CODE FOR AMERICA LABS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CODE FOR AMERICA LABS (EIN 27-1067272)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201703059349302170
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T15:58:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 MERIDIAN AVE 2ND FLR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | 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 | 271067272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODE FOR AMERICA LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 4156259633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NINTH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER PAHLKA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155281051 | PhoneNum |
| Signature | 2017-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2017-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.217.167.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-02 | IPDt |
| IP Tm | 15:08:24 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF00B7DA65A2A7B6AFF66C3D2067823D096D4B20 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F72E0DB1F6FFD53C8CE67262249EDE027C95480 | 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 | JENNIFER PAHLKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NINTH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,193,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODEFORAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CODE FOR AMERICA IS A NON-PROFIT THAT BELIEVES GOVERNMENT CAN WORK FOR THE PEOPLE, BY THE PEOPLE IN THE 21ST CENTURY. CODE FOR AMERICA USES THE PRINCIPLES AND PRACTICES OF THE DIGITAL AGE TO IMPROVE HOW GOVERNMENT SERVES THE AMERICAN PUBLIC, AND HOW THE PUBLIC IMPROVES GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 40000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,657,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,312,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,783,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,557,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $869 | PYOtherRevenueAmt |
| CY Other Revenue | $868 | CYOtherRevenueAmt |
| PY Total Revenue | $10,448,960 | PYTotalRevenueAmt |
| CY Total Revenue | $12,877,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,688,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,748,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $855,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,151,432 | PYOtherExpensesAmt |
| CY Other Expenses | $3,775,340 | CYOtherExpensesAmt |
| PY Total Expenses | $11,878,587 | PYTotalExpensesAmt |
| CY Total Expenses | $9,532,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,429,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,344,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,052,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,034,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $491,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,560,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,905,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODE FOR AMERICA IS A NON-PROFIT THAT BELIEVES GOVERNMENT CAN WORK FOR THE PEOPLE, BY THE PEOPLE IN THE 21ST CENTURY. CODE FOR AMERICA USES THE PRINCIPLES AND PRACTICES OF THE DIGITAL AGE TO IMPROVE HOW GOVERNMENT SERVES THE AMERICAN PUBLIC, AND HOW THE PUBLIC IMPROVES GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,921,757 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IMPROVING HOW GOVERNMENT SERVES THE AMERICAN PUBLICBEGINNING IN 2015, THE ORGANIZATION STARTED PROJECTS IN THREE OUTCOME AREAS: HEALTH, SAFETY AND JUSTICE, AND ECONOMIC DEVELOPMENT. IN 2016, THE ORGANIZATION FULLY INTEGRATED THE FELLOWSHIPS INTO THESE AREAS TO BETTER DEVELOP AND TEST PATHWAYS FOR SUSTAINING SERVICES CREATED BY THE FELLOWS.EVERY YEAR, OUR FOCUS IN THESE AREAS HAS SHARPENED. THE THREE OUTCOME AREAS WORK TOGETHER, ALL TOWARDS THE GOAL OF SERVING THE MOST VULNERABLE POPULATIONS IN OUR SOCIETY. THIS INCREASED FOCUS ALLOWS US A POWERFUL NEW FRAME FOR OUR WORK: DEMONSTRATING BETTER GOVERNMENT SERVICES AND OUTCOMES AT SCALE AS A WAY TO ADVANCE OUR MISSION. (CON'T ON SCH O)HEALTH: CLOSING THE SNAP PARTICIPATION GAPTHE ORGANIZATION'S GETCALFRESH SERVICE IS A DRAMATICALLY BETTER WAY TO APPLY FOR SNAP USING A MOBILE PHONE. INSTEAD OF 45 MINUTES OR MORE TO APPLY, USERS GET THROUGH IN ABOUT EIGHT MINUTES, INCLUDING UPLOADING SUPPORTING DOCUMENTS. ONCE THEY'VE APPLIED, THE ORGANIZATION FOLLOWS UP BY TEXT AND DOCUMENTS THE MANY BARRIERS USERS FACE: LETTERS THEY RECEIVE AFTER THE DATE BY WHICH ACTION IS REQUIRED, REQUESTS FOR UNNECESSARY DOCUMENTATION, FAILED COMMUNICATIONS, ETC. GOVERNMENT PARTNERS ARE STRUCTURALLY UNABLE TO SEE THE FAILURE POINTS IN THE SYSTEM AND ARE EAGER FOR THE INSIGHTS INTO HOW THEY CAN IMPROVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,862,646 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SAFETY AND JUSTICE: SAFELY REDUCING INCARCERATIONTHE ORGANIZATION'S CLEAR MY RECORD SERVICE SIMPLIFIES A COMPLICATED EXPUNGEMENT PROCESS TO AN EIGHT MINUTE APPLICATION. THE ORGANIZATION PARTNERS WITH PUBLIC DEFENDERS AND LEGAL AID ORGANIZATIONS TO MOVE PEOPLE THROUGH THIS PROCESS IN A MATTER OF WEEKS INSTEAD OF MONTHS.THE ORGANIZATION'S CLIENTCOMM SERVICE PROVIDES A QUICK AND EASY WAY FOR PROBATION OFFICERS TO USE TEXT MESSAGING TO REDUCE FAILURES TO APPEAR IN COURT -- HELPING PEOPLE SUCCEED ON COMMUNITY SUPERVISION. THIS PROJECT EMERGED OUT OF A FELLOWSHIP IN SALT LAKE COUNTY IN 2016 AND SINCE IT'S IMPLEMENTATION, HAS SUPPORTED OVER 45,000 TEXT COMMUNICATIONS AND HAS CONTRIBUTED TO A 64% REDUCTION IN PRETRIAL REARRESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,355,908 | ExpenseAmt |
| Grant | $8,250 | GrantAmt |
| Revenue | $60,000 | RevenueAmt |
| Desc | THE CODE FOR AMERICA NETWORK: IMPROVING GOVERNMENT THROUGH AN EVOLVING AND DYNAMIC CIVIC TECH NETWORKTO INSPIRE CHANGE AT THE LOCAL LEVEL, THE ORGANIZATION HELPS HUNDREDS OF GOVERNMENTS TAKE A USER-CENTERED, ITERATIVE, AND DATA-DRIVEN APPROACH TO MEANINGFULLY IMPACT SOME OF THE NATION'S TOUGHEST SOCIETAL CHALLENGES. THIS IS DONE THROUGH THE BRIGADE PROGRAM, 80 + LOCALLY LED VOLUNTEER CHAPTERS ACROSS THE COUNTRY AND THROUGH THE TALENT INITIATIVE, WHICH HELPS GOVERNMENTS RECRUIT AND RETAIN TECH TALENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,376,005 | ExpenseAmt |
| Revenue | $1,497,181 | RevenueAmt |
| Desc | SUMMIT: THE SUMMIT IS AN ANNUAL CONFERENCE TO SHARE THE PROGRESS OF THE MOVEMENT FOR 21ST CENTURY GOVERNMENT AND EDUCATE AND CONNECT STAKEHOLDERS IN THE TOOLS AND PRACTICES THAT HELP GOVERNMENTS BE MORE EFFECTIVE. ECONOMIC DEVELOPMENT: INCREASING EMPLOYMENT AMONG THOSE WHO ARE THE HARDEST TO EMPLOYTHE ORGANIZATION BELIEVES THAT THE PUBLIC WORKFORCE DEVELOPMENT SYSTEM CAN DO BETTER AT HELPING PEOPLE BE PREPARED FOR, FIND, AND KEEP WORK. IN ORDER TO UNDERSTAND THE BEST PATH AND STRATEGY FOR NATIONAL IMPACT, THE ORGANIZATION IS CONDUCTING INTENSIVE RESEARCH TO DEEPEN THEIR KNOWLEDGE OF THE WORKFORCE SYSTEM. THEY ARE LEARNING HOW TO REDUCE BARRIERS FOR JOB SEEKERS, AND HOW TO HAVE THE GREATEST IMPACT WITHIN THE WORKFORCE DEVELOPMENT SYSTEM. THE ORGANIZATION IS CURRENTLY TESTING PROTOTYPES TO DETERMINE WHICH SOLUTIONS ARE BEST TO TAKE TO SCALE. FELLOWSHIPS: FELLOWSHIPS ARE AN ELEVEN MONTH RESIDENCY PLACING DEVELOPERS, DESIGNERS AND TECHNOLOGISTS WITHIN LOCAL GOVERNMENTS. OVER THE COURSE OF THE PROGRAM, FELLOWS AND LOCAL GOVERNMENTS WORK TOGETHER TO BUILD APPLICATIONS, FOSTER NEW APPROACHES TO PROBLEM SOLVING, AND TACKLE SOCIAL ISSUES THAT HAVE A SIGNIFICANT IMPACT ON COMMUNITY. THE FELLOWSHIPS HAVE SERVED TO FOCUS CFA ON AREAS OF PRIORITY.IN 2016, THE ORGANIZATION FULLY INTEGRATED THE FELLOWSHIPS INTO THE THREE OUTCOME AREAS: HEALTH, SAFETY & JUSTICE, AND ECONOMIC DEVELOPMENT, TO BETTER DEVELOP AND TEST PATHWAYS FOR SUSTAINING SERVICES CREATED BY THE FELLOWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,376,005 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,497,181 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,516,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYANN KONGOVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156259633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NINTH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER PAHLKA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $148,733 | $0 | $4,952 | |
| SHONA BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY DONOHUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT GOLDSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM O'REILLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LILLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NUTTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN F REILLY | |||||||
| CAO | 40.00 | Yes (X) | $124,845 | $0 | $13,777 | ||
| GREGORY KERWIN | |||||||
| CRO & CMO | 40.00 | Yes (X) | $9,800 | $0 | $436 | ||
