COMMON COUNSEL FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMON COUNSEL FOUNDATION (EIN 94-3214166)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201603099349301315
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-04T10:31:25-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN LIU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLOW AVE | AddressLine1Txt |
| City | MILLBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940302536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943214166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Counsel Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5108342995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan W Ringer | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allan Liu | PreparerPersonNm |
| PTIN | P01432586 | PTIN |
| Phone | 6506921172 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Gross Receipts | $4,364,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.commoncounsel.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CCF advances equity and environmental health through a combination of direct grant making and strategic philanthropic advising for client member funds and manages projects focused on organizational development, leadership sustainability and donor education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,480,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,705,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $582,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $523,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,456 | PYOtherRevenueAmt |
| CY Other Revenue | $1,002 | CYOtherRevenueAmt |
| PY Total Revenue | $2,074,863 | PYTotalRevenueAmt |
| CY Total Revenue | $4,230,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,142,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,442,061 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $537,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $633,925 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,115,772 | PYOtherExpensesAmt |
| CY Other Expenses | $1,087,390 | CYOtherExpensesAmt |
| PY Total Expenses | $2,795,087 | PYTotalExpensesAmt |
| CY Total Expenses | $3,163,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$720,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,066,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,669,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,047,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,562,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,629,420 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Common Counsel Foundation advances equity and environmental health through a combination of direct grant making and strategic philanthropic advising for client member funds and manages projects focused on organizational development, leadership sustainability, and donor education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,442,061 | ExpenseAmt |
| Desc | Strategic Grantmaking During 2015, Common Counsel Foundation (CCF) disbursed over $1.4 million indirect grants to charitable organizations. See philanthropic services sectionregarding the additional $1.5 million granted by independent foundations CCFadvised. CCF has disbursed and advised a cumulative total of over $2.9 millionin grants to charitable organizations that are advancing effective solutions tolongstanding social and environmental inequities.CCF supports organizations that work to develop community leadership,to advance systemic solutions defined by community members themselves, andto ensure health and equity for everyone. In order to aggregate the power anddevelop the scale required to implement change at local, regional, state, andfederal levels, CCF invests in the collaborative endeavors of organizations whoshare values and have a common vision of solutions. CCF looks for groupspromoting innovative, community-led solutions to the most intractable social andecological issues. Through its different funds, CCF is able to support mature andsophisticated organizations, which tend to have greater capacity, as well asnewly emerging organizations with pioneering ideas. CCF is often one of the firstto invest in good ideas and new organizations.Below are a few examples of CCF grant recipients, which demonstrate the rangeof organizations and issues that we support.All of Us or None, a project of Legal Services for Prisoners With Children, inSan Francisco, CaliforniaAll of Us or None (AOUON) is a project of Legal Services for Prisoners withChildren. The project works to organize and build leadership among formerlyincarcerated people who in turn work to advance criminal-justice reform and towin full restoration of civil rights for people with incarceration or convictions intheir past. The