MERCY FOR ANIMALS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MERCY FOR ANIMALS (EIN 54-2076145)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-15
IRS object ID
201822279349302207
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

FieldValueIRS element (for citing)
Return2018-08-15T18:15:43-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542076145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY FOR ANIMALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone8666326446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18033 SUNSET BLVD NO 864AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK COONSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8666326446PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2018-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN RUNKLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18033 SUNSET BLVD NO 864AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,985,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYFORANIMALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionDEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee129TotalEmployeeCnt
Total Volunteers12142TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,687,418PYContributionsGrantsAmt
CY Contributions Grants$11,232,804CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,261PYInvestmentIncomeAmt
CY Investment Income$8,513CYInvestmentIncomeAmt
PY Other Revenue$105,518PYOtherRevenueAmt
CY Other Revenue$87,735CYOtherRevenueAmt
PY Total Revenue$12,841,197PYTotalRevenueAmt
CY Total Revenue$11,329,052CYTotalRevenueAmt
PY Grants And Similar Paid$568,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,730,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,955,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,715,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$252,471PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$402,571CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,843,241CYTotalFundraisingExpenseAmt
PY Other Expenses$2,846,287PYOtherExpensesAmt
CY Other Expenses$3,501,759CYOtherExpensesAmt
PY Total Expenses$6,623,358PYTotalExpensesAmt
CY Total Expenses$10,350,461CYTotalExpensesAmt
PY Revenues Less Expenses$6,217,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$978,591CYRevenuesLessExpensesAmt
Total Assets BOY$14,144,639TotalAssetsBOYAmt
Total Assets EOY$15,550,890TotalAssetsEOYAmt
Total Liabilities BOY$159,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,985,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,299,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMERCY FOR ANIMALS (MFA) IS DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES AND POLICIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,916,767ExpenseAmt
Grant$1,730,847GrantAmt
DescEDUCATION - THE EDUCATION DEPARTMENT INSPIRED OVER 2 MILLION PEOPLE AROUND THE GLOBE TO DOWNLOAD OUR VEGETARIAN STARTER GUIDE, WHICH RESULTED IN OVER 240,000 ONLINE INTERACTIONS WITH OUR VEG SUPPORT TEAM TO GET PERSONALIZED ASSISTANCE IN TRANSITIONING TO A COMPASSIONATE DIET. OUR FOOD POLICY TEAM ACHIEVED NINE POLICY COMMITMENTS IN BRAZIL AND MEXICO THAT WILL IMPACT 26 MILLION MEALS PER YEAR. BY YEAR'S END, WE HAD AMASSED OVER 22,000 GLOBAL VOLUNTEERS, WHO WERE INSTRUMENTAL IN SHIPPING 724,000 LEAFLETS WORLDWIDE. WE PRODUCED 150 ORIGINAL VIDEOS TO EDUCATE THE PUBLIC ON THE REALITIES OF FACTORY FARMING AND INSPIRE VIEWERS TO MAKE COMPASSIONATE FOOD CHOICES, AND WE CONDUCTED 58 A/B TESTS TO ENSURE OUR WORK WAS AS EFFECTIVE AS POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,265,787ExpenseAmt
DescINVESTIGATIONS - MFA RELEASED SEVEN HARD-HITTING UNDERCOVER INVESTIGATIONS IN FOUR COUNTRIES. IN THE U.S., WE REVEALED MOTHER PIGS CRAMMED INTO TINY CAGES AT A FACTORY FARM THAT SUPPLIES TO HORMEL, ONE OF THE LARGEST PORK PRODUCERS IN THE COUNTRY. WE EXPOSED THE HEARTBREAKING, SYSTEMIC CRUELTY ENDURED BY COWS RAISED FOR DAIRY WHEN THEIR BABIES ARE RIPPED AWAY SHORTLY AFTER BIRTH. CANADIANS WERE OUTRAGED WHEN OUR EXPOS OF ELITE FARM SERVICES, A COMPANY LINKED TO LILYDALE/SOFINA FOODS, UNCOVERED SHOCKING ANIMAL ABUSE, INCLUDING MANAGEMENT STANDING BY WHILE WORKERS KICKED AND THREW CHICKENS. IN BRAZIL, WE RELEASED OUR FIRST TWO INVESTIGATIONS, ONE OF A BATTERY EGG FARM LINKED TO RETAIL GIANT WALMART AND THE OTHER OF A HOG FARM LINKED TO GPA