| LOU MOORE | |||||||
| CTO | 40.00 | Yes (X) | $45,833 | $0 | $4,034 | ||
| MARYANN KONGOVI | |||||||
| COO | 40.00 | Yes (X) | $220,050 | $0 | $13,899 | ||
| SARA MAYER | |||||||
| HEAD OF PUBLIC SECTOR WORK | 40.00 | $161,626 | $0 | $7,229 | Yes (X) | ||
| NICOLE NEIDICH | |||||||
| SR. DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | $131,200 | $0 | $23,669 | Yes (X) | ||
| JENNY MONTOYA TANSEY | |||||||
| FOCUS AREA LEAD: SAFETY & JUSTICE | 40.00 | $123,700 | $0 | $23,439 | Yes (X) | ||
| ANDREW HYDER | |||||||
| SR. ENGINEER | 40.00 | $121,400 | $0 | $3,847 | Yes (X) | ||
| MICHAEL CLEMMONS | |||||||
| ENGINEER | 40.00 | $120,000 | $0 | $18,032 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW AMERICA | |||||
| 740 15TH STREET STE 900 | WASHINGTON | DC | 20005 | PROJECT MANAGEMENT | $230,000 |
| CITIZEN CODE LLC | |||||
| 601 NORTH 7TH AVENUE EAST | DULUTH | MN | 55812 | PROJECT MANAGEMENT | $203,750 |
| EVENT TECHNOLOGY SERVICES LLC | |||||
| 8080 TRISTAR DR SUITE 118 | IRVING | TX | 75603 | PROJECT MANAGEMENT | $188,716 |
| RAVIX GROUP INC | |||||
| 226 AIRPORT PKWY 400 | SAN JOSE | CA | 95110 | ACCOUNTING SERVICES | $178,127 |
| CASPIAN PRODUCTION | |||||
| 4712 ADMIRALTY WAY SUITE 186 | MARINA DEL REY | CA | 90292 | PROJECT MANAGEMENT | $115,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,312,006 | AllOtherContributionsAmt |
| Noncash Contributions | $314,499 | NoncashContributionsAmt |
| Total Contributions | $11,312,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY PROGRAM SERVICE FEES | 541511 | $743,110 | $743,110 |
| EVENT SPONSORSHIP | 900099 | $515,000 | $515,000 |
| EVENT ADMISSION FEES | 900099 | $255,471 | $255,471 |
| SPEAKER FEES | 900099 | $43,600 | $43,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,557,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,583 | TotalRevenueColumnAmt |
| Exclusion | $4,583 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868 | TotalRevenueColumnAmt |
| Exclusion | $868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,499 | SecuritiesAmt |
| Other | $4,065 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,499 | SecuritiesAmt |
| Other | $1,418 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,647 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,647 | TotalRevenueColumnAmt |
| Exclusion | $2,647 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,877,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,557,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,098 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $8,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,261 | TotalAmt |
| Program Services | $160,146 | ProgramServicesAmt |
| Management And General | $222,431 | ManagementAndGeneralAmt |
| Fundraising | $166,684 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204,158 | TotalAmt |
| Program Services | $3,384,386 | ProgramServicesAmt |
| Management And General | $432,067 | ManagementAndGeneralAmt |
| Fundraising | $387,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,733 | TotalAmt |
| Program Services | $72,458 | ProgramServicesAmt |
| Management And General | $18,245 | ManagementAndGeneralAmt |
| Fundraising | $12,030 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,449 | TotalAmt |
| Program Services | $385,141 | ProgramServicesAmt |
| Management And General | $87,852 | ManagementAndGeneralAmt |
| Fundraising | $48,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,157 | TotalAmt |
| Program Services | $268,810 | ProgramServicesAmt |
| Management And General | $68,140 | ManagementAndGeneralAmt |
| Fundraising | $34,207 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,843 | TotalAmt |
| Program Services | $346,701 | ProgramServicesAmt |
| Management And General | $57,113 | ManagementAndGeneralAmt |
| Fundraising | $24,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,856 | TotalAmt |
| Program Services | $126,325 | ProgramServicesAmt |
| Management And General | $86,700 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,054 | TotalAmt |
| Program Services | $711,176 | ProgramServicesAmt |
| Management And General | $14,767 | ManagementAndGeneralAmt |
| Fundraising | $9,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,397 | TotalAmt |
| Program Services | $17,031 | ProgramServicesAmt |
| Fundraising | $1,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,353 | TotalAmt |
| Program Services | $164,949 | ProgramServicesAmt |
