REDF: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REDF (EIN 54-2132153)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-29
- IRS object ID
- 201722419349300642
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-29T13:13:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 542132153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDF | BusinessNameControlTxt |
| Phone | 4155616679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Embarcedero Center No 650 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carla I Javits | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4155616679 | PhoneNum |
| Signature | 2017-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-29 | IPDt |
| IP Tm | 11:13:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2B3D588AC9710920857685A9A268520EFB42450 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2B3D588AC9710920857685A9A268520EFB42450 | 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 | Carla I Javits | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Embarcedero Center No 650 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,851,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.redf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | REDF creates jobs and pathways to employment for people overcoming the greatest barriers to work. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,684,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,223,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,571 | PYOtherRevenueAmt |
| CY Other Revenue | $4,257 | CYOtherRevenueAmt |
| PY Total Revenue | $23,692,399 | PYTotalRevenueAmt |
| CY Total Revenue | $15,243,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,880,820 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,466,917 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,745,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,157,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $702,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,449,497 | PYOtherExpensesAmt |
| CY Other Expenses | $3,771,830 | CYOtherExpensesAmt |
| PY Total Expenses | $8,075,461 | PYTotalExpensesAmt |
| CY Total Expenses | $12,396,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,616,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,847,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,197,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,222,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $537,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $715,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,659,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,507,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REDF is the only venture philanthropy in the U.S. that invests exclusively in the growth of social enterprises focused on employment. Since 1997, REDF has provided seed and growth capital and specialized advisory services to over 106 social enterprises nationwide. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,630,392 | ExpenseAmt |
| Grant | $3,918,917 | GrantAmt |
| Desc | Portfolio Relationships: REDFs goal is to provide the right kinds of capital at the right stage and provide advice to social enterprises to improve the results for the people employed. During 2016, REDF provided grant support to 22 organizations and provided ongoing business assistance and funding to a portfolio of eight organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,942,197 | ExpenseAmt |
| Grant | $548,000 | GrantAmt |
| Desc | Field Building and Leadership Development:*Engage business, government, philanthropy, and community organizations to build ecosystems to support social enterprise growth and success. *Develop social enterprise leaders and advocate for policies supportive of social enterprise and employment of people who are overcoming barriers.*Develop the strength and sophistication of a national network and field of practice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,813 | ExpenseAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | Learning and Impact: *Collaborating with internal and external partners to collect quantitative and qualitative data to benchmark success, demonstrate impact, and capture best practices.*Leading the prioritization, identification, creation, dissemination, and integration of knowledge for model development and to expedite organizational learning.*Taking advantage of existing planning and review processes to champion organizational learning and integration of lessons and innovations from the social enterprise field and other related/supporting disciplines to guide the overall direction for organizational and programmatic strategy. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,607,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carla I Javits | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Embarcedero Center No 650 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| George R Roberts | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stuart Davidson | |||||||
| Vice Chair/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Rose | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lande Ajose | |||||||
