CATALYST CALIFORNIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349303427
- Schema version
- 2016v3.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:49:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.75.114.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 12:45:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEFADB9EECB0F3240FD57BDD2849E9ECBE845246 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $11,872,907 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,059,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,418,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,043,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,592 | PYOtherRevenueAmt |
| CY Other Revenue | $74,584 | CYOtherRevenueAmt |
| PY Total Revenue | $12,232,213 | PYTotalRevenueAmt |
| CY Total Revenue | $11,829,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,107,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,198,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,871,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $956,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,531,301 | PYOtherExpensesAmt |
| CY Other Expenses | $3,366,941 | CYOtherExpensesAmt |
| PY Total Expenses | $11,916,647 | PYTotalExpensesAmt |
| CY Total Expenses | $11,346,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $483,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,759,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,151,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $798,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,478,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,960,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,673,166 | 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 | $1,383,898 | ExpenseAmt |
| Revenue | $153,110 | RevenueAmt |
| Desc | The Educational Equity program expands educational opportunities and ensures appropriate school facilities for low income and disadvantaged children from birth through high school graduation. This team led the production of two reports. These included a report on the expansion of Transitional Kindergarten and one on the Landscape of Early Care and Education in Los Angeles County. Both reports shared intensive research on issues around access to early learning, the profile of the workforce that provides care, and the quality of that care and learning opportunities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,749,296 | ExpenseAmt |
| Desc | In 2016, Advancement Project's Voter Protection Program continued to work with grassroots partners representing communities of color in Arizona, Georgia, Florida, Missouri, North Carolina, Ohio and Virginia to dismantle barriers to the ballot and expand meaningful participation by communities of color. The 2016 elections marked the first presidential election without the full protections of the voting rights act in 50 years, coinciding with new voting restrictions in 14 states that provided an urgent context for our work. We partnered with local voting rights advocates in Florida, Georgia and North Carolina to systematically track thousands of voter registrations to identify errors that could wrongly keep eligible voters off the rolls, and provide advocacy support. We worked with partners in coastal areas in Florida and Georgia who were evacuated and displaced due to Hurricane Matthew just days before the voter registration deadline, to advocate for extension of time for groups to submit voter registration applications. In Missouri and Georgia, we engaged in advocacy to block placement of uniformed police in polling places. We investigated the closure of 70% of the polls in Maricopa County , Arizona during the presidential primaries and engaged in advocacy with the Secretary of State, following which we assisted local grassroots partners in forming the Arizona Commission for Election Accountability to proactively advocate with election officials. As a partner in the national election protection coalition, we participated in Election Protection efforts in Florida, Georgia, Missouri, Ohio and Virginia, monitoring polls, training monitors, observing election-day irregularities and engaging in direct advocacy to assist voters in casting ballots during the 2016 Presidential Elections. In litigation, in North Carolina State Conference of the NAACP v. McCrory, following a month long trial in 2015 we lead a second week-long trial in 2016, which resulted in an unfavorable trial court ruling. We filed an immediate appeal and in July 2016, the Fourth Circuit Court of Appeals blocked the law in its entirety, ruling that North Carolina's voter law targeted African Americans "with almost surgical precision." Advancement Project has now withdrawn as counsel in the case. We also filed an amicus brief in the Virginia Supreme Court in Howell v. McAuliffe supporting the restoration of voting rights to approximately 200,000 Virginians with prior felony convictions who had completed their sentences. We also advanced rights restoration work in Florida in a long-standing collaboration with the Florida Rights Restoration Coalition. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,823,956 | ExpenseAmt |
