CATALYST CALIFORNIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201803169349304430
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T17:59:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | 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 | 954835230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD NO 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIOVANNI COZZARELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139891300 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 16:06:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32CDE991C152F389A30DE5702E9B7F379660D813 | 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 | STEPHEN ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD NO 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,028,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVANCEMENTPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,418,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,659,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,584 | PYOtherRevenueAmt |
| CY Other Revenue | $34,261 | CYOtherRevenueAmt |
| PY Total Revenue | $11,829,993 | PYTotalRevenueAmt |
| CY Total Revenue | $13,986,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,107,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,871,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,532,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $937,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,366,941 | PYOtherExpensesAmt |
| CY Other Expenses | $3,331,524 | CYOtherExpensesAmt |
| PY Total Expenses | $11,346,188 | PYTotalExpensesAmt |
| CY Total Expenses | $10,944,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $483,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,042,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,151,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,006,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,478,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,029,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,673,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,976,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,272,452 | ExpenseAmt |
| Revenue | $117,962 | RevenueAmt |
| Desc | ADVANCEMENT PROJECT CALIFORNIA HAD AMAZING SUCCESS IN PURSUING OUR VISION OF RACIAL EQUITY FOR ALL CALIFORNIANS IN 2017 BY WORKING TOGETHER WITH COMMUNITIES ACROSS ISSUES, ACROSS GEOGRAPHY, AND ACROSS DIVISIONS OF RACE, ETHNICITY, AND CLASS. WE ACCOMPLISHED OUR WORK LARGELY THROUGH OUR THREE MAIN PROGRAM AREAS, AND AN INAUGURAL, CROSS-PROGRAMMATIC INITIATIVE.POLITICAL VOICEWITH A CHARGE TO MAKE STATE AND LOCAL GOVERNMENTS MORE PARTICIPATORY AND REPRESENTATIVE OF THE COMMUNITIES THEY SERVE, THE POLITICAL VOICE PROGRAM LEVERAGED ITS POWER IN RESEARCH AND CONVENING IN 2017. WE RELEASED "UNEQUAL VOICES: WHO SPEAKS FOR CALIFORNIA?", A REPORT ABOUT RACIAL DISPARITY TRENDS IN POLITICAL PARTICIPATION BEYOND VOTING, BASED ON PRIMARY SURVEY DATA. WE ANALYZED THE RATES AT WHICH CALIFORNIANS CONTACT PUBLIC OFFICIALS, CONTRIBUTE MONEY TO CAMPAIGNS, ATTEND PUBLIC MEETINGS, PROTEST, ENGAGE IN CONSUMER ACTIVISM, AND SIGN PETITIONS IN PERSON OR ONLINE. ONE OF OUR KEY FINDINGS IS THAT ASIAN AMERICANS AND LATINOS ARE UNDER-REPRESENTED IN MOST POLITICAL ACTIVITIES, WHILE WHITES ARE OVERREPRESENTED. WITH OUR CONVENING STRATEGY, THE "PARTICIPATION + POWER A LOS ANGELES COUNTY STRATEGY SUMMIT" BROUGHT TOGETHER 80 ELECTED AND CIVIC LEADERS FROM THROUGHOUT L.A. COUNTY. OUR ACTION RESEARCH ON POLITICAL PARTICIPATION LAUNCHED A CONVERSATION ON CHALLENGES AND STRATEGIES THAT WILL STRENGTHEN DEMOCRATIC ENGAGEMENT. WE ALSO FORMED THE CENSUS POLICY ACTION NETWORK, LINING UP COMMUNITY-BASED ORGANIZATIONS AND PHILANTHROPY TO PROACTIVELY WORK TO MAKE THE 2020 CENSUS THE MOST INCLUSIVE EVER. IN 2018, WE WILL BE SETTING UP THE INFRASTRUCTURE NEEDED TO MAKE SURE THE CENSUS COUNTS EVERY CALIFORNIAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,608,424 | ExpenseAmt |