organization is working to eliminate the many forms ofdiscrimination that exclude people with prior convictions from eligibility foremployment, education, housing, voting, or public benefits. AOUON alsoadvocates for alternatives to prisons and policing. The organizations efforts areheadquartered in the Bay Area and include six other chapters in California andtwo outside the State in Texas and Oklahoma. The year 2015 was historic for Allof Us or None. The organization conceived of the Ban the Box campaign overten years ago to combat discrimination against people with criminal records in employment and public housing. The successful adoption of Ban the Box policiesin San Francisco and Oakland was then parlayed statewide. Today more than100 cities or counties and 22 states have removed questions about convictionhistory from their public-employment applications. After coordinated advocacy atthe federal level, All of Us or None and their allies announced their biggestvictory yet when, in November 2015, President Obama took executive action toban the box on applications for federal employment.Causa Justa :: Just Cause in San Francisco, CaliforniaCausa Justa :: Just Cause (CJJC) is a multi-racial, grassroots organizationbuilding community leadership to achieve justice for low-income Bay Arearesidents, with a focus on housing rights and access to affordable housing.Despite the Bay Areas reputation as one of the most progressive places in thenation, persistent racial and economic inequality, in combination with the out-of control housing market, is leading to the rapid displacement of working families.Elected officials throughout the region have acknowledged that the acceleratingdisplacement of low-income Black and Latino communities and lack of access toquality affordable housing constitutes a real housing crisis. However, there hasbeen a distinct void in government leadership for the kind of bold andcomprehensive solutions that are required to effectively address this crisis. In2015, CJJC continued to ramp up its housing-rights education, organizing, andadvocacy work. CJJC provided urgent tenant-rights education to nearly 4,000residents in San Francisco and Oakland who are facing the threat of eviction orother tenant-rights violations. The organization has been stretching to meet therapidly increasing demand for housing-rights counseling due to the sharpincrease in evictions, rent increases, and incidents of landlord harassmentintended to push out low-income tenants. CJJC helped lead one of the mostsignificant policy improvements to tenant protections in San Francisco in recentyears: the San Francisco Board of Supervisors voted unanimously to approvelegislation dubbed Evictions Protections 2.0, which will help stem the rapidincrease in evictions.Native American Community Board in Lake Andes, South DakotaThe mission of the Native American Community Board (NACB) is to addresshealth issues pertinent to their community through cultural preservation, womenshealth programs, environmental and natural resource protection, and communityempowerment. NACB serves Native Americans in its home community of theYankton Sioux Reservation in eastern South Dakota and nationally. NACB has helped numerous survivors of domestic violence, they have significantlyexpanded access to emergency contraception, and they have helped strengthenthe voices of Native women and their families in the public-policy arena. NACBswork has had a tremendous impact in their community, and the organization hasextended their work to support community clinics in Oklahoma and New Mexico.Four Directions Mission, South DakotaFour Directions is committed to the full enfranchisement of Native communities.Their work began in 2002 with voter-registration drives on Sioux reservations inSouth Dakota. Since then, the organization has expanded to partner with tribes inNevada, Arizona, Montana, North Carolina, Minnesota, North Dakota, and SouthDakota. Four Directions together with a group of allied organizations and civilrights attorneys has successfully demonstrated that barriers to voting for ruralNative communities are a violation of the Voting Rights Act. As a result, theyhave pushed state governments to establish new satellite offices for early inpersonvoting on reservations in South Dakota, Minnesota, and Montana. FourDirections has secured these offices through negotiations on behalf of the tribesand their members or through litigation by filing suit over voting-rights violationsin Federal Court. Four Directions also conducts get-out-the-vote efforts in IndianCountry and has been successful in increasing Native voter turnout over a seriesof election cycles in South Dakota and more recently in Minnesota, Montana,Nevada, and North Dakota. Through the groundbreaking