PEOPLE ACTING IN COMMUNITY TOGETHER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PEOPLE ACTING IN COMMUNITY TOGETHER INC (EIN 77-0090129)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-16
IRS object ID: 201702899349302350
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-16T18:56:32-05:00	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	50 W San Fernando St Ste 500	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	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	770090129	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	People Acting in Community Together Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEOP	BusinessNameControlTxt
Phone	4089988001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Shasta Ave No 210	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marcia Gerston	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	4089988001	PhoneNum
Signature	2017-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Randy Peterson	PreparerPersonNm
PTIN	P01300203	PTIN
Phone	4082006400	PhoneNum
Preparation	2017-09-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.104.135.22	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-11	IPDt
IP Tm	23:08:31	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1660D9D96D1CA10093BC688201E7BDF3C13909DD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Marcia Gerston	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Shasta Ave No 210	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$938,582	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pactsj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER EVERY DAY PEOPLE TO CREATE A MORE healthy and JUST society.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$910,920	PYContributionsGrantsAmt
CY Contributions Grants	$853,955	CYContributionsGrantsAmt
PY Program Service Revenue	$40,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,645	CYProgramServiceRevenueAmt
PY Investment Income	$2,963	PYInvestmentIncomeAmt
CY Investment Income	$10,232	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$4,009	CYOtherRevenueAmt
PY Total Revenue	$954,618	PYTotalRevenueAmt
CY Total Revenue	$903,841	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,851	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$635,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$688,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$240,240	PYOtherExpensesAmt
CY Other Expenses	$256,679	CYOtherExpensesAmt
PY Total Expenses	$885,442	PYTotalExpensesAmt
CY Total Expenses	$951,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,176	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$48,080	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,066,744	TotalAssetsBOYAmt
Total Assets EOY	$2,004,248	TotalAssetsEOYAmt
Total Liabilities BOY	$65,484	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,001,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,953,180	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PACT IS A MULTICULTURAL, INTERFAITH GRASSROOTS ORGANIZATION THAT EMPOWERS EVERYDAY PEOPLE TO CREATE A MORE JUST COMMUNITY. PACT PROVIDES LEADERSHIP TRAINING AND EXPERIENCE THROUGH THEIR PROVEN MODEL OF GRASSROOTS COMMUNITY ORGANIZING. THROUGH PACT PEOPLE FROM DIVERSE BACKGROUNDS WORK TOGETHER TO SOLVE THE MOST PERVASIVE SOCIAL PROBLEMS OF OUR DAY. PACT AWAKENS PEOPLE TO THEIR GREATEST RESOURCE - EACH OTHER, TO ENABLE THEM TO TRANSFORM THE INSTITUTIONS RESPONSIBLE FOR THEIR EDUCATION, HEALTH, EMPLOYMENT, AND SAFETY. BY PROVIDING UNDER-REPRESENTED PEOPLE WITH THE ESSENTIAL TOOLS AND ORGANIZATION TO IMPACT DECISION-MAKERs, PACT PROMOTES EFFECTIVE DEMOCRATIC PARTICIPATION. PACT IS A NONPARTISAN, MULTI-ISSUE ORGANIZATION AND DOES NOT ENDORSE POLITICAL CANDIDATES OR POLITICAL PARTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$757,281	ExpenseAmt
Grant	$3,851	GrantAmt
Revenue	$39,654	RevenueAmt
Desc	PACT HAS OVER 300 GRASSROOTS COMMUNITY LEADERS, REPRESENTING OVER 50,000 PEOPLE THROUGH MORE THAN 30 MEMBER CONGREGATIONS AND PARTNER SCHOOLS. PACT PROVIDES LEADERSHIP DEVELOPMENT TRAINING TO ENABLE PEOPLE FROM DIVERSE BACKGROUNDS TO WORK TOGETHER TO SOLVE PRESSING SOCIAL PROBLEMS THROUGH COMMUNITY ORGANIZING. PROGRAM SERVICES INCLUDE:EDUCATION - THE ORGANIZATION TRAINS PARENTS TO ORGANIZE FOR EXCELLENT SCHOOLS SO THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY PUBLIC EDUCATION AND A PATH TO SUCCESS IN COLLEGE AND LIFE, REGARDLESS OF THEIR FAMILIES' ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE ORGANIZATION'S VISION IS TO ELIMINATE THE ECONOMIC AND RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS IN SANTA CLARA COUNTY. IMMIGRATION - The Organization organizes for federal, state, and local policies and resources that value the contributions of immigrants, respond to the needs of immigrants, and protect family unity. The Organization also provides Know Your Rights training for immigrants and organizes congregations and ally community members to act in solidarity with undocumented immigrants who are under threat of deportation. The Organization's vision is a welcoming community with opportunities for dignity for all and federal immigration reform with an inclusive pathway to citizenship for 11 million aspiring Americans.PUBLIC SAFETY/LIVE FREE - The Organization organizes to increase law enforcement accountability and transparency which are essential to improve police-community relations. The Organization also organizes to improve the criminal justice system and dismantle mass incarceration. The Organization's vision is a true public safety and justice system that serves the community.HOUSING - The Organization organizes for increased protections against displacement of renters and expanded affordable housing. The Organization's vision is a community where everyone belongs and has access to stable, affordable housing.HEALTH/TRANSPORATION - The Organization organizes for expanded access to transportation for seniors and low-income community members.TECH TRAINING - The Organization provides technology training for community members with limited access and experience to gain skills and understanding to strengthen their organizing work. OTHER PROGRAMS - Other areas of work include organizing for civic engagement and voter education, conducting listening campaigns and research to engage more community members, and training to strengthen our organizing work and our multicultural community.	Desc
