COMMON COUNSEL FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMON COUNSEL FOUNDATION (EIN 94-3214166)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201743069349302109
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T17:12:37-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN LIU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLOW AVE | AddressLine1Txt |
| City | MILLBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940302536 | 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 | 943214166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Counsel Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5108342995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Livoti | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allan Liu | PreparerPersonNm |
| PTIN | P01432586 | PTIN |
| Phone | 6506921172 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,857,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.commoncounsel.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CCF advances equity and environmental health through a combination of direct grant making and strategic philanthropic advising for client member funds and manages projects focused on organizational development, leadership sustainability and donor education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,705,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,989,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $523,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $691,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,002 | PYOtherRevenueAmt |
| CY Other Revenue | $139 | CYOtherRevenueAmt |
| PY Total Revenue | $4,230,072 | PYTotalRevenueAmt |
| CY Total Revenue | $3,681,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,824,792 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $633,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,477 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,390 | PYOtherExpensesAmt |
| CY Other Expenses | $1,310,754 | CYOtherExpensesAmt |
| PY Total Expenses | $3,163,376 | PYTotalExpensesAmt |
| CY Total Expenses | $3,914,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,066,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,047,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,729,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,629,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,357,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Common Counsel Foundation advances equity and environmental health through a combination of direct grant making and strategic philanthropic advising for client member funds and manages projects focused on organizational development, leadership sustainability, and donor education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,835,787 | ExpenseAmt |
| Grant | $1,824,792 | GrantAmt |
| Desc | Strategic Grantmaking-During 2016, Common Counsel Foundation (CCF) disbursed over $1.8 million in direct grants to charitable organizations. Moreover, CCF advised an additional $2.3 million granted by independent foundations (See philanthropic services section regarding these advised grants). In total, therefore, CCF has disbursed and advised over $4.1 million in grants to charitable organizations that are advancing effective solutions to longstanding social and environmental inequities. CCF supports organizations that work to develop community leadership, to advance systemic solutions defined by community members themselves, and to ensure health and equity for everyone. In order to aggregate the power and develop the scale required to implement change at local, regional, state, and federal levels, CCF invests in the collaborative endeavors of organizations who share values and have a common vision of solutions. CCF looks for groups promoting innovative, community-led solutions to the most intractable social and ecological issues. Through its different funds, CCF is able to support mature and sophisticated organizations, which tend to have greater capacity, as well as newly emerging organizations with pioneering ideas. CCF is often one of the first to invest in innovative ideas and new organizations. Below are a few examples of CCF grant recipients, which demonstrate the range of organizations and issues that we support.Systemic Criminal Justice Reform:All of Us or None, a project of Legal Services for Prisoners With Children | San Francisco, CaliforniaAll of Us or None (AOUON) is a project of Legal Services for Prisoners with Children. The project works to organize and build leadership among formerly incarcerated people who in turn work to advance criminal-justice reform and to win full restoration of civil rights for people with incarceration or convictions in their past. The organization is working to eliminate the many forms of discrimination that exclude people with prior convictions from eligibility for employment, education, housing, voting, or public benefits. AOUON also advocates