satellite-office model,the organization has increased voter turnout in some target areas by 100 percentor more. In May of 2015, Four Directions was pleased to announce that theDepartment of Justice has put forward the Tribal Equal Access to Voting Act,new draft legislation intended to ensure that American Indians and AlaskaNatives have the same opportunities to vote as other Americans.Got Green in Rainier Valley, WATargeted Local Hire Victory: Got Green organizes in the Rainier Valley, WA,where 77% of residents are people of color and the unemployment rate is doublethat of Seattle as a whole. A new study shows that less than 10% of constructionjobs on City-funded projects go to city residents. Got Greens South Seattle JobsCommittee has successfully waged a grassroots campaign to pass a citywideordinance in the Seattle City Council to guarantee construction jobs and trainingopportunities for workers living in economically disadvantaged neighborhoods.They were able to achieve this by recruiting and training 20 unemployed workers,Southeast Seattle residents, and coalition partners to testify at hearings,mobilizing their membership to make over 100 phone calls and emails to targetedcouncil members, and convening a TLH coalition of over 40 groups with a united media strategy. Got Green is currently in the midst of working with labor,community groups, and City officials to make sure this ordinance is implementedand enforced.CEJA, California Environmental Justice AllianceYears of hard work paid off for the California Environmental Justice Alliance(CEJA), in 2015, when the group establish the nations largest solar programdedicated to expanding access to low-income Californians. The new MultifamilyAffordable Housing Solar Roofs programcreated from the passage of AB 693,which was authored by Assembly Member Susan Eggmanwill install 300megawatts of solar directly on apartment buildings in disadvantagedcommunities, and has dedicated funding of $1 billion over ten years. Thisground-breaking program is one of the largest statewide renewable investmentsin disadvantaged communities. It presents an unprecedented opportunity toblanket low-income neighborhoods with rooftop solar energy systems, whilecreating thousands of local jobs, investing millions of dollars in theneighborhoods that need it the most, and creating a nationwide model forequitable energy democr | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,068,557 | ExpenseAmt |
| Desc | Fiscal SponsorshipCommon Counsel Foundations fiscal-sponsorship programensures the health and vitality of the sponsored community-led organizations andtheir leaders and promotes coordination and learning in the philanthropic sector.In 2015, CCF acted as fiscal sponsor for the Kindle Project, The Windcall Institute, RoadMap and the Bay Area Justice Funders Network.The Kindle Project seeks to foster creative ideas to inspire and supportpossibilities for transformational change.The Windcall Institute supports the development and sustainability of leaders,which is a key to ensuring strong, healthy visionary organizations.RoadMap is a national network of organizational-development consultantsdedicated to serving social-justice organizations. Roadmap serves as a forum forpeer exchange and innovation among organizational-development consultants.The Bay Area Justice Funders Network promotes learning and coordinationamong donors to strengthen grantmaking for social justice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,541 | ExpenseAmt |
| Desc | Philanthropic Services Common Counsel Foundation provides strategicphilanthropic advice, grants management, and administration and accountingsupport to independent foundations that share our commitment to equity andenvironmental health. CCF assists its clients in streamlining their grantmakingprocesses and deepening their impact. In addition to the services already noted,CCF helps clients refine their grantmaking strategy and provides research, duediligence, grant recommendations, trustee support, and legal compliance.CCF taps community advisors, each of whom is a leader in the philanthropicsector and has deep connections to community-led organizations and whoseknowledge and expertise adds to the knowledge and expertise of CommonCounsels staff. CCFs community advisors and staff ensure that the organizationis aware of the latest innovations emerging from local communities and ofpioneering solutions developed by local leaders. CCFs staff and advisors are able to identify community leaders who have exciting vision and organizationswith promising new models and approaches. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,731,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Common Counsel Foundation | PersonNm |
| Phone | 5108342995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin St Suite 1022 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dan Ringer-Barwick | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Natividad Rodriguez | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anthony Reese | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Livoti | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $96,062 | $0 | $10,767 |
| Mark Kelley | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denns Quirin | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| China Ching | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Rowell | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carly Hare | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Garrett Collins | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,062 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emily Goldfarb | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 Rivera Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $131,778 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $35,750 | MembershipDuesAmt |
| All Other Contributions | $3,669,469 | AllOtherContributionsAmt |
| Noncash Contributions | $380,537 | NoncashContributionsAmt |
| Total Contributions | $3,705,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $523,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $523,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,511 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,295 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,221 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,230,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,853 | RelatedOrExemptFuncIncomeAmt |
| 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 | $1,442,061 | TotalAmt |
| Program Services | $1,442,061 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,582 | TotalAmt |
| Program Services | $13,338 | ProgramServicesAmt |
| Management And General | $33,622 | ManagementAndGeneralAmt |
| Fundraising | $33,622 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,691 | TotalAmt |
| Program Services | $317,120 | ProgramServicesAmt |
| Management And General | $90,559 | ManagementAndGeneralAmt |
| Fundraising | $48,012 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,651 | TotalAmt |
| Program Services | $35,215 | ProgramServicesAmt |
| Management And General | $12,411 | ManagementAndGeneralAmt |
| Fundraising | $7,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,001 | TotalAmt |
| Program Services | $26,257 | ProgramServicesAmt |
| Management And General | $9,839 | ManagementAndGeneralAmt |
| Fundraising | $6,905 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,685 | TotalAmt |
| Management And General | $14,685 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,107 | TotalAmt |
| Program Services | $765,983 | ProgramServicesAmt |
| Management And General | $99,336 | ManagementAndGeneralAmt |
| Fundraising | $20,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,288 | TotalAmt |
| Program Services | $21,852 | ProgramServicesAmt |
| Management And General | $5,126 | ManagementAndGeneralAmt |
| Fundraising | $8,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,483 | TotalAmt |
| Program Services | $17,798 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,971 | TotalAmt |
| Program Services | $18,308 | ProgramServicesAmt |
| Management And General | $6,675 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,649 | TotalAmt |
| Program Services | $10,303 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,999 | TotalAmt |
| Program Services | $31,673 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
| Fundraising | $6,544 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538 | TotalAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185 | TotalAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $23,637 | $23,637 | ||
| Member Fund Expenses | $4,686 | $4,686 | ||
| Equipment Rental | $3,140 | $1,755 | $1,068 | $317 |
| Misc. Expenses | $2,754 | $2,504 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163,376 | TotalAmt |
| Program Services | $2,731,159 | ProgramServicesAmt |
| Management And General | $292,242 | ManagementAndGeneralAmt |
| Fundraising | $139,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,421 | BOYAmt |
| EOY | $6,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,900 | BOYAmt |
| EOY | $2,019,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,930 | BOYAmt |
| EOY | $265,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,808 | BOYAmt |
| EOY | $10,598 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848 | BOYAmt |
| EOY | $6,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184 | BOYAmt |
| EOY | $6,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,115 | BOYAmt |