| Desc | EQUITY IN PUBLIC FUNDSTHE EQUITY IN PUBLIC FUNDS PROGRAM PARTNERS WITH LOW-INCOME COMMUNITIES OF COLOR TO ADVANCE THEIR GOALS BY ENSURING BUDGETS ALIGN WITH THEIR PRIORITIES, WHILE ALSO BUILDING THEIR POWER AND EXPERTISE TO BE HIGH-IMPACT ADVOCATES. IN 2017, WE WORKED WITH THE KERN AND FRESNO SCHOOL DISTRICTS TO RE-ALLOCATE DISTRICT BUDGETING, IMPROVING HEALTH AND ACADEMIC OUTCOMES FOR THEIR MOST VULNERABLE STUDENTS. WE ALSO WORKED WITH YOUTH AND OTHER COMMUNITY STAKEHOLDERS IN THE NEIGHBORHOOD OF BOYLE HEIGHTS TO DEVELOP A FUNDING AND PROGRAMMING BLUEPRINT SO THE CITY OF LOS ANGELES CAN BETTER SERVE YOUTH IN THE COMMUNITY. IN 2018, WE WILL RELEASE THE PRODUCT OF THIS ENGAGEMENT, A RESEARCH REPORT CALLED "BLUEPRINT FOR YOUTH DEVELOPMENT." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,071 | ExpenseAmt |
| Desc | EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY PROGRAM EXPANDS EDUCATIONAL OPPORTUNITIES AND ENSURES APPROPRIATE SCHOOL FACILITIES FOR LOW INCOME AND DISADVANTAGED CHILDREN FROM BIRTH THROUGH HIGH SCHOOL GRADUATION.OUR WORK IN 2017 WAS WIDE AND VARIED. WE WERE THE FIRST ADVOCACY ORGANIZATION TO CONVENE THE FOUR LEADING CANDIDATES FOR GOVERNOR AND HEAR THEIR VIEWS ON EARLY CARE AND EDUCATION. WITH YO! CALIFORNIA, A YOUTH ORGANIZING GROUP, WE MADE SURE THE CALIFORNIA DEPARTMENT OF EDUCATION UNDERSTOOD THE NEED TO CREATE "SAFE & WELCOMING SCHOOLS," A MODEL RESOLUTION THAT CALLS ON SCHOOLS TO FOSTER ENVIRONMENTS THAT PROTECT MARGINALIZED STUDENTS, IN THE SPIRIT OF THE "SANCTUARY" SCHOOLS AND CITIES MODEL FOR UNDOCUMENTED IMMIGRANTS. ALSO AT THE STATE LEVEL, WE SUCCESSFULLY ADVOCATED WITH PARTNERS FOR INCLUSION OF EARLY CARE AND EDUCATION IN THE STATE'S POLICY THAT ENSURES QUALITY INSTRUCTION (THE EVERY STUDENT SUCCEEDS ACT PLAN). OUR "BIRTH TO FIVE WATER COOLER" CONFERENCE CELEBRATED 10 YEARS OF ELEVATING THE NEEDS OF OUR YOUNGEST CHILDREN WITH OVER 350 EDUCATION ADVOCATES AND PRACTITIONERS. ONE NEW AREA OF OUR EDUCATIONAL EQUITY WORK IS WITH DUAL LANGUAGE LEARNERS CHILDREN UNDER 5 WHO SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. WE HELPED PASS THE "CALIFORNIA ENGLISH LEARNER ROADMAP", ENACTING AN ASSETS-BASED, RESEARCH-BASED ENGLISH LEARNER POLICY AND ENDING AN ERA OF HARMFUL POLICIES THAT RESTRICTED BILINGUAL EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,506,912 | ExpenseAmt |
| Grant | $79,560 | GrantAmt |
| Revenue | $187,251 | RevenueAmt |
| Desc | RACE COUNTSONE OF THE BIGGEST ACCOMPLISHMENTS OF 2017 WAS LAYING THE GROUNDWORK AND LAUNCHING IN NOVEMBER, RACE COUNTS: ADVANCING OPPORTUNITIES FOR ALL CALIFORNIANS (RACECOUNTS.ORG). THIS FIRST OF ITS KIND COUNTY-BY-COUNTY LOOK AT RACIAL EQUITY (OR LACK OF) ACROSS THE STATE OF CALIFORNIA WILL POINT THE WAY FOR ORGANIZERS TO REVERSE DISPARITIES. FOR THE FIRST TIME, THE RACE COUNTS PROJECT WILL MAINTAIN A COMPREHENSIVE TRACKING TOOL OF RACIAL DISPARITIES ACROSS THE STATE IN SEVEN KEY ISSUE AREAS: DEMOCRACY; ECONOMIC OPPORTUNITY; CRIME & JUSTICE; ACCESS TO HEALTH CARE; HEALTHY BUILT ENVIRONMENT; EDUCATION; AND HOUSING. THE LAUNCH OF RACE COUNTS GARNERED MEDIA ATTENTION ACROSS THE COUNTRY, INCLUDING THE NEW YORK TIMES, ATLANTIC MAGAZINE'S CITYLAB, THE SACRAMENTO BEE, AND SOUTHERN CALIFORNIA PUBLIC RADIO.POWER AND DEMOCRACYOUR