| Board Member (term end 11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harris Barton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bonnie Boswell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lewis Byrd | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Estes | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Y A Ferguson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chet P Hewitt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carla I Javits | |||||||
| President, CEO | 40.00 | Yes (X) | Yes (X) | $244,793 | $0 | $23,571 | |
| Mack Jenkins | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Montgomery | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris O'Donnell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Rosenberg | |||||||
| Board Member (term end 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Smith | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Samuels | |||||||
| Chief Financial & Administrative Officer | 40.00 | Yes (X) | $173,569 | $0 | $23,464 | ||
| Carrie McKellogg | |||||||
| Chief Program Officer | 40.00 | Yes (X) | $156,544 | $0 | $18,825 | ||
| Nicole A Simoneaux | |||||||
| VP, Investments & Advisory Serv. | 40.00 | $135,552 | $0 | $16,076 | Yes (X) | ||
| Vivienne Lee | |||||||
| Principal Consultant | 32.00 | $121,978 | $0 | $14,548 | Yes (X) | ||
| Julie Sinai | |||||||
| VP, Policy & California Initiatives | 40.00 | $114,772 | $0 | $5,859 | Yes (X) | ||
| Lori Warren | |||||||
| Dir. Marketing & Communication | 40.00 | $120,256 | $0 | $7,911 | Yes (X) | ||
| Johanna Young | |||||||
| Director of Development | 40.00 | $110,150 | $0 | $10,583 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,177,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Artists Agency LLC | |||||
| 2000 Avenue of the Stars | Los Angeles | CA | 90067 | Marketing | $320,500 |
| Research Triangle Institute dba RTI Int | |||||
| 6110 Executive Blvd No 902 | Rockville | MD | 20852 | Evaluation Study | $264,279 |
| Peacock Construction Inc | |||||
| 200 Pine Street | San Francisco | CA | 94104 | Construction | $212,100 |
| Single Point of Contact | |||||
| 992 San Antonio Rd | Palo Alto | CA | 94303 | IT Support | $152,807 |
| Fleishman Hillard Inc | |||||
| 12777 W Jefferson Blvd No 120 | Los Angeles | CA | 90066 | PR Support | $126,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $417,019 | FundraisingAmt |
| Government Grants | $3,723,411 | GovernmentGrantsAmt |
| All Other Contributions | $11,082,578 | AllOtherContributionsAmt |
| Noncash Contributions | $76,445 | NoncashContributionsAmt |
| Total Contributions | $15,223,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,536 | TotalRevenueColumnAmt |
| Exclusion | $12,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $608,191 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $417,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $608,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,257 | TotalRevenueColumnAmt |
| Exclusion | $4,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,243,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,793 | 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 | $4,466,917 | TotalAmt |
| Program Services | $4,466,917 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,767 | TotalAmt |
| Program Services | $245,234 | ProgramServicesAmt |
| Management And General | $327,101 | ManagementAndGeneralAmt |
| Fundraising | $68,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,407 | TotalAmt |
| Program Services | $1,718,968 | ProgramServicesAmt |
| Management And General | $753,689 | ManagementAndGeneralAmt |
| Fundraising | $318,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,938 | TotalAmt |
| Program Services | $32,548 | ProgramServicesAmt |
| Management And General | $18,499 | ManagementAndGeneralAmt |
| Fundraising | $6,891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,616 | TotalAmt |
| Program Services | $199,747 | ProgramServicesAmt |
| Management And General | $159,138 | ManagementAndGeneralAmt |
| Fundraising | $41,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,972 | TotalAmt |
| Program Services | $158,019 | ProgramServicesAmt |
| Management And General | $78,587 | ManagementAndGeneralAmt |
| Fundraising | $30,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,292 | TotalAmt |
| Management And General | $40,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,112 | TotalAmt |
| Program Services | $1,560,588 | ProgramServicesAmt |
| Management And General | $258,089 | ManagementAndGeneralAmt |
| Fundraising | $122,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,984 | TotalAmt |
| Program Services | $67,513 | ProgramServicesAmt |
| Management And General | $19,102 | ManagementAndGeneralAmt |
| Fundraising | $9,369 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,009 | TotalAmt |
| Program Services | $96,553 | ProgramServicesAmt |
| Management And General | $79,673 | ManagementAndGeneralAmt |
| Fundraising | $15,783 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,401 | TotalAmt |
| Program Services | $302,575 | ProgramServicesAmt |
| Management And General | $153,132 | ManagementAndGeneralAmt |
| Fundraising | $49,694 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,570 | TotalAmt |
| Program Services | $385,875 | ProgramServicesAmt |
| Management And General | $34,833 | ManagementAndGeneralAmt |
| Fundraising | $7,862 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,054 | TotalAmt |
| Program Services | $39,480 | ProgramServicesAmt |
| Management And General | $25,354 | ManagementAndGeneralAmt |
| Fundraising | $4,220 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,791 | TotalAmt |
| Program Services | $116,765 | ProgramServicesAmt |
| Management And General | $52,254 | ManagementAndGeneralAmt |
| Fundraising | $12,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370 | TotalAmt |
| Program Services | $8,606 | ProgramServicesAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $184,216 | $183,228 | $875 | $113 |
| Training & Development | $47,242 | $549 | $46,653 | $40 |
| Dues and subscriptions | $38,171 | $23,194 | $11,218 | $3,759 |
| Recruiting | $19,334 | $190 | $19,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,284 | TotalAmt |
| Program Services | $853 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
| Fundraising | $8,371 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,396,447 | TotalAmt |
| Program Services | $9,607,402 | ProgramServicesAmt |
| Management And General | $2,087,043 | ManagementAndGeneralAmt |
| Fundraising | $702,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,255 | BOYAmt |
| EOY | $2,365,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,414 | BOYAmt |
| EOY | $7,891,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,191,971 | BOYAmt |
| EOY | $19,784,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,978 | BOYAmt |
| EOY | $283,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,383 | BOYAmt |
| EOY | $134,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,005,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,741 | BOYAmt |
| EOY | $719,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,099 | BOYAmt |
| EOY | $43,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,197,841 | BOYAmt |
| EOY | $31,222,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,963 | BOYAmt |
| EOY | $715,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,963 | BOYAmt |
| EOY | $715,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,995 | BOYAmt |
| EOY | $8,914,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,387,883 | BOYAmt |
| EOY | $21,592,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,659,878 | BOYAmt |
| EOY | $30,507,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,197,841 | BOYAmt |
| EOY | $31,222,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,847,354 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,723,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,695,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,684,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,223,008 | CurrentTaxYearAmt |
| Total | $66,459,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,723,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,695,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,684,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,223,008 | CurrentTaxYearAmt |
| Total | $66,459,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,769,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,689,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,536 | CurrentTaxYearAmt |
| Total | $46,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,257 | CurrentTaxYearAmt |
| Total | $18,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,525,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40800 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Staff advocated in California for SB 1219 to create a Social Enterprise certification and preference in state contracting and procurement. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,006 | DepreciationAmt |
| Book Value | $131,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,002 | DepreciationAmt |
| Book Value | $227,557 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,818 | DepreciationAmt |
| Book Value | $360,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,959 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,851,992 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $608,191 | OtherRevenueAmt |
| Revenue Not Reported | $608,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,243,801 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,243,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,004,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $608,191 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $608,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,396,447 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,396,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | REDF is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by REDF in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. REDF's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special events expense 608,191. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 608,191. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REDF Benefit | Event1Nm |
| Gross Receipts Event1 | $1,025,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $417,019 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $608,191 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,996 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,567 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $323,442 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $165,186 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,025,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $417,019 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $608,191 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,996 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,567 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $323,442 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $165,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $608,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Blue Sky Bakery & Cafe | ||||||||