| EOY | $730,219 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009 | BOYAmt |
| EOY | $2,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,215 | BOYAmt |
| EOY | $3,047,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,713 | BOYAmt |
| EOY | $146,659 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,778 | BOYAmt |
| EOY | $5,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,491 | BOYAmt |
| EOY | $418,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,360 | BOYAmt |
| EOY | $2,394,559 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,364 | BOYAmt |
| EOY | $234,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,724 | BOYAmt |
| EOY | $2,629,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,215 | BOYAmt |
| EOY | $3,047,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,066,696 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,187,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,480,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,707,787 | CurrentTaxYearAmt |
| Total | $13,127,156 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,187,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,480,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,707,787 | CurrentTaxYearAmt |
| Total | $13,127,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,465,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,661,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209 | CurrentTaxYearAmt |
| Total | $124,006 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002 | CurrentTaxYearAmt |
| Total | $31,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,282,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,111,892 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $293,851 | CurrentYearMinus3Amt |
| Current Year Minus2 | $304,156 | CurrentYearMinus2Amt |
| Current Year Minus1 | $289,754 | CurrentYearMinus1Amt |
| Total | $887,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,331,642 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,000 | CurrentYearMinus1Amt |
| Total | $21,300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,463 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,039 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,439 | CurrentYearMinus1Amt |
| Total | $221,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $332,912 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Total | $5,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Grants were given to the following groups to travel to meet with legislators or their staff on specific legislation.- 9 to 5 Los Angeles, National Association of Working Women $1,000;- Asian Pacific Islander Youth Promoting Advocacy & Leadership $500;- California Environmental Justice Alliance $1,000;- California Nail Salon Cooperative $1200;- Desis Rising Up & Moving $600;- Mujeres Unidas y Activas $2,000. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,264 | DepreciationAmt |
| Book Value | $6,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651 | OtherCostOrOtherBasisAmt |
| Depreciation | $419 | DepreciationAmt |
| Book Value | $232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,916 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $730,219 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,262,805 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,733 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,230,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,230,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,196,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,733 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,733 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,163,376 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,163,376 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| 501c3 | ||||||||
| 330 7th Avenue 19th Floor | New York | NY | 10001 | 521332694 | $25,000 | $0 | Economic Justice | |
| Alliance for a Just Society | ||||||||
| PO Box 113 | Butte | MT | 59703 | 911635554 | $15,500 | $0 | Native American Community Empowerme | 501(c)3 |
| American Jewish World Service | ||||||||
| 45 W 36th Street | New York | NY | 11222 | 222584370 | $10,000 | $0 | Economic Justice | 501(c)3 |
| California Calls | ||||||||
| 4801 Exposition Blvd | Los Angeles | CA | 90016 | 462301623 | $20,000 | $0 | Voter Rights/Civic Engagement | 501(c)3 |
| California Indian EnviromAli | ||||||||
| 526 Grand Avenue | Oakland | CA | 94610 | 270861293 | $10,000 | $0 | Native American Community Empowerme | 501(c)3 |
| Causa Justa | ||||||||
| PO Box 3596 | Oakland | CA | 94609 | 550883038 | $41,000 | $0 | Housing/Homelessness/Tenant rights | 501(c)3 |
| Center for American Progress | ||||||||
