CATALYST CALIFORNIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CATALYST CALIFORNIA (EIN 95-4835230)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-08
IRS object ID: 201623139349302672
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-08T15:56:31-08:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11766 WILSHIRE BLVD NINTH FL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	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	954835230	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANCEMENT PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVA	BusinessNameControlTxt
Phone	2139891300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 WEST SUNSET BLVD STE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GIOVANNI COZZARELLI	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2016-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas J Schulte	PreparerPersonNm
PTIN	P00637812	PTIN
Phone	3104784148	PhoneNum

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)
Principal Officer	STEPHEN ENGLISH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 WEST SUNSET BLVD 500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,256,401	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADVANCEMENTPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	114	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9,516,539	PYContributionsGrantsAmt
CY Contributions Grants	$11,059,569	CYContributionsGrantsAmt
PY Program Service Revenue	$1,647,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,043,604	CYProgramServiceRevenueAmt
PY Investment Income	$14,970	PYInvestmentIncomeAmt
CY Investment Income	$20,448	CYInvestmentIncomeAmt
CY Other Revenue	$108,592	CYOtherRevenueAmt
PY Total Revenue	$11,178,956	PYTotalRevenueAmt
CY Total Revenue	$12,232,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$296,842	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$187,149	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,189,356	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,198,197	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$812,659	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,550,122	PYOtherExpensesAmt
CY Other Expenses	$4,531,301	CYOtherExpensesAmt
PY Total Expenses	$12,036,320	PYTotalExpensesAmt
CY Total Expenses	$11,916,647	CYTotalExpensesAmt
PY Revenues Less Expenses	-$857,364	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$315,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,426,938	TotalAssetsBOYAmt
Total Assets EOY	$11,759,634	TotalAssetsEOYAmt
Total Liabilities BOY	$649,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$798,824	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,777,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,960,810	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,824,585	ExpenseAmt
Revenue	$496,891	RevenueAmt
Desc	Educational Equity: The Educational Equity program expands educational opportunities and ensures appropriate school facilities for low income and disadvantaged children from birth through high school graduation. The Birth to Five Water Cooler, a statewide network of 500 early care and education advocates and providers ensures more coordinated and successful policy interventions with the state legislature. We are also working to ensure the newly implemented state school funding plan the Local Control Funding Formula helps improve the educational outcomes of students throughout California. In just 2014, Advancement Project was an integral part of securing more than $1 billion in school funding for Californias highest-need students, including English Learners, foster youth, and children 0-5.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,703,611	ExpenseAmt
Desc	Voter Protection: In 2015, Advancement Projects Voter Protection Project continued to work with grassroots partners representing communities of color in dismantling barriers to the ballot box, especially in advance of 2016, which will be the first presidential election without the full protections of the Voting Rights Act since it was enacted in 1965. We confronted a rising tide of attempted discrimination in voting, and had some victories, while seeing the need for continued and increased long-term voter protection work with our grass-roots partners in this climate. Our team of seasoned voting rights lawyers filed litigation, monitored election administration, educated our partners and corrected some problems as they arose. We worked in Arizona, Florida, Georgia, Missouri, North Carolina, Ohio, Wisconsin and Virginia, investigating voting changes such as strict voter ID laws, cuts to early voting, moving polling places, initiating new forms of purging, changing voter challenge rules, registration procedures, and limiting access for Spanish-speaking voters. We were leading co-counsel on an amicus brief before the Supreme Court in the Evenwel redistricting case, which posed an extreme threat to the potential political power of communities of color, and recently received news that the Court agreed with our constitutional analysis and rejected the dilution of voting rights 8-0.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,682,207	ExpenseAmt
