POWER CALIFORNIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POWER CALIFORNIA (EIN 77-0651682)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202543219349300704
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-16T23:43:13-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 MAIN ST STE 1300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770651682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POWER CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOWEBusinessNameControlTxt
Phone5106983828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET 325AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIS SANCHEZPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone5106983828PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone9498529433PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLUIS SANCHEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET 325AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,600,142GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POWERCALIFORNIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPOWER CALIFORNIA HARNESSES THE ENERGY OF YOUNG VOTERS OF COLOR AND THEIR FAMILIES TO CREATE A STATE THAT IS EQUITABLE, INCLUSIVE AND JUST FOR EVERYONE WHO CALLS CALIFORNIA HOME.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,480,268PYContributionsGrantsAmt
CY Contributions Grants$4,700,722CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$106,502PYInvestmentIncomeAmt
CY Investment Income$386,626CYInvestmentIncomeAmt
PY Other Revenue$30,533PYOtherRevenueAmt
CY Other Revenue$36,000CYOtherRevenueAmt
PY Total Revenue$4,617,303PYTotalRevenueAmt
CY Total Revenue$5,123,348CYTotalRevenueAmt
PY Grants And Similar Paid$472,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,364,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,535,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,884,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$406,153CYTotalFundraisingExpenseAmt
PY Other Expenses$1,421,094PYOtherExpensesAmt
CY Other Expenses$2,008,294CYOtherExpensesAmt
PY Total Expenses$4,429,281PYTotalExpensesAmt
CY Total Expenses$6,257,295CYTotalExpensesAmt
PY Revenues Less Expenses$188,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,133,947CYRevenuesLessExpensesAmt
Total Assets BOY$10,622,175TotalAssetsBOYAmt
Total Assets EOY$9,371,809TotalAssetsEOYAmt
Total Liabilities BOY$744,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$627,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,877,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,743,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOWER CALIFORNIA HARNESSES THE ENERGY OF YOUNG VOTERS OF COLOR AND THEIR FAMILIES TO CREATE A STATE THAT IS EQUITABLE, INCLUSIVE AND JUST FOR EVERYONE WHO CALLS CALIFORNIA HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,042,118ExpenseAmt
Grant$1,364,535GrantAmt
DescSEE SCHEDULE ONARRATIVE POWER: IN 2024, WE REACHED OVER 1 MILLION VOTERS THROUGH POWERCA DIGITAL CHANNELS, AND WITH OUR ALLIANCE, ENGAGED 8 MILLION YOUNG VOTERS STATEWIDE. WE TRAINED OVER 25 SPOKESPEOPLE, COLLABORATED WITH MORE THAN 7 YOUTH INFLUENCERS, AND SECURED OVER 20 MEDIA HITS TO AMPLIFY THE VOICES OF YOUNG PEOPLE. OUR 2024 YOUTH POLL SURVEYED 1,754 YOUNG CALIFORNIANS AGED 1830, FOCUSING ON THEIR PERSPECTIVES ON HOUSING, VOTING, AND CIVIC ENGAGEMENT. WE LAUNCHED A STATEWIDE HOUSING JUSTICE CAMPAIGN, BUILT THE CAPACITY OF OVER FIVE PARTNERS AS NARRATIVE HUBS, AND RECRUITED FIVE TRUTH TELLERS TO LEAD YOUTH-DRIVEN NARRATIVE CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,056,858ExpenseAmt
DescSEE SCHEDULE OALLIANCE: POWERCA, TOGETHER WITH OUR STATEWIDE ALLIANCE OF 15 YOUTH-ORGANIZING PARTNERS, MOBILIZES OVER 100,000 YOUNG VOTERS ANNUALLY ON AN ONGOING BASIS TO ENCOURAGE CIVIC ENGAGEMENT THROUGHOUT THE YEAR THROUGH OUR GET OUT THE VOTE EFFORTS. POWERCA'S ALLIANCE OF YOUTH-ORGANIZING PARTNERS HAS PLAYED A CRUCIAL ROLE IN MOBILIZING YOUNG VOTERS OF COLOR. BY WORKING TOGETHER AND UNITING UNDER ONE ALLIANCE, WE HAVE AMPLIFIED THE STRENGTH OF INDIVIDUAL ORGANIZATIONS AND EXPANDED A STATEWIDE BASE OF YOUNG VOTERS. BY REFINING OUR INTEGRATED VOTER ENGAGEMENT STRATEGIES, WE HAVE STRENGTHENED THE CIVIC ENGAGEMENT INFRASTRUCTURE ACROSS CALIFORNIA, ESPECIALLY IN UNDERSERVED REGIONS LIKE THE CENTRAL VALLEY, INLAND EMPIRE AND THE CENTRAL COAST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$867,603ExpenseAmt