| 1333 H St NW 10 Flr | Washington | DC | 20005 | 300126510 | $100,000 | $0 | Immigrant and Refugee Rights | 501(c)3 |
| Center for Civic Policy | ||||||||
| 3415 Carlisle NE | Albuqueque | NM | 87110 | 100869701 | $6,667 | $0 | Native American Community Empowerme | 501(c)3 |
| Center for Constitutional Rights | ||||||||
| 666 Broadway | New York | NY | 10012 | 226082880 | $25,000 | $0 | Human Rights/ Civil Rights | 501(c)3 |
| Center for Food Safety-Hawaii | ||||||||
| 1132 Bishop Suite 2107 | Honolulu | HI | 96813 | 522165893 | $10,000 | $0 | Native American Community Empowerme | 501(c)3 |
| Center for New Community | ||||||||
| 47 West Division 514 | Chicago | IL | 60610 | 364017728 | $145,000 | $0 | Immigrant and Refugee Rights | 501(c)3 |
| Chief Seattle Club | ||||||||
| 410 - 2nd Avenue Extension So | Seattle | WA | 98104 | 910852503 | $5,013 | $0 | Native American Community Empowerme | 501(c)3 |
| Chinese Progressive Association | ||||||||
| 1042 Grant Avenue 5th Floor | San Francisco | CA | 94133 | 237404756 | $20,000 | $0 | Economic Justice | 501(c)3 |
| City College Fund | ||||||||
| 160 Convent Ave Shepard Hall 166 | New York | NY | 10031 | 131760098 | $25,000 | $0 | General Operating Support | 501(c)3 |
| Coalition of Large Tribes | ||||||||
| 28596-279th Ave -POB 194 | Mission | SD | 57555 | 461954879 | $10,000 | $0 | Native American Community Empowerme | 501(c)3 |
| Cooperation Texas | ||||||||
| 5604 Manor Road | Austin | TX | 78723 | 274436029 | $10,000 | $0 | Economic Development | 501(c)3 |
| Dolores Street Community Serv | ||||||||
| 938 Valencia Street | San Francisco | CA | 94103 | 942919302 | $20,000 | $0 | Workers' Rights | 501(c)3 |
| Earth Ways Foundation Inc | ||||||||
| PO Box 184 451 Meadow Way | San Geronimo | CA | 94963 | 954021351 | $5,500 | $0 | Media Access | 501(c)3 |
| East Michigan Environmental A | ||||||||
| 4605 Cass Avenue | Detroit | MI | 48201 | 237241219 | $11,000 | $0 | Environmental Justice | 501(c)3 |
| Fuerza Unida | ||||||||
| 710 New Laredo Hwy | San Antonio | TX | 78213 | 742615917 | $10,000 | $0 | Workers' Rights | 501(c)3 |
| Gwichin Steering Committee | ||||||||
| PO Box 70164 | Fairbanks | AK | 99707 | 920131608 | $10,500 | $0 | Environmental Justice | 501(c)3 |
| Hawaii Alliance for Progress | ||||||||
| 1525 Pensacola St303 | Honolulu | HI | 96822 | 465537123 | $10,520 | $0 | Native American Community Empowerme | 501(c)3 |
| Institute for Policy Studies | ||||||||
| 1112 16th St NW Ste 600 | Washington | DC | 20036 | 520788947 | $25,000 | $0 | Policy/Research | 501(c)3 |
| Justice Now | ||||||||
| 1372 Mission Street | San Francisco | CA | 94103 | 421559699 | $20,000 | $0 | LGBT Rights | 501(c)3 |
| Kentucky Coalition | ||||||||
| 402 King Avenue | Fayetteville | WV | 25840 | 311113237 | $10,500 | $0 | Environmental Justice | 501(c)3 |
| Legal Services for Prisoners | ||||||||
| 1540 Market St Suite 490 | San Francisco | CA | 94102 | 943080408 | $51,500 | $0 | Criminal Justice | 501(c)3 |
| Movement Strategy Center | ||||||||
| 570 14th Street Ste 6 | Oakland | CA | 94612 | 201037643 | $52,000 | $0 | Economic Justice | 501(c)3 |
| Mujeres Unidas y Activas | ||||||||
| 2783 East 12th Street Unit 2 | Oakland | CA | 94601 | 202986926 | $41,000 | $0 | Immigrant and Refugee Rights | 501(c)3 |
| National Domestic Workers All | ||||||||
| 395 Hudson St 4th Flr | New York | NY | 10014 | 352420942 | $12,500 | $0 | Workers' Rights | 501(c)3 |
| Native American Community Boa | ||||||||
| PO BOX 572 | Lake Andes | SD | 57356 | 460392867 | $10,520 | $0 | Native American Community Empowerme | 501(c)3 |
| Native American Community Dev | ||||||||
| 1414 E Franklin Ave | Minneapolis | MN | 55404 | 412117257 | $20,500 | $0 | Native American Community Empowerme | 501(c)3 |
| Native Movement | ||||||||
| PO BOX 613 | Flagstaff | AZ | 86002 | 680535413 | $10,500 | $0 | Native American Community Empowerme | 501(c)3 |
| Native Public Media Inc | ||||||||
| PO BOX 3955 | Flagstaff | AZ | 86003 | 800672072 | $6,667 | $0 | Native American Community Empowerme | 501(c)3 |
| Native Youth Leadership Allia | ||||||||
| PO BOX 241 | Pine Ridge | SD | 57770 | 272503270 | $10,000 | $0 | Native American Community Empowerme | 501(c)3 |
| NEO Philanthropy | ||||||||
| 45 West 36th St 6th Flr | New York | NY | 10018 | 133191113 | $45,000 | $0 | Climate Justice | 501(c)3 |
| New Israel Fund | ||||||||
| 703 Market St Ste 1503 | San Francisco | CA | 94103 | 942607722 | $25,000 | $0 | Peace & Justice | 501(c)3 |
| New Israel Fund | ||||||||
| 703 Market Street Suite 1503 | San Franscisco | CA | 94103 | 942607722 | $25,000 | $0 | Peace & Justice | 501(c)3 |
| New Venture Fund Groundwells | ||||||||
| 1201 Connecticut Ave NW 300 | Washington | DC | 20036 | 205806345 | $35,000 | $0 | Reproductive Justice | 501(c)3 |