Desc	Schoolhouse-to-Jailhouse: Advancement Projects Ending-the-Schoolhouse-to-Jailhouse Track Project focused on ending harsh discipline and the criminalization of children of color; greatly improved education outcomes in 2015, and continues to do so in several school districts, including in Colorado, New York, Mississippi, and Florida. Additionally, we support the national movement to end the school-to-prison pipeline by working alongside national stakeholders; as well as on the ground with local partners by offering communications, legal, policy, and organizing support to grassroots groups in states across the country; which includes bringing the issues that affect young LGBTQ people of color into the school-to-prison pipeline discussion.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,194,894	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$546,713	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,405,297	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	114	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN ENGLISH	PersonNm
Phone	2139891300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 WEST SUNSET BLVD STE 500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GERALD TORRES
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MOLLY MUNGER
PRES/CO-DIR	20.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN ENGLISH
SEC/TRS/CO-DIR	20.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CONSTANCE RICE
BD MEM/CO-DIR	40.00	0.00	Yes (X)	$109,883	$0	$9,815	Yes (X)
PENDA HAIR
BD MEM/CO-DIR	40.00	0.00	Yes (X)	$206,417	$0	$6,583	Yes (X)
HARRY BELAFONTE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BONIFACIO GARCIA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOE ALVAREZ
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GERRY HUDSON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BILL LANN LEE
BOARD CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BARRY LITT
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
TOM UNTERMAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAM MARTINEZ
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SHEILA THOMAS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KATHERINE PECK
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JESSE WILLIAMS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ARLENE HOLT BAKER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GIOVANNI COZZARELLI
CFO	40.00	0.00		$145,578	$0	$15,873	Yes (X)
JOHN KIM
CO-DIRECTOR CA	40.00	0.00		$169,474	$0	$11,630	Yes (X)
JUDITH DIANIS
CO-DIRECTOR DC	40.00	0.00		$198,416	$0	$17,610	Yes (X)
EDWARD HAILES
SENIOR ATTORNEY	40.00	0.00		$168,848	$0	$10,210		Yes (X)
JENNIFER FARMER
DIR COMMUNICATIONS	40.00	0.00		$140,867	$0	$11,342		Yes (X)
KIMBERLY PATTILLO
DIR EDUC EQUITY	40.00	0.00		$137,500	$0	$20,958		Yes (X)
ANGELA GLOVER
DIR DEVELOPMENT	40.00	0.00		$113,471	$0	$8,838		Yes (X)
JORGE JIMENEZ
DIR HR, FIN&ADMIN	40.00	0.00		$112,000	$0	$9,438		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,502,454	TotalReportableCompFromOrgAmt
Total Other Compensation	$122,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	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	IN PARTNERSHIP CONSULTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6114 LA SALLE AVENUE 413	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94611	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL SERVICE	ServicesDesc
Compensation	$131,151	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$182,392	FundraisingAmt
All Other Contributions	$10,877,177	AllOtherContributionsAmt
Noncash Contributions	$49,973	NoncashContributionsAmt
Total Contributions	$11,059,569	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSET MAPPING & CMTY PROJ	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,043,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,043,604	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,043,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,448	TotalRevenueColumnAmt
Exclusion	$20,448	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,188	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$182,392	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,188	FundraisingDirectExpensesAmt

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	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$108,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,592	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$108,592	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,232,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,152,196	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,448	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$187,149	TotalAmt
Program Services	$187,149	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	$891,279	TotalAmt
Program Services	$557,648	ProgramServicesAmt
Management And General	$228,019	ManagementAndGeneralAmt
Fundraising	$105,612	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	$5,030,468	TotalAmt
Program Services	$4,576,773	ProgramServicesAmt
Management And General	$171,984	ManagementAndGeneralAmt
Fundraising	$281,711	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$78,278	TotalAmt
Program Services	$72,065	ProgramServicesAmt
Management And General	$1,708	ManagementAndGeneralAmt
Fundraising	$4,505	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$741,232	TotalAmt
Program Services	$656,098	ProgramServicesAmt
Management And General	$40,504	ManagementAndGeneralAmt
