COMMUNITIES FOR A BETTER ENVIRONMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES FOR A BETTER ENVIRONMENT (EIN 94-2998086)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349318482
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T19:29:35-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942998086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOR A BETTER ENVIRONMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3238269771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 PACIFIC BLVD NO 300AddressLine1Txt
CityHUNTINGTON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL MOLINA SARMIENTOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3238269771PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.235.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm15:27:30IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39D52EF33631616086ECF2DEBBFD8D5FD951B0AEAtSubmissionCreationDeviceId
At Submission Filing Device Id913831BCAAA311BEFE2889EBE6F2715DB46ECCECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRYL MOLINA SARMIENTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 PACIFIC BLVD NO 300AddressLine1Txt
CityHUNTINGTON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,958,470GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CBECAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE CLEAN AIR, CLEAN WATER, AND THE DEVELOPMENT OF TOXIN-FREE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$105,288TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,682,270PYContributionsGrantsAmt
CY Contributions Grants$1,606,877CYContributionsGrantsAmt
PY Program Service Revenue$289,883PYProgramServiceRevenueAmt
CY Program Service Revenue$228,266CYProgramServiceRevenueAmt
PY Investment Income$530PYInvestmentIncomeAmt
CY Investment Income$286CYInvestmentIncomeAmt
PY Other Revenue$84,970PYOtherRevenueAmt
CY Other Revenue$123,041CYOtherRevenueAmt
PY Total Revenue$3,057,653PYTotalRevenueAmt
CY Total Revenue$1,958,470CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,417,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,478,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,211CYTotalFundraisingExpenseAmt
PY Other Expenses$543,784PYOtherExpensesAmt
CY Other Expenses$587,707CYOtherExpensesAmt
PY Total Expenses$1,960,882PYTotalExpensesAmt
CY Total Expenses$2,066,472CYTotalExpensesAmt
PY Revenues Less Expenses$1,096,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,002CYRevenuesLessExpensesAmt
Total Assets BOY$2,484,185TotalAssetsBOYAmt
Total Assets EOY$2,667,285TotalAssetsEOYAmt
Total Liabilities BOY$186,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$477,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,297,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,189,868NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE CLEAN AIR, CLEAN WATER, AND THE DEVELOPMENT OF TOXIN-FREE COMMUNITIES. IT SEEKS TO ACHIEVE THIS GOAL THROUGH TECHNICAL RESEARCH, LITIGATION, PUBLIC ADVOCACY AND PUBLIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,440,975ExpenseAmt
Revenue$228,266RevenueAmt
DescPROGRAM SERVICES INCLUDED CONDUCTING RESEARCH, ANALYSIS, ADVOCACY AND LITIGATION WITH THE PURPOSE OF ACHIEVING ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH ADVOCACY. THIS IS ACHIEVED THROUGH COMMUNITY EDUCATION PROGRAMS AND VARIOUS PUBLICATIONS WITH THE INTEREST OF PROMOTING AWARENESS OF ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH ISSUES.Desc
Total Program Service Expenses$1,440,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRYL MOLINA SARMIENTOPersonNm
Phone3238269771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 PACIFIC BLVD STE 300AddressLine1Txt
CityHUNTINGTON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90255ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JASON A DOUGLAS PHD
BOARD MEMBER2.00Yes (X)$0$0$0
TORRI ESTRADA
BOARD MEMBER2.00Yes (X)$0$0$0
OSCAR GUTIERREZ
BOARD MEMBER2.00Yes (X)$0$0$0
ROYE LOVE
BOARD MEMBER2.00Yes (X)$0$0$0
AMI PASCUAL SPEAR
BOARD MEMBER2.00Yes (X)$0$0$0
LIZETTE RUIZ
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN URQUIZA
BOARD MEMBER2.00Yes (X)$0$0$0
ZAHIRAH WASHINGTON MANN
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLINE FARRELL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RUSSELL JENSEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ADRIAN MARTINEZ
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SUMA PEESAPATI
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
YADIRA HERNANDEZ HERRERA
DIRECTOR OF FINANCE & OPS50.00$57,077$0$10,828Yes (X)
BYRON RAMOS GUDIEL
EXECUTIVE DIRECTOR50.00$85,001$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,828TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,606,877AllOtherContributionsAmt
Total Contributions$1,606,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITIGATION INCOME541900$225,276$225,276
PROGRAM FEES900099$2,990$2,990
FieldValueIRS element (for citing)
Total Program Service Revenue$228,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$286TotalRevenueColumnAmt
Exclusion$286ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,253RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,253RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,253TotalRevenueColumnAmt
Exclusion$12,253ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COST SHARING REIMBURSE900099$105,288$105,288
MISC. INCOME900099$5,500$5,500
FieldValueIRS element (for citing)
Other Revenue Total$110,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,958,470TotalRevenueColumnAmt
Related Or Exempt Func Income$228,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$105,288UnrelatedBusinessRevenueAmt
Exclusion$18,039ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,905TotalAmt
Program Services$40,287ProgramServicesAmt
Management And General$77,260ManagementAndGeneralAmt
Fundraising$35,358FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,053,243TotalAmt
Program Services$813,381ProgramServicesAmt
Management And General$169,729ManagementAndGeneralAmt
Fundraising$70,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,564TotalAmt
Program Services$136,668ProgramServicesAmt
Management And General$18,301ManagementAndGeneralAmt
Fundraising$11,595FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,053TotalAmt
Program Services$81,901ProgramServicesAmt
Management And General$17,090ManagementAndGeneralAmt
Fundraising$7,062FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,808TotalAmt
Program Services$13,808ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,800TotalAmt
Management And General$18,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,621TotalAmt
Program Services$51,707ProgramServicesAmt
Management And General$35,643ManagementAndGeneralAmt
Fundraising$3,271FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,233TotalAmt
Program Services$45,524ProgramServicesAmt
Management And General$6,107ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,930TotalAmt
Program Services$115,888ProgramServicesAmt
Management And General$13,042ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,551TotalAmt
Program Services$46,929ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt
Fundraising$1,676FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,132TotalAmt
Management And General$8,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,928TotalAmt
Program Services$12,483ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST SHARING EXPENSES$105,288$105,288
OTHER PROGRAM COSTS$30,201$1,270$28,438$493
TRAINING$26,778$6,290$20,434$54
PRINTING & POSTAGE$20,822$2,740$16,664$1,418

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,615TotalAmt
Program Services$16,863ProgramServicesAmt
Management And General$4,203ManagementAndGeneralAmt
Fundraising$4,549FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,066,472TotalAmt
Program Services$1,440,975ProgramServicesAmt
Management And General$489,286ManagementAndGeneralAmt
Fundraising$136,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,811BOYAmt
EOY$704,611EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,581,186BOYAmt
EOY$1,627,518EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$397,530BOYAmt
EOY$112,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,214BOYAmt
EOY$24,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,823BOYAmt
EOY$17,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$80,621BOYAmt
EOY$180,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,484,185BOYAmt
EOY$2,667,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,834BOYAmt
EOY$461,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,481BOYAmt
EOY$16,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,315BOYAmt
EOY$477,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,104BOYAmt
EOY$59,711EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,233,766BOYAmt
EOY$2,130,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,297,870BOYAmt
EOY$2,189,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,484,185BOYAmt
EOY$2,667,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,105,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,928,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,697,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,270CurrentTaxYearMinus1YearAmt
Current Tax Year$1,606,877CurrentTaxYearAmt
Total$9,021,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,105,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,928,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,697,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,270CurrentTaxYearMinus1YearAmt
Current Tax Year$1,606,877CurrentTaxYearAmt
Total$9,021,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,289,238SubstantialContributorsTotAmt
Public Support Total170$4,732,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,205CurrentTaxYearMinus1YearAmt
Current Tax Year$12,539CurrentTaxYearAmt
Total$64,471TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$65,632TotalAmt
FieldValueIRS element (for citing)
Total Support$9,151,739TotalSupportAmt
Gross Receipts Rltd Activities$1,363,071GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51710PublicSupportCY170Pct
Public Support PY1700.55730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2012 AMOUNT: $ 29,832. 2013 AMOUNT: $ 7,175. 2014 AMOUNT: $ 20,625. 2015 AMOUNT: $ 2,500. 2016 AMOUNT: $ 5,500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,253OtherCostOrOtherBasisAmt
Depreciation$2,253DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,268OtherCostOrOtherBasisAmt
Depreciation$41,629DepreciationAmt
Book Value$5,639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,935OtherCostOrOtherBasisAmt
Depreciation$32,387DepreciationAmt
Book Value$11,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,187TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
REIMBUREMENT RECEIVABLE$173,584
SECURITY DEPOSITS$7,288
FieldValueIRS element (for citing)
Total Book Value Other Assets$180,872TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$12,522
DEFERRED RENT$3,619
FieldValueIRS element (for citing)
Total Liability$16,141TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,958,470TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,958,470RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,958,470TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,066,472TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,066,472ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,066,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO RECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOMMUNITIES FOR BETTER ENVIRONMENT UTILIZES THE SERVICES OF AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990, WITH THE SUPPORT OF THE ORGANIZATION'S FINANCE STAFF. ONCE THE FORM 990 HAS BEEN PREPARED, THE RETURN IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & OPERATIONS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMMUNITIES FOR BETTER ENVIRONMENT ("CBE") REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CBE IN THE LAST SIX MONTHS. CBE ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CBE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE CBE CONFLICT OF INTEREST POLICY DESCRIBES HOW CBE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWED COMMUNITIES FOR A BETTER ENVIRONMENT EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPENSATION DATA FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES. A SIMILAR PROCEDURE WAS FOLLOWED FOR DETERMINING COMPENSATION FOR OTHER MANAGEMENT POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND CHARITY NAVIGATOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

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