 | $7,500 | $0 | $0 | $0 | $13,050 | $0 | $19,203 | $0 | $245,913 | $0 | $0 | $0 |
| KALIMA ROSE | ||||||||||||||
| SENIOR DIRECTOR | $175,723 | $0 | $0 | $0 | $0 | $0 | $10,732 | $0 | $48,560 | $0 | $235,015 | $0 | $0 | $0 |
| MILDRED HAWK DANIEL | ||||||||||||||
| VP COMMUNICATIONS | $176,192 | $0 | $0 | $0 | $0 | $0 | $11,018 | $0 | $17,524 | $0 | $204,734 | $0 | $0 | $0 |
| VICTOR RUBIN | ||||||||||||||
| VP RESEARCH | $163,360 | $0 | $0 | $0 | $0 | $0 | $10,140 | $0 | $38,458 | $0 | $211,958 | $0 | $0 | $0 |
| MARY LEE | ||||||||||||||
| DEPUTY DIRECTOR | $126,882 | $0 | $6,842 | $0 | $0 | $0 | $8,416 | $0 | $45,063 | $0 | $187,203 | $0 | $0 | $0 |
| LISA CYLAR BARRETT | ||||||||||||||
| DIR. FED POLICY & CO-DIR. | $146,360 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $20,257 | $0 | $172,617 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO LEASES AN APARTMENT IN NEW YORK AND POLICYLINK LEASES A ROOM IN WASHINGTON, DC, WHERE POLICYLINK'S SECOND LARGEST OFFICE AND OTHER SIGNIFICANT PROGRAM WORK ARE LOCATED. TO MANAGE LODGING COSTS FOR ORGANIZATIONAL RELATED TRAVEL, POLICYLINK REIMBURSES THE CEO FOR A PORTION OF THE COSTS RELATED TO THE NEW YORK LEASE. POLICYLINK MAINTAINS A CURRENT COPY OF THE LEASES. THIS ARRANGEMENT HAS RESULTED IN SAVINGS TO THE ORGANIZATION. |
| PART I, LINE 7 | BONUSES WERE DETERMINED BY THE CEO AND WERE BASED ON PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING MANAGER AND CFO. A DRAFT OF FORM 990 IS THEN REVIEWED BY THE ACCOUNTING MANAGER AND CFO, AND ANY CORRECTIONS/MODIFICATIONS ARE THEN MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND VICE PRESIDENT FOR STRATEGIC DIRECTION. ANY CONCERNS THAT THE CFO HAS ARE RAISED WITH THE CPA FIRM, AND, WHEN NECESSARY, THE VICE PRESIDENT. WHEN A CONSENSUS IS ACHIEVED, THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. THE FILED FORM 990 IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RENEW THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE STATEMENT, THEY PLEDGE TO ALERT THE ORGANIZATION OF ANY CONFLICTS AS THEY ARISE, NOT JUST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF COMPENSATION DATA FOR THE SAME POSITION IN SIMILAR ORGANIZATIONS, COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. THE SALARIES FOR THE VICE PRESIDENT AND CFO WERE SET BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICYLINK MAKES ITS FINANCIAL STATEMENTS, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST/ETHICS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROJECT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 996,613. MANAGEMENT AND GENERAL EXPENSES 23,663. FUNDRAISING EXPENSES 1,694. TOTAL EXPENSES 1,021,970. GROWTH FUND: PROGRAM SERVICE EXPENSES 362,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,062. ARTS & CULTURE: PROGRAM SERVICE EXPENSES 113,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,632. OPEN BOX - HEALTH FELLOWS: PROGRAM SERVICE EXPENSES 110,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,100. DC COMMUNICATION INITIATIVE: PROGRAM SERVICE EXPENSES 99,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,163. TEMPORARY AGENCIES AND CASUAL LABOR: PROGRAM SERVICE EXPENSES 25,620. MANAGEMENT AND GENERAL EXPENSES 26,510. FUNDRAISING EXPENSES 1,332. TOTAL EXPENSES 53,462. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICYLINK EQUITY ACTION NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 FRANKLIN STREET 100-283 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946133409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473469925 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICYLINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICYLINK EQUITY ACTION NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $53,435 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments