NATIONAL DAY LABORER ORGANIZINGNETWORK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DAY LABORER ORGANIZINGNETWORK (EIN 20-8802586)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349310106
- Schema version
- 2015v3.0
- 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 | 2017-05-15T13:28:39-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lance Soll & Lunghard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 N Brea Blvd Ste 203 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928214056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208802586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DAY LABORER ORGANIZING NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2133802784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 S LA FAYETTE PARK PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ARVIZU | PersonNm |
| Person Title | DIR OF FIN & DEV | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY A CATES | PreparerPersonNm |
| PTIN | P00015682 | PTIN |
| Phone | 7146720022 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PABLO ALVARADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 S LAFAYETTE PARK PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,450,679 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDLON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVES OF DAY LABORERS IN THE UNITED STATES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,906,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,265,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| CY Other Revenue | $14,441 | CYOtherRevenueAmt |
| PY Total Revenue | $3,001,769 | PYTotalRevenueAmt |
| CY Total Revenue | $2,450,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $489,163 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,199,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,320,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $948,141 | PYOtherExpensesAmt |
| CY Other Expenses | $956,930 | CYOtherExpensesAmt |
| PY Total Expenses | $2,614,788 | PYTotalExpensesAmt |
| CY Total Expenses | $2,766,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$315,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,940,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,919,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $548,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,687,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,371,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNIFY AND STRENGTHEN DAY LABORER ORGANIZATIONS TO BE MORE STRATEGIC AND EFFECTIVE IN THEIR EFFORTS TO DEVELOP LEADERSHIP, MOBILIZE AND ORGANIZE DAY LABORER IN ORDER TO PROTECT AND PROMOTE CIVIL, LABOR, AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $784,119 | ExpenseAmt |
| Revenue | $533 | RevenueAmt |
| Desc | IMMIGRANT INTEGRATION - EDUCATION AND ADVOCACY: NDLON WORKS TO ENSURE THAT THE VOICE OF THE DAY LABORER COMMUNITY IS HEARD WITHIN THE CONTEXT OF PROMOTING AND FACILITATING MODELS FOR THEIR SOCIAL AND WORKFORCE INTEGRATION. IN ORDER TO DO THIS EFFECTIVELY, NDLON EDUCATES, INSPIRES, AND INVOLVES ORGANIZERS, DAY LABORERS AND MEMBER ORGANIZATIONS IN LOCAL, REGIONAL, AND NATIONAL ADVOCACY EFFORTS THAT IMPROVE THE LIVES OF IMMIGRANTS AND PROTECTS THEIR CIVIL RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,117 | ExpenseAmt |
| Desc | STRENGTHEN MEMBER ORGANIZATION AND WORKER CENTERS: NDLON CONNECTS LOCAL WORKER CENTERS AND DAY LABORER ORGANIZATIONS SO THAT THEY CAN REPLICATE EFFECTIVE STRATEGIES, SHARE INSTITUTIONAL WISDOM, AND DEEPEN THEIR ROLE AS INCLUSIVE COMMUNITY AND ECONOMIC INSTITUTIONS. NDLON ACCOMPLISHED THIS BY COORDINATING TRAININGS, TRANSLOCAL CAMPAIGNS, AS WELL AS BY HOSTING REGIONAL AND NATIONAL GATHERINGS OF ITS MEMBER ORGANIZATIONS. NDLON ALSO STRENGTHENED LOCAL ORGANIZATIONS BY EXPANDING STRATEGIC PARTNERSHIPS WITH ALLY ORGANIZATIONS THAT CAN PROVIDE ADDED SUPPORT TO BUILD KEY CAPACITY AND INFRASTRUCTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,714 | ExpenseAmt |
| Revenue | $3,895 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP SERVICE: IN 2015-2016, NDLON CONTINUED TO SERVE AS A FISCAL SPONSOR FOR 4 START UP ORGANIZATIONS. FISCALLY SPONSORED PROJECTS FOCUSES ON DIRECTLY SERVING THE DAY LABORER POPULATION, IMMIGRANT YOUTH, AND/OR BROADER IMMIGRANT COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $462,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $166,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,393,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ARVIZU | PersonNm |
| Phone | 2133802784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 S LAFAYETTE PARK PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRISTY LUBIN | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAUL ALCARAZ | |||||||