POWER AND DEMOCRACY PROGRAM CONTINUED TO ELIMINATE BARRIERS TO THE BALLOT BOX THAT MAY SILENCE COMMUNITIES OF COLOR AND UNDERMINE THEIR ABILITY TO HOLD INSTITUTIONS ACCOUNTABLE FOR THEIR FAMILIES AND THEIR COMMUNITIES. SINCE THE 2016 ELECTION, WE MADE SIGNIFICANT STRIDES IN BUILDING AND GROWING STATE CAMPAIGNS IN ARIZONA, FLORIDA, GEORGIA, LOUISIANA, MISSOURI, AND VIRGINIA, INCLUDING LITIGATION TO AFFIRM A STATE CONSTITUTIONAL RIGHT TO VOTE, AND LEGAL AND COMMUNICATIONS STRATEGIES TO UPLIFT THE RIGHT TO VOTE FOR PEOPLE WITH FELONY CONVICTIONS. IN FLORIDA, WE WORKED CLOSELY WITH THE FLORIDA RIGHTS RESTORATION COALITION TO ADVANCE RESTORATION OF VOTING RIGHTS OF THE MORE THAN 1.4 MILLION PEOPLE WITH FELONY CONVICTIONS, WHO ARE BARRED FROM VOTING. WE CO-CONVENED TOWN HALLS THROUGHOUT THE STATE IN ORDER TO INCREASE SUPPORT FOR RIGHTS RESTORATION AND DEVELOPED PUBLIC EDUCATION MATERIALS. IN LOUISIANA, WE ARE SUPPORTING A ROBUST CAMPAIGN BY VOICES OF THE EXPERIENCED (VOTE) TO RESTORE VOTING RIGHTS TO THE 70,000+ PEOPLE ON PROBATION AND PAROLE. WE ARE PROVIDING LEGAL ANALYSIS, STRATEGIC CAMPAIGN SUPPORT AND COMMUNICATIONS STRATEGIES TO HELP VOTE EFFECTIVELY ADVOCATE FOR A POLICY SHIFT.IN JUNE, ALONG WITH THE ACLU, WE BROUGHT SUIT ON BEHALF OF THE MISSOURI STATE CONFERENCE OF THE NAACP AND MISSOURI LEAGUE OF WOMEN VOTERS CHALLENGING THE INADEQUATE FUNDING AND IMPLEMENTATION OF MISSOURI'S NEW PHOTO ID LAW. IN SEPTEMBER WE FILED AN AMICUS BRIEF IN THE U.S. SUPREME COURT ON BEHALF OF THE OHIO STATE CONFERENCE OF THE NAACP AND NATIONAL NAACP IN APRI V. HUSTED, A CASE CHALLENGING THE USE OF NON-VOTING AS A TRIGGER FOR REMOVAL FROM THE POLLS.OPPORTUNITY TO LEARNOUR OPPORTUNITY TO LEARN PROGRAM, WHICH INCLUDES THE ENDING THE SCHOOLHOUSE TO JAILHOUSE PROJECT AND THE QUALITY EDUCATION FOR ALL PROJECT, CONTINUES TO FIGHT FOR STRONG PUBLIC SCHOOLS THAT CREATE NURTURING, EQUITABLE ENVIRONMENTS FOR CHILDREN OF COLOR. THE ENDING THE SCHOOLHOUSE TO JAILHOUSE PROJECT IS TACKLING AN EDUCATION PROBLEM AS WELL AS A CRIMINAL JUSTICE PROBLEM. TOO MANY CHILDREN CONTINUE TO BE FED FROM SCHOOL DIRECTLY INTO AN UNFORGIVING CRIMINAL JUSTICE SYSTEM. WE MADE SIGNIFICANT STRIDES IN MOVING SCHOOLS AWAY FROM EXCLUSIONARY, PUNITIVE DISCIPLINARY PRACTICES TOWARD POSITIVE CLIMATE SHIFTS THAT INCLUDE RESTORATIVE JUSTICE. WE PIONEERED WORK ON IMPLICIT BIAS IN SCHOOLS THAT WILL PROVIDE A REPLICABLE MODEL FOR DISTRICTS ACROSS THE COUNTRY. WE WILL CONTINUE TO SERVE AS A LEADER AND SUPPORTER OF THE NATIONAL MOVEMENT TO END THE SCHOOL-TO-PRISON PIPELINE BY BUILDING THE CAPACITY OF GRASSROOTS ORGANIZATIONS, PROVIDING LEGAL COUNSEL AND COMMUNICATIONS ADVICE AND BY FACILITATING AN ALTERNATIVE PATH FORWARD FOR EDUCATORS.THROUGHOUT 2017, THERE WERE A NUMBER OF HIGH PROFILE INCIDENTS OF EXCESSIVE USE OF FORCE BY POLICE IN SCHOOLS. WE WORKED CLOSELY WITH THE ALLIANCE FOR EDUCATIONAL JUSTICE (AEJ), A NATIONAL COALITION OF YOUTH ORGANIZERS, TO RESPOND TO THESE ISSUES. ADVANCEMENT PROJECT CO-HOSTED "NEXT STEPS ON SCHOOL TO PRISON PIPELINE", A YOUTH ORGANIZING STRATEGY MEETING IN NEW ORLEANS. WE FOLLOWED UP THAT MEETING WITH A SECOND CONVENING IN ALBUQUERQUE, NM IN NOVEMBER 2017.IN MARCH 2017, WE COMMENCED A NEW PARTNERSHIP WITH THE ARIZONA-BASED COMMUNITY ORGANIZATION, PUENTE, TO SUPPORT THE LAUNCH OF THEIR "COPS OUT OF CAMPUS" CAMPAIGN BASED IN PHOENIX. OUR TEAM IS PROVIDING POLICY ANALYSIS FOR SCHOOL-BASED ARRESTS, RESEARCH ON STATE LAW AUTHORIZING POLICE IN SCHOOLS, AND RESEARCH ON SCHOOL POLICE FUNDING. IN MAY 2017, WE PARTNERED WITH POWER U CENTER FOR SOCIAL CHANGE IN MIAMI TO HOST THE FIRST-EVER, "BLACK GIRLS MIA" LEADERSHIP