DescSEE SCHEDULE OFIELD CAMPAIGNS: WE TRAINED OVER 300 YOUNG ORGANIZERS THROUGH POWER ACADEMIES AND CONVENINGS, IN COLLABORATION WITH MORE THAN 120 PARTNER ORGANIZATIONS, TO LEAD VOTER OUTREACH AND ENGAGEMENT CAMPAIGNS. A TOTAL OF 69,334 YOUNG VOTERS WERE MOBILIZED THROUGH CANVASSING, PHONE BANKING, AND THE ACTIVATION OF HUNDREDS OF VOLUNTEERS, WHO COMPLETED OVER 600 VOLUNTEER SHIFTS, WITH MORE THAN 250 YOUTH PARTICIPATING IN GET OUT THE VOTE EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$463,301ORGANIZING PROGRAMS: WE RECRUITED 7,466 NEW MEMBERS, ENGAGED MORE THAN 1,000 IN ACTIONS, AND TRAINED OVER 100 YOUTH LEADERS IN STORYTELLING, MEDIA, AND ORGANIZING. FELLOWS, INTERNS, AND CAMPAIGNS COMMITTEES LED LOCAL EFFORTS IN FRESNO, TULARE, AND MADERA, HOSTING RALLIES, PROMOTING HOUSING JUSTICE, AND ADVOCATING AT THE STATE CAPITOL. IN FRESNO, WE SECURED $1.5 MILLION IN EVICTION PROTECTION FUNDING WHILE CONVENING A 10-MEMBER HOUSING COALITION TO COUNTER ANTI-HOMELESS POLICIES. WE ORGANIZED OVER 300 MEMBERS TO TAKE ACTION AND LED CAMPAIGNS THAT ESTABLISHED POWER CALIFORNIA AS A RECOGNIZED LEADER IN HOUSING JUSTICE IN THE CENTRAL VALLEY.
$195,067POLICY: OUR POWER ADVOCATES COMMITTEE CORE MEMBERS RECEIVED TRAINING IN STORYTELLING AND SERVING AS A SPOKESPERSON AND LEGISLATIVE POLICY PROCESSES, WITH GUIDANCE ON RESEARCH AND STRATEGIC BILL SELECTION ALIGNED WITH POWER CALIFORNIA YOUTH AGENDA. THE 2024 YOUTH AGENDA WAS DEVELOPED WITH 10 YOUNG BIPOC MEMBERS, WHO LED ADVOCACY EFFORTS AT THE STATE CAPITOL, SHARED STORIES WITH 23 LEGISLATIVE OFFICES, AND DEVELOPED LEADERSHIP SKILLS OVER SIX WEEKS. KEY ACCOMPLISHMENTS INCLUDE RECRUITING THE POWER ADVOCATES, DEVELOPING THE YOUTH AGENDA, AND LEADING ADVOCACY EFFORTS AND YOUTH-DRIVEN HOUSING AND POLICY CHANGE ACROSS THE STATE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$658,368TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,624,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUIS SANCHEZPersonNm
Phone5106983828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET SUITE 325AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUIS SANCHEZ
PRESIDENT AND EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$185,425$0$23,555
DANA GINN PAREDES
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TYLER OKEKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTIAN ARANA
TREASURER1.00Yes (X)Yes (X)$0$0$0
ASHLEY THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY VILLEGAS
BOARD MEMBER (UNTIL 08/24)1.00Yes (X)$0$0$0
PRINCESS BELL
SENIOR ASSOICIATE DIRECTOR40.00$157,667$0$19,685Yes (X)
ALICIA OLIVAREZ
ASSOCIATE DIRECTOR40.00$146,814$0$10,641Yes (X)
ELIZABETH LUGO
ASSOCIATE DIRECTOR40.00$131,508$0$20,083Yes (X)
MARISA MORAZA
CAMPAIGN DIRECTOR40.00$119,969$0$11,251Yes (X)
AURORA CASTELLANOS
REGIONAL FIELD LEAD40.00$109,792$0$15,294Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$851,175TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PACIFIC MARKET RESEARCH LLC
15 SOUTH GRADY WAY SUITE 620RENTONWA98057COMMUNICATION CONSULTANT$145,150
CHANGE CONSULTING
101 BROADWAY SUITE 202OAKLANDCA94607COACHING CONSULTANT$133,350
DAKIN VENTURES CONSULTING GROUP
1121 PALOMARES COURTLAFAYETTECA94549ACCOUNTING AND HR CONTRACTORS$110,698
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,700,722AllOtherContributionsAmt
Total Contributions$4,700,722TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,006TotalRevenueColumnAmt
Exclusion$309,006ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,000TotalRevenueColumnAmt
Exclusion$36,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,554,414SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,476,794SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,620SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,620TotalRevenueColumnAmt
