BLACK WOMEN FOR WELLNESS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BLACK WOMEN FOR WELLNESS (EIN 95-4624707)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349308652
- 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 | 2018-11-13T19:32:40-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 954624707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK WOMEN FOR WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 3232905955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE ROBINSON FLINT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3232905955 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 17:26:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1988052032BF7E796496D37049D37B62C620639 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 | 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 | JANETTE ROBINSON FLINT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $954,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BWWLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SHARING COMMUNICATION BETWEEN HEALTHCARE PROFESSIONALS, GRASSROOTS LEADERSHIP AND COMMUNITY ADVOCATES IMPLEMENTING CULTURAL AND GENDER APPROPRIATE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $864,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $895,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $13,975 | CYOtherRevenueAmt |
| PY Total Revenue | $892,373 | PYTotalRevenueAmt |
| CY Total Revenue | $932,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $521,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $575,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,810 | PYOtherExpensesAmt |
| CY Other Expenses | $361,646 | CYOtherExpensesAmt |
| PY Total Expenses | $812,399 | PYTotalExpensesAmt |
| CY Total Expenses | $937,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $322,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLACK WOMEN FOR WELLNESS IS A WOMEN CENTERED GRASSROOTS COMMUNITY BASED ORG ON A MISSION TO ENHANCE THE HEALTH AND WELL BEING OF AFRICAN AMERICAN AND BLACK WOMEN AND GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $492,696 | ExpenseAmt |
| Desc | BWW SISTERS IN CONTROL REPRODUCTIVE JUSTICE PROGRAM CONVENES AN ANNUAL CONFERENCE AND SUPPORTS A POLICY AGENDA TO IMPACT THE LIVES OF BLACK WOMEN & GIRLS. IN 2017, OUR CONFERENCE HAD MORE THAN 150 PEOPLE ATTEND TO FOCUS ON OUR REPRODUCTIVE HEALTH STATUS. BWW PUBLISHED A REPORT BLACK WOMEN DESERVE BETTER SHARING A POLICY AGENDA TO INCREASE RESOURCES, REMOVE BARRIERS AND INCREASE THE HEALTH OF OUR COMMUNITY. POLICIES SUPPORTED INCLUDE:AB 557 STRENGTHENING SUPPORT OF SURVIVORS OF DOMESTIC VIOLENCEAB 992 WELL BABY VISITS FOR NEW MOTHERS AB 1575 DISCLOSURE OF INGREDIENTS IN PROFESSIONAL BEAUTY PRODUCTS SB 245 REDUCING UNINTENDED PREGNANCY AMONG FOSTER YOUTH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,273 | ExpenseAmt |
| Desc | SISTERS IN MOTION IS OUR PHYSICAL ACTIVITY, CANCER RISK REDUCTION PROGRAM, OFFERING EDUCATION AND INFORMATION ON LIFESTYLE CHANGE TO PREVENT CHRONIC ILLNESS, MAINTAIN AND REGAIN HEALTH IF DIAGNOSED WITH CANCER OR A CHRONIC ILLNESS. 2017 ACHIEVEMENTS INCLUDE: ENROLLING MORE THAN 560 PARTICIPANTS INTO KITCHEN DIVAS FOOD PREPARATION AND COOKING CLASS, CONDUCTING FOOD DEMONSTRATIONS REACHING 15,000+ COMMUNITY MEMBERS, EDUCATION 31 YOUTH WITH OUR URBAN CHEF ACADEMY (FOOD JUSTICE PROGRAMS IN LOCAL SCHOOL DISTRICTS), ENROLLING 131 PARTICIPANTS IN OUR YEAR LONG DIABETES PREVENTION PROGRAM, CONDUCTING WORKSHOPS WITH 63 HEALTHY AGING PROGRAM PARTICIPANTS (THOSE AGES 55+), WORKING WITH 97 BREAST CANCER SURVIVORS THROUGH OUR SUSAN G KOMEN ARTS PROGRAM FOR A TOTAL OF CLOSE TO 900 INDIVIDUALS TOUCHED DIRECTLY AND 15K VIA BROAD COMMUNITY OUTREACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,263 | ExpenseAmt |
| Revenue | $20,488 | RevenueAmt |