SUMMIT.JUSTICE PROJECTIN 2017, ADVANCEMENT PROJECT LAUNCHED THE JUSTICE PROJECT TO PROVIDE CONSISTENT SUPPORT FOR WORK ON CRIMINAL JUSTICE AND POLICING ISSUES. TO KICK OFF THE LAUNCH, ADVANCEMENT PROJECT BROUGHT TOGETHER A MULTI-RACIAL GROUP OF GRASSROOTS AND NATIONAL ORGANIZATIONS DOING WORK IN RACIAL JUSTICE TO DISCUSS THE POTENTIAL IMPACT OF THE POTENTIAL FOR EXTREME EXECUTIVE POLICY MEASURES THAT WOULD TARGET BLACK, IMMIGRANT, MUSLIM, LGBT AND OTHER MINORITY COMMUNITIES FOR AGGRESSIVE, BIAS-BASED POLICING.OUR JUSTICE PROJECT TEAM SUPPORTED THE RICHMOND, VA CHAPTER OF SOUTHERNERS ON NEW GROUND TO DEVELOP A CAMPAIGN TO CREATE A CIVILIAN OVERSIGHT BOARD FOR THE MUNICIPAL POLICE DEPARTMENT IN RICHMOND, VA. IN MISSOURI, WE PROVIDED LEGAL AND COMMUNICATIONS SUPPORT TO THE FERGUSON COLLABORATIVE, A GROUP OF CONCERNED RESIDENTS, ENABLING THEM TO MONITOR AND RESPOND TO ISSUES RELATING TO THE CONSENT DECREE BETWEEN FERGUSON AND THE U.S. DEPARTMENT OF JUSTICE.IN APRIL 2017, THE JUSTICE PROJECT TEAM COLLABORATED WITH OUR POWER AND DEMOCRACY PROGRAM TO FILE AN AMICUS BRIEF IN A LAWSUIT FILED BY FLORIDA STATE'S ATTORNEY ARAMIS AYALA, WHOSE POWER WAS STRIPPED AFTER SHE REFUSED TO PURSUE THE DEATH PENALTY IN A CASE INVOLVING THE SHOOTING DEATH OF A LOCAL POLICE OFFICER. ARGUING THAT THE GOVERNOR HAD EXCEEDED HIS AUTHORITY AND OVERTURNED THE WILL OF LOCAL VOTERS, UNDERMINING THE STATE CONSTITUTIONAL RIGHT TO VOTE.IMMIGRANT JUSTICETHE IMMIGRANT JUSTICE PROJECT MONITORED AND ANALYZED FEDERAL, STATE, AND LOCAL POLICIES AND REGULATIONS, ESPECIALLY THOSE EFFECTING SANCTUARY CITY DESIGNATIONS. WE HAVE SEEN A NUMBER OF NEW ANTI-IMMIGRANT FEDERAL AND STATE BILLS WHICH COULD HAVE IMPLICATIONS FOR LARGE NUMBERS OF IMMIGRANT COMMUNITIES. FINALLY, IMMIGRANT JUSTICE HAS BEEN BUSY ANALYZING LOCAL POLICIES WHICH WILL IMPACT OUR PARTNERS' MEMBERS AND THEIR CONSTITUENTS, PARTICULARLY IN FLORIDA, IN RESPONSE TO THE INTENT TO STRENGTHEN THE LINK BETWEEN LOCAL ENFORCEMENT AGENCIES AND FEDERAL IMMIGRATION ENFORCEMENT AGENCIES.IN FLORIDA, WE SUPPORTED THE FLORIDA IMMIGRANT COALITION IN ADVOCATING FOR SANCTUARY CITIES. WE ARE PART OF A WORKING GROUP THAT SOUGHT TO PROPOSE MEASURES TO PROTECT THE RIGHTS OF INDIVIDUALS IN THE COUNTY. WE ALSO SUPPORTED THE FLORIDA IMMIGRANT COALITION TO BRING TO THE ATTENTION OF THE COUNTY THE PROBLEMS THAT THE UNDOCUMENTED IMMIGRANTS FACE BECAUSE THEY ARE CRIMINALIZED FOR DRIVING WITHOUT A DRIVER'S LICENSE. IN NOVEMBER 2017, WE HELD A WEBINAR ENTITLED "ENDING THE SCHOOL TO DEPORTATION PIPELINE: COMBATTING ICE ENFORCEMENT IN PUBLIC SCHOOLS." IT EXPLORED WHAT COMMUNITY ORGANIZATIONS AND ADVOCATES CAN DO TO PROTECT STUDENTS IN SUCH A CRITICAL MOMENT AROUND IMMIGRATION IN THE UNITED STATES.YOUTH CRIMINALIZATIONYOUNG PEOPLE OF COLOR FACE DISPROPORTIONATE RATES OF SUSPENSIONS, CRIMINALIZATION THROUGH SCHOOL ARRESTS, AND SCHOOL PUSH OUT. MANY ALSO FACE HARASSMENT AND EXCESSIVE USE OF FORCE BY THOSE SWORN TO PROTECT AND SERVE. WE BELIEVE THAT NARRATIVE CHANGE IS A CRITICAL COMPONENT OF BUILDING THE WILL TO SHIFT SYSTEMIC INEQUITIES. STRATEGIC COMMUNICATIONS THAT EXPOSES THE CRIMINALIZATION OF YOUTH AND SHIFTS PERCEPTIONS OF YOUTH OF COLOR WILL STRENGTHEN SYSTEMS REFORM EFFORTS. EFFECTING A POSITIVE CHANGE IN THE PERCEPTION OF YOUTH OF COLOR REMAINS OUR GOAL SO, WE CONTINUE TO SERVE AS A STRATEGIC COMMUNICATIONS HUB AND CONVENER AROUND THIS ISSUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,506,912 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $79,560 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $187,251 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,064,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN ENGLISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MOLLY MUNGER ESQ | |||||||