| Management And General | $13,873 | ManagementAndGeneralAmt |
| Fundraising | $26,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,846 | TotalAmt |
| Program Services | $129,334 | ProgramServicesAmt |
| Management And General | $13,736 | ManagementAndGeneralAmt |
| Fundraising | $26,776 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,357 | TotalAmt |
| Program Services | $451,685 | ProgramServicesAmt |
| Management And General | $85,096 | ManagementAndGeneralAmt |
| Fundraising | $54,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,059 | TotalAmt |
| Program Services | $310,459 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
| Fundraising | $20,768 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,235 | TotalAmt |
| Program Services | $56,298 | ProgramServicesAmt |
| Management And General | $10,967 | ManagementAndGeneralAmt |
| Fundraising | $4,970 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,755 | TotalAmt |
| Management And General | $30,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS EXPENSE | $936,343 | $900,917 | $13,752 | $21,674 |
| PROFESSIONAL DEVELOPMEN | $27,546 | $16,063 | $503 | $10,980 |
| BAD DEBT | $4,953 | $4,953 | ||
| MISCELLANEOUS | $1,407 | $1,234 | $173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,532,348 | TotalAmt |
| Program Services | $7,516,316 | ProgramServicesAmt |
| Management And General | $1,160,165 | ManagementAndGeneralAmt |
| Fundraising | $855,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,389 | BOYAmt |
| EOY | $2,321,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,498 | BOYAmt |
| EOY | $6,181,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,979 | BOYAmt |
| EOY | $207,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,886 | BOYAmt |
| EOY | $30,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $399,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,077 | BOYAmt |
| EOY | $132,423 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711 | BOYAmt |
| EOY | $3,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,100 | BOYAmt |
| EOY | $157,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,640 | BOYAmt |
| EOY | $9,034,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,708 | BOYAmt |
| EOY | $120,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $8,750 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,181 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,889 | BOYAmt |
| EOY | $129,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,825 | BOYAmt |
| EOY | $7,909,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,926 | BOYAmt |
| EOY | $996,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,751 | BOYAmt |
| EOY | $8,905,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,640 | BOYAmt |
| EOY | $9,034,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,344,937 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | 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 | $3,527,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,352,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,657,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,312,007 | CurrentTaxYearAmt |
| Total | $34,670,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,527,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,352,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,657,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,312,007 | CurrentTaxYearAmt |
| Total | $34,670,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,206,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,464,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,451 | CurrentTaxYearAmt |
| Total | $21,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,692,767 | TotalSupportAmt |
| Public Support CY170 | 0.47460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART B LINE #7 | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL SUPPLEMENTAL INFORMATION TOTAL SUPPORT ON PART B LINE #7 INCLUDES LESS THAN FIVE FULL YEARS: THE FIFTH YEAR, 2013 IS FOR THE SHORT PERIOD JULY 2013 THROUGH DECEMBER 2013 DUE TO A CHANGE IN ACCOUNTING PERIOD. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $73,181 | BeginningBalanceAmt |
| Distributions During Year | $73,181 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,704 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,429 | DepreciationAmt |
| Book Value | $22,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $171,012 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $155,841 | DepreciationAmt |
