FAITH IN ACTION NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN ACTION NETWORK (EIN 94-2206497)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349316860
- 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 F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T17:04:15-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 942206497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICO NATIONAL NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PICO | BusinessNameControlTxt |
| Phone | 5106552801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SANTA ROSE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BAUMANN | PersonNm |
| Person Title | FOUNDING DIRECTOR | PersonTitleTxt |
| Phone | 5106552801 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 18:03:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF077379C3B0B8254945D3D8F9B8173E77D92A22 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6DC48F9F8AF087BF5A9295BA53E2DB69FD51232 | 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 | SCOTT REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SANTA ROSE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,170,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PICONETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,263,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,123,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $871,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $962,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,302,162 | PYTotalRevenueAmt |
| CY Total Revenue | $21,170,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,004,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,015,062 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,209,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,154,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,964,410 | PYOtherExpensesAmt |
| CY Other Expenses | $6,221,813 | CYOtherExpensesAmt |
| PY Total Expenses | $13,177,806 | PYTotalExpensesAmt |
| CY Total Expenses | $16,391,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,124,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,779,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,750,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,750,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $878,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,001,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,871,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,748,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PICO NATIONAL NETWORK (PICO) IS A NATIONAL NETWORK OF FAITH-BASED COMMUNITY ORGANIZATIONS WORKING TO CREATE INNOVATIVE SOLUTIONS TO PROBLEMS FACING URBAN, SUBURBAN AND RURAL COMMUNITIES. SINCE 1972 PICO HAS SUCCESSFULLY WORKED TO INCREASE ACCESS TO HEALTH (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,943,025 | ExpenseAmt |
| Grant | $2,768,852 | GrantAmt |
| Desc | PICO NETWORK NATIONAL INITIATIVE/POLICY CHANGE & COMMUNICATIONS:- PICO PROVIDES POLICY AND COMMUNICATIONS SUPPORT TO INNOVATIVE LOCAL AND STATE PICO NETWORK CAMPAIGNS TO IMPROVE PUBLIC EDUCATION, REVITALIZE NEIGHBORHOODS, HOLD GOVERNMENT ACCOUNTABLE, INCREASE THE AVAILABILITY OF HIGH QUALITY CREDIT AND AFFORDABLE HOUSING, EXPAND HEALTH COVERAGE AND IMPROVE THE QUALITY OF HEALTH CARE AND MAKE COMMUNITIES SAFER.- PICO WORKS WITH LOCAL NETWORK ORGANIZATIONS TO ANALYZE AND UNDERSTAND THE IMPACT OF FEDERAL POLICY ON LOCAL COMMUNITIES.- PICO PROVIDES POLICY AND COMMUNICATIONS SUPPORT TO COORDINATE NETWORK-WIDE CAMPAIGNS DESIGNED TO EDUCATE THE COMMUNITY AND PUBLIC OFFICIALS ABOUT CRITICAL NATIONAL ISSUES THAT IMPACT THE LIVES OF PEOPLE IN LOCAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,760,711 | ExpenseAmt |
| Grant | $1,690,684 | GrantAmt |
| Revenue | $147,440 | RevenueAmt |
| Desc | PICO NETWORK STATEWIDE ORGANIZING & SUPPORT:-PICO PROVIDES STAFF TO SUPPORT THE DEVELOPMENT OF COLLABORATIVE PICO WORK AMONGST NETWORK ORGANIZATIONS WITHIN THE STATES OF CALIFORNIA, LOUISIANA, FLORIDA, MISSOURI, COLORADO, NEW JERSEY, MASSACHUSETTS, VERMONT, AND NEW MEXICO.-PICO PROVIDES CONSULTATION TO NETWORK ORGANIZATIONS WITHIN VERMONT, MASSACHUSETTS, NEW YORK, NEW JERSEY, PENNSYLVANIA, ALABAMA, FLORIDA, LOUISIANA, MICHIGAN, MISSOURI, COLORADO, NEW MEXICO, CALIFORNIA, INDIANA, KANSAS, HAWAII, TEXAS, AND NEVADA ON LEADERSHIP DEVELOPMENT, ORGANIZATIONAL DEVELOPMENT AND ISSUE DEVELOPMENT.- PICO ASSISTS LOCAL NETWORK ORGANIZATIONS BY OFFERING PROFESSIONAL STAFF DEVELOPMENT TRAININGS TO PROFESSIONAL STAFF OF ORGANIZATIONS WITHIN THE ABOVE NAMED STATES.- PICO SUPPORTS COLLABORATION AND LEARNING ACROSS NETWORK ORGANIZATIONS WITHIN THE ABOVE NAMED STATES BY SPONSORING CONFERENCES THAT HIGHLIGHT BEST PRACTICES AMONGST ORGANIZATIONS.-PICO SUPPORTS A TEAM OF PEER COACHES WHO PROVIDE WEEKLY SUPPORT TO LOCAL NETWORK ORGANIZATIONS WITHIN THE ABOVE NAMED STATES.-PICO SUPPORTS THE DEVELOPMENT OF NEW NETWORK ORGANIZATIONS WITHIN THE ABOVE NAMED STATES WHEN INVITED TO DO SO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,543,683 | ExpenseAmt |
| Grant | $493,092 | GrantAmt |
| Revenue | $814,628 | RevenueAmt |
| Desc | PICO NETWORK STAFF, LEADERSHIP AND NETWORK DEVELOPMENT, RECRUITMENT & OUTREACH:- PICO PROVIDES CONSULTATION TO LEADERS AND STAFF OF NETWORK ORGANIZATIONS IN THE AREA OF STAFF DEVELOPMENT, LEADERSHIP DEVELOPMENT, ISSUE DEVELOPMENT AND ORGANIZATIONAL PLANNING.- PICO ASSISTS LOCAL NETWORK ORGANIZATIONS BY OFFERING PROFESSIONAL STAFF DEVELOPMENT TRAINING THREE TIMES A YEAR.- PICO SUPPORTS COLLABORATION AND LEARNING ACROSS NETWORK ORGANIZATIONS BY SPONSORING CONFERENCES THAT HIGHLIGHT BEST PRACTICES AMONGST ORGANIZATIONS.- PICO SUPPORTS A TEAM OF PEER COACHES WHO PROVIDE WEEKLY SUPPORT TO LOCAL NETWORK ORGANIZATIONS.- PICO SUPPORTS THE DEVELOPMENT OF NEW NETWORK ORGANIZATIONS WHEN INVITED TO DO SO.- PICO HOLDS SIX-DAY NATIONAL LEADERSHIP TRAINING SESSIONS FOR CLERGY AND LAY LEADERS IN THE SPRING, SUMMER AND FALL.- PICO HOLDS ANNUAL BOARD TRAINING SESSIONS FOR NETWORK ORGANIZATION BOARD MEMBERS, OFFERING TRAINING IN FISCAL MANAGEMENT AND OVERSIGHT, ORGANIZATIONAL LEADERSHIP AND OTHER CRITICAL SKILLS FOR NON-PROFIT BOARD MEMBERS.- PICO HOLDS REGIONAL AND NATIONAL CLERGY TRAINING SESSIONS TO HELP CLERGY BETTER LEAD THEIR CONGREGATIONS TO ADDRESS COMMUNITY ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,359 | ExpenseAmt |
| Grant | $62,434 | GrantAmt |
| Desc | INTERNATIONAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $301,359 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,434 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,548,778 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAM KHAZIURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106552801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SANTA ROSE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| RON WHITE | |||||||
| CHAIRPERSON (SEE SCH. O) | 2.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | |
| LORETTA HOLSTEIN | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARINA HERNANDEZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GIRARDI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BAUMANN | |||||||
| FOUNDER AND BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK GOLDSTEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HOLLOWAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MANDALA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA COOPER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE GOULD | |||||||
| BOARD MEMBER (SEE SCH. O) | 2.00 | Yes (X) | $1,075 | $0 | $0 | ||
| SYBIL MORIAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CUMMINGS | |||||||