THAT IMPRISONED MOTHER PIGS IN TINY CAGES. IN MEXICO, WE CONTINUED OUR GROUNDBREAKING WORK, RELEASING TWO SLAUGHTER INVESTIGATIONS THAT URGED LEGISLATORS TO ENACT LAWS THAT WOULD CRIMINALIZE SLAUGHTERING ANIMALS WITHOUT FIRST RENDERING THEM UNCONSCIOUS. MFA'S FIVE DRONE EXPOSES OF PIG, EGG, AND DAIRY FACTORY FARMS AND SLAUGHTERHOUSES REVEALED THE DEVASTATING IMPACT OF ANIMAL AGRICULTURE. OUR VIDEO, "DRONES EXPOSE MILK INDUSTRY SECRETS," HAS SURPASSED 16 MILLION FACEBOOK VIEWS. BY PROVIDING A UNIQUE AND NON-GRAPHIC PERSPECTIVE OF THE MASSIVE SCALE OF FACTORY FARMING OPERATIONS, THESE INVESTIGATIONS HELP US REACH MORE PEOPLE AND NEW DEMOGRAPHICS, INSPIRING CONSUMERS TO BE AWARE OF HOW THEIR FOOD IS PRODUCED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$810,383ExpenseAmt
DescLEGAL ADVOCACY - THE LEGAL DEPARTMENT ACHIEVED SEVERAL MILESTONES AND LEGAL VICTORIES FOR FARMED ANIMALS. IN NORTH AMERICA, THE DEPARTMENT HELPED SECURE ANIMAL CRUELTY CONVICTIONS OF SEVERAL WORKERS AND THE OWNERS OF CANADA'S LARGEST DAIRY FACTORY FARM. THE LEGAL TEAM ALSO SUBMITTED A FEDERAL RULEMAKING PETITION TO THE U.S. DEPARTMENT OF AGRICULTURE TO INCLUDE POULTRY UNDER THE HUMANE METHODS OF SLAUGHTER ACT AND SUBMITTED PUBLIC COMMENTS FOR FIVE U.S. AND CANADIAN ADMINISTRATIVE RULEMAKING DECISIONS PERTAINING TO THE CARE OF RABBITS, HUMANE SLAUGHTER REGULATIONS, ANIMAL WELFARE STANDARDS UNDER THE U.S. ORGANICS PROGRAM, AND SLAUGHTERHOUSE LINE SPEEDS. IN PARTNERSHIP WITH OTHER ANIMAL PROTECTION GROUPS, THE DEPARTMENT ALSO HELPED LAUNCH A HISTORIC BALLOT INITIATIVE CAMPAIGN IN CALIFORNIA TO BAN THE PRODUCTION AND SALE OF MEAT AND EGGS FROM INTENSIVELY CONFINED ANIMALS. THE TEAM ALSO HELPED OPPOSE 29 STATE AND FEDERAL BILLS THAT WOULD HAVE NEGATIVELY IMPACTED FARMED ANIMAL WELFARE, INCLUDING BY TESTIFYING BEFORE LAWMAKERS, ENGAGING MEMBERS AND SUPPORTERS, DRAFTING POSITION STATEMENTS AND LETTERS IN OPPOSITION, AND CONDUCTING PRESS OUTREACH EFFORTS. IN MEXICO, THE DEPARTMENT'S EFFORTS HELPED A HISTORIC FEDERAL BILL CRIMINALIZING THE SLAUGHTER OF ANIMALS WITHOUT PRIOR STUNNING PASS THROUGH THE FIRST CHAMBER OF THE COUNTRY'S CONGRESS. LASTLY, THE LEGAL DEPARTMENT PROVIDED OVERSIGHT, SUPPORT, AND COUNSEL TO ALL DEPARTMENTS IN ALL THE COUNTRIES WHERE MERCY FOR ANIMALS OPERATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,612,710ExpenseAmt
DescCORPORATE OUTREACH - MERCY FOR ANIMAL'S CORPORATE OUTREACH PROGRAM HAD A LANDMARK YEAR IN 2017. OUR CAMPAIGNS AND OUTREACH EFFORTS SECURED COMMITMENTS FROM BRANDS AROUND THE WORLD THAT WILL END SOME OF THE CRUELEST FORMS OF FACTORY FARMING FOR HUNDREDS OF MILLIONS OF CHICKENS A YEAR. IN THE UNITED STATES, OUR WORK SECURED COMMITMENTS FROM 72 BRANDS, INCLUDING BURGER KING, NESTLE, GENERAL MILLS, AND UNILEVER, TO END CRUEL PRACTICES LIKE THE USE OF BATTERY CAGES FOR LAYING HENS AND THE USE OF LIVE-SHACKLE SLAUGHTER FOR CHICKENS RAISED FOR MEAT. OUR WORK TO END CRUELTY INTERNATIONALLY ALSO CONTINUED TO GROW. IN CANADA, WE SECURED 18 COMMITMENTS TO END HORRENDOUS ANIMAL ABUSE ON FACTORY FARMS, INCLUDING ONE FROM TIM HORTONS, CANADA'S LARGEST RESTAURANT CHAIN. IN MEXICO, WE SECURED 8 COMMITMENTS FROM BRANDS TO END CRUEL BATTERY CAGES FROM BRANDS LIKE TACO HOLDING COMPANY AND GRUPO TOVISA. AND, IN BRAZIL, OUR WORK SECURED COMMITMENTS TO BAN BATTERY CAGES FROM 25 BRANDS, INCLUDING STARBUCKS AND GRUPO TRENDFOODS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,612,710TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,605,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee129EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLENA LUDWIGPersonNm
Phone8666326446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18033 SUNSET BLVD STE 864AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN RUNKLE
CHAIRMAN & PRESIDENT20.00Yes (X)Yes (X)$0$0$0
DEREK COONS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW ALLEN RICE
SECRETARY40.00Yes (X)Yes (X)$69,280$0$2,510
NICK COONEY
EXECUTIVE VP (THRU 11/2017)40.00Yes (X)$36,831$0$2,301
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,811TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FACEBOOK
315 MONTGOMERY STREET 13TH FLSAN FRANCISCOCA94104ADVERTISING$782,509
MAL WARWICK DONOR DIGITAL
2550 NINTH STREETBERKELEYCA94710DIRECT RESPONSE FUNDRAISING$372,907
VIBIANA
114 E 2ND STLOS ANGELESCA90012ANNUAL GALA$108,897