| PRESIDENT/CO-DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN R ENGLISH ESQ | |||||||
| SEC/TRS/CO-DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL LANN LEE ESQ | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE RICE ESQ | |||||||
| BOARD MEMBER/CO-DIRECTOR | 40.00 | Yes (X) | Yes (X) | $134,106 | $0 | $10,511 | |
| JOE ALVAREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE HOLT BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY BELAFONTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONIFACIO BONNY GARCIA ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY HUDSON | |||||||
| BOARD MEMBER (THRU 12/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN KIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY LITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MARTINEZ | |||||||
| BOARD MEMBER (THRU 8/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE PECK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RINKU SEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA THOMAS | |||||||
| BOARD MEMBER (THRU 8/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD TORRES ESQ | |||||||
| BOARD MEMBER (THRU 8/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM UNTERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIOVANNI COZZARELLI | |||||||
| CFO | 40.00 | Yes (X) | $166,353 | $0 | $19,736 | ||
| JOHN KIM | |||||||
| EXECUTIVE DIRECTOR - CA | 40.00 | Yes (X) | $189,051 | $0 | $19,743 | ||
| JUDITH BROWNE-DIANIS | |||||||
| EXECUTIVE DIRECTOR - DC | 40.00 | Yes (X) | $239,514 | $0 | $24,577 | ||
| EDWARD HAILES | |||||||
| GENERAL COUNSEL | 40.00 | $190,891 | $0 | $5,747 | Yes (X) | ||
| BRENT SWINTON | |||||||
| DIRECTOR OF FUNDRAISING | 40.00 | $138,831 | $0 | $17,917 | Yes (X) | ||
| WENDYLYN KILLIAN | |||||||
| DIRECTOR OF ORG. LDR. DEVEL. - CA | 40.00 | $131,736 | $0 | $10,860 | Yes (X) | ||
| FLAVIA JIMENEZ | |||||||
| DIRECTOR OF ORG. LDR. DEVEL. - DC | 40.00 | $129,542 | $0 | $3,257 | Yes (X) | ||
| KATHERINE L SMITH | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $127,907 | $0 | $6,868 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,447,931 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VAID GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST END AVENUE 10C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LANDSCAPE ANALYSIS | ServicesDesc |
| Compensation | $165,494 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,491 | FundraisingAmt |
| All Other Contributions | $13,490,964 | AllOtherContributionsAmt |
| Noncash Contributions | $610,000 | NoncashContributionsAmt |
| Total Contributions | $13,659,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PROJECTS | 561000 | $208,649 | $208,649 |
| CONF. REGISTRATION | 561000 | $41,703 | $41,703 |
| GRANTS MANAGEMENT | 561000 | $18,000 | $18,000 |
| TRAINING FEES | 561000 | $2,600 | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,701 | TotalRevenueColumnAmt |
| Exclusion | $21,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,261 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,986,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,560 | TotalAmt |
| Program Services | $79,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,758 | TotalAmt |
| Program Services | $383,845 | ProgramServicesAmt |
| Management And General | $345,515 | ManagementAndGeneralAmt |
| Fundraising | $60,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469,305 | TotalAmt |
| Program Services | $4,892,735 | ProgramServicesAmt |