| Desc | Advancement Project's Ending-the-Schoolhouse-to-Jailhouse Track Project focused on ending harsh discipline and the criminalization of children of color and improving education outcomes in 2016, and continues to do so in several school districts, across the county. Additionally, we support the national movement to end the school-to-prison pipeline by working alongside national stakeholders and on the ground with local partners by offering communications, legal, policy, and organizing support to grassroots groups in states across the country; which includes bringing the issues that affect young LGBTQ and people of color into the school-to-prison pipeline discussion. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,901,645 | ExpenseAmt |
| Grant | $1,107,286 | GrantAmt |
| Revenue | $243,046 | RevenueAmt |
| Desc | Central Research TeamIn 2016 Advancement Project's Research team finished three literature reviews in support of Californians for Safety and Justice's Blueprint for Community Safety, a Community Safety Scorecard for the City of Santa Rosa, and mentored graduate students updating a Community Safety Scorecard for the City of Sacramento; provided data and visualization support for Unequal Voices: California's Racial Disparities in Political Participation and California Pan-Ethnic Health Network's third edition of Mapping the Landscape of Opportunity; gathered the data for the sixth edition of HealthyCity.org; made maps to make the case for investment to improve early care and education; calculated a Justice Equity Need Index of L.A. County ZIP codes for a Prop 47 campaign, a Transit Equity Opportunity Index of L.A. County ZIP codes for the Investing in Place Transportation Equity Technical Working Group, and five Student Equity Need Indexes for Central Valley school districts' Local Control Funding Formula campaigns; identified high prevention- and maltreatment-need ZIP codes in Los Angeles County for the Los Angeles County Office of Child Protection; and prepared research and data, and held stakeholder input gatherings for Advancement Project's Race Counts initiative. These highlights do not include research, maps, and data we produce or trainings we offer on an ongoing basis (e.g., for ECE or ELL/DLL policy). Each piece of work advances the organization's equity mission.Equity in Public FundsThe Equity in Public Funds program transforms the relationship between City Hall and high-need communities, by empowering communities to engage in the budget and funding fights that matter to them and become high-impact advocates for their needs over the long haul. In 2016, the program worked with parent groups and advocates in Del Norte County, Merced, Fresno, Kern County, and the Coachella Valley to help them advocate for local priorities in school district budgets, including increasing investment in parent engagement and restorative justice programs. We also worked with community partners to get LA County to audit its savings from the recently-passed Prop 47, which lowered jail populations by reducing criminal penalties, so that resources could be moved out of the justice system and into prevention.Health EquityHealth Equity brings about real and immediate change to address the majors of health in low-income communities of color. In partnership with community allies and elected officials, we identify and frame community needs, build community power, and advocate for policy solutions across California. The Health Equity team's major strands of work are Access to Health Care and Transportation Equity. In 2016, the program developed a working definition for transportation equity that is being used as criteria for identifying high need communities to guide investment strategies. The Health Equity team also completed pre-ACA health care coverage and infrastructure analysis to assess how County need and priorities were being updated at the time.HealthyCity.orgHealthyCity.org is an easy-to-use online platform for accessing data, creating maps, and working collaboratively. Beyond providing free access to our curated database of community services and localized data variables, HealthyCity.org offers the ability for users to "tell their own story" by uploading their own data or multimedia to the system. The site first launched in 2003; we completed a major redesign and rebuild of the site in Feb 2017 (version 6). The revamped site features new online mapping tools based on the latest in web GIS technologies, curated data to promote effective equity research in California, and better tools for uploading and working with your own data on the sitePolitical VoiceCompleting its first full year as a program, Political Voice continues to empower and amplify the political voices of low-income communities of color by building the capacities and safeguarding the opportunities of those communities to participate in political processes. In June 2016, Political Voice released the first of two reports on racial disparities in political participation (the second was released in February 2017). A high priority 2016 