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,498,714FundraisingAmt
All Other Contributions$9,734,090AllOtherContributionsAmt
Noncash Contributions$33,001NoncashContributionsAmt
Total Contributions$11,232,804TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,939TotalRevenueColumnAmt
Exclusion$159,939ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$222,673OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$374,099OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$151,426OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$151,426TotalRevenueColumnAmt
Exclusion-$151,426ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,427FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,498,714ContriRptFundraisingEventAmt
Fundraising Direct Expenses$207,427FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$162,655GrossSalesOfInventoryAmt
Cost Of Goods Sold$74,920CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,735TotalRevenueColumnAmt
Exclusion$87,735ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,329,052TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96,248ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,283TotalAmt
Program Services$3,283ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,727,564TotalAmt
Program Services$1,727,564ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,922TotalAmt
Program Services$83,515ProgramServicesAmt
Management And General$5,546ManagementAndGeneralAmt
Fundraising$21,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,868,838TotalAmt
Program Services$2,762,189ProgramServicesAmt
Management And General$342,693ManagementAndGeneralAmt
Fundraising$763,956FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$407,569TotalAmt
Program Services$254,653ProgramServicesAmt
Management And General$63,797ManagementAndGeneralAmt
Fundraising$89,119FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,955TotalAmt
Program Services$223,941ProgramServicesAmt
Management And General$43,520ManagementAndGeneralAmt
Fundraising$60,494FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,178TotalAmt
Management And General$20,178ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,702TotalAmt
Program Services$12,702ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,213TotalAmt
Program Services$730ProgramServicesAmt
Management And General$52,483ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$326,960TotalAmt
Program Services$326,960ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$402,571TotalAmt
Fundraising$402,571FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,413TotalAmt
Program Services$44ProgramServicesAmt
Management And General$76,365ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$360,355TotalAmt
Program Services$308,208ProgramServicesAmt
Management And General$35,110ManagementAndGeneralAmt
Fundraising$17,037FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$823,497TotalAmt
Program Services$807,706ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$15,615FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$692,891TotalAmt
Program Services$539,370ProgramServicesAmt
Management And General$20,674ManagementAndGeneralAmt
Fundraising$132,847FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$170,690TotalAmt
Program Services$87,599ProgramServicesAmt
Management And General$36,041ManagementAndGeneralAmt
Fundraising$47,050FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,746TotalAmt
Program Services$94,986ProgramServicesAmt
Management And General$2,945ManagementAndGeneralAmt
Fundraising$22,815FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$326,173TotalAmt
Program Services$207,311ProgramServicesAmt
Management And General$9,351ManagementAndGeneralAmt
Fundraising$109,511FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,540TotalAmt
Program Services$17,713ProgramServicesAmt
Fundraising$827FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,354TotalAmt
Program Services$21,308ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$5,997FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,296TotalAmt
Program Services$36,607ProgramServicesAmt
Management And General$141,664ManagementAndGeneralAmt
Fundraising$8,025FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CORPORATE OUTREACH$83,260$83,260
OTHER EXPENSES$79,978$2,101$15,955$61,922
STEWARDSHIP/CULTIVATION$71,498$2,121$24$69,353