| Open Arms Perinatal Services | ||||||||
| 2524 16th Ave S Ste 207A | Seattle | WA | 98144 | 911868021 | $10,000 | $0 | Native American Community Empowerme | 501(c)3 |
| PODER Earth & Resources | ||||||||
| PO Box 6237 | Austin | TX | 78762 | 742682311 | $10,000 | $0 | Environmental Justice | 501(c)3 |
| Praxis Project | ||||||||
| 7731 Alaska Avenue | Washington | DC | 20012 | 300044814 | $6,000 | $0 | Resource for Organizing | 501(c)3 |
| Proteus Fund | ||||||||
| 15 Research Dr Suite 8 | Amherst | MA | 10002 | 043243004 | $30,000 | $0 | Racial Justice | 501(c)3 |
| Public Campaign | ||||||||
| 1133 19th Street NW 9th Flr | Washington | DC | 20036 | 522003442 | $10,000 | $0 | General Operating Support | 501(c)3 |
| Red Lodge Transition Services | ||||||||
| 165 NE Morgan Street | Portland | OR | 97238 | 208341064 | $10,000 | $0 | Native American Community Empowerme | 501(c)3 |
| REDOIL | ||||||||
| PO Box 241614 | Anchorage | AK | 99503 | 262650809 | $10,000 | $0 | Environmental Justice | 501(c)3 |
| San Francisco Jewish Film Festiv | ||||||||
| 145 Ninth Street Suite 200 | San Francisco | CA | 94103 | 942854068 | $7,500 | $0 | Film/Documentary/Publication | 501(c)3 |
| Seventh Generation Fund | ||||||||
| 120 Broadway Ste 105 | Santa Monica | CA | 90401 | 680227247 | $6,667 | $0 | Native American Community Empowerme | 501(c)3 |
| SFOPPIA | ||||||||
| 1336 Arroyo Avenue | San Carlos | CA | 94070 | 942716470 | $20,000 | $0 | Housing/Homelessness/Tenant rights | 501(c)3 |
| Sunflower Community Action | ||||||||
| 1751 N Ash Av | Witchita | KS | 67214 | 481126805 | $10,000 | $0 | Environmental Justice | 501(c)3 |
| Texas Organizing Project Educ | ||||||||
| 2404 Caroline Street | Houston | TX | 77004 | 271481855 | $10,000 | $0 | Environmental Justice | 501(c)3 |
| Tides Center | ||||||||
| 1012 Torney Avenue | San Francisco | CA | 94129 | 943213100 | $20,500 | $0 | Immigrant and Refugee Rights | 501(c)3 |
| Virginia Org Project South | ||||||||
| PO Box 905 | Applalachia | VA | 24216 | 641674992 | $10,000 | $0 | Environmental Justice | 501(c)3 |
| Western Native Voice | ||||||||
| 220 South 27th St Suite C | Billings | MT | 59417 | 453771715 | $10,520 | $0 | Native American Community Empowerme | 501(c)3 |
| Womens Donors Network | ||||||||
| 565 Commercial St Suite 300 | San Francisco | CA | 94111 | 500542397 | $8,000 | $0 | Resource for Organizing | 501(c)3 |
| Womens Foundation of Californ | ||||||||
| 340 Pine St Suite 302 | San Francisco | CA | 94104 | 942752421 | $25,000 | $0 | Workers' Rights | 501(c)3 |
| Workers Center for Racial Jus | ||||||||
| 500 East 61st St 2nd Flr | Chicago | IL | 60637 | 454461270 | $6,000 | $0 | Racial Justice | 501(c)3 |
| Workers Defense Proj Proyect | ||||||||
| 5604 Manor Road | Austin | TX | 78723 | 352296166 | $10,000 | $0 | Workers' Rights | 501(c)3 |
| World Trust | ||||||||
| 8115 McCormick Avenue | Oakland | CA | 94605 | 943362739 | $10,000 | $0 | Racial Justice | 501(c)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant Selection team determines that recipients are qualified to receive grants for charitable purposes. Program Officers verify that grants were used for appropriate charitable purposes based on programmatic and financial reports grantees provide to CCF. Many grantees are groups with which the Program Officers have had knowledge of over many years. Program Officers often attend grantee events to observe grantee activities. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,882 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The draft Form 990 is reviewed by staff before being forwarded to the Board Chair and Treasurer, who review the Form 990 and make comments or corrections. Prior to filing, the completed Form 990 is distributed to the full Board of Trustees |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Trustees of the CCF Board have read and understood the conflict of interest policy as indicated by their signature on the form. Trustees are asked to renew their commitment to the policy and to re-sign the form annually at the first meeting of the Board of Trustees each year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Trustees reviews salary surveys from various sources, including the Council on Foundations and Exponent Philanthropy and determines the salary for the CEO based on comparable data and the CEOs experience. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO follows a similar process for determining the salaries of key staff, reviewing salary surveys from a variety of sources, including the Council on Foundations and Exponent Philanthropy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CCF makes its governing documents, conflict of interest policy, and financial statements available to the public by request. |
Comments