Total Program Service Expenses	$757,281	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4089988001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3180 NEWBERRY DRIVE SUITE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
fR BOB FAMBRINI
viCE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BoNITA KRASNOPOLER
CO-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
ERNESTO PEREZ
CO-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
GreG SMITH
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
EUGENE DEFORREST
treASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA FURUTA
AT LARGE	2.00	Yes (X)		$0	$0	$0
BARBARA HANSEN
AT LARGE	2.00	Yes (X)		$0	$0	$0
LONG NGUYEN
AT LARGE	2.00	Yes (X)		$0	$0	$0
LETICIA MARTINEZ
AT LARGE	2.00	Yes (X)		$0	$0	$0
VIVIAN MIRANDA
AT LARGE	2.00	Yes (X)		$0	$0	$0
JUDY HOLTZMAN
AT LARGE	2.00	Yes (X)		$0	$0	$0
MARCI GERSTON
AT LARGE	2.00	Yes (X)		$0	$0	$0
INES VARGAS
AT LARGE	2.00	Yes (X)		$0	$0	$0
WALTER HUDSON
AT LARGE	2.00	Yes (X)		$0	$0	$0
Chinnamma Reeves
at LARGE	2.00	Yes (X)		$0	$0	$0
Ian Greensides
at LARGE	2.00	Yes (X)		$0	$0	$0
Jorge Vera
at LARGE	2.00	Yes (X)		$0	$0	$0
Mayela Razo
at LARGE	2.00	Yes (X)		$0	$0	$0
akemi flynn
executive director	40.00		Yes (X)	$94,500	$0	$4,725

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,725	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$284,430	FundraisingAmt
All Other Contributions	$569,525	AllOtherContributionsAmt
Noncash Contributions	$296	NoncashContributionsAmt
Total Contributions	$853,955	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	624100	$35,545	$35,545
PROGRAM FEES	624100	$100	$100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,645	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,232	TotalRevenueColumnAmt
Exclusion	$10,232	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,741	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$284,430	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,741	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	Miscellaneous income	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,009	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$903,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,232	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,550	TotalAmt
Program Services	$2,550	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,301	TotalAmt
Program Services	$1,301	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,225	TotalAmt
Program Services	$53,305	ProgramServicesAmt
Management And General	$17,351	ManagementAndGeneralAmt
Fundraising	$28,569	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,272	TotalAmt
Program Services	$407,883	ProgramServicesAmt
Management And General	$31,663	ManagementAndGeneralAmt
Fundraising	$5,726	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,387	TotalAmt
Program Services	$11,205	ProgramServicesAmt
Management And General	$1,560	ManagementAndGeneralAmt
Fundraising	$622	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,860	TotalAmt
Program Services	$68,520	ProgramServicesAmt
Management And General	$9,538	ManagementAndGeneralAmt
Fundraising	$3,802	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,147	TotalAmt
Program Services	$43,091	ProgramServicesAmt
Management And General	$3,241	ManagementAndGeneralAmt
Fundraising	$2,815	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,500	TotalAmt
Management And General	$35,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Fundraising	$2,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,241	TotalAmt
Program Services	$31,128	ProgramServicesAmt
Management And General	$4,785	ManagementAndGeneralAmt
Fundraising	$8,328	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$641	TotalAmt
Program Services	$564	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,771	TotalAmt
Program Services	$39,572	ProgramServicesAmt
Management And General	$1,620	ManagementAndGeneralAmt
Fundraising	$17,579	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,708	TotalAmt
Program Services	$10,513	ProgramServicesAmt
Management And General	$1,092	ManagementAndGeneralAmt
Fundraising	$4,103	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,095	TotalAmt
Program Services	$23,774	ProgramServicesAmt
Management And General	$1,932	ManagementAndGeneralAmt
Fundraising	$1,389	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,884	TotalAmt
Program Services	$16,850	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,563	TotalAmt
Program Services	$13,463	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$17,231	TotalAmt
Program Services	$15,874	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$691	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,564	TotalAmt
Program Services	$3,231	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,106	TotalAmt
Program Services	$1,735	ProgramServicesAmt
Management And General	$2,271	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$14,881	$12,659	$1,890	$332
bad debt expense	$2,250		$2,250
misc expense	$1,048	$63	$316	$669
DONATED MATERIALS	$296			$296