| 3720 N Lincoln Ave | Chicago | IL | 60613 | 364405781 | 501(c)(3) | $20,000 | Strategic | |
| Cara | ||||||||
| 237 S Desplaines | Chicago | IL | 60661 | 364268095 | 501(c)(3) | $200,000 | Enterprise | |
| Center for Employment Opportunities | ||||||||
| 32 Broadway 15th Floor | New York | NY | 10004 | 133843322 | 501(c)(3) | $425,688 | Enterprise | |
| Central City Concern | ||||||||
| 2 NW 2nd Ave | Portland | OR | 97209 | 930728816 | 501(c)(3) | $119,148 | Enterprise | |
| Chrysalis | ||||||||
| 516 South Main Street | Los Angeles | CA | 90013 | 953972624 | 501(c)(3) | $278,750 | Strategic | |
| Coalition for Responsible Community Development | ||||||||
| 3101 South Grand Ave | Los Angeles | CA | 90013 | 202445113 | 501(c)(3) | $138,024 | Enterprise | |
| Community Housing Partnership | ||||||||
| 31 Jones Street Suite 200 | San Francisco | CA | 94105 | 943112338 | 501(c)(3) | $213,594 | Strategic | |
| Conservation Corps North Bay | ||||||||
| 1323 Forbes Ave | Pittsburge | PA | 15219 | 942831592 | 501(c)(3) | $160,000 | Strategic | |
| Corporation for Supportive Housing | ||||||||
| 800 S Figueroa Street Ste 810 | Los Angeles | CA | 90017 | 133600232 | 501(c)(3) | $134,000 | Strategic | |
| Drive Change | ||||||||
| 630 Flushing Ave | Brooklyn | NY | 11206 | 464691123 | 501(c)(3) | $15,000 | Strategic | |
| FareStart | ||||||||
| 700 Virginia Street | Seattle | WA | 98101 | 223223641 | 501(c)(3) | $150,000 | Enterprise | |
| First Step Staffing | ||||||||
| 302 Decatur Stree SE | Atlanta | GA | 30312 | 208038859 | 501(c)(3) | $50,000 | Strategic | |
| Goodwill of Silicon Valley | ||||||||
| 1080 North Seventh Street San Jose | San Jose | CA | 95112 | 941212132 | 501(c)(3) | $236,773 | Enterprise | CA 95112 |
| Goodwill Central Texas | ||||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | 742750379 | 501(c)(3) | $200,000 | Strategic | |
| Green Streets | ||||||||
| 3138 Kamille Court | San Francisco | CA | 94110 | 954116679 | 501(c)(3) | $10,000 | Strategic | |
| Greyston Foundation | ||||||||
| 21 Park Ave | Yonkers | NY | 10703 | 133717310 | 501(c)(3) | $9,000 | Strategic | |
| Hart Community Homes Inc | ||||||||
| 208 N Lemon Street | Fullerton | CA | 92832 | 330660277 | 501(c)(3) | $20,000 | Strategic | |
| Homeboy Industries | ||||||||
| 130 W Bruno Street | Los Angeles | CA | 90012 | 954800735 | 501(c)(3) | $89,441 | Enterprise | |
| International Rescue Committee San Diego | ||||||||
| 5348 University Ave Ste 205 | San Diego | CA | 92105 | 135660870 | 501(c)(3) | $12,000 | Strategic | |
| Jobs Foundation dba Tech Dump | ||||||||
| 825 Boone Ave N Ste 100 | Golden Valley | MN | 55427 | 272295466 | 501(c)(3) | $25,000 | Strategic | |
| Juma Ventures | ||||||||
| 131 Steuart Street Suite 201 San | San Francisco | CA | 94105 | 943203203 | 501(c)(3) | $183,000 | Strategic | Francisco CA 94105 |
| Kitchens for Good | ||||||||
| 404 Euclid Ave | San Diego | CA | 92114 | 463278605 | 501(c)(3) | $33,000 | Strategic | |
| LevMade | ||||||||
| 900A Willow Road | Menlo Park | CA | 94025 | 472338082 | 501(c)(3) | $20,000 | Strategic | |
| Mile High Ministries | ||||||||
| 913 Wyandot Street | Denver | CO | 80204 | 840782214 | 501(c)(3) | $100,000 | Enterprise | |
| Millionair Club Inc | ||||||||
| 2515 Western Ave | Seattle | WA | 98121 | 910607513 | 501(c)(3) | $158,940 | Enterprise | |
| More Than Words | ||||||||
| 376 Moody Street | Waltham | MA | 02453 | 042784985 | 501(c)(3) | $175,000 | Enterprise | |
| New Avenues for Youth | ||||||||
| 1220 SW Columbia Street | Portland | OR | 97201 | 930910213 | 501(c)(3) | $125,000 | Enterprise | |
| New Door Ventures | ||||||||
| 3221 20th Street | San Francisco | CA | 94110 | 942780274 | 501(c)(3) | $20,000 | Strategic | |
| New Moms | ||||||||
| 5317 W Chicago Ave | Chicago | IL | 60651 | 363265804 | 501(c)(3) | $100,000 | Enterprise | |
| North Lawndale Employment Network Sweet | ||||||||
| 3726 W Flournoy Ave | Chicago | IL | 60624 | 364295189 | 501(c)(3) | $23,000 | Strategic | |
| Orion Industries | ||||||||
| 1590 A Street NE | Auburn | WA | 98002 | 910727076 | 501(c)(3) | $150,000 | Enterprise | |
| Pioneer Human Services | ||||||||
| 7440 W Marginal Way S | Seattle | WA | 98108 | 910791552 | 501(c)(3) | $25,000 | Strategic | |
| Pogo Park | ||||||||
| 2604 Roosevelt Ave | Richmond | CA | 94804 | 320318669 | 501(c)(3) | $5,000 | Strategic | |
| Rebuilding Exchange | ||||||||
| 1740 W Webster Ave | Chicago | IL | 60614 | 800299860 | 501(c)(3) | $25,000 | Strategic | |
| RecycleForce | ||||||||
| 1125 Brookside Ave Ste D12 | Indianapolis | IN | 46202 | 141892402 | 501(c)(3) | $175,000 | Enterprise | |
| Roca Inc | ||||||||
| 101 Park Street | Chelsea | MA | 02150 | 223223641 | 501(c)(3) | $200,000 | Enterprise | |
| Roots Community Health Center | ||||||||
| 9925 International Blvd No 5 | Oakland | CA | 94603 | 262583954 | 501(c)(3) | $25,000 | Strategic | |
| Taller San Jose Hope Builders | ||||||||
| 801 North Broadway | Santa Ana | CA | 92701 | 593816355 | 501(c)(3) | $30,000 | Enterprise | |