Exclusion$77,620ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,123,348TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$422,626ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,364,535TotalAmt
Program Services$1,364,535ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,980TotalAmt
Program Services$114,939ProgramServicesAmt
Management And General$68,963ManagementAndGeneralAmt
Fundraising$25,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,231,075TotalAmt
Program Services$1,365,903ProgramServicesAmt
Management And General$620,547ManagementAndGeneralAmt
Fundraising$244,625FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,472TotalAmt
Program Services$21,438ProgramServicesAmt
Management And General$10,300ManagementAndGeneralAmt
Fundraising$3,734FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,523TotalAmt
Program Services$127,964ProgramServicesAmt
Management And General$62,059ManagementAndGeneralAmt
Fundraising$22,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,416TotalAmt
Program Services$119,249ProgramServicesAmt
Management And General$55,448ManagementAndGeneralAmt
Fundraising$21,719FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,266TotalAmt
Management And General$14,266ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,268TotalAmt
Management And General$174,268ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,125,563TotalAmt
Program Services$1,009,774ProgramServicesAmt
Management And General$83,653ManagementAndGeneralAmt
Fundraising$32,136FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,522TotalAmt
Program Services$19,916ProgramServicesAmt
Management And General$6,862ManagementAndGeneralAmt
Fundraising$744FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,408TotalAmt
Program Services$78,369ProgramServicesAmt
Management And General$23,617ManagementAndGeneralAmt
Fundraising$11,422FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,450TotalAmt
Program Services$59,599ProgramServicesAmt
Management And General$30,570ManagementAndGeneralAmt
Fundraising$11,281FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,520TotalAmt
Program Services$66,495ProgramServicesAmt
Management And General$30,906ManagementAndGeneralAmt
Fundraising$12,119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$262,958TotalAmt
Program Services$217,747ProgramServicesAmt
Management And General$30,794ManagementAndGeneralAmt
Fundraising$14,417FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,802TotalAmt
Program Services$6,802ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,502TotalAmt
Program Services$11,028ProgramServicesAmt
Management And General$4,455ManagementAndGeneralAmt
Fundraising$2,019FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM MATERIALS AND SDesc
Total$55,035TotalAmt
Program Services$41,189ProgramServicesAmt
Management And General$9,487ManagementAndGeneralAmt
Fundraising$4,359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,257,295TotalAmt
Program Services$4,624,947ProgramServicesAmt
Management And General$1,226,195ManagementAndGeneralAmt
Fundraising$406,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$791,515BOYAmt
EOY$253,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,015,187BOYAmt
EOY$8,403,558EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,102,862BOYAmt
EOY$482,698EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,443BOYAmt
EOY$71,059EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,872BOYAmt
EOY$9,070EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,476,794BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,502BOYAmt
EOY$151,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,622,175BOYAmt
EOY$9,371,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,270BOYAmt
EOY$537,940EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,061BOYAmt
EOY$88,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$744,331BOYAmt
EOY$627,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,447,969BOYAmt
EOY$3,508,891EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,429,875BOYAmt
EOY$5,235,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,877,844BOYAmt
EOY$8,743,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,622,175BOYAmt