ORG. (CORP) EXPENSES$48,015$1,776$32,002$14,237

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,350,461TotalAmt
Program Services$7,605,647ProgramServicesAmt
Management And General$901,573ManagementAndGeneralAmt
Fundraising$1,843,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,543,581BOYAmt
EOY$2,341,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,425,794BOYAmt
EOY$1,440,611EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,789,247BOYAmt
EOY$1,216,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,833BOYAmt
EOY$1,218,963EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,782BOYAmt
EOY$57,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,336BOYAmt
EOY$20,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,917BOYAmt
EOY$30,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,030,149BOYAmt
EOY$9,225,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,144,639BOYAmt
EOY$15,550,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,185BOYAmt
EOY$251,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,185BOYAmt
EOY$251,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,097,832BOYAmt
EOY$14,795,867EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,887,622BOYAmt
EOY$503,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,985,454BOYAmt
EOY$15,299,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,144,639BOYAmt
EOY$15,550,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$978,591ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$335,155NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,942,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,628,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,687,418CurrentTaxYearMinus1YearAmt
Current Tax Year$11,232,804CurrentTaxYearAmt
Total$38,420,736TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,942,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,628,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,687,418CurrentTaxYearMinus1YearAmt
Current Tax Year$11,232,804CurrentTaxYearAmt
Total$38,420,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,400,873SubstantialContributorsTotAmt
Public Support Total170$33,019,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,761CurrentTaxYearMinus1YearAmt
Current Tax Year$159,939CurrentTaxYearAmt
Total$303,149TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$257,032CurrentTaxYearMinus1YearAmt
Current Tax Year$207,427CurrentTaxYearAmt
Total$587,521TotalAmt
FieldValueIRS element (for citing)
Total Support$39,311,406TotalSupportAmt
Gross Receipts Rltd Activities$324,911GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84000PublicSupportCY170Pct
Public Support PY1700.84270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$68,705GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$70,522DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$139,227TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LOBBYING ACTIVITY INCLUDED MEETINGS WITH LAWMAKERS, COALITION PARTNERS, AND OTHER STAKEHOLDERS, TESTIFYING AT PUBLIC HEARINGS, CONDUCTING RESEARCH AND DRAFTING MEMORANDUMS, LETTERS TO THE EDITOR, BLOG POSTS, OTHER MATERIALS, SPEAKING AT EVENTS, COORDINATING CANVASSING, PHONE BANKING, AND OTHER ACTIONS ON BEHALF OF BALLOT INITIATIVES, AND MORE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,284OtherCostOrOtherBasisAmt
Depreciation$127,630DepreciationAmt
Book Value$6,654BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,482OtherCostOrOtherBasisAmt
Depreciation$12,316DepreciationAmt
Book Value$20,166BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,600OtherCostOrOtherBasisAmt
Depreciation$2,053DepreciationAmt
Book Value$3,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,367TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,664,207TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$335,155NetUnrealizedGainsInvstAmt
Revenue Not Reported$335,155RevenueNotReportedAmt
Revenue Subtotal$11,329,052RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,329,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,350,461TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,350,461ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,350,461TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH AMERICA117GRANTS$1,001,644
NORTH AMERICA010GRANTS$200,000
NORTH AMERICA08GRANTS$525,920
EAST ASIA AND THE PACIFIC01PROGRAM SERVICES$11,847SOCIAL MEDIA