| BOARD MEMBER (SEE SCH. O) | 10.00 | Yes (X) | $9,000 | $0 | $0 | ||
| GARRETT LEMMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAXTER RICE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH WOOD | |||||||
| BOARD MEMBER (SEE SCH. O) | 15.00 | Yes (X) | $11,500 | $0 | $0 | ||
| SCOTT REED | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $113,455 | $0 | $72,609 | ||
| GORDON WHITMAN | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $102,210 | $0 | $34,017 | ||
| DENISE COLLAZO | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $130,053 | $0 | $41,621 | ||
| ALVIN HERRING | |||||||
| DEP DIR OF FAITH (UNTIL AUG. 2016) | 40.00 | Yes (X) | $87,084 | $0 | $17,901 | ||
| MARIAM KHAZIURI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $112,706 | $0 | $35,296 | ||
| MICHAEL-RAY MATTHEWS | |||||||
| DIR OF CLERGY DEV. AND DIR OF FAITH | 40.00 | $113,655 | $0 | $25,576 | Yes (X) | ||
| MICHAEL MCBRIDE | |||||||
| DIRECTOR OF URBAN STRATEGIES | 40.00 | $109,747 | $0 | $30,239 | Yes (X) | ||
| COREY TIMPSON | |||||||
| DIRECTOR OF PICO CA | 40.00 | $108,751 | $0 | $29,397 | Yes (X) | ||
| JOSEPH MCKELLAR | |||||||
| DEPUTY DIRECTOR OF PICO CA | 40.00 | $104,342 | $0 | $26,225 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,004,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,881 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES BLIESNER | |||||
| 4106 MANZANITA DR | SAN DIEGO | CA | 92105 | PUBLIC ART PROJECT | $200,000 |
| ISAIAH | |||||
| 2356 UNIVERSITY AVE 405 | ST PAUL | MN | 55114 | CONSULTING - HEALTH EQUITY | $200,000 |
| POLITECH | |||||
| 1525 CANYON LEDGE CT | LAS VEGAS | NV | 89117 | BLOCKS ORG. PLATFORM DEV. | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,123,158 | AllOtherContributionsAmt |
| Total Contributions | $20,123,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTATION PROGRAMS | 611430 | $587,764 | $587,764 |
| NETWORK FEES | 900099 | $374,304 | $374,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $962,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,594 | TotalRevenueColumnAmt |
| Exclusion | $85,594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,170,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,594 | ExclusionAmt |
| 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 | $4,918,553 | TotalAmt |
| Program Services | $4,918,553 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,509 | TotalAmt |
| Program Services | $96,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,527 | TotalAmt |
| Program Services | $322,156 | ProgramServicesAmt |
| Management And General | $447,371 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216,292 | TotalAmt |
| Program Services | $2,530,971 | ProgramServicesAmt |
| Management And General | $518,865 | ManagementAndGeneralAmt |
| Fundraising | $166,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,056 | TotalAmt |
| Program Services | $170,445 | ProgramServicesAmt |
| Management And General | $32,697 | ManagementAndGeneralAmt |
| Fundraising | $8,914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,298 | TotalAmt |
| Program Services | $456,663 | ProgramServicesAmt |
| Management And General | $147,444 | ManagementAndGeneralAmt |
| Fundraising | $17,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,434 | TotalAmt |
| Program Services | $229,669 | ProgramServicesAmt |
| Management And General | $92,384 | ManagementAndGeneralAmt |
| Fundraising | $13,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,794 | TotalAmt |
| Program Services | $35,890 | ProgramServicesAmt |
| Management And General | $69,904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,451 | TotalAmt |
| Program Services | $2,360 | ProgramServicesAmt |
| Management And General | $8,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,838 | TotalAmt |
| Program Services | $1,556,775 | ProgramServicesAmt |
| Management And General | $504,080 | ManagementAndGeneralAmt |
| Fundraising | $81,983 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,888 | TotalAmt |
| Program Services | $20,613 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,961 | TotalAmt |
| Program Services | $565,682 | ProgramServicesAmt |
| Management And General | $174,876 | ManagementAndGeneralAmt |
| Fundraising | $6,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,158 | TotalAmt |
| Program Services | $288,587 | ProgramServicesAmt |
| Management And General | $56,571 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,217 | TotalAmt |
| Program Services | $1,758,165 | ProgramServicesAmt |
| Management And General | $322,439 | ManagementAndGeneralAmt |
| Fundraising | $11,613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,560 | TotalAmt |
| Program Services | $451,473 | ProgramServicesAmt |
| Management And General | $53,992 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535 | TotalAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,787 | TotalAmt |
| Management And General | $31,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $94,006 | $52,885 | $39,266 | $1,855 |
| OTHER PROGRAM COSTS | $84,202 | $84,202 | ||
| LICENSES & FEES | $26,323 | $5,995 | $19,921 | $407 |
| GRANT ADMINISTRATION | $9,000 | $9,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093 | TotalAmt |
| Program Services | $1,185 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,391,482 | TotalAmt |
| Program Services | $13,548,778 | ProgramServicesAmt |
| Management And General | $2,534,006 | ManagementAndGeneralAmt |
| Fundraising | $308,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,704 | BOYAmt |
| EOY | $5,799,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,718 | BOYAmt |
| EOY | $7,280,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,143 | BOYAmt |
| EOY | $194,505 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,361 | BOYAmt |
| EOY | $72,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,315 | BOYAmt |
| EOY | $199,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,975 | BOYAmt |
| EOY | $24,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,125 | BOYAmt |
| EOY | $2,179,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750,491 | BOYAmt |
| EOY | $15,750,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,585 | BOYAmt |
| EOY | $954,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,600 | BOYAmt |
| EOY | $46,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643 | BOYAmt |
| EOY | $518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,828 | BOYAmt |
| EOY | $1,001,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,142,976 | BOYAmt |
| EOY | $4,952,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,687 | BOYAmt |
| EOY | $8,596,067 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871,663 | BOYAmt |
| EOY | $14,748,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750,491 | BOYAmt |
| EOY | $15,750,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,779,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,337 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $15,801,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,374,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,613,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,263,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,123,158 | CurrentTaxYearAmt |
| Total | $67,176,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,801,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,374,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,613,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,263,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,123,158 | CurrentTaxYearAmt |
| Total | $67,176,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,887,944 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,288,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,594 | CurrentTaxYearAmt |
| Total | $409,089 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Total | $500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,585,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,356,289 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51090 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2014 AMOUNT: $ 500. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,207 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $222,040 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260,247 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,131,234 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,391,481 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $969,574 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,394 | 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 | $848,107 | CurrentYearMinus3Amt |
| Current Year Minus2 | $796,699 | CurrentYearMinus2Amt |
| Current Year Minus1 | $812,750 | CurrentYearMinus1Amt |
| Current Year | $969,574 | CurrentYearAmt |
| Total | $3,427,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,140,695 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $213,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $444,230 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,433 | CurrentYearMinus1Amt |
| Current Year | $260,247 | CurrentYearAmt |
| Total | $1,124,646 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $212,027 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $203,188 | CurrentYearMinus1Amt |
| Current Year | $242,394 | CurrentYearAmt |
| Total | $856,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,285,176 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,751 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,247 | CurrentYearMinus1Amt |
| Current Year | $38,207 | CurrentYearAmt |
| Total | $277,255 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,072,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,712 | OtherExpendituresAmt |
| End Year Balance | $2,164,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,167,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,675 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,431 | OtherExpendituresAmt |
| End Year Balance | $2,072,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,523,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $630,924 | OtherExpendituresAmt |
| End Year Balance | $2,167,718 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,132,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $391,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,523,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,864,957 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,321 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,132,278 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41090 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,155 | DepreciationAmt |
| Book Value | $4,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,669 | DepreciationAmt |
| Book Value | $20,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,248 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST PAYABLE | Desc |
| Amt | $518 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,349,586 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $97,337 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,429 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $178,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,170,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,170,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,472,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,429 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $81,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,391,482 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,391,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PICO'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, PICO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $86,675 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $9,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $96,509 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $96,509 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT LOCAL ORGANIZATION | $21,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT LOCAL ORGANIZATION | $15,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT LOCAL ORGANIZATION | $5,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT LOCAL ORGANIZATION | $9,834 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT LOCAL ORGANIZATION | $34,075 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT MUST STIPULATE THE TERMS OF HOW THEY PLAN TO SPEND PICO FUNDING AWARDED TO THEM. AFTER AWARD, THE GRANTEES PROVIDE REPORTING BACK TO PICO ON USE OF FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTION NEVADA | ||||||||
| 627 SUNNYSIDE DRIVE | RENO | NV | 89503 | 800732126 | 501(C)(3) | $70,000 | NATIONAL INITIATIVE | |
| FAITH IN ACTION ALABAMA | ||||||||
| 2100 4TH AVENUE NORTH | BIRMINGHAM | AL | 35203 | 201667945 | 501(C)(3) | $107,500 | NATIONAL INITIATIVE | |
| CAF | ||||||||
| 133 WYATT DR SUITE 1 | LAS CRUCES | NM | 88005 | 273310051 | 501(C)(3) | $75,000 | NATIONAL INITIATIVE | |
| CONGREGATIONS BUILDING COMMUNITIES | ||||||||
| 850 16TH STREET | MODESTO | CA | 94534 | 810576641 | 501(C)(3) | $7,068 | STATE INITIATIVES | |
| CENTER FOR COMMUNITY SOLUTIONS | ||||||||
| 1501 EUCLID AVENUE 310 | CLEVELAND | OH | 44115 | 340714723 | 501(C)(3) | $50,000 | NATIONAL INITIATIVE | |
| ESSEX COUNTY - ECCO | ||||||||
| 74 SOUTH COMMON ST | LYNN | MA | 01902 | 042768237 | 501(C)(3) | $17,500 | NATIONAL INITIATIVE | |
| FAITH ACTION FOR COMMUNITY EQUITY | ||||||||
| 342 LILIHA STREET ROOM 2 | HONOLULU | HI | 96817 | 990335935 | 501(C)(3) | $25,000 | NATIONAL INITIATIVE | |
| PIAFAITH IN ACTION BAY AREA | ||||||||
| 1336 ARROYO AVE | SAN CARLOS | CA | 94070 | 942921590 | 501(C)(3) | $51,357 | STATE INITIATIVES | |
| FAITH IN FLORIDA | ||||||||
| 406 E AMELIA | ORLANDO | FL | 32803 | 273635259 | 501(C)(3) | $348,250 | NATIONAL INITIATIVE | |
| FAITH IN NEW JERSEY | ||||||||
| 2770 FEDERAL STREET PO BOX 1317 | CAMDEN | NJ | 08105 | 472456034 | 501(C)(3) | $25,000 | NATIONAL INITIATIVE | |
| FAITH IN NEW YORK | ||||||||
| 103-04 39TH AVE 105 | CORONA | NY | 11368 | 800122559 | 501(C)(3) | $250,000 | NATIONAL INITIATIVE | |
| FAITH IN TEXAS | ||||||||
| 1111 W MOCKINGBIRD LANE SUITE 595 | DALLAS | TX | 75247 | 473005234 | 501(C)(3) | $197,500 | NATIONAL INITIATIVE | |
| FAITH IN ACTION KERN COUNTY | ||||||||
| 2005 EYE ST 8 | BAKERSFIELD | CA | 93301 | 261572700 | 501(C)(3) | $89,565 | STATE INITIATIVES | |
| FAITH IN COMMUNITYFAITH IN THE VALLEY | ||||||||
| 2101 N FRUIT AVE | FRESNO | CA | 93705 | 770635938 | 501(C)(3) | $203,750 | STATE INITIATIVES | |
| GSOP | ||||||||
| 383 BEECH STREET | MANCHESTER | NH | 03103 | 470873896 | 501(C)(3) | $75,000 | NATIONAL INITIATIVE | |
| ICUC | ||||||||
| 1441 NORTH D ST 208 | SAN BERNADINO | CA | 92405 | 330480298 | 501(C)(3) | $158,703 | STATE INITIATIVES | |
| INDYCAN | ||||||||
| 337 N WARMAN AVE | INDIANAPOLIS | IN | 46222 | 452349567 | 501(C)(3) | $90,000 | NATIONAL INITIATIVE | |
| ISAIAH | ||||||||
| 2356 UNIVERSITY AVE W SUITE 405 | ST PAUL | MN | 55114 | 452349567 | 501(C)(3) | $382,500 | NATIONAL INITIATIVE | |
| LA VOICE | ||||||||
| 760 S WESTMORELAND AVE SUITE 336 | LOS ANGELES | CA | 90005 | 954781974 | 501(C)(3) | $131,520 | STATE INITIATIVES | |
| LONG BEACH ICO | ||||||||
| 5600 LINDEN AVE | LONG BEACH | CA | 90805 | 330888166 | 501(C)(3) | $89,958 | STATE INITIATIVES | |
| MCAN | ||||||||
| 150 MT VERNON ST SUITE 200E | DORCHESTER | MA | 02125 | 042863903 | 501(C)(3) | $75,000 | NATIONAL INITIATIVE | |
| THE MICAH PROJECT | ||||||||
| 2001 SIMON BOLIVAR AVE | NEW ORLEANS | LA | 70113 | 262264950 | 501(C)(3) | $132,000 | NATIONAL INITIATIVE | |
| MICHIGAN FAITH IN ACTION | ||||||||
| 609 E 5TH AVE | FLINT | MI | 48503 | 562593271 | 501(C)(3) | $75,000 | NATIONAL INITIATIVE | |
| MFV | ||||||||
| 301 E CAPITOL | JEFFERSON CITY | MO | 65101 | 274549389 | 501(C)(3) | $65,000 | NATIONAL INITIATIVE | |
| OCCCO | ||||||||
| 310 W BROADWAY | ANAHEIM | CA | 92805 | 953196836 | 501(C)(3) | $94,380 | STATE INITIATIVES | |
| OCO | ||||||||
| 7200 BANCROFT AVE 2 | OAKLAND | CA | 94605 | 952494442 | 501(C)(3) | $178,462 | STATE INITIATIVES | |
| OHIO ORGANIZING COLLABORATIVE | ||||||||
| 25 E BOARDMAN ST SUITE 428 | YOUNGSTOWN | OH | 44503 | 261601472 | 501(C)(3) | $170,000 | NATIONAL INITIATIVE | |
| POWER NORTH EAST | ||||||||
| 317 N 4TH STREEET | ALLENTOWN | PA | 18102 | 311597937 | 501(C)(3) | $67,500 | NATIONAL INITIATIVE | |
| POWER | ||||||||
| 1429 NORTH 11TH STREET | PHILADELPHIA | PA | 19122 | 274327457 | 501(C)(3) | $290,000 | NATIONAL INITIATIVE | |
| SACRAMENTO ACT | ||||||||
| 2510 J STREET 200 | SACRAMENTO | CA | 95816 | 943146791 | 501(C)(3) | $163,553 | STATE INITIATIVES | |
| SDOP | ||||||||
| 4305 UNIVERSITY AVE 530 | SAN DIEGO | CA | 92105 | 953284521 | 501(C)(3) | $99,085 | STATE INITIATIVES | |
| THE AMOS PROJECT | ||||||||
| 745 EZZARD CHARLES DRIVE | CINCINNAT | OH | 45203 | 311222998 | 501(C)(3) | $25,000 | NATIONAL INITIATIVE | |
| TOGETHER COLORADO | ||||||||
| 1980 DAHLIA STREET | DENVER | CO | 80220 | 840753677 | 501(C)(3) | $165,000 | NATIONAL INITIATIVE | |
| VERMONT INTRFTH ACTION | ||||||||
| 152 PEARL STREET | BURLINGTON | VT | 05401 | 030223222 | 501(C)(3) | $25,000 | NATIONAL INITIATIVE | |
| AYNI INSTITUTE INC | ||||||||
| 1120 SARATOGA ST 2 | BOSTON | MA | 02128 | 812119468 | 501(C)(3) | $75,000 | NATIONAL INITIATIVE | |
| CALIFORNIA CALLS | ||||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | 462301623 | 501(C)(3) | $110,000 | STATE INITIATIVES | |
| CHIRLA | ||||||||
| 2533 W THIRD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $25,600 | STATE INITIATIVES | |
| THE SOCIAL TRANSFORMATION PROJECT INC | ||||||||
| PO BOX 17354 | BOULDER | CO | 803087354 | 263792661 | N/A | $5,000 | STATE INITIATIVES | |
| THE JUSTICE CONFERENCEWORLD RELIEF | ||||||||
| 7 E BALTIMORE STREET | BALTIMORE | MD | 21202 | 236393344 | 501(C)(3) | $5,000 | STATE INITIATIVES | |
| SOJOURNERS | ||||||||
| 3333 14TH ST NW STE 200 | WASHINGTON | DC | 20020 | 237380554 | 501(C)(3) | $5,000 | STATE INITIATIVES | |
| EXODUS FOUNDATIONORG | ||||||||
| 13016 EASTFIELD ROAD STE 200-222 | HUNTERSVILLE | NC | 28078 | 562163753 | 501(C)(3) | $10,000 | STATE INITIATIVES | |
| CCDA | ||||||||
| 3827 W OGDEN AVE | CHICAGO | IL | 60623 | 412227656 | 501(C)(3) | $10,000 | STATE INITIATIVES | |
| CHURCH OF GOD IN CHRIST INC | ||||||||
| PO BOX 4474 | ANN ARBOR | MI | 48106 | 237002419 | 501(C)(3) | $10,000 | STATE INITIATIVES | |
| BLESSED FAITH MINISTRIES | ||||||||
| 3400 Y STREET | SACRAMENTO | CA | 95817 | 943332420 | 501(C)(3) | $10,250 | NATIONAL INITIATIVE | |
| NO SLAVERY NO EXCEPTIONS COMMITTEE | ||||||||
| 1980 DAHLIA ST | CENTENNIAL | CO | 80015 | 812701792 | 501(C)(3) | $25,000 | STATE INITIATIVES | |
| SAN MATEO RESIDENTS FOR COMMUNITY STABILITYFAITH IN ACTION BAY AREA | ||||||||
| 1336 ARROYO AVENUE | SAN CARLOS | CA | 94070 | 942921590 | 501(C)(3) | $14,000 | NATIONAL AND STATE INITIATIVES | |
| PACT | ||||||||
| 1100 SHASTA AVE SUITE 210 | SAN JOSE | CA | 95126 | 770090129 | 501(C)(3) | $93,302 | STATE INITIATIVES | |
| GRASSROOTS POLICY PROJECT | ||||||||
| 1515 OXFORD STREET APT 1D | BERKELEY | CA | 94709 | 521846313 | 501(C)(3) | $40,000 | STATE INITIATIVES | |
| MOBILIZE THE IMMIGRANT VOTE | ||||||||
| 436 14TH STREET SUITE 500 | OAKLAND | CA | 94612 | 770651682 | 501(C)(3) | $25,000 | STATE INITIATIVES | |
| NEIGHBORHOOD MINISTRIES | ||||||||
| 1918 W VAN BUREN ST | PHOENIX | AZ | 85009 | 860809052 | 501(C)(3) | $35,000 | NATIONAL INITIATIVE | |
| PUBLIC ADVOCATES INC | ||||||||
| 131 STEUART ST SUITE 300 | SAN FRANCISCO | CA | 94105 | 237103042 | 501(C)(3) | $40,000 | STATE INITIATIVES | |
| TRUE NORTH ORGANIZING NETWORKS | ||||||||
| 363 INDIANOLA ROAD | BAYSIDE | CA | 95521 | 472208314 | 501(C)(3) | $31,591 | NATIONAL AND STATE INITIATIVES | |
| UNIVERSITY OF NEW MEXICO FOUNDATION | ||||||||
| 700 LOMAS BLVD NE TWO WOODWARD | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $5,000 | NATIONAL INITIATIVE | CENTER |
| PICO ACTION FUND | ||||||||
| 110 MARYLAND AVE NE SUITE 201 | WASHINGTON | DC | 20002 | 454434103 | 501(C)(4) | $19,165 | STATE INITIATIVES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT MUST STIPULATE THE TERMS OF HOW THEY PLAN TO SPEND PICO FUNDING AWARDED TO THEM. AFTER AWARD, THE GRANTEES PROVIDE REPORTING BACK TO PICO ON USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT REED | ||||||||||||||
| EXECUTIVE DIRECTOR | $113,455 | $0 | $0 | $0 | $0 | $0 | $46,579 | $0 | $26,030 | $0 | $186,064 | $0 | $0 | $0 |
| DENISE COLLAZO | ||||||||||||||
| CHIEF OF STAFF | $130,053 | $0 | $0 | $0 | $0 | $0 | $9,100 | $0 | $32,521 | $0 | $171,674 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CARE, IMPROVE PUBLIC SCHOOLS, MAKE NEIGHBORHOODS SAFER, BUILD AFFORDABLE HOUSING, REDEVELOP COMMUNITIES AND REVITALIZE DEMOCRACY. PICO HELPS ENGAGE ORDINARY PEOPLE IN PUBLIC LIFE, BUILDING A STRONG LEGACY OF LEADERSHIP IN THOUSANDS OF LOCAL COMMUNITIES ACROSS AMERICA. NONPARTISAN AND MULTICULTURAL, PICO PROVIDES AN OPPORTUNITY FOR PEOPLE AND CONGREGATIONS TO TRANSLATE THEIR FAITH INTO ACTION. MORE THAN 40 DIFFERENT RELIGIOUS DENOMINATIONS AND FAITH TRADITIONS ARE PART OF PICO. WITH MORE THAN 1,000 MEMBER INSTITUTIONS REPRESENTING ONE MILLION FAMILIES IN 150 CITIES AND 17 STATES, AS WELL AS A GROWING INTERNATIONAL EFFORT, PICO IS ONE OF THE LARGEST COMMUNITY-BASED EFFORTS IN THE UNITED STATES. TOGETHER WE ARE LIFTING UP A NEW VISION FOR AMERICA THAT UNITES PEOPLE ACROSS REGION, RACE, CLASS, AND RELIGION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PICO HAS AN AUDIT COMMITTEE THAT WORKS DIRECTLY WITH AN OUTSIDE CPA FIRM. THE AUDIT COMMITTEE CONFIRMS THE CONTRACT FOR THE AUDIT AND THE COMPLETION OF THE 990. THE COMPLETED 990 IS SUBMITTED TO THE AUDIT COMMITTEE AND UPON THEIR APPROVAL IS PRESENTED TO THE ENTIRE BOARD AT THE FALL BOARD MEETING FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY. THEY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD, OFFICERS OR A COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA, PERFORMANCE REVIEWS AND WORK EXPERIENCE. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA, PERFORMANCE REVIEWS AND WORK EXPERIENCE. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JULY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | BOARD MEMBER COMPENSATION - BOARD MEMBER COMPENSATION IS UNRELATED TO HIS/HER POSITION ON THE BOARD OF DIRECTORS. FEES PAID RELATE TO HONORARIUM AND/OR STRATEGIC CONSULTING FEES. |
| FORM 990, PART IX, LINE 11G | FEDERATION CONSULTING: PROGRAM SERVICE EXPENSES 151,443. MANAGEMENT AND GENERAL EXPENSES 23,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,537. IT CONSULTING: PROGRAM SERVICE EXPENSES 73,285. MANAGEMENT AND GENERAL EXPENSES 3,323. FUNDRAISING EXPENSES 5,322. TOTAL EXPENSES 81,930. NET OTHER CONSULTING: PROGRAM SERVICE EXPENSES 1,332,047. MANAGEMENT AND GENERAL EXPENSES 477,663. FUNDRAISING EXPENSES 76,661. TOTAL EXPENSES 1,886,371. |
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