EOY$9,371,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,133,947ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,228,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,661,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,649,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,480,268CurrentTaxYearMinus1YearAmt
Current Tax Year$4,700,722CurrentTaxYearAmt
Total$26,721,051TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,228,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,661,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,649,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,480,268CurrentTaxYearMinus1YearAmt
Current Tax Year$4,700,722CurrentTaxYearAmt
Total$26,721,051TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,186,018SubstantialContributorsTotAmt
Public Support Total170$14,535,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,502CurrentTaxYearMinus1YearAmt
Current Tax Year$345,006CurrentTaxYearAmt
Total$551,802TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533CurrentTaxYearMinus1YearAmt
Total$30,824TotalAmt
FieldValueIRS element (for citing)
Total Support$27,303,677TotalSupportAmt
Gross Receipts Rltd Activities$99,548GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53230PublicSupportCY170Pct
Public Support PY1700.51630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2020 AMOUNT: $ 15,118. 2021 AMOUNT: $ 12,608. 2022 AMOUNT: $ 1,565. 2023 AMOUNT: $ 1,533.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,196FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$203,417FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$266,613FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,764,487FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,031,100FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$401,555FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100,389FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$257,699CurrentYearMinus3Amt
Current Year Minus2$300,187CurrentYearMinus2Amt
Current Year Minus1$312,832CurrentYearMinus1Amt
Current Year$401,555CurrentYearAmt
Total$1,272,273TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,908,410LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$266,613CurrentYearAmt
Total$266,613TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$64,425CurrentYearMinus3Amt
Current Year Minus2$75,047CurrentYearMinus2Amt
Current Year Minus1$78,208CurrentYearMinus1Amt
Current Year$100,389CurrentYearAmt
Total$318,069TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$477,104GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$63,196CurrentYearAmt
Total$63,196TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,407OtherCostOrOtherBasisAmt
Depreciation$11,337DepreciationAmt
Book Value$9,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,070TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$88,972Amt
FieldValueIRS element (for citing)
Total Liability$88,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,123,348TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,123,348RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,123,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,257,295TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,257,295ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,257,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE ALONG WITH RELATED STATE FILINGS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
POWERCA ACTION
530 S BOYLLE AVELOS ANGELESCA90033454091853501C4$334,335$0CIVIC ENGAGEMENT
PICO CALIFORNIA
2000 FRANKLIN STREET 3RD FLOOROAKLANDCA94612872249221501C3$56,000$0CIVIC ENGAGEMENT
CALIFORNIA CALLS EDUCATION FUND
4801 WEST EXPOSITION BLVDLOS ANGELESCA90016462301623501C3$15,000$0CIVIC ENGAGEMENT
CALIFORNIA BLACK POWER NETWORK
3553 ATLANTIC AVE SUITE BLONG BEACHCA90807871975655501C3$15,000$0CIVIC ENGAGEMENT
INNER CITY STRUGGLE
3467 WHITTIER BLVDLOS ANGELESCA90023272133211501C3$80,000$0CIVIC ENGAGEMENT
BUEN VECINO
199 HILLCREST DTTHOUSAND OAKSCA91360863650795501C3$50,000$0CIVIC ENGAGEMENT
ACCE INSTITUTE
3655 SOUTH GRAND AVENUE SUITE 250LOS ANGELESCA90007271487442501C3$37,500$0CIVIC ENGAGEMENT
BLACK WOMEN FOR WELLNESS
PO BOX 292516LOS ANGELESCA90029954624707501C3$15,000$0CIVIC ENGAGEMENT
