PEOPLE ACTING IN COMMUNITY TOGETHER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PEOPLE ACTING IN COMMUNITY TOGETHER INC (EIN 77-0090129)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-27
IRS object ID
201643019349300029
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-27T12:05:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Armanino LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W San Fernando St Ste 500AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770090129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1People Acting in Community Together IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone4089988001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Shasta Ave No 210AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEUGENE DEFORRESTPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone4089988001PhoneNum
Signature2016-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandy PetersonPreparerPersonNm
PTINP01300203PTIN
Phone4082006400PhoneNum
Preparation2016-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEUGENE DEFORRESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Shasta Ave No 210AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$986,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pactsj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER EVERY DAY PEOPLE TO CREATE A MORE healthy and JUST society.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$989,018PYContributionsGrantsAmt
CY Contributions Grants$910,920CYContributionsGrantsAmt
PY Program Service Revenue$48,020PYProgramServiceRevenueAmt
CY Program Service Revenue$40,735CYProgramServiceRevenueAmt
PY Investment Income$4,519PYInvestmentIncomeAmt
CY Investment Income$2,963CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,041,557PYTotalRevenueAmt
CY Total Revenue$954,618CYTotalRevenueAmt
PY Grants And Similar Paid$4,822PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$750,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$635,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,209CYTotalFundraisingExpenseAmt
PY Other Expenses$313,719PYOtherExpensesAmt
CY Other Expenses$240,240CYOtherExpensesAmt
PY Total Expenses$1,069,373PYTotalExpensesAmt
CY Total Expenses$885,442CYTotalExpensesAmt
PY Revenues Less Expenses-$27,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,176CYRevenuesLessExpensesAmt
Total Assets BOY$1,978,278TotalAssetsBOYAmt
Total Assets EOY$2,066,744TotalAssetsEOYAmt
Total Liabilities BOY$46,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,932,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,001,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPACT IS A MULTICULTURAL, INTERFAITH GRASSROOTS ORGANIZATION THAT EMPOWERS EVERYDAY PEOPLE TO CREATE A MORE JUST COMMUNITY. PACT PROVIDES LEADERSHIP TRAINING AND EXPERIENCE THROUGH THEIR PROVEN MODEL OF GRASSROOTS COMMUNITY ORGANIZING. THROUGH PACT PEOPLE FROM DIVERSE BACKGROUNDS WORK TOGETHER TO SOLVE THE MOST PERVASIVE SOCIAL PROBLEMS OF OUR DAY. PACT AWAKENS PEOPLE TO THEIR GREATEST RESOURCE - EACH OTHER, TO ENABLE THEM TO TRANSFORM THE INSTITUTIONS RESPONSIBLE FOR THEIR EDUCATION, HEALTH, EMPLOYMENT, AND SAFETY. BY PROVIDING UNDER-REPRESENTED PEOPLE WITH THE ESSENTIAL TOOLS AND ORGANIZATION TO IMPACT DECISION-MAKERs, PACT PROMOTES EFFECTIVE DEMOCRATIC PARTICIPATION. PACT IS A NONPARTISAN, MULTI-ISSUE ORGANIZATION AND DOES NOT ENDORSE POLITICAL CANDIDATES OR POLITICAL PARTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$681,897ExpenseAmt
Grant$9,300GrantAmt
Revenue$40,735RevenueAmt
DescPACT HAS OVER 300 GRASSROOTS COMMUNITY LEADERS, REPRESENTING OVER 50,000 PEOPLE THROUGH MORE THAN 30 MEMBER CONGREGATIONS AND PARTNER SCHOOLS. PACT PROVIDES LEADERSHIP DEVELOPMENT TRAINING TO ENABLE PEOPLE FROM DIVERSE BACKGROUNDS TO WORK TOGETHER TO SOLVE PRESSING SOCIAL PROBLEMS THROUGH COMMUNITY ORGANIZING. PROGRAM SERVICES INCLUDE:EDUCATION - THE ORGANIZATION TRAINS PARENTS TO ORGANIZE FOR EXCELLENT SCHOOLS SO THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY PUBLIC EDUCATION AND A PATH TO SUCCESS IN COLLEGE AND LIFE, REGARDLESS OF THEIR FAMILIES' ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE ORGANIZATION'S VISION IS TO ELIMINATE THE ECONOMIC AND RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS IN SANTA CLARA COUNTY. CITIZENSHIP/IMMIGRATION - THE ORGANIZATION ORGANIZES FOR FEDERAL IMMIGRATION REFORM WITH AN INCLUSIVE PATHWAY TO CITIZENSHIP WITH 11 MILLION ASPIRING AMERICANS. THE ORGANIZATION ALSO WORKS TO INITIATE AND IMPLEMENT LOCAL AND STATE POLICIES TO PROTECT IMMIGRANT FAMILIES, RECOGNIZE IMMIGRANTS' CONTRIBUTIONS TO OUR COMMUNITY, AND PROMOTE PUBLIC SAFETY FOR ALL RESIDENTS.PUBLIC SAFETY/LIVE FREE - THE ORGANIZATION ORGANIZES ON A RANGE OF ISSUES TO PROMOTE PUBLIC SAFETY, IMPROVE POLICE-COMMUNITY RELATIONS, IMPROVE THE CRIMINAL JUSTICE SYSTEM, AND DISMANTLE MASS INCARCERATION.HEALTH/TRANSPORATION - Through its Healthy Aging Committee, the Organization organizes for expanded access to transportation for seniors and low-income community members. Transportation is critical for healthy aging by preventing isolation. Public transportation is key for the well-being of people of all ages to get to health care, other community resources, work, school, etc. The Organization also continues to support access to health care through the Children's Health Initiative and the Affordable Care Act that it was part of winning in previous years.TECH TRAINING - The Organization's "Bridging the Digital Divide" project provides technology training for community members with limited access and experience. With training and equipment, community members gain skills and understanding to strengthen their organizing work through accessing information online, communicating with each other and public officials, and informing and engaging others through social media. OTHER PROGRAMS - Other areas of work include civic engagement and voter education, addressing Islamophobia, conducting listening campaigns and research to engage more community members, and training to strengthen our organizing work and our multicultural community.Desc
Total Program Service Expenses$681,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089988001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13180 NEWBERRY DRIVE SUITE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
fR BOB FAMBRINI
viCE CHAIR4.00Yes (X)Yes (X)$0$0$0
BoNITA KRASNOPOLER
CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
ERNESTO PEREZ
CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
GreG SMITH
SECRETARY4.00Yes (X)Yes (X)$0$0$0
EUGENE DEFORREST
treASURER4.00Yes (X)Yes (X)$0$0$0
DONNA FURUTA
AT LARGE2.00Yes (X)$0$0$0
BARBARA HANSEN
AT LARGE2.00Yes (X)$0$0$0
LONG NGUYEN
AT LARGE2.00Yes (X)$0$0$0
MICAELA HOSKINS - to 0115
AT LARGE2.00Yes (X)$0$0$0
LETICIA MARTINEZ
AT LARGE2.00Yes (X)$0$0$0
VIVIAN MIRANDA
AT LARGE2.00Yes (X)$0$0$0
ISABEL VILLAVICENCIO - to 0615
AT LARGE2.00Yes (X)$0$0$0
JUDY HOLTZMAN
AT LARGE2.00Yes (X)$0$0$0
MARCI GERSTON
AT LARGE2.00Yes (X)$0$0$0
INES VARGAS
AT LARGE2.00Yes (X)$0$0$0
WALTER HUDSON
AT LARGE2.00Yes (X)$0$0$0
Chinnamma Reeves
at LARGE2.00Yes (X)$0$0$0
Ian Greensides
at LARGE2.00Yes (X)$0$0$0
Jorge Vera
at LARGE2.00Yes (X)$0$0$0
Mayela Razo
at LARGE2.00Yes (X)$0$0$0
akemi flynn
executive director40.00Yes (X)$94,500$0$4,681
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,000FederatedCampaignsAmt
Fundraising$220,113FundraisingAmt
All Other Contributions$640,807AllOtherContributionsAmt
Noncash Contributions$5,986NoncashContributionsAmt
Total Contributions$910,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES624100$30,385$30,385
PROGRAM FEES624100$10,350$10,350
FieldValueIRS element (for citing)
Total Program Service Revenue$40,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,648TotalRevenueColumnAmt
Exclusion$5,648ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,035OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,685OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,685TotalRevenueColumnAmt
Exclusion-$2,685ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,706FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$220,113ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,706FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$954,618TotalRevenueColumnAmt
Related Or Exempt Func Income$40,735RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,963ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt
Program Services$8,975ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$325ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,181TotalAmt
Program Services$51,795ProgramServicesAmt
Management And General$17,632ManagementAndGeneralAmt
Fundraising$29,754FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,137TotalAmt
Program Services$339,642ProgramServicesAmt
Management And General$28,750ManagementAndGeneralAmt
Fundraising$9,745FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,195TotalAmt
Program Services$7,053ProgramServicesAmt
Management And General$3,654ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,086TotalAmt
Program Services$94,190ProgramServicesAmt
Management And General$9,204ManagementAndGeneralAmt
Fundraising$2,692FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,303TotalAmt
Program Services$34,389ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$3,126FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Management And General$1,025ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,810TotalAmt
Management And General$35,810ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,181TotalAmt
Program Services$38,600ProgramServicesAmt
Management And General$4,797ManagementAndGeneralAmt
Fundraising$12,784FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Program Services$225ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,517TotalAmt
Program Services$29,192ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt
Fundraising$16,908FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,965TotalAmt
Program Services$2,793ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,296TotalAmt
Program Services$25,700ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,060TotalAmt
Program Services$13,002ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,924TotalAmt
Program Services$8,523ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$17,722TotalAmt
Program Services$15,136ProgramServicesAmt
Management And General$1,518ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,891TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,009TotalAmt
Program Services$1,550ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$9,016$6,581$2,187$248
DONATED MATERIALS$5,986$5,986
bad debt expense$2,650$2,650
misc expense$1,754$637$210$907

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Fundraising$110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$885,442TotalAmt
Program Services$681,897ProgramServicesAmt
Management And General$117,336ManagementAndGeneralAmt
Fundraising$86,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,612BOYAmt
EOY$248,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,427,872BOYAmt
EOY$1,683,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,825BOYAmt
EOY$90,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,973BOYAmt
EOY$14,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,850BOYAmt
EOY$17,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,651BOYAmt
EOY$10,744EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,495BOYAmt