for alternatives to prisons and policing. The organizations efforts are headquartered in the Bay Area and include six other chapters in California and two outside the State in Texas and Oklahoma. AOUON, alongside its coalition partners in the Justice Reinvestment Coalition, recently won a major victory in Alameda County, California where almost one in four residents have a criminal record. Through its on-the-ground organizing work, AOUON was able to convince the Alameda County Board of Supervisors to vote unanimously (5-0) in favor of a new Re-Entry Hiring Program, to provide 1,400 county jobs for people impacted by the criminal justice system and youth in the school-to-prison pipeline in Alameda County. The Re-Entry Hiring Program includes job coaching and mentorship, court advocacy to assist program participants in reducing their probation terms, and training for County managers who will supervise participants in the program.Native Rights & Climate or Environmental Justice:Owe Aku Bring Back the Way | Manderson, SDOwe Aku works to bring back the Lakota peoples way of life which includes a recognition of humanitys role in nature: "We are a part of it, not outside of it, not having dominion over it". To achieve this, Owe Aku works to stop mining that contaminates water and land. Owe Aku works with tribal youth and adults to utilize the wisdom of Lakota ancestors in combatting the effects of inter-generational trauma caused by colonization and cultural domination, and offering alternatives, based on traditional knowledge, that respect the changing environmental conditions of Mother Earth. Owe Akus work is centered on the Pine Ridge Indian Reservation in present-day South Dakota, the home of the Oglala Lakota people. In 2016, Owe Aku, alongside many other CCF grant partners such as Native Youth Leadership Alliance and the Indigenous Peoples Power Project, converged in South Dakota when called by the Standing Rock Sioux Tribe (another CCF grantee) to opposed the construction of the Dakota Access Pipeline. These groups convened around the linked issues of land rights, water protection, Native sovereignty, environmental protection, and climate & energy policy. The efforts at Standing Rock contributed significantly to a decision by the Obama Administration to halt construction of the pipeline, and raised the profile of Native and environmental justice issues before the mainstream public. In 2017, Owe Aku, Native people and their allies continue to resist the development of the Dakota Access Pipeline (DAPL) and other fossil fuel extraction projects. Immigrant Rights, Economic Justice & Public Safety:Housing Justice & Tenants Rights: Causa Justa :: Just Cause | San Francisco, CaliforniaCausa Justa :: Just Cause (CJJC) is a multi-racial, grassroots organization building community leadership to achieve justice for low-income Bay Area residents, with a focus on housing rights and access to affordable housing. Despite the Bay Areas reputation as one of the most progressive places in the nation, persistent racial and economic inequality, in combination with the out-of-control housing market, is leading to the rapid displacement of working families. Elected officials throughout the region have acknowledged that the accelerating displacement of low-income Black and Latino communities and lack of access to quality affordable housing constitutes a real housing crisis. However, there has been a distinct void in government leadership for the kind of bold and comprehensive solutions that are required to effectively address this crisis. That said, in 2016, CJJC helped win comprehensive tenant protection legislation in Oakland, by leveraging its experience and knowledge in offering tenant rights education and assistance to over 1,000 families. In November 2016, CJJC led the charge with other community organizations (including several CCF grant partners) to successfully pass Measure JJ in Oakland. Despite being significantly outspent by the legislations opponents, Measure JJ passed with 75 percent of the vote, and expands the rights of 15,000 Oakland renters. This legislation protects Oakland renters from illegal rent increases and unjustified evictions in the hopes of stemming the gentrification crisis in the Bay Area. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,543,593 | ExpenseAmt |
| Desc | Fiscal SponsorshipCommon Counsel Foundations fiscal-sponsorship program ensures the health and vitality of the sponsored community-led organizations and their leaders and promotes coordination and learning in the philanthropic sector. In 2016, CCF acted as fiscal sponsor for the Kindle Project, The Windcall Institute, RoadMAP and the Bay Area Justice Funders Network. The Kindle Project seeks to foster creative ideas to inspire and support possibilities for transformational change. The Windcall Institute supports the development and sustainability of leaders, which is a key to ensuring strong, healthy visionary organizations. RoadMAP is a national network of organizational-development consultants dedicated to serving social-justice organizations. Roadmap serves as a forum for peer exchange and innovation among organizational-development consultants. The Bay Area Justice Funders Network promotes learning and coordination among donors to strengthen grantmaking for social justice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,392 | ExpenseAmt |