| Director | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIS-MARIE ALVARDO | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIREYA GOMEZ-CONTRERAS | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GONZALO CRUZ CARREON | |||||||
| President | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SILVA | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO SERRANO | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MEJIA | |||||||
| Director | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARTURO GRIFFITHS | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORA GONZALEZ | |||||||
| Vice President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA AREVALO | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO ALVARADO | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $75,577 | $0 | $0 | |
| JOHN ARVIZU | |||||||
| DIRECTOR OF FI | 40.00 | 0.00 | Yes (X) | $66,961 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,538 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,250 | MembershipDuesAmt |
| Government Grants | $208,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,054,397 | AllOtherContributionsAmt |
| Total Contributions | $2,265,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CUNY RESEARCH FOUNDATION | 900099 | $18,500 | $18,500 |
| MEXICAN AMER LEGAL DEFENS | 900099 | $5,750 | $5,750 |
| OTHER | 900099 | $26,278 | $26,278 |
| STEELWORKERS | 900099 | $71,203 | $71,203 |
| THE LABOR INSTITUTE | 900099 | $45,900 | $45,900 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $14,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,450,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,501 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,163 | TotalAmt |
| Program Services | $234,163 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
| Program Services | $255,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,934 | TotalAmt |
| Program Services | $65,646 | ProgramServicesAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
| Fundraising | $41,688 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,575 | TotalAmt |
| Program Services | $836,002 | ProgramServicesAmt |
| Management And General | $88,748 | ManagementAndGeneralAmt |
| Fundraising | $58,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,851 | TotalAmt |
| Program Services | $106,930 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
| Fundraising | $4,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,779 | TotalAmt |
| Program Services | $71,952 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
| Fundraising | $8,021 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,219 | TotalAmt |
| Program Services | $9,630 | ProgramServicesAmt |
| Management And General | $43,082 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,729 | TotalAmt |
| Program Services | $158,255 | ProgramServicesAmt |
| Management And General | $6,237 | ManagementAndGeneralAmt |
| Fundraising | $6,237 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,230 | TotalAmt |
| Program Services | $10,723 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,865 | TotalAmt |
| Program Services | $11,791 | ProgramServicesAmt |
| Management And General | $21,760 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $392,315 | $390,725 | $1,590 | |
| PROFESSIONAL SVS-FILM PRODUCTI | $101,650 | $101,650 | ||
| CONFERENCE/REGISTRATION | $40,081 | $33,703 | $3,338 | $3,040 |
| SUPPLIES | $32,001 | $25,601 | $3,200 | $3,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,223 | TotalAmt |
| Program Services | $80,989 | ProgramServicesAmt |
| Management And General | $30,389 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,232 | TotalAmt |
| Program Services | $2,393,010 | ProgramServicesAmt |
| Management And General | $238,096 | ManagementAndGeneralAmt |
| Fundraising | $135,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,602 | BOYAmt |
| EOY | $3,094,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,846 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,359 | BOYAmt |
| EOY | $755,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,529 | BOYAmt |
| EOY | $46,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,533 | BOYAmt |
| EOY | $23,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,869 | BOYAmt |
| EOY | $3,919,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,270 | BOYAmt |
| EOY | $417,430 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,151 | BOYAmt |
| EOY | $25,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345 | BOYAmt |
| EOY | $105,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,766 | BOYAmt |