EOY$1,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,978,278BOYAmt
EOY$2,066,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,685BOYAmt
EOY$60,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,509BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,194BOYAmt
EOY$65,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,587,055BOYAmt
EOY$1,641,814EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,029BOYAmt
EOY$359,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,932,084BOYAmt
EOY$2,001,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,978,278BOYAmt
EOY$2,066,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,176ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,359,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$980,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,018CurrentTaxYearMinus1YearAmt
Current Tax Year$910,920CurrentTaxYearAmt
Total$5,230,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,359,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$980,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,018CurrentTaxYearMinus1YearAmt
Current Tax Year$910,920CurrentTaxYearAmt
Total$5,230,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,804,450SubstantialContributorsTotAmt
Public Support Total170$3,425,657PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,519CurrentTaxYearMinus1YearAmt
Current Tax Year$5,648CurrentTaxYearAmt
Total$23,596TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Total$50TotalAmt
FieldValueIRS element (for citing)
Total Support$5,253,753TotalSupportAmt
Gross Receipts Rltd Activities$342,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65200PublicSupportCY170Pct
Public Support PY1700.62630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$109FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,678FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,787FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$678,110FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$681,897FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127,285FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,821FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,383CurrentYearMinus3Amt
Current Year Minus2$133,074CurrentYearMinus2Amt
Current Year Minus1$151,440CurrentYearMinus1Amt
Current Year$127,285CurrentYearAmt
Total$574,182TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$861,273LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,009CurrentYearMinus3Amt
Current Year Minus2$7,468CurrentYearMinus2Amt
Current Year Minus1$13,124CurrentYearMinus1Amt
Current Year$3,787CurrentYearAmt
Total$46,388TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,596CurrentYearMinus3Amt
Current Year Minus2$33,269CurrentYearMinus2Amt
Current Year Minus1$37,860CurrentYearMinus1Amt
Current Year$31,821CurrentYearAmt
Total$143,546TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$215,319GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,290CurrentYearMinus3Amt
Current Year Minus2$2,250CurrentYearMinus2Amt
Current Year Minus1$236CurrentYearMinus1Amt
Current Year$109CurrentYearAmt
Total$3,885TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,060OtherCostOrOtherBasisAmt
Depreciation$25,060DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,607OtherCostOrOtherBasisAmt
Depreciation$69,794DepreciationAmt
Book Value$813BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,329OtherCostOrOtherBasisAmt
Depreciation$10,398DepreciationAmt
Book Value$9,931BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,744TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$957,653TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$957,653RevenueSubtotalAmt
Other Revenues Not Included-$3,035OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,035RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$954,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$888,477TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,035OtherExpensesIncludedAmt
Expenses Not Reported$3,035ExpensesNotReportedAmt
Expenses Subtotal$885,442ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$885,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Uncertainty in Income Taxes - Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the years ended December 31, 2012 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the years ended December 31, 2012 and beyond remain subject to possible examination by the Franchise Tax Board.
Part XI, Line 4b - Other Adjustments:loss on disposal of assets - basis -3,035.
Part XII, Line 2d - Other Adjustments:loss on disposal of assets - basis 3,035.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$248,819GrossReceiptsEvent1Amt
Charitable Contri Event1$220,113CharitableContriEvent1Amt
Gross Revenue Event1$28,706GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,650RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,056FoodAndBeverageEvent1Amt
Gross Receipts Total$248,819GrossReceiptsTotalAmt
Charitable Contributions Tot$220,113CharitableContributionsTotAmt
Gross Revenue Total Events$28,706GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,650RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,056FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$28,706DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PREPARE THE FINAL RETURN FOR FILING.
Form 990, Part VI, Section B, line 12cALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
Form 990, Part VI, Section B, line 15THE ED'S COMPENSATION IS DETERMINED BY the Board Officers on behalf of the Board of Directors. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE ED.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON REQUEST.

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