| Desc | Philanthropic Services Common Counsel Foundation provides strategic philanthropic advice, grants management and administration and accounting support to independent foundations that share a commitment to equity and environmental health. CCF assists its clients in streamlining their grantmaking processes and deepening their impact. In addition to the services already noted, CCF helps clients refine their grantmaking strategy and provides research, due diligence, grant recommendations, trustee support, and legal compliance. CCF taps community advisors, each of whom has deep connections to community-led organizations and whose knowledge and expertise adds to the knowledge and expertise of Common Counsels staff. CCFs community advisors and staff ensure that the organization is aware of the latest innovations emerging from local communities and of pioneering solutions developed by local leaders. CCFs staff and advisors are able to identify community leaders who have exciting vision and organizations with promising new models and approaches | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,602,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Common Counsel Foundation | PersonNm |
| Phone | 5108342995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin St 1022 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dan Ringer-Barwick | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Natividad Rodriguez | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carly Hare | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denns Quirin | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| China Ching | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Rowell | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Garrett Collins | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Daniel | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Tom | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Livoti | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $120,360 | $0 | $12,642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,360 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emily Goldfarb | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 Rivera Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $131,474 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $41,150 | MembershipDuesAmt |
| All Other Contributions | $2,947,909 | AllOtherContributionsAmt |
| Noncash Contributions | $795,601 | NoncashContributionsAmt |
| Total Contributions | $2,989,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $691,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $691,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $691,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,401 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,140 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,387 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,247 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,247 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,681,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,792 | TotalAmt |
| Program Services | $1,824,792 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,360 | TotalAmt |
| Program Services | $15,647 | ProgramServicesAmt |
| Management And General | $58,976 | ManagementAndGeneralAmt |
| Fundraising | $45,737 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,586 | TotalAmt |
| Program Services | $470,746 | ProgramServicesAmt |
| Management And General | $54,830 | ManagementAndGeneralAmt |
| Fundraising | $15,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,733 | TotalAmt |
| Program Services | $43,322 | ProgramServicesAmt |
| Management And General | $15,742 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,798 | TotalAmt |
| Program Services | $41,513 | ProgramServicesAmt |
| Management And General | $7,821 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,016 | TotalAmt |
| Management And General | $3,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,419 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $16,328 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,966 | TotalAmt |
| Program Services | $983,407 | ProgramServicesAmt |
| Management And General | $30,559 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,126 | TotalAmt |
| Program Services | $35,766 | ProgramServicesAmt |
| Management And General | $12,021 | ManagementAndGeneralAmt |
| Fundraising | $5,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,747 | TotalAmt |