| Book Value | $15,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $190,677 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $95,700 | DepreciationAmt |
| Book Value | $94,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,423 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,420,036 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $545,398 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $545,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,874,638 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,647 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,647 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,877,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,075,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $545,398 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$2,646 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $542,752 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,532,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,532,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS FUNDS HELD FOR OTHERS FROM RELATED GRANTORS WHO WANT THE ORGANIZATION TO SUPERVISE THE DISBURSEMENT OF THE FUNDS. UPON COMPLETION OF CRITERIA ESTABLISHED BY THE GRANTOR, THE ORGANIZATION WILL DISBURSE THE FUNDS TO THE RESPECTIVE GRANTEE. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. 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; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF DECEMBER 31, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS BACK TO 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL 2,647. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL -2,647. ROUNDING 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETA NYC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100131590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132612524 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,250 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | CHANGED FISCAL SPONSOR FROM CFA TO FCNY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFA SERVED AS A FISCAL SPONSOR ONE ORGANIZATION FOR PART OF 2016. IN APRIL 2016 THE ORGANIZATION CHANGED ITS FISCAL SPONSOR TO THE FUND FOR THE CITY OF NEW YORK. THE AMOUNT PRESENTED AS A GRANT REPRESENTS FUNDS HELD FOR THE ORGANIZATIONS THAT WAS TRANSFERRED TO THE NEW FISCAL SPONSOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER PAHLKA | ||||||||||||||
| EXECUTIVE DIRECTOR | $148,733 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,952 | $0 | $153,685 | $0 | $0 | $0 |
| MARYANN KONGOVI | ||||||||||||||
| COO | $220,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,899 | $0 | $233,949 | $0 | $0 | $0 |
| SARA MAYER | ||||||||||||||
| HEAD OF PUBLIC SECTOR WORK | $161,626 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,229 | $0 | $168,855 | $0 | $0 | $0 |
| NICOLE NEIDICH | ||||||||||||||
| SR. DIRECTOR OF COMMUNITY ENGAGEMENT | $131,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,669 | $0 | $154,869 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MEGHAN F. REILY, $38,077 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $314,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIM O'REILLY, BOARD MEMBER, IS MARRIED TO JENNIFER PAHLKA, FOUNDER OF CFA AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SR. DIRECTOR OF FINANCE AND SR. ACCOUNTANT PREPARE THE MATERIALS AND QUESTIONNAIRE FOR THE IRS FORM 990. THE INFORMATION IS FORWARDED TO THE EXTERNAL TAX PREPARER FOR REVIEW AND PREPARATION. THE CHIEF OPERATING OFFICER THEN REVIEWS THE DRAFT IRS FORM 990. THE FINAL DRAFT IS THEN SUBMITTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CFA HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. NEW MEMBERS ARE PROVIDED A COPY TO REVIEW AND ACKNOWLEDGE. PERIODICALLY THE POLICY IS REDISTRIBUTED TO ALL MEMBERS FOR REACKNOWLEDGEMENT. IF A CONFLICT WERE TO ARISE, THE CONFLICTED MEMBER WOULD RECUSE THEMSELVES FROM THE BOARD'S CONSIDERATION, DELIBERATION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS APPROVED BY INDEPENDENT BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION DURING THE PRIOR FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | ON OWN WEBSITE |
| FORM 990, PART VI, SECTION C, LINE 19 | ON OWN WEBSITE AND/OR AVAILABLE ON REQUEST |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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