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$951,921	TotalAmt
Program Services	$757,281	ProgramServicesAmt
Management And General	$116,933	ManagementAndGeneralAmt
Fundraising	$77,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$248,663	BOYAmt
EOY	$311,792	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,683,589	BOYAmt
EOY	$1,633,510	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$35,129	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,751	BOYAmt
EOY	$9,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,502	BOYAmt
EOY	$3,046	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,003	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,744	BOYAmt
EOY	$9,737	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,495	BOYAmt
EOY	$1,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,066,744	BOYAmt
EOY	$2,004,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,484	BOYAmt
EOY	$44,995	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$6,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,484	BOYAmt
EOY	$51,068	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,641,814	BOYAmt
EOY	$1,739,952	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,446	BOYAmt
EOY	$213,228	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,001,260	BOYAmt
EOY	$1,953,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,066,744	BOYAmt
EOY	$2,004,248	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$48,080	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,359,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$980,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$853,955	CurrentTaxYearAmt
Total	$5,093,422	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,359,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$980,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$853,955	CurrentTaxYearAmt
Total	$5,093,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,506,328	SubstantialContributorsTotAmt
Public Support Total170	$3,587,094	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,232	CurrentTaxYearAmt
Total	$28,188	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,009	CurrentTaxYearAmt
Total	$4,009	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,125,619	TotalSupportAmt
Gross Receipts Rltd Activities	$289,047	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69980	PublicSupportCY170Pct
Public Support PY170	0.65200	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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,424	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,424	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$754,857	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$757,281	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$138,592	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,648	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	$133,074	CurrentYearMinus3Amt
Current Year Minus2	$151,440	CurrentYearMinus2Amt
Current Year Minus1	$127,285	CurrentYearMinus1Amt
Current Year	$138,592	CurrentYearAmt
Total	$550,391	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$825,587	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,468	CurrentYearMinus3Amt
Current Year Minus2	$13,124	CurrentYearMinus2Amt
Current Year Minus1	$3,787	CurrentYearMinus1Amt
Current Year	$2,424	CurrentYearAmt
Total	$26,803	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$33,269	CurrentYearMinus3Amt
Current Year Minus2	$37,860	CurrentYearMinus2Amt
Current Year Minus1	$31,821	CurrentYearMinus1Amt
Current Year	$34,648	CurrentYearAmt
Total	$137,598	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$206,397	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,250	CurrentYearMinus3Amt
Current Year Minus2	$236	CurrentYearMinus2Amt
Current Year Minus1	$109	CurrentYearMinus1Amt
Total	$2,595	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,003	OtherCostOrOtherBasisAmt
Depreciation	$107,266	DepreciationAmt
Book Value	$9,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,737	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$903,841	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$903,841	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$903,841	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$951,921	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$951,921	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$951,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Uncertainty in Income Taxes - Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the years ended December 31, 2013 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the years ended December 31, 2012 and beyond remain subject to possible examination by the Franchise Tax Board.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$319,171	GrossReceiptsEvent1Amt
Charitable Contri Event1	$284,430	CharitableContriEvent1Amt
Gross Revenue Event1	$34,741	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,388	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,353	FoodAndBeverageEvent1Amt
Gross Receipts Total	$319,171	GrossReceiptsTotalAmt
Charitable Contributions Tot	$284,430	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,741	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,388	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,353	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$34,741	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PREPARE THE FINAL RETURN FOR FILING.
Form 990, Part VI, Section B, line 12c	ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
Form 990, Part VI, Section B, line 15	THE ED'S COMPENSATION IS DETERMINED BY the Board Officers on behalf of the Board of Directors. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE ED.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON REQUEST.