| The Empowerment Plan | ||||||||
| 1401 Vermont Street | Detroit | MI | 48216 | 453265365 | 501(c)(3) | $35,000 | Strategic | |
| Urban Strategies Council | ||||||||
| 1801 Adeline Street 2nd Fl | Oakland | CA | 94601 | 943044453 | 501(c)(3) | $10,000 | Strategic | |
| UTEC Inc | ||||||||
| 15 Warren Street | Lowell | MA | 01852 | 382669532 | 501(c)(3) | $150,000 | Enterprise | |
| Weingart Center for the Homeless | ||||||||
| 566 South San Pedro Street | Los Angeles | CA | 90013 | 956054617 | 501(c)(3) | $42,558 | Enterprise | |
| Women's Bean Project | ||||||||
| 3201 Curtis Street | Denver | CO | 80205 | 841144973 | 501(c)(3) | $150,000 | Enterprise | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | REDF maintains a close relationship with the organizations we fund. We have a team of program, fiscal and compliance personnel who work closely with the organizations to monitor progress towards goals. In addition and as appropriate, we restrict the use of funds to particular projects and require evidence that the funds have been spent in alignment with the restrictions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carla I Javits | ||||||||||||||
| President, CEO | $244,793 | $0 | $0 | $0 | $0 | $0 | $6,583 | $0 | $16,988 | $0 | $268,364 | $0 | $0 | $0 |
| David Samuels | ||||||||||||||
| Chief Financial & Administrative Off | $173,569 | $0 | $0 | $0 | $0 | $0 | $6,898 | $0 | $16,566 | $0 | $197,033 | $0 | $0 | $0 |
| Carrie McKellogg | ||||||||||||||
| Chief Program Officer | $156,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,825 | $0 | $175,369 | $0 | $0 | $0 |
| Nicole A Simoneaux | ||||||||||||||
| VP, Investments & Advisory Serv. | $135,552 | $0 | $0 | $0 | $0 | $0 | $5,444 | $0 | $10,632 | $0 | $151,628 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Non-fixed payments not described on lines 5 or 6 related to bonuses not related to the revenue and expenses of the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value at time of trade | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions determined by number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | REDF has earned and reinvested in their businesses more than $280 million in revenue and employed over 16,000 people, helping spending for government programs go further while improving lives and communities. Social enterprises are businesses with a clear social mission, and they take their profits and invest it in helping people. These are businesses that both provide real jobs and help employees stabilize their lives with extra services - ones that help them build their skills and develop a work history. Those services might include financial literacy classes, housing, personal counselling, and help with business attire or work uniforms. When employees are ready, social enterprises help them find lasting, competitive jobs. REDF invests specifically in social enterprises that have the explicit mission of hiring and supporting people who are overcoming the greatest barriers to work - including histories of homelessness and incarceration, substance abuse and mental health challenges, as well as limited education. As businesses that must survive in the real world, social enterprises are different from traditional social service agencies. They are competitive places of commerce, built on quality goods or services people want. With a consumer niche and smart business savvy, social enterprises are able to make money and reinvest it to serve their mission of transforming lives. REDF's approach harnesses the power of the market for social impact. |
| Form 990, Part VI, Section B, line 11b | REDF's 990 is initially reviewed by the Director of Finance and President & CEO, followed by a review by REDF's audit committee. The audit committee includes two members of the Board of Directors who act on behalf of the Board. Upon approval by the audit committee, the 990 is provided to the full Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | REDF regularly and consistently enforces compliance with our conflict of interest policy through ongoing monitoring and an annual requirement for all leaders of the Organization (defined as Directors, Officers and Key Employees) to complete an affirmation and disclosure questionnaire. |
| Form 990, Part VI, Section B, line 15 | A compensation study is performed for all roles in the organization. Goals and compensation levels are set annually for all employees and reviewed and approved by the Executive Committee (President & CEO, Chief Financial and Administrative Officer and Chief Program Officer). Compensation levels are set within the boundaries of the annual Board approved organizational budget. |
| Form 990, Part VI, Section C, line 19 | REDF makes its governing documents, conflict of interest policy and financial statements available to the public upon request via hard or electronic copy. REDFs Financial Statements are also made available on www.redf.org and REDFs 990 available on www.redf.org and on www.guidestar.org. |
| Form 990, Part IX, line 11g | Payroll service fees: Program service expenses 0. Management and general expenses 89,239. Fundraising expenses 0. Total expenses 89,239. Consultants: Program service expenses 1,560,588. Management and general expenses 168,850. Fundraising expenses 122,435. Total expenses 1,851,873. |
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