| EOY | $548,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,365 | BOYAmt |
| EOY | $2,798,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,738 | BOYAmt |
| EOY | $572,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,103 | BOYAmt |
| EOY | $3,371,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,869 | BOYAmt |
| EOY | $3,919,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$315,553 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,916,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,405,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,147 | CurrentTaxYearAmt |
| Total | $12,058,036 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,916,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,405,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,147 | CurrentTaxYearAmt |
| Total | $12,058,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,875,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,182,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $1,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,501 | CurrentTaxYearAmt |
| Total | $534,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,593,758 | TotalSupportAmt |
| Public Support CY170 | 0.49090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,539 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,971 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,510 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,645,722 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,766,232 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $288,312 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,078 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $282,006 | CurrentYearMinus3Amt |
| Current Year Minus2 | $267,631 | CurrentYearMinus2Amt |
| Current Year Minus1 | $280,739 | CurrentYearMinus1Amt |
| Current Year | $288,312 | CurrentYearAmt |
| Total | $1,118,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,678,032 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,425 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,279 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,315 | CurrentYearMinus1Amt |
| Current Year | $120,510 | CurrentYearAmt |
| Total | $455,529 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,908 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,185 | CurrentYearMinus1Amt |
| Current Year | $72,078 | CurrentYearAmt |
| Total | $279,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $419,510 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,477 | CurrentYearMinus1Amt |
| Current Year | $67,539 | CurrentYearAmt |
| Total | $265,180 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,661 | DepreciationAmt |
| Book Value | $23,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,093 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $45,859 |
| ACCRUED VACATION | $59,778 |
| PAYROLL LIABILITIES | $64 |
| SALES TAX PAYABLE | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,706 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,471,279 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $20,600 | OtherRevenueAmt |
| Revenue Not Reported | $20,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,450,679 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,450,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,786,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,766,232 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,766,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED IN THE FINANCIAL STATEMENTS. AT JUNE 30, 2016, THE OPEN TAX YEARS FOR NATIONAL DAY LABORER ORGANIZING NETWORK WERE 2012 TO 2015. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | IN-KIND REVENUES $20600 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | IN-KIND EXPENSES DONATED $20600 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASIAN AMER ADV JUSTICE - LA | ||||||||
| 1145 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90017 | 953854152 | 501C3 | $21,739 | $0 | IMMIGRATION INTEGRATIN/DEPORT DEFEN |
| ASIAN AMER ADV JUSTICE ALC | ||||||||
| 1145 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90017 | 942176139 | 501C3 | $100,000 | $0 | IMMIGRATION INTEGRATIN/DEPORT DEFEN |
| BUILDING ONE COMMUNITY | ||||||||
| 75 SELLECK ST | STAMFORD | CT | 06902 | 275024317 | 501c3 | $12,267 | $0 | OSHA HEALTH AND SAFETY TRAININGS |
| CARECEN-LA | ||||||||
| 2845 W 7TH STREET | LOS ANGELES | CA | 90005 | 953867724 | 501C3 | $5,750 | $0 | OSHA SUSAN HARWOOD, TRUST MINIGRANT |
| COMMUNITY INITIATIVES | ||||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 943255070 | $5,750 | $0 | OSHA HEALTH AND SAFETY TRAININGS | |