| Management And General | $79,313 | ManagementAndGeneralAmt |
| Fundraising | $497,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,948 | TotalAmt |
| Program Services | $63,077 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
| Fundraising | $6,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,171 | TotalAmt |
| Program Services | $633,088 | ProgramServicesAmt |
| Management And General | $31,883 | ManagementAndGeneralAmt |
| Fundraising | $67,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,792 | TotalAmt |
| Program Services | $386,592 | ProgramServicesAmt |
| Management And General | $40,933 | ManagementAndGeneralAmt |
| Fundraising | $41,267 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,560 | TotalAmt |
| Management And General | $31,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,514 | TotalAmt |
| Program Services | $650,654 | ProgramServicesAmt |
| Management And General | $212,470 | ManagementAndGeneralAmt |
| Fundraising | $68,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,843 | TotalAmt |
| Program Services | $372,619 | ProgramServicesAmt |
| Management And General | $67,024 | ManagementAndGeneralAmt |
| Fundraising | $59,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,793 | TotalAmt |
| Program Services | $495,784 | ProgramServicesAmt |
| Management And General | $31,832 | ManagementAndGeneralAmt |
| Fundraising | $71,177 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,208 | TotalAmt |
| Program Services | $571,246 | ProgramServicesAmt |
| Management And General | $22,943 | ManagementAndGeneralAmt |
| Fundraising | $27,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,067 | TotalAmt |
| Program Services | $346,773 | ProgramServicesAmt |
| Management And General | $27,478 | ManagementAndGeneralAmt |
| Fundraising | $20,816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,762 | TotalAmt |
| Program Services | $64,792 | ProgramServicesAmt |
| Management And General | $10,015 | ManagementAndGeneralAmt |
| Fundraising | $6,955 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,479 | TotalAmt |
| Program Services | $13,477 | ProgramServicesAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $90,650 | $71,127 | $13,661 | $5,862 |
| RECRUITMENT | $42,610 | $26,589 | $13,369 | $2,652 |
| PUBLIC RELATIONS | $14,034 | $12,901 | $1,133 | |
| DEVELOPMENT | $8,214 | $7,714 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,944,058 | TotalAmt |
| Program Services | $9,064,859 | ProgramServicesAmt |
| Management And General | $941,271 | ManagementAndGeneralAmt |
| Fundraising | $937,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,092 | BOYAmt |
| EOY | $1,193,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,499 | BOYAmt |
| EOY | $6,802,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,939 | BOYAmt |
| EOY | $5,813,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,752 | BOYAmt |
| EOY | $12,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,717 | BOYAmt |
| EOY | $234,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,269,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $780,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,277 | BOYAmt |
| EOY | $489,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,291 | BOYAmt |
| EOY | $1,460,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,151,567 | BOYAmt |
| EOY | $16,006,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,960 | BOYAmt |
| EOY | $592,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,441 | BOYAmt |
| EOY | $427,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,401 | BOYAmt |