| Desc | BWW ENVIRONMENTAL JUSTICE PROGRAM GOALS INCLUDE INCREASING EDUCATION AND AWARENESS AMONG BLACK WOMEN & GIRLS OF OUR EXPOSURES TO TOXIC CHEMICALS, CHEMICALS IN OUR ENVIRONMENT AND SHARE STRATEGIES TO REDUCE OUR EXPOSURE. IN 2017, THIS PROGRAM OUTREACHED TO 27 SALONS AND COSMETOLOGY SCHOOLS IN SOUTH LOS ANGELES (EACH MULTIPLE TIMES) SPEAKING WITH BEAUTY PROFESSIONALS, STYLISTS AND MANAGERS ON EXPOSURES AND PROTECTIONS FROM CHEMICALS IN BEAUTY, CLEANING AND PERSONAL CARE PRODUCTS. THROUGH THIS OUTREACH WE HAVE REACHED A MINIMUM OF 120 HAIR CARE PROFESSIONALS. OUR COMMUNITY OUTREACH AT HEALTH EVENTS REACHED WELL OVER 250 PEOPLE, OUR TRAININGS SHARED INFORMATION WITH 35 RESEARCHERS AND ACADEMIC INSTITUTION PERSONNEL. BWW STAFF ALSO SHARED INFORMATION WITH 10 ELECTED REPRESENTATIVES ON THE OVER EXPOSURE AND UNDER PROTECTION OF OUR BEAUTY INDUSTRY PROFESSIONALS. BWW PUBLISHED AND PRINTED 2000 CHEM CARDS WHICH ARE DISTRIBUTED TO COMMUNITY MEMBERS AS AN ASSIST WHEN SHOPPING FOR BEAUTY, PERSONAL CARE AND CLEANING PRODUCTS. BWW CIVIC ENGAGEMENT PROGRAM (VOTING RULES EVERYTHING AROUND ME - VREAM) GOALS INCLUDE CREATING AN INFORMED AND ACTIVE VOTER. STAFF MEMBERS, MEMBERS AND VOLUNTEERS CONTACTED 4,233 VOTERS VIA PHONE, 1,679 VOTERS PLEDGED TO WORK WITH BWW TO HELP PUSH OUR POLICY AGENDA FORWARD, IDENTIFIED AND BEGAN WORKING WITH 720 INDIVIDUALS TO DEVELOP SOME ASPECTS OF LEADERSHIP TRAINING. VREAM PUBLISHED VOTER EDUCATION INFORMATION DISTRIBUTED TO 4000+ PEOPLE ON UPCOMING SPECIAL ELECTIONS, PROVIDED TRAINING TO 60 FOLKS ON HOW TO BE AN ACTIVE AND ENGAGED VOTER. BWW GET SMART B4U GET SEXY PROGRAM OFFERS COMPREHENSIVE SEX EDUCATION TO YOUNG PEOPLE (AGES 14 - 30) TO IMPACT THE EPIDEMIC RATES OF SEXUALLY TRANSMITTED INFECTIONS AMONG AFRICAN AMERICAN YOUTH. DURING 2017, BWW EDUCATED 1000+ YOUTH IN PASADENA, COMPTON AND LOS ANGELES UNIFIED SCHOOL DISTRICTS. GET SMART PEER EDUCATORS ESTABLISHED A YOUTH ADVISORY COUNCIL WITH 10 PEER MEMBERS WHO SUPPORTED AND GUIDED THE DESIGN OF HEALTH EDUCATIONAL MATERIALS. BECAUSE SOCIAL MEDIA IS INGRAINED INTO THE FABRIC OF GENERATION Z (THIS COHORT) PEER EDUCATORS AND STAFF ALSO MAINTAINED A VIBRANT SOCIAL MEDIA OUTREACH: - GAINED 175 NEW FOLLOWERS ON TWITTER- RECEIVED 3,101 PROFILE VISITS ON TWITTER- GAINED 62,420 TWITTER IMPRESSIONS- GAINED 156 NEW INSTAGRAM FOLLOWERS- GAINED 63 NEW FOLLOWERS ON FACEBOOK- ESTABLISHED, GAINED FOLLOWERS, PROVIDE DAILY MESSAGES, AND CREATED FILTERS FOR OUR SNAPCHATBLACK WOMEN FOR WELLNESS COMMUNICATES WITH OUR COMMUNITY VIA A VIBRANT SOCIAL MEDIA PRESENCES, NEWSLETTER (ELECTRONIC & PRINT) AND WEBSITE. OUR WEBSITE VISITS INCREASED BY 15% DURING THE FIRST QUARTER OF THE YEAR, MOVING FROM 17,500 VISITS TO 20,700 UNIQUE VISITS. OUR FACEBOOK PAGE ENGAGEMENT REMAINS STAGNANT THOUGH WE ARE STILL AT 300K+ FOLLOWERS, INSTAGRAM, TWITTER AND SNAPCHAT HAVE INCREASED WITH FOLLOWERS, LIKES AND ENGAGEMENT. OUR ELECTRONIC NEWSLETTERS ARE EMAILED WEEKLY, WITH AN INCREASE OF OPENS AND CLICKS BY 67%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $773,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH COOPER | PersonNm |
| Phone | 3237594712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 292516 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $48,000 | $0 | $0 |
| AULERIA EAKINS | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARAMEH ANVARIZEDAH | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOM RIVERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YAW DAVIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIE BUSTAMANTE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,416 | MembershipDuesAmt |
| Government Grants | $92,447 | GovernmentGrantsAmt |
| All Other Contributions | $801,072 | AllOtherContributionsAmt |
| Total Contributions | $895,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,534 | TotalRevenueColumnAmt |
| Exclusion | $1,534 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,445 | 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 | $7,445 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,445 | TotalRevenueColumnAmt |
| Exclusion | $7,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128 | TotalRevenueColumnAmt |
| Exclusion | $128 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,530 | TotalRevenueColumnAmt |
| Exclusion | $6,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,637 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $40,955 | ProgramServicesAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,131 | TotalAmt |