| DAY WORKER CTR OF MOUNTAIN VI | ||||||||
| 113 ESCUELA AVE | MOUNTAIN VIEW | CA | 94040 | 202874108 | 501c3 | $5,750 | $0 | TRUST MINIGRANT |
| FE Y JUSTICIA WORKER CENTER | ||||||||
| 1805 WEST ALABAMA 2ND FLOOR | HOUSTON | TX | 77098 | 453855515 | $12,267 | $0 | OSHA HEALTH AND SAFETY TRAININGS | |
| INLAND CONGREGATIONS UNITED | ||||||||
| 1441 NORTH D STREET SUITE 208 | SAN BERNARDINO | CA | 92405 | 330480298 | 501c3 | $8,000 | $0 | TRUST MINIGRANT |
| MALDEF | ||||||||
| 634 S SPRING STREET | LOS ANGELES | CA | 90014 | 741563270 | 501C3 | $5,600 | $0 | TRUST MINIGRANT |
| NEW IMMIGRANT COMM EMPOWERMT | ||||||||
| 71-29 ROOSEVELT AVE | JACKSON HEIGHTS | NY | 11372 | 113560625 | $10,000 | $0 | WORKERS RIGHTS INITIATIVE,WAGE THEF | |
| PUENTE TIERRA Y LIBERTAD | ||||||||
| PO BOX 21837 | PHOENIX | AZ | 85036 | 453697690 | $15,000 | $0 | IMMIGRANT INTEGR. & DEPORT. DEFENSE | |
| UNITED COMM CTR OF WESTCHESTE | ||||||||
| 360 NORTH AVE | NEW ROCHELLE | NY | 10801 | 841715929 | $12,267 | $0 | OSHA HEALTH AND SAFETY TRAININGS | |
| URBAN RURAL MISSIONUNIDAD LA | ||||||||
| 5 STRATHMORE WAY | EAST WINDSOR | NJ | 08520 | 561774322 | $5,750 | $0 | OSHA HEALTH AND SAFETY TRAININGS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DREAM SUMMER SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $255,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED THROUGH GRANT REPORTS THAT OUTLINE ACCOMPLISHMENTS AND BY REVIEWING ANY NECESSARY SUPPORTING DOCUMENTS SUCH AS RECEIPTS OR EXPENSE REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: WORKERS RIGHTS: IN 2015-2016, NDLON HOSTED CONVENINGS AND TRAININGS FOCUSED ON RAISING AWARENESS AND ADDRESSING THE RAMPANT LABOR RIGHTS VIOLATIONS WITHIN THE DAY LABORER INDUSTRY. THIS YEAR, NDLON HOSTED 55 TRAININGS TO SHARE BEST PRACTICES, PLAN AND COORDINATE CAMPAIGNS, AND SEEK COMPREHENSIVE AND INNOVATIVE APPROACHES TO ADDRESSING OCCUPATIONAL SAFETY AND HEALTH ISSUES AS WELL AS LABOR RIGHTS ABUSES LIKE WAGE THEFT. IN 2015-2016, NDLON STRENGTHENED ITS WORKFORCE DEVELOPMENT AND INTEGRATION PARTNERSHIPS. OTHER PROGRAM SERVICES 5: COMMUNITY JOB CENTER OPERATION: IN 2015-2016, NDLON CONTINUED THE OPERATION AND MANAGEMENT OF 2 WORKER CENTERS. THE CENTERS FOCUSES ON DIRECTLY SERVING THE DAY LABORER COMMUNITY AND THE SURROUNDING AREA. MORE OVER, THE CENTERS SERVE AS A SPACE FROM WHICH TO INCUBATE INNOVATIVE PROGRAMS AND TRAININGS FOR WORKER CENTERS ACROSS THE COUNTRY. OTHER PROGRAM SERVICES 6: EDUCATION AND LEADERSHIP DEVELOPMENT: IN 2015-2016, NDLON STRENGTHENED AND EXPANDED THE LEADERSHIP DEVELOPMENT OF COMMUNITY LEADERS, DAY LABORERS AND THEIR ORGANIZERS THROUGH THE EXPANSION OF ITS POPULAR EDUCATION CURRICULUM AND TRAININGS. NDLON'S LEADERSHIP DEVELOPMENT PROGRAM EXPANDED TO NEW REGIONS UNDER NEW CAMPAIGNS. THIS AWARENESS AND ENGAGEMENT PROGRAM - AND ITS POPULAR EDUCATION METHODOLOGY - WERE IMPLEMENTED IN OVER 160 LOCAL, REGIONAL AND NATIONAL TRAININGS THAT REACHED OVER 6,500 DAY LABORERS, COMMUNITY LEADERS, AND ORGANIZERS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | NDLON IS COMPOSED OF 49 COMMUNITY BASED MEMBER ORGANIZATIONS. IN MAKING DECISIONS THAT AFFECT THE STRATEGIC DIRECTION OF THE NETWORK, APPROVING NEW MEMBERSHIP, AND ELECTING REPRESENTATIVES TO THE BOARD, MEMBER ORGANIZATIONS HAVE ONE VOTE PER ORGANIZATION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | NDLON MEMBER ORGANIZATIONS ELECT REGIONAL REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS THROUGH A SERIES OF REGIONAL ELECTIONS THAT ARE RATIFIED DURING NDLON'S BIENNIAL NATIONAL CONVENTION. THE WOMEN'S CAUCUS ALSO ELECTS REPRESENTATIVES TO SERVE ON THE BOARD IN ORDER TO ENSURE ITS GENDER PARITY POLICY. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | NDLON IS COMPOSED OF 49 COMMUNITY BASED MEMBER ORGANIZATIONS. IN MAKING DECISIONS THAT AFFECT THE STRATEGIC DIRECTION OF THE NETWORK, APPROVING NEW MEMBERSHIP, AND ELECTING REPRESENTATIVES TO THE BOARD, MEMBER ORGANIZATIONS HAVE ONE VOTE PER ORGANIZATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION IS PLANNING ON IMPLEMENTING ANNUAL QUESTIONNAIRES AND DISCLOSURE STATEMENTS TO BE COMPLETED BY ALL BOARD MEMBERS IN THE NEXT FISCAL YEAR. COMPLIANCE MATTERS ARE DISCUSSED ON AN ANNUAL BASIS AT OUR ANNUAL BOARD RETREAT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION AND ANNUAL SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE ESTABLISHED THROUGH BOARD APPROVAL. IN ORDER TO DETERMINE THE COMPENSATIN FOR THE EXECUTIVE DIRECTOR, NDLON UTILIZES COMPARABILITY DATA AND INDEPENDENT RESEARCH ON INDUSTRY SALARY STANDARDS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR AS COMPARED TO THE PRIOR YEAR. |
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