focus of the program entailed organizing partners and orchestrating logistics to host a major event on L.A. County's political participation racial disparities, entitled the "Participation + Power Summit", which was held in February 2017. The program also supported a successful effort to establish by-district elections in city of Corona.Race CountsRace Counts (formerly entitled Advancing Racial Equity Initiative/AREI) aims to develop a statewide vision for racial equity that will help lift up and frame public debates and provide recommendations that serve as levers for change. The initiative arms partners with measuring tools, such as an index, policy reports, and data/policy analysis support, all of which will allow community leaders to make an effective case to policymakers about changing racial inequity in their neighborhoods and throughout California. Key accomplishments in 2016 included finalization of the framework indicators, establishing a stakeholder partnership structure, completing preliminary data analysis, and leading a series of partner convenings for political analysis.Right to Vote InitiativeOur Right To Vote Initiative is a pro-active effort to foster a national pro-democracy movement. By pushing to establish an explicit Right to Vote through constitutional amendments, legislation, or litigation at the federal and state levels, the RTV program advances incremental wins to make it easier for people of color to vote and stimulate voter participation by re-imagining the meaning of American democracy itself. Understanding the role of the RTV in the legacy of the civil rights movement, in 2016 we launched a powerful video Preserving the Right to Vote in 2016 and Beyond, produced by award winning documentarian Stanley Nelson, that featured SNCC leaders along with contemporary racial justice advocates in making the case for a fundamental constitutional right to vote. We also elevated the RTV narrative as part of state-based efforts in Missouri, Florida, Virginia and Arizona, in particular leading a powerful education, organizing and communications campaign to block a Missouri constitutional ballot measure that would weaken the state's fundamental right to vote provisions and implement a strict photo ID requirement, particularly uplifting a #DontTouchMyVote campaign that focused on the power of the vote for millennial activists. We also held a convening of some of the nation's foremost voting rights scholars to advance forward-thinking legal strategies and worked in collaboration with civil rights veteran Bob Moses and NYU Prof. Peggy Davis in developing a historical narrative curriculum of the Right to Vote.Youth Criminalization ProgranIn 2016, Advancement Project worked to shift harmful narratives about young people of color in the media. Through an extensive media analysis in key cities to obtain a clear view of how people of color are represented in local media outlets, ample trainings, screenings and workshops with grassroots partners, production of newsroom manuals, and engagement with key stakeholders in the media, Advancement Project led an aggressive effort to improve narratives on people of color.Strategic CommunicationAdvancement Project's communications team continued its work to boost grassroots partners confronting and dismantling structural racism, denouncing racist narratives or policies, and fighting against efforts to make it harder for people of color to vote. The communications team supports Advancement Project's work in voting rights, rights restoration for persons with prior felony convictions, immigrant justice, ensuring a fundamental right to vote in state and federal law, changing perceptions around youth of color, policing and ending the schoolhouse-to-jailhouse track. Through strategic communications planning, trainings, media placements, writing support, coordination, amplification, rapid response, and capacity building, our team of communicators supported multiple dimensions of bold work aiming to make young people of color more free and whole in their education systems, and so that people of color have the full access to the ballot they deserve. Before and during election season, Advancement Project aggressively used communications work to shift racist narratives and fight back against misdirection on voting and efforts to suppress votes in communities of color both independently and in tandem with our voting rights lawyers. This is in tune with Advancement Project's longstanding reputation as a trustworthy, shoulder-to-shoulder partner for different racial justice movements. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,901,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,107,286 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $243,046 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,858,795 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 (25 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 | |||||||
| President/Co-Director | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen English | |||||||
| Sec/Trs/Co-Director | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Lann Lee | |||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Constance Rice | |||||||
| Board Member/Co-Director | 40.00 | Yes (X) | Yes (X) | $134,174 | $0 | $11,948 | |
| Penda D Hair | |||||||
| Board Member/Co-Director | 40.00 | Yes (X) | Yes (X) | $102,104 | $0 | $3,522 | |
| 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 Garcia | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerry Hudson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Litt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Martinez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Peck | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Thomas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerald Torres | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Unterman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jesse Williams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Giovanni Cozzarelli | |||||||
| CFO | 40.00 | Yes (X) | $161,358 | $0 | $20,449 | ||
| John Kim | |||||||
| Co-Director CA | 40.00 | Yes (X) | $180,038 | $0 | $20,340 | ||
| Judith Browne-Dianis | |||||||
| Co-Director DC | 40.00 | Yes (X) | $208,886 | $0 | $24,973 | ||
| Edward Hailes | |||||||
| Senior Attorney | 40.00 | $179,153 | $0 | $10,521 | Yes (X) | ||
| Brent Swinton | |||||||
| Managing Director Dev | 40.00 | $127,956 | $0 | $18,164 | Yes (X) | ||
| Wendylyn Killian | |||||||
| MD of Org & Leadership Dev | 40.00 | $123,654 | $0 | $11,858 | Yes (X) | ||
| Jorge Jimenez | |||||||
| Director of HR, Fin & Admin | 40.00 | $120,303 | $0 | $19,734 | Yes (X) | ||
| Jennifer Farmer | |||||||
| Director of Communications | 40.00 | $109,626 | $0 | $12,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,447,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $193,933 | FundraisingAmt |
| All Other Contributions | $11,224,343 | AllOtherContributionsAmt |
| Total Contributions | $11,418,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET MAPPING & CMTY P | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $321,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,572 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,561 | TotalRevenueColumnAmt |
| Exclusion | $15,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,914 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,933 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,914 | 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 | $74,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,829,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,286 | TotalAmt |
| Program Services | $1,107,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,792 | TotalAmt |
| Program Services | $392,433 | ProgramServicesAmt |
| Management And General | $229,333 | ManagementAndGeneralAmt |
| Fundraising | $246,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766,436 | TotalAmt |
| Program Services | $4,457,875 | ProgramServicesAmt |
| Management And General | $20,526 | ManagementAndGeneralAmt |
| Fundraising | $288,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,162 | TotalAmt |
| Program Services | $56,979 | ProgramServicesAmt |
| Fundraising | $6,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,380 | TotalAmt |
| Program Services | $662,096 | ProgramServicesAmt |
| Management And General | $5,424 | ManagementAndGeneralAmt |
| Fundraising | $72,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,191 | TotalAmt |
| Program Services | $375,469 | ProgramServicesAmt |
| Management And General | $16,545 | ManagementAndGeneralAmt |
| Fundraising | $42,177 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,418 | TotalAmt |
| Management And General | $90,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,254 | TotalAmt |
| Program Services | $798,891 | ProgramServicesAmt |
| Management And General | $65,456 | ManagementAndGeneralAmt |
| Fundraising | $80,907 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,888 | TotalAmt |
| Program Services | $448,849 | ProgramServicesAmt |
| Management And General | $28,380 | ManagementAndGeneralAmt |
| Fundraising | $67,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,002 | TotalAmt |
| Program Services | $444,280 | ProgramServicesAmt |
| Management And General | $25,892 | ManagementAndGeneralAmt |
| Fundraising | $76,830 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,612 | TotalAmt |
| Program Services | $592,071 | ProgramServicesAmt |
| Management And General | $20,512 | ManagementAndGeneralAmt |
| Fundraising | $47,029 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,206 | TotalAmt |
| Program Services | $245,020 | ProgramServicesAmt |
| Management And General | $22,649 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13 | TotalAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,805 | TotalAmt |
| Program Services | $62,335 | ProgramServicesAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
| Fundraising | $7,531 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,595 | TotalAmt |
| Program Services | $17,705 | ProgramServicesAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
| Fundraising | $2,158 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $155,887 | $155,669 | $218 | |
| TRAINING | $25,864 | $17,607 | $6,968 | $1,289 |
| RECRUITMENT | $23,483 | $18,252 | $4,222 | $1,009 |
| DEVELOPMENT | $6,914 | $5,978 | $464 | $472 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346,188 | TotalAmt |
| Program Services | $9,858,795 | ProgramServicesAmt |
| Management And General | $530,589 | ManagementAndGeneralAmt |
| Fundraising | $956,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,655 | BOYAmt |
| EOY | $845,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,890 | BOYAmt |
| EOY | $7,236,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,354 | BOYAmt |
| EOY | $3,077,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,945 | BOYAmt |
| EOY | $146,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,316 | BOYAmt |
| EOY | $256,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,087,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,734 | BOYAmt |
| EOY | $389,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,740 | BOYAmt |
| EOY | $1,199,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759,634 | BOYAmt |
| EOY | $13,151,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,506 | BOYAmt |
| EOY | $1,013,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,318 | BOYAmt |
| EOY | $437,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,824 | BOYAmt |
| EOY | $1,478,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,112 | BOYAmt |
| EOY | $4,687,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,038,698 | BOYAmt |
| EOY | $5,785,675 | 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 | $10,960,810 | BOYAmt |
| EOY | $11,673,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759,634 | BOYAmt |
| EOY | $13,151,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $483,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,551 | 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 | $13,238,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,800,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,516,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,059,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,418,276 | CurrentTaxYearAmt |
| Total | $54,033,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,238,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,800,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,516,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,059,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,418,276 | CurrentTaxYearAmt |
| Total | $54,033,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,855,450 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,178,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,561 | CurrentTaxYearAmt |
| Total | $98,723 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $108,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,584 | CurrentTaxYearAmt |
| Total | $183,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,315,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,097,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,700 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,906 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,606 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,319,582 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,346,188 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $717,309 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,327 | 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 | $774,203 | CurrentYearMinus3Amt |
| Current Year Minus2 | $751,816 | CurrentYearMinus2Amt |
| Current Year Minus1 | $745,832 | CurrentYearMinus1Amt |
| Current Year | $717,309 | CurrentYearAmt |
| Total | $2,989,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,483,740 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,797 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,865 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,487 | CurrentYearMinus1Amt |
| Current Year | $26,606 | CurrentYearAmt |
| Total | $125,755 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $193,551 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,954 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,458 | CurrentYearMinus1Amt |
| Current Year | $179,327 | CurrentYearAmt |
| Total | $747,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,120,935 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,618 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,179 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,797 | CurrentYearMinus1Amt |
| Current Year | $12,700 | CurrentYearAmt |
| Total | $44,294 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,334 | DepreciationAmt |
| Book Value | $389,277 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,125 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $389,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent Liability | Desc |
| Amt | $437,441 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $437,441 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,253,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $228,551 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $423,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,829,993 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,829,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,541,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $194,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,346,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,346,188 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Advancement Project Justice Awards | Event1Nm |
| Gross Receipts Event1 | $236,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,933 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,914 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,914 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $236,847 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,933 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,914 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,914 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $42,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR QUALITY EDUCATION | |||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 223810450 | 501(c)(4) | $25,936 | SCHOOLHOUSE PROGRAM |
| FAMILY & FRIENDS OF LOUISIANA'S INCARCERATED | |||||||
| 1307 Oretha C Haley Blvd Suite 303 | NEW ORLEANS | LA | 70113 | 205924561 | 501(c)(3) | $103,745 | SCHOOLHOUSE PROGRAM |
| MAKE THE ROAD NEW YORK INC | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(c)(3) | $51,873 | SCHOOLHOUSE PROGRAM |
| ONE VOICE INC | |||||||
| 1072 JR LYNCH STREET | JACKSON | MS | 39203 | 020787550 | 501(c)(3) | $103,745 | SCHOOLHOUSE PROGRAM |
| Organization for Black Struggle | |||||||
| 1401 Rowan Ave | St Louis | MO | 63112 | 463236344 | 501(c)(4) | $15,000 | SCHOOLHOUSE PROGRAM |
| PADRES UNIDOS | |||||||
| 3025 WEST 37TH AVE STE 206 | DENVER | CO | 80211 | 841426652 | 501(c)(3) | $103,745 | SCHOOLHOUSE PROGRAM |
| POWER U CENTER FOR SOCIAL CHG | |||||||
| 745 NW 54th Street | MIAMI | FL | 33127 | 020584196 | 501(c)(3) | $51,873 | SCHOOLHOUSE PROGRAM |
| PUBLIC POLICY AND EDUCATION FUND | |||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | 501(c)(3) | $77,809 | SCHOOLHOUSE PROGRAM |
| Repairers of the Breach Inc | |||||||
| 2105 North William Street | Goldsboro | NC | 27530 | 463332424 | 501(c)(3) | $350,000 | SCHOOLHOUSE PROGRAM |
| TIDES CENTER - DREAM DEFENDERS | |||||||
| 1014 Torney Ave | SAN FRANCISCO | CA | 94129 | 943213100 | 501(c)(3) | $51,853 | SCHOOLHOUSE PROGRAM |
| Western Native Voice (WNV) | |||||||
| 220 South 27th Street Suite C | Bilings | MT | 59101 | 453771715 | 501(c)(3) | $40,000 | SCHOOLHOUSE PROGRAM |
| Regents of the University of California | |||||||
| 900 University Avenue | Riverside | CA | 92521 | 943067788 | 501(c)(3) | $23,000 | SCHOOLHOUSE PROGRAM |
| Cal State University Los Angeles | |||||||
| 5151 State University Drive | Los Angeles | CA | 90032 | 931150363 | 501(c)(3) | $5,000 | SCHOOLHOUSE PROGRAM |
| ACLU of Southern California | |||||||
| 1313 West 8th Street | Los Angeles | CA | 90017 | 952673361 | 501(c)(3) | $25,307 | SCHOOLHOUSE PROGRAM |
| TODEC Legal Center | |||||||
| PO Box 1733 | Perris | CA | 92570 | 330711527 | 501(c)(3) | $38,500 | SCHOOLHOUSE PROGRAM |
| Starting Over Inc | |||||||
| 114 East 6th Street | Corona | CA | 92879 | 900455003 | 501(c)(3) | $39,900 | SCHOOLHOUSE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 (4 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 | $161,358 | $0 | $0 | $0 | $0 | $0 | $4,954 | $0 | $15,495 | $0 | $181,807 | $0 | $0 | $0 |
| John Kim | ||||||||||||||
| Co-Director CA | $180,038 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $18,540 | $0 | $200,378 | $0 | $0 | $0 |
| Judith Browne-Dianis | ||||||||||||||
| Co-Director DC | $208,886 | $0 | $0 | $0 | $0 | $0 | $6,789 | $0 | $18,184 | $0 | $233,859 | $0 | $0 | $0 |
| Edward Hailes | ||||||||||||||
| Senior Attorney | $179,153 | $0 | $0 | $0 | $0 | $0 | $5,419 | $0 | $5,102 | $0 | $189,674 | $0 | $0 | $0 |
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 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 15a | THE COMPENSATION FOR OTHER EMPLOYEES IS FIRST BASED ON A 3% COST OF LIVING INCREASE WHICH IS INCORPORATED INTO THE BUDGET, BUT THE ORGANIZATION'S CO-DIRECTORS HAVE BEEN GIVEN THE AUTHORITY TO GRANT ADDITIONAL INCREASES AS THEY SEE FIT. DURING 2013, THE ORGANIATION GRANTED ADDITIONAL COMPENSATION INCREASES FOR SOME EMPLOYEES TO BRING THEIR SALARIES UP TO COMPARABLE MARKET RATES. THE ORGANIZATION PURCHASED SALARY SURVEYS AND THE CFO AND THE TREASURER USED THEM TO ANALYZE THE COMPENSATION BEING AWARDED FOR DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND PURPOSES. THE CO-DIRECTORS WHO ARE NOT COMPENSATED PROPOSED COMPENSATION FOR COMPENSATED CO-DIRECTORS. THIS RECOMMENDATION IS PRESENTED TO THE AUDIT COMMITTEE WHICH AFTER DELIBERATING MAKES ITS COMPENSATION DETERMINATION. THE AUDIT COMMITTEE DELIBERATED ON THOSE RECOMMENDATIONS AND THEN MADE ITS COMPENSATION DETERMINATIONS FOR THE SALARIES OF THE CO-DIRECTORS. |
| 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: | This process has not changed from the prior year. |
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