Fundraising	$44,630	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$456,940	TotalAmt
Program Services	$397,414	ProgramServicesAmt
Management And General	$29,680	ManagementAndGeneralAmt
Fundraising	$29,846	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,974	TotalAmt
Management And General	$52,974	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	$1,278,445	TotalAmt
Program Services	$1,122,200	ProgramServicesAmt
Management And General	$45,797	ManagementAndGeneralAmt
Fundraising	$110,448	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$560,066	TotalAmt
Program Services	$485,039	ProgramServicesAmt
Management And General	$37,183	ManagementAndGeneralAmt
Fundraising	$37,844	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$796,728	TotalAmt
Program Services	$698,133	ProgramServicesAmt
Management And General	$48,142	ManagementAndGeneralAmt
Fundraising	$50,453	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$908,209	TotalAmt
Program Services	$827,374	ProgramServicesAmt
Management And General	$33,313	ManagementAndGeneralAmt
Fundraising	$47,522	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	$351,801	TotalAmt
Program Services	$328,165	ProgramServicesAmt
Management And General	$1,969	ManagementAndGeneralAmt
Fundraising	$21,667	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,455	TotalAmt
Program Services	$1,866	ProgramServicesAmt
Management And General	$533	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,433	TotalAmt
Program Services	$74,172	ProgramServicesAmt
Management And General	$3,337	ManagementAndGeneralAmt
Fundraising	$3,924	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,217	TotalAmt
Program Services	$12,120	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Urban Peace Program	$238,704	$238,704
PUBLIC RELATIONS	$125,384	$125,384
RECRUITMENT	$68,101	$8,788	$667	$58,646
TRAINING	$40,313	$36,205	$2,546	$1,562

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,471	TotalAmt
Fundraising	$13,471	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,916,647	TotalAmt
Program Services	$10,405,297	ProgramServicesAmt
Management And General	$698,691	ManagementAndGeneralAmt
Fundraising	$812,659	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$520,048	BOYAmt
EOY	$409,655	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,103,807	BOYAmt
EOY	$6,246,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,788,550	BOYAmt
EOY	$3,236,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$518,580	BOYAmt
EOY	$199,945	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	$252,494	BOYAmt
EOY	$313,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,009,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$626,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,871	BOYAmt
EOY	$382,734	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,052,588	BOYAmt
EOY	$970,740	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,426,938	BOYAmt
EOY	$11,759,634	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$649,873	BOYAmt
EOY	$437,506	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$361,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$649,873	BOYAmt
EOY	$798,824	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000,246	BOYAmt
EOY	$4,722,112	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,576,819	BOYAmt
EOY	$5,038,698	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,200,000	BOYAmt
EOY	$1,200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,777,065	BOYAmt
EOY	$10,960,810	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,426,938	BOYAmt
EOY	$11,759,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$315,566	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$131,821	NetUnrlzdGainsLossesInvstAmt
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	$6,096,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,238,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,800,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,516,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,059,569	CurrentTaxYearAmt
Total	$48,712,340	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	$6,096,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,238,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,800,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,516,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,059,569	CurrentTaxYearAmt
Total	$48,712,340	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,288,555	SubstantialContributorsTotAmt
Public Support Total170	$25,423,785	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,448	CurrentTaxYearAmt
Total	$92,773	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	$108,592	CurrentTaxYearAmt
Total	$108,592	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,913,705	TotalSupportAmt
Gross Receipts Rltd Activities	$8,747,459	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51980	PublicSupportCY170Pct
Public Support PY170	0.60020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,797	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,690	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,487	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,878,160	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,916,647	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$745,832	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$186,458	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$678,370	CurrentYearMinus3Amt