| Program Services | $22,747 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,077 | TotalAmt |
| Program Services | $30,512 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
| Fundraising | $3,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,428 | TotalAmt |
| Program Services | $65,694 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,847 | TotalAmt |
| Program Services | $44,694 | ProgramServicesAmt |
| Management And General | $9,040 | ManagementAndGeneralAmt |
| Fundraising | $6,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Program Services | $1,140 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,829 | TotalAmt |
| Program Services | $3,901 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Misc. Expenses | $11,389 | $11,073 | $316 |
| Member Fund Expenses | $7,727 | $7,727 | |
| Equipment Rental | $2,559 | $2,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,023 | TotalAmt |
| Program Services | $3,602,772 | ProgramServicesAmt |
| Management And General | $226,366 | ManagementAndGeneralAmt |
| Fundraising | $84,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311 | BOYAmt |
| EOY | $6,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,081 | BOYAmt |
| EOY | $1,622,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,500 | BOYAmt |
| EOY | $167,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,598 | BOYAmt |
| EOY | $18,693 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,871 | BOYAmt |
| EOY | $5,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916 | BOYAmt |
| EOY | $12,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,219 | BOYAmt |
| EOY | $888,586 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269 | BOYAmt |
| EOY | $7,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,765 | BOYAmt |
| EOY | $2,729,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,659 | BOYAmt |
| EOY | $180,303 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,811 | BOYAmt |
| EOY | $186,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875 | BOYAmt |
| EOY | $5,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,345 | BOYAmt |
| EOY | $372,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,559 | BOYAmt |
| EOY | $2,220,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,861 | BOYAmt |
| EOY | $136,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,420 | BOYAmt |
| EOY | $2,357,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,765 | BOYAmt |
| EOY | $2,729,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,591 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,088,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,705,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,059 | CurrentTaxYearAmt |
| Total | $11,926,462 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,088,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,705,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,059 | CurrentTaxYearAmt |
| Total | $11,926,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,905,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,020,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,401 | CurrentTaxYearAmt |
| Total | $124,291 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$41,699 | CurrentTaxYearAmt |
| Total | -$14,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,035,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,581,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,913,023 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,914,023 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,701 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,425 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $304,156 | CurrentYearMinus3Amt |
| Current Year Minus2 | $289,754 | CurrentYearMinus2Amt |
| Current Year Minus1 | $308,169 | CurrentYearMinus1Amt |
| Current Year | $345,701 | CurrentYearAmt |
| Total | $1,247,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,871,670 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,000 | CurrentYearMinus1Amt |
| Current Year | $1,000 | CurrentYearAmt |
| Total | $23,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,039 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,439 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,042 | CurrentYearMinus1Amt |
| Current Year | $86,425 | CurrentYearAmt |
| Total | $311,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $467,918 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Total | $10,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Grants were given to the following groups to travel to meet with legislators or their staff on specific legislation.- 9 to 5 Los Angeles, National Association of Working Women $1,000;- Asian Pacific Islander Youth Promoting Advocacy & Leadership $500;- California Environmental Justice Alliance $1,000;- California Nail Salon Cooperative $1200;- Desis Rising Up & Moving $600;- Mujeres Unidas y Activas $2,000. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,975 | DepreciationAmt |