CALIFORNIA CALLS
4801 WEST EXPOSITION BOULEVARDLOS ANGELESCA90016462301623501C3$36,000$0CIVIC ENGAGEMENT
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY
56 EAST MAIN STREET SUITE 210VENTURACA93001770578864501C3$6,000$0CIVIC ENGAGEMENT
CHARITABLE VENTURES OF ORANGE COUNTY
1505 E 17TH STREET 101SANTA ANACA92705208756660501C3$50,000$0CIVIC ENGAGEMENT
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLACESAN FRANCISCOCA94108942161304501C3$8,000$0CIVIC ENGAGEMENT
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE 5TH FLOORSAN FRANCISCOCA94133237404756501C3$103,000$0CIVIC ENGAGEMENT
COALITION FOR HUMANE IMMIGRANT RIGHTS
2533 WEST 3RD STREETSUITE 101LOS ANGELESCA90057954421521501C3$22,500$0CIVIC ENGAGEMENT
COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BLVD 300HUNTINGTON PARKCA90255942998086501C3$50,000$0CIVIC ENGAGEMENT
COMMUNITIES FOR A NEW CALIFORNIA EDUCATION FUND
4120 DOUGLAS BOULEVARDGRANITE BAYCA95746451636468501C3$8,000$0CIVIC ENGAGEMENT
COMMUNITY COALITION
8101 S VERMONT AVELOS ANGELESCA90044954298811501C3$58,000$0CIVIC ENGAGEMENT
COMMUNITY INITIATIVES
1000 BROADWAY 480OAKLANDCA94607943255070501C3$50,000$0CIVIC ENGAGEMENT
DOLORES C HUERTA FOUNDATION
PO BOX 2087BAKERSFIELDCA93303912145992501C3$23,000$0CIVIC ENGAGEMENT
EQUALITY ALLIANCE OF SAN DIEGO COUNTY
1616 NEWTON AVENUESAN DIEGOCA92113261712580501C3$46,000$0CIVIC ENGAGEMENT
FAITH IN ACTION BAY AREA
820 CASSIA STREETREDWOOD CITYCA94036942716470501C3$7,500$0CIVIC ENGAGEMENT
FILIPINO ADVOCATES FOR JUSTICE
310 8TH STREET SUITE 309OAKLANDCA94607942218907501C3$50,000$0CIVIC ENGAGEMENT
FUTURE LEADERS OF AMERICA
PO BOX 51637OXNARDCA93031770071036501C3$66,500$0CIVIC ENGAGEMENT
GENTE ORGANIZADA
2121 ARROYO DRPOMONACA91768272352500501C3$52,500$0CIVIC ENGAGEMENT
INLAND EMPIRE UNITED EDUCATION FUND
515 SOUTH FIGUEROA STREETLOS ANGELESCA90071883118296501C3$21,000$0CIVIC ENGAGEMENT
SIGMA BETA XI
12125 DAY ST E303MORENO VALLEYCA92557300779014501C3$50,000$0CIVIC ENGAGEMENT
SOCIAL JUSTICE LEARNING INSTITUTE
664 E REGENT STINGLEWOODCA90302263413373501C3$30,000$0CIVIC ENGAGEMENT
SOMOS FAMILIA VALLE
12060 NEENACH STREETSUN VALLEYCA91352815321059501C3$15,000$0CIVIC ENGAGEMENT
TIDES FOUNDATION
1014 TORNEY AVENUESAN FRANCISCOCA94129510198509501C3$8,000$0CIVIC ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN GRANTS ARE AWARDED, POWER CALIFORNIA ISSUES A GRANT AGREEMENT LETTER TO ESTABLISH AMOUNT, PURPOSE, AND LEGAL RESTRICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LUIS SANCHEZ
PRESIDENT AND EXECUTIVE DIRECTOR$185,425$0$0$0$0$0$4,800$0$18,755$0$208,980$0$0$0
PRINCESS BELL
SENIOR ASSOICIATE DIRECTOR$157,667$0$0$0$0$0$4,730$0$14,955$0$177,352$0$0$0
ALICIA OLIVAREZ
ASSOCIATE DIRECTOR$146,814$0$0$0$0$0$943$0$9,698$0$157,455$0$0$0
ELIZABETH LUGO
ASSOCIATE DIRECTOR$131,508$0$0$0$0$0$4,041$0$16,042$0$151,591$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURNS. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED BY THE ACCOUNTING DIRECTOR AND THE ASSOCIATE DIRECTOR WHO OVERSEES OPERATIONS. ONCE ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETED RETURNS TO THE BOARD OF DIRECTORS. AT WHICH POINT, THE DIRECTORS MAY ASK QUESTIONS OR CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH NEW DIRECTORS, THEN DISCUSSES ANYTHING RAISED BY ANY DIRECTOR TO VET FOR CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15CEO & TOP MANAGEMENT: THE BOARD OF DIRECTORS APPROVES A SALARY SCALE FOR THE ORGANIZATION, ON WHICH THERE IS A TIER FOR TOP EXECUTIVES AND ANOTHER FOR OTHER EXECUTIVES. COMPENSATION IS BASED ON EXPERIENCE, EXPERTISE, WORK LOAD AND RESPONSIBILITIES SUCH AS SUPERVISION DUTIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 369,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,668. TRAINING/EXPERT CONSULTANTS: PROGRAM SERVICE EXPENSES 606,793. MANAGEMENT AND GENERAL EXPENSES 62,736. FUNDRAISING EXPENSES 6,730. TOTAL EXPENSES 676,259. HR & MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,400. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,313. MANAGEMENT AND GENERAL EXPENSES -5,483. FUNDRAISING EXPENSES 25,406. TOTAL EXPENSES 53,236.

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