Current Year Minus2	$774,203	CurrentYearMinus2Amt
Current Year Minus1	$751,816	CurrentYearMinus1Amt
Current Year	$745,832	CurrentYearAmt
Total	$2,950,221	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,425,332	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$158,720	CurrentYearMinus3Amt
Current Year Minus2	$53,797	CurrentYearMinus2Amt
Current Year Minus1	$6,865	CurrentYearMinus1Amt
Current Year	$38,487	CurrentYearAmt
Total	$257,869	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$169,593	CurrentYearMinus3Amt
Current Year Minus2	$193,551	CurrentYearMinus2Amt
Current Year Minus1	$187,954	CurrentYearMinus1Amt
Current Year	$186,458	CurrentYearAmt
Total	$737,556	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,106,334	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,390	CurrentYearMinus3Amt
Current Year Minus2	$16,618	CurrentYearMinus2Amt
Current Year Minus1	$4,179	CurrentYearMinus1Amt
Current Year	$10,797	CurrentYearAmt
Total	$44,984	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	LOBBYING ACTIVITIES CONSISTED OF 1) MEETINGS AND WRITTEN COMMUNICATIONS WITH MEMBERS OF THE CALIFORNIA LEGISLATURE, GOVERNOR, THEIR STAFF, OTHER STATE GOVERNMENT EMPLOYEES AND INTEREST GROUPS PROVIDING STATISTICAL INFORMATION IN SUPPORT OF LEGISLATION AND POLICY REGARDING SCHOOL OVERCROWDING, REFORM AND OPPORTUNITY FOR UNDER-REPRESENTED PEOPLE IN CALIFORNIA; 2) SUPPORT OF THE FLORIDA STATE CONFERENCE NAACP'S EFFORTS TO PASS A BILL REVISING THE STATE'S ZERO TOLERANCE SCHOOL DISCIPLINE LAW; 3) WORK WITH THE PRINCE GEORGE'S COUNTY TAXI WORKERS ALLIANCE ON THEIR EFFORT TO OBTAIN REVISIONS TO THE COUNTY TAXICAB CODE.3) DISCUSSIONS TO BLOCK REGRESSIVE ELECTIONS BILLS AND ADVANCE PROGRESSIVE ELECTION REFORM IN MO, FL AND PA STATE LEGISLATURES, AND A LIMITED AMOUNT OF FEDERAL LOBBYING IN THE CONGRESS REGARDING PROPOSED REFORMS OF THE HELP AMERICA VOTE ACT AND THE NATIONAL VOTER REGISTRATION ACT.4) ADVOCACY IN CONGRESS ON BEHALF OF DISPLACED RESIDENTS FROM THE GULF COAST AND SUPPORTING LEGISLATIVE IMPROVEMENTS TO THE PUBLIC HOUSING SYSTEM IN NEW ORLEANS AND NATIONWIDE.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$849,263	OtherCostOrOtherBasisAmt
Depreciation	$472,543	DepreciationAmt
Book Value	$376,720	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,125	OtherCostOrOtherBasisAmt
Depreciation	$154,111	DepreciationAmt
Book Value	$6,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$382,734	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred rent liability	Desc
Amt	$361,318	Amt

Field	Value	IRS element (for citing)
Total Liability	$361,318	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,455,272	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$131,821	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$354,880	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$223,059	RevenueNotReportedAmt
Revenue Subtotal	$12,232,213	RevenueSubtotalAmt
Total Revenue Per Form990	$12,232,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,271,527	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$354,880	DonatedServicesUseFcltsAmt
Expenses Not Reported	$354,880	ExpensesNotReportedAmt
Expenses Subtotal	$11,916,647	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,916,647	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Advancement Project Justice Awards Lunch	Event1Nm
Gross Receipts Event1	$206,580	GrossReceiptsEvent1Amt
Charitable Contri Event1	$182,392	CharitableContriEvent1Amt
Gross Revenue Event1	$24,188	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,188	RentFacilityCostsEvent1Amt
Gross Receipts Total	$206,580	GrossReceiptsTotalAmt
Charitable Contributions Tot	$182,392	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,188	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$24,188	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$24,188	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
POWER U CENTER FOR SOCIAL CHG
8330 BISCAYNE BLVD	MIAMI	FL	33138	020584196	501(c)(3)	$33,000	$0	POLICING
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	94129	943213100	501(c)(3)	$38,800	$0	CRIMINAL YOUTH & POLICING PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	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 recipients are required to submit reports detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
EDWARD HAILES
SENIOR ATTORNEY	$168,848	$5,136	$5,074	$179,058
GIOVANNI COZZARELLI
CFO	$145,578	$4,515	$11,358	$161,451
JENNIFER FARMER
DIR COMMUNICATIONS	$140,867		$11,342	$152,209
JOHN KIM
CO-DIRECTOR CA	$169,474	$300	$11,330	$181,104
JUDITH DIANIS
CO-DIRECTOR DC	$198,416	$6,193	$11,417	$216,026
KIMBERLY PATTILLO
DIR EDUC EQUITY	$137,500	$4,125	$16,833	$158,458
PENDA HAIR