| Book Value | $11,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $569 | DepreciationAmt |
| Book Value | $1,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,717 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $888,586 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,696,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,591 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $54,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,681,973 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,681,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,968,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,914,023 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,914,023 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alliance for Global Justice | |||||||||||
| 225 E 26th St1 | Tuscon | AZ | 85713 | 522094677 | $10,000 | $0 | General Support | ||||
| American Jewish World Service | |||||||||||
| 45 W 36th Street | New York | NY | 11222 | 222584370 | $10,000 | $0 | General Support | ||||
| Asian Pacfic Environment Netw | |||||||||||
| 426 17th St 500 | Oakland | CA | 94612 | 943261846 | $20,000 | $0 | General Support | ||||
| Be Present | |||||||||||
| 1264 Ginger Wood Drive | Stone Mountain | GA | 30083 | 581981535 | $25,000 | $0 | General Support | ||||
| Bend The Arc | |||||||||||
| 330 7th Ave 19th Floor | New York | NY | 10001 | 521332694 | $25,000 | $0 | General Support | ||||
| Boys&Girls Club of Puerto Ric | |||||||||||
| 660327584 | $75,000 | $0 | General Support | PO Box 79526 | Carolina | RQ | 00984 | ||||
| Causa Justa | |||||||||||
| PO Box 3596 | Oakland | CA | 94609 | 550883038 | $50,500 | $0 | General Support | ||||
| Center for American Progress | |||||||||||
| 1333 H St NW 10 Flr | Washington | DC | 20005 | 300126510 | $100,000 | $0 | General Support | ||||
| Center For Community Change | |||||||||||
| 1536 U Street NW | Washington | DC | 20009 | 520888113 | $75,000 | $0 | General Support | ||||
| Center For New Community | |||||||||||
| 47 West Division 514 | Chicago | IL | 60610 | 364017728 | $150,000 | $0 | General Support | ||||
| Chinese Progressive Association | |||||||||||
| 1042 Grant Avenue 5th Floor | San Francisco | CA | 94133 | 237404756 | $40,000 | $0 | Civic Engagement | ||||
| City College Fund | |||||||||||
| 160 Convent Ave Shepard Hall 166 | New York | NY | 10031 | 131760098 | $25,000 | $0 | General Support | ||||
| Communities United For Restor | |||||||||||
| 490 Lake Park Ave 16086 | Oakland | CA | 94610 | 275008441 | $21,000 | $0 | General Support | ||||
| Critical Resistance | |||||||||||
| 1904 Franklin Street 504 | Oakland | CA | 94612 | 204412916 | $25,000 | $0 | Environmental Justice | ||||
| Demos | |||||||||||
| 220 Fifth Avenue 2nd Floor | NY | NY | 10001 | 134105066 | $40,000 | $0 | General Support | ||||
| Dolores Street Community Serv | |||||||||||
| 938 Valencia Street | San Francisco | CA | 94103 | 942919302 | $20,000 | $0 | General Support | ||||
| Education Law Center | |||||||||||
| 60 Park Place Suite 300 New | Newark | NJ | 07102 | 222014555 | $25,000 | $0 | General Support | ||||
| Ella Baker Center For Human R | |||||||||||
| 1970 Broadway Suite 1125 | Oakland | CA | 94611 | 943252009 | $60,000 | $0 | General Support | ||||
| Environmental Justic Coalitio | |||||||||||
| 311 W Murray Ave | Visalia | CA | 93291 | 202539559 | $10,000 | $0 | General Support | ||||
| Every Voice Center | |||||||||||
| 1199 19th Street NW 9th Floor | Washington | DC | 20036 | 134105066 | $10,000 | $0 | General Support | ||||
| Faith In Action Bay Area | |||||||||||
| 1336 Arroyo Avenue | San Carlos | CA | 94070 | 942716470 | $20,000 | $0 | General Support | ||||
| Grassroots Grantmakers | |||||||||||
| PO Box 9069 | Denver | CO | 80209 | 271380459 | $70,000 | $0 | General Support | ||||
| Groundswell Fund | |||||||||||
| 436 14th Street Suite 723 | Oakland | CA | 98612 | 474003615 | $35,000 | $0 | General Support | ||||
| Hawaii Center For Food Safety | |||||||||||
| 1132 Bishop Street | Honolulu | HI | 96813 | 522165893 | $10,000 | $0 | General Support | ||||
| Institute for Policy Studies | |||||||||||
| 130 ConnAveNW Suite 600 | Washington DC | DC | 20036 | 520788947 | $25,000 | $0 | General Support | ||||
| ISAIAH | |||||||||||
| 2356 University Avenue W | Saint Paul | MN | 55114 | 411957358 | $30,000 | $0 | General Support | ||||
| Justice Now | |||||||||||
| 1322 Webster St Suite 210 | Oakland | CA | 94612 | 421559699 | $21,000 | $0 | General Support | ||||
| Kentucky Coalition | |||||||||||
| PO Box 1450 | London | KY | 40743 | 311113237 | $15,000 | $0 | General Support | ||||
| Kenwood Oakland Community Org | |||||||||||
| 4242 S Cottage Grove Ave | Chicago | IL | 60653 | 362598637 | $20,000 | $0 | General Support | ||||
| Legal Services for Prisoners | |||||||||||
| 1540 Market St Suite 490 | San Francisco | CA | 94102 | 943080408 | $20,000 | $0 | General Support | ||||
| Media Mobilizing Project | |||||||||||
| 20 Cooper Square 5th FL | NY | NY | 10003 | 541429009 | $50,000 | $0 | General Support | ||||
| Movement Strategy Center | |||||||||||
| 570 14th Street Ste 6 | Oakland | CA | 94612 | 201037643 | $42,500 | $0 | Civic Engagement | ||||
| Mujeres Unidas y Activas | |||||||||||
| 3542 18th St23 | San Francisco | CA | 94110 | 202986926 | $20,000 | $0 | General Support | ||||
| National Domestic Workers All | |||||||||||
| 395 Hudson St 4th Flr | New York | NY | 10014 | 352420942 | $6,000 | $0 | General Support | ||||
| National Network for Immigran | |||||||||||
| 310 8th Street Suite 303 | Oakland | CA | 94607 | 943065434 | $6,000 | $0 | General Support | ||||
| NEO Philanthropy | |||||||||||
| 45 West 36th St 6th Flr | New York | NY | 10018 | 133191113 | $60,000 | $0 | Civic Engagement | ||||
| New Israel Fund | |||||||||||
| 703 Market Street Suite 1503 | San Franscisco | CA | 94103 | 942607722 | $25,000 | $0 | General Support | ||||
| North Star Fund | |||||||||||
| 520 Eighth Avenue Suite 2203 | New York | NY | 10018 | 132950801 | $100,000 | $0 | General Support | ||||
| Pesticide Action Network Nort | |||||||||||
| 1611 Telegraph Ave | Oakland | CA | 94612 | 942949686 | $10,000 | $0 | Civic Engagement | ||||
| Proteus Fund | |||||||||||
| 15 Research Dr Suite 8 | Amherst | MA | 10002 | 043243004 | $50,992 | $0 | Civic Engagement | ||||
| Public Policy And Education F | |||||||||||
| 94 Central Avenue | Albany | NY | 87193 | 133364209 | $50,000 | $0 | Civic Engagement | ||||
| Right To The City Alliance | |||||||||||
| 388 Atlantic Avenue | Brooklyn | NY | 11217 | 943462187 | $25,000 | $0 | General Support | ||||
| Ruckus Society | |||||||||||
| 369 15th St | Oakland | CA | 94612 | 810504390 | $10,000 | $0 | Training Native Americans | ||||
| San Francisco Jewish Film Festiv | |||||||||||
| 145 Ninth Street Suite 200 | San Francisco | CA | 94103 | 942854068 | $7,500 | $0 | General Support | ||||
| Southern Vision Alliance | |||||||||||
| 1803 Chapel Rd Suite D | Durham | NC | 27707 | 611639641 | $11,000 | $0 | General Support | ||||
| Standing Rock Sioux Tribe | |||||||||||
| PO Box D | Fort Yates | ND | 58538 | $5,500 | $0 | General Support | |||||
| Tides Center | |||||||||||
| 1012 Torney Avenue | San Francisco | CA | 94129 | 943213100 | $20,000 | $0 | Community Organizing | ||||
| Womens Donors Network | |||||||||||
| 565 Commercial St Suite 300 | San Francisco | CA | 94111 | 500542397 | $25,000 | $0 | General Support | ||||
| World Trust | |||||||||||
| 8115 McCormick Avenue | Oakland | CA | 94605 | 943362739 | $10,000 | $0 | General Support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 51 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant Selection team determines that recipients are qualified to receive grants for charitable purposes. Program Officers verify that grants were used for appropriate charitable purposes based on programmatic and financial reports grantees provide to CCF. Many grantees are groups that the Program Officers have had knowledge of over many years. Program Officers often attend grantee events to observe grantee activities. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Ringer-Barwick | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Treasurer | RelationshipDescriptionTxt |
| Transaction | $1,659 | TransactionAmt |
| Transaction | Consulting | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Provided $1,659 of consulting services to CCF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $795,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by the foundations outside auditor after the completion of the annual audit. The draft Form 990 is reviewed by staff before being forwarded to the Board Chair and Treasurer, who review the Form 990 and make comments or corrections prior to the filing of the return. When completed, the Form 990 is distributed to the full Board of Trustees. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Trustees of the CCF Board have read and understood the conflict of interest policy as indicated by their signature on the form. Trustees are asked to renew their commitment to the policy and to re-sign the form annually at the first meeting of the Board of Trustees each year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Trustees reviews salary surveys from various sources, including the Council on Foundations and Exponent Philanthropy and determines the salary for the CEO based on comparable data and the CEOs experience. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO follows a similar process for determining the salaries of key staff, reviewing salary surveys from a variety of sources, including the Council on Foundations and Exponent Philanthropy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CCF makes its governing documents, conflict of interest policy, and financial statements available to the public by request. |
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