| Program Services | $388,367 | ProgramServicesAmt |
| Management And General | $43,052 | ManagementAndGeneralAmt |
| Fundraising | $22,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,248 | TotalAmt |
| Program Services | $22,441 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,016 | TotalAmt |
| Program Services | $40,198 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
| Fundraising | $2,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,221 | TotalAmt |
| Management And General | $9,221 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,231 | TotalAmt |
| Program Services | $42,657 | ProgramServicesAmt |
| Management And General | $32,939 | ManagementAndGeneralAmt |
| Fundraising | $9,635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,602 | TotalAmt |
| Program Services | $17,120 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,148 | TotalAmt |
| Program Services | $46,297 | ProgramServicesAmt |
| Management And General | $5,144 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,580 | TotalAmt |
| Program Services | $21,525 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752 | TotalAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629 | TotalAmt |
| Program Services | $5,668 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONTRACTED SERV | $93,893 | $93,893 | ||
| VENUE REFRESHMENTS | $25,696 | $25,416 | $30 | $250 |
| MISCELLANEOUS | $23,797 | $19,970 | $2,020 | $1,807 |
| SUPPLIES, MATERIALS,AND | $14,497 | $7,975 | $4,913 | $1,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Fundraising | $850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,041 | TotalAmt |
| Program Services | $773,232 | ProgramServicesAmt |
| Management And General | $116,569 | ManagementAndGeneralAmt |
| Fundraising | $47,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,281 | BOYAmt |
| EOY | $192,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,281 | BOYAmt |
| EOY | $313,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,546 | BOYAmt |
| EOY | $15,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,546 | BOYAmt |
| EOY | $15,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,735 | BOYAmt |
| EOY | $298,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,735 | BOYAmt |
| EOY | $298,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,281 | BOYAmt |
| EOY | $313,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,397 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $403,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,935 | CurrentTaxYearAmt |
| Total | $3,489,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,935 | CurrentTaxYearAmt |
| Total | $3,489,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,320,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,168,754 | PublicSupportTotal170Amt |
| Total Support | $3,489,263 | TotalSupportAmt |
| Public Support CY170 | 0.62160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,300 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,300 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ADVOCATED SUPPORT FOR THE FOLLOWING LEGISLATIVE MEASURES THROUGH OUR ANNUAL CONFERENCE, DIRECT AND INDIRECT COMMUNICATION WITH LEGISLATORS AND DISTRIBUTED DIGITAL LITERATURE: AB 557 STRENGTHENING SUPPORT OF SURVIVORS OF DOMESTIC VIOLENCE AB 992 WELL BABY VISITS FOR NEW MOTHERS AB 1575 DISCLOSURE OF INGREDIENTS IN PROFESSIONAL BEAUTY PRODUCTS SB 245 REDUCING UNINTENDED PREGNANCY AMONG FOSTER YOUTH | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $752 | DepreciationAmt |
| Book Value | $4,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,909 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017 AND 2016. GENERALLY, THE NATIONAL MUSEUM'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A BOARD MEMBER SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, BOARD MEMBERS ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. |
| FORM 990, PART XI, LINE 9: | AUDIT ADJUSTMENT TO ESTABLISH ACCRUED VACATION BALANCE FROM PRIOR YEAR -6,599. TO CONVERT PRIOR YEAR FROM CASH TO ACCRUAL 202. |
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