BD MEM/CO-DIR	$206,417	$5,315	$1,268	$213,000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$49,973	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Schoolhouse-to-Jailhouse: Advancement Projects Ending-the-Schoolhouse-to-Jailhouse Track Project focused on ending harsh discipline and the criminalization of children of color; greatly improved education outcomes in 2015, and continues to do so in several school districts, including in Colorado, New York, Mississippi, and Florida. Additionally, we support the national movement to end the school-to-prison pipeline by working alongside national stakeholders; as well as on the ground with local partners by offering communications, legal, policy, and organizing support to grassroots groups in states across the country; which includes bringing the issues that affect young LGBTQ people of color into the school-to-prison pipeline discussion. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Educational Equity: The Educational Equity program expands educational opportunities and ensures appropriate school facilities for low income and disadvantaged children from birth through high school graduation. The Birth to Five Water Cooler, a statewide network of 500 early care and education advocates and providers ensures more coordinated and successful policy interventions with the state legislature. We are also working to ensure the newly implemented state school funding plan the Local Control Funding Formula helps improve the educational outcomes of students throughout California. In just 2014, Advancement Project was an integral part of securing more than $1 billion in school funding for Californias highest-need students, including English Learners, foster youth, and children 0-5. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: Right to Vote: The goals of Advancement Projects Right to Vote campaign are to: strengthen legal protection for voters; implement national standards for voting; and to rebuild the voting rights movement, utilizing the lofty goal of an affirmative right to vote; creating a stimulus of constant vigilance on voting rights. Last year, AP worked with Promise AZ in Phoenix, AZ, and the MO Voter Protection Coalition to advance a voting rights agenda rooted in movement building. In both states, AP worked to galvanize statewide coalition of grassroots partners to respond to hostile attacks against the right to vote by building a pro-active organizing infrastructure. AP is now spearheading a public opinion research project in Missouri, and exploring advocacy strategies to implement a community oversight board over election administration in Maricopa County, AZ. OTHER PROGRAM SERVICES 11: Strategic Communications: Advancement Projects strategic communications program adds capacity to state and local groups working to confront and dismantle structural racism. To create a more just democracy, Advancement Project combines carefully crafted legal, policy and communications strategies in support of grassroots movements. Since our inception, we have employed strategic communications to promote local reform efforts and to influence the national discourse on issues of structural exclusion. Through public opinion research, crafting winning narratives and messages, spokesperson identification and development, rapid response and pitching grassroots leaders to national media, we have positioned ourselves as a public relations firm for the racial justice movement. Our work includes the development of strategic communications plans, which incorporate both paid and earned media. We communicate with our audience through traditional and social media. The goal of our communications program is to empower local leaders and move the dial on the most pressing racial justice and civil rights issues of our times. We routinely develop echo chambers to capture hearts and minds, creating demand for change in policy and the law. We support our organizations work in voting rights, rights restoration for persons with prior felony convictions, immigrant justice, ensuring a fundamental right to vote in state and federal law, changing perceptions around youth of color, policing and ending the schoolhouse-to-jailhouse track.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOD PRESIDENT MOLLY MUNGER ARE MARRIED.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW UPON REQUEST.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION PURCHASED SALARY SURVEYS AND THE CFO AND THE TREASURER USED THEM TO ANALYZE THE COMPENSATION BEING AWARDED FOR DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND PURPOSES. THE CO-DIRECTORS WHO ARE NOT COMPENSATED PROPOSED COMPENSATION FOR COMPENSATED CO-DIRECTORS. THIS RECOMMENDATION IS PRESENTED TO THE AUDIT COMMITTEE WHICH AFTER DELIBERATING MAKES ITS COMPENSATION DETERMINATION. THE AUDIT COMMITEE DELIBERATED ON THOSE RECOMMENDATIONS AND THEN MADE ITS COMPENSATION DETERMINATIONS FOR THE SALARIES OF THE CO-DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION FOR OTHER EMPLOYEES IS FIRST BASED ON A 3% COST OF LIVING INCREASE WHICH IS INCORPORATED INTO THE BUDGET, BUT THE ORGANIZATION'S CO-DIRECTORS HAVE BEEN GIVEN THE AUTHORITY TO GRANT ADDITIONAL INCREASES AS THEY SEE FIT. DURING 2015, THE ORGANIATION GRANTED ADDITIONAL COMPENSATION INCREASES FOR SOME EMPLOYEES TO BRING THEIR SALARIES UP TO COMPARABLE MARKET RATES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION B, LINE 15B	THE COMPENSATION FOR OTHER EMPLOYEES IS FIRST BASED ON A 3% COST OF LIVING INCREASE WHICH IS INCORPORATED INTO THE BUDGET, BUT THE ORGANIZATION'S CO-DIRECTORS HAVE BEEN GIVEN THE AUTHORITY TO GRANT ADDITIONAL INCREASES AS THEY SEE FIT. DURING 2015, THE ORGANIATION GRANTED ADDITIONAL COMPENSATION INCREASES FOR SOME EMPLOYEES TO BRING THEIR SALARIES UP TO COMPARABLE MARKET RATES.