SOUTH AMERICA01PROGRAM SERVICES$16,210LEGAL SERVICES
NORTH AMERICA04PROGRAM SERVICES$43,721INVESTIGATIONS
NORTH AMERICA01PROGRAM SERVICES$2,352LEGAL SERVICES
EAST ASIA AND THE PACIFIC03PROGRAM SERVICES$12,000LEGAL RESEARCH
EAST ASIA AND THE PACIFIC01PROGRAM SERVICES$11,402VEGETARIAN SUPPORT SPECIALIST
EAST ASIA AND THE PACIFIC01PROGRAM SERVICES$12,278FOOD POLICY SPECIALIST
SOUTH ASIA01PROGRAM SERVICES$55,993INVESTIGATIONS
SOUTH ASIA03PROGRAM SERVICES$10,689LEGAL SERVICES
SOUTH ASIA01PROGRAM SERVICES$5,496TRANSLATOR WRITER
SOUTH ASIA01PROGRAM SERVICES$17,143EDITOR CONSULTANT
NORTH AMERICA01PROGRAM SERVICES$2,756INVESTIGATION RECRUITMENT
NORTH AMERICA01PROGRAM SERVICES$2,266INVESTIGATIONS
NORTH AMERICA01PROGRAM SERVICES$8,750COMMUNICATIONS COORDINATOR
NORTH AMERICA01PROGRAM SERVICES$3,253CAMPAIGN SPECIALIST
NORTH AMERICA01PROGRAM SERVICES$5,081VEGETARIAN SUPPORT SPECIALIST
NORTH AMERICA01PROGRAM SERVICES$1,589DESIGNER
NORTH AMERICA01PROGRAM SERVICES$5,815LEGAL COUNSEL
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICES$26,469ANIMAL WELFARE SPECILAIST
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees45SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee16ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee61TotalEmployeeCnt
Subtotal Spent$1,813,694SubtotalSpentAmt
Continuation Spent$168,980ContinuationSpentAmt
Total Spent$1,982,674TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATING EXPENSES$525,920WIRE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESOPERATING EXPENSES$200,000WIRE
SOUTH AMERICAOPERATING EXPENSES$1,001,644WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANNUAL APPROVAL BY BOARD OF DIRECTORS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAL WARWICK DONOR DIGITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 NINTH STREET STE 103AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
ActivityDONOR MANAGEMENTActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$3,010,362GrossReceiptsAmt
Retained By Contractor$420,000RetainedByContractorAmt
Net To Organization$2,590,361NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,010,362TotalGrossReceiptsAmt
Total Retained By Contractors$420,000TotalRetainedByContractorsAmt
Total Net To Organization$2,590,361TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$1,706,141GrossReceiptsEvent1Amt
Charitable Contri Event1$1,498,714CharitableContriEvent1Amt
Gross Revenue Event1$207,427GrossRevenueEvent1Amt
Other Direct Expenses Event1$207,427OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,706,141GrossReceiptsTotalAmt
Charitable Contributions Tot$1,498,714CharitableContributionsTotAmt
Gross Revenue Total Events$207,427GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$207,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$207,427DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTAMMY BORCHETTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF OFFICERRelationshipDescriptionTxt
Transaction$47,641TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: TAMMY BORCHETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SPOUSE OF OFFICER OF THE ORGANIZATIONExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$13,490NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,167NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS GOODSDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$13,345NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL OFFICERS OF MFA ARE EMAILED AN ELECTRONIC COPY OF THE FORM 990 WITH ITS RELATED STATEMENTS AND SCHEDULES PRIOR TO SUBMITTING IT TO THE IRS. THEIR COMMENTS AND QUESTIONS REGARDING THE FORM 990 ARE ENCOURAGED.
FORM 990, PART VI, SECTION B, LINE 12CIF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2. NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1. ONLY DECIDE TO HIRE OR CONTRACT WITH THE BOARD MEMBER IF THEY ARE THE BEST QUALIFIED INDIVIDUALS AVAILABLE AND WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. 2. RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT WAS NOT COMPENSATED. COMPENSATION FOR OFFICERS IS MADE BY THE IMPARTIAL DECISION MAKERS OF THE GOVERNING BODY, AND INCLUDES ANALYZING THE COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART XII, LINE 2C:FOR 2017, THERE WERE NO BOARD COMMITTEES, BUT THE FULL BOARD TOOK RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.