| EOY | $1,029,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,491 | BOYAmt |
| EOY | $5,209,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,785,675 | BOYAmt |
| EOY | $8,567,659 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,673,166 | BOYAmt |
| EOY | $14,976,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,151,567 | BOYAmt |
| EOY | $16,006,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,042,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $261,286 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $8,800,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,516,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,059,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,418,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,659,455 | CurrentTaxYearAmt |
| Total | $54,454,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,800,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,516,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,059,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,418,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,659,455 | CurrentTaxYearAmt |
| Total | $54,454,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,545,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,908,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,701 | CurrentTaxYearAmt |
| Total | $92,983 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $47,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,129 | CurrentTaxYearAmt |
| Total | $373,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,920,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,800,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53720 | 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 | $18,588 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,899 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,487 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,901,571 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,944,058 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $697,203 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,301 | 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 | $751,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $745,832 | CurrentYearMinus2Amt |
| Current Year Minus1 | $717,309 | CurrentYearMinus1Amt |
| Current Year | $697,203 | CurrentYearAmt |
| Total | $2,912,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,368,240 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,865 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,487 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,606 | CurrentYearMinus1Amt |
| Current Year | $42,487 | CurrentYearAmt |
| Total | $114,445 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $187,954 | CurrentYearMinus3Amt |
| Current Year Minus2 | $186,458 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,327 | CurrentYearMinus1Amt |
| Current Year | $174,301 | CurrentYearAmt |
| Total | $728,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,092,060 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,179 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,797 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,700 | CurrentYearMinus1Amt |
| Current Year | $18,588 | CurrentYearAmt |
| Total | $46,264 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,621 | DepreciationAmt |
| Book Value | $304,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,731 | DepreciationAmt |
| Book Value | $12,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,868 | DepreciationAmt |
| Book Value | $172,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $489,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $427,697 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $427,697 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,419,981 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $261,286 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,326 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $433,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,986,369 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,986,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,116,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,326 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,326 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,944,058 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,944,058 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADVANCEMENT PROJECT JUSTICE AWARDS | Event1Nm |
| Gross Receipts Event1 | $210,359 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,868 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,098 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,770 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $210,359 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,868 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,098 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU OF SOUTHERN CALIFORNIA | |||||||
| 1313 WEST 8TH STREET | LOS ANGELES | CA | 90017 | 952673361 | 501(C)(3) | $25,307 | PROJECT COLLABORATION |
| CAL STATE LA UNIVERSITY AUXILIARY SERVI | |||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | 931150363 | 501(C)(3) | $5,000 | PROJECT COLLABORATION |
| COMMUNITY COALITION | |||||||
| 3101 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90007 | 202445113 | 501(C)(3) | $5,221 | PROJECT COLLABORATION |
| LOS ANGELES COMMUNITY ACTION NETWORK | |||||||
| 838 E SIXTH STREET | LOS ANGELES | CA | 90021 | 020661629 | 501(C)(3) | $5,221 | PROJECT COLLABORATION |
| PACOIMA BEAUTIFUL | |||||||
| 13520 VAN NUYS BLVD SUITE 200 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $5,211 | PROJECT COLLABORATION |
| STARTING OVER INC | |||||||
| 114 EAST 6TH STREET | CORONA | CA | 92879 | 900455003 | 501(C)(3) | $17,100 | PROJECT COLLABORATION |
| TODEC LEGAL CENTER | |||||||
| PO BOX 1733 | PERRIS | CA | 92570 | 330711527 | 501(C)(3) | $16,500 | PROJECT COLLABORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS DETAILING THE RESULTS OF THE PROJECT FUNDED AND EXPENDITURES INCURRED. THESE REPORTS ARE REVIEWED AND MONITORED BY STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GIOVANNI COZZARELLI | ||||||||||||||
| CFO | $166,353 | $0 | $0 | $0 | $0 | $0 | $5,127 | $0 | $14,609 | $0 | $186,089 | $0 | $0 | $0 |
| JOHN KIM | ||||||||||||||
| EXECUTIVE DIRECTOR - CA | $189,051 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $17,943 | $0 | $208,794 | $0 | $0 | $0 |
| JUDITH BROWNE-DIANIS | ||||||||||||||
| EXECUTIVE DIRECTOR - DC | $239,514 | $0 | $0 | $0 | $0 | $0 | $6,634 | $0 | $17,943 | $0 | $264,091 | $0 | $0 | $0 |
| EDWARD HAILES | ||||||||||||||
| GENERAL COUNSEL | $190,891 | $0 | $0 | $0 | $0 | $0 | $5,747 | $0 | $0 | $0 | $196,638 | $0 | $0 | $0 |
| BRENT SWINTON | ||||||||||||||
| DIRECTOR OF FUNDRAISING | $138,831 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,917 | $0 | $156,748 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $610,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD PRESIDENT MOLLY MUNGER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) RECOMMENDS THE SALARIES OF THE EXECUTIVE DIRECTORS TO THE AUDIT COMMITTEE. THE CP CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Comments