FORM 990, PART X, LINE 29 - PERMANENTLY RESTRICTED NET ASSETS	THE ORGANIZATION RECEIVED $1,200,000 FROM THE FORD FOUNDATION TO ESTABLISH AN OPERATING RESERVE. THE TERMS OF GRANT REQUIRE THAT THE FUNDS ARE MANAGED ACCORDING TO THE GUIDELINES AND POLICIES DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND SHOULD INCORPORATE THE FOLLOWING PRINCIPLES: (1) A POLICY OUTLINING THE GOVERNANCE AND USE OF THE RESERVE FUND, INCLUDING SPECIFYING THE NATURE OF THE INTENDED USES SPECIFYING CRITERIA JUSTIFYING USAGE OR BORROWING OF THE RESERVE FUNDS AS WELL AS PROCEDURES FOR BOARD OF DIRECTORS REVIEW AND APPROVAL OF BORROWING FROM THE RESERVE FUND, SHALL BE DEVELOPED AND ADOPTED, AND THIS POLICY SHALL BE SUBMITTED TO THE FORD FOUNDATION (2) THE POLICY DESCRIBED IN '(1)' SHALL PROVIDE THAT ANY BORROWINGS FROM THE RESERVE ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S BOARD OF DIRCTORS (3) THE ORGANIZATION SHALL MONITOR COMPLIANCE WITH THE RESERVE FUND POLICY THROUGH REGULAR AUDITED FINANCIAL STATEMENTS (4) THE RESERVE FUND SHALL BE PHYSICALLY SEGREGATED FROM ALL OTHER ASSETS AND IS TO BE REFLECTED SEPARATELY ON THE STATEMENT OF FINANCIAL POSITION AND SHOWN AS PERMANENTLY RESTRICTED NET ASSETS (5) THE POLICY FOR THE RESERVE FUND SHALL SPECIFY THE ORGANIZATION'S INVESTMENT STRATEGY AND SHOULD BE REVIEWED PERIODICALLY AND MODIFIED BASED ON ECONOMIC AND MARKET CONDITIONS AT THE TIME. THE INVESTMENT STRATEGY SHOULD REQUIRE THAT THE FUNDS BE CONSERVATIVELY INVESTED SO AS NOT TO LOSE OPPORTUNITIES FOR GROWING THE RESERVE, BUT NOT IN ANY WAY THAT PUTS THE FUNDS AT RISK OR PREVENTS LIQUIDITY AND (6) THE RESERVE FUND'S MANAGERS ARE REQUIRED TO EXERCISE ORDINARY BUSINESS CARE AND PRUDENCE WITH RESPECT TO THE RESERVE FUND UNDER THE FACTS AND CIRCUMSTANCES PREVAILING AT THE TIME OF MAKING AN INVESTMENT, IN PROVIDING FOR THE LONG- AND SHORT-TERM FINANCIAL NEEDS OF THE ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSES.