COALITION FOR ENGAGED EDUCATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR ENGAGED EDUCATION (EIN 95-4515019)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349310095
- Schema version
- 2014v6.0
- 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 | 2016-05-16T17:25:21-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954515019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR ENGAGED EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 4242729900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 OLYMPIC BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA SHINTANI | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4242729900 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL CUMMINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 OLYMPIC BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,989,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEEYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO AT-RISK AND UNDER SERVED YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,365,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,440,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $534,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,376 | PYOtherRevenueAmt |
| CY Other Revenue | $143,567 | CYOtherRevenueAmt |
| PY Total Revenue | $2,097,654 | PYTotalRevenueAmt |
| CY Total Revenue | $1,933,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,136,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,304 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,228 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $970,385 | PYOtherExpensesAmt |
| CY Other Expenses | $945,604 | CYOtherExpensesAmt |
| PY Total Expenses | $2,055,678 | PYTotalExpensesAmt |
| CY Total Expenses | $2,118,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,780,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,695,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,600,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,415,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO THE MOST AT-RISK AND UNDERSERVED YOUNG PEOPLE THROUGH WHICH THEY CAN TRANSFORM THEIR LIVES AND TO ACT AS A CATALYST IN EDUCATIONAL AND SOCIAL INNOVATION FOR THE DISADVANTAGED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $936,439 | ExpenseAmt |
| Revenue | $349,385 | RevenueAmt |
| Desc | C/ HOPE (FORMERLY NEW ROADS FOR NEW VISIONS):WITH OVER 3,000 JUVENILE OFFENDERS INCARCERATED IN THREE JUVENILE HALLS AND FOURTEEN RESIDENTIAL TREATMENT CENTERS (CAMPS), LOS ANGELES COUNTY'S JUVENILE JUSTICE SYSTEM STANDS ALONE AS ONE OF THE LARGEST DETENTION SYSTEMS IN THE COUNTRY. ACCORDING TO CALIFORNIA'S DIVISION OF JUVENILE JUSTICE, 70% OF YOUTH PAROLED FROM ITS INSTITUTIONS ARE REARRESTED WITHIN TWO YEARS.C/ HOPE WAS CREATED IN 2002 BY NEW VISIONS FOUNDATION AS AN ALTERNATIVE RESPONSE TO THIS NEGATIVE CYCLE OF INCARCERATION. LOCATED AT PROBATION CAMP DAVID GONZALES IN THE MALIBU MOUNTAINS, CEE HOPE HAS SERVED MORE THAN 900 MALE PROBATION YOUTH SINCE THE PROGRAM'S INCEPTION. THE PROGRAM PROVIDES BOTH EFFECTIVE IN-CAMP EDUCATIONAL RESOURCES AND RE-ENTRY SUPPORTIVE SERVICES FOR 75 MALE PROBATIONERS, AGES 14-17, EACH YEAR. - IN-CAMP: PARTICIPANTS ATTEND CLASSES TO ENHANCE THEIR EDUCATION, SOCIAL SKILLS AND COPING SKILLS. - RE-ENTRY: NEW ROADS FOR NEW VISIONS BEGINS WORKING WITH PROBATION PARTICIPANTS 60 DAYS PRIOR TO THEIR RELEASE FROM CAMP AND CONTINUES TO WORK WITH THEM FOR UP TO SIX MONTHS AND/ OR UNTIL THEY SUCCESSFULLY COMPLETE THEIR TERMS OF PROBATION.THE STATISTICAL OUTCOMES CITED BELOW TELL JUST PART OF THE STORY OF HUNDREDS OF BOYS WHOSE LIVES HAVE BEEN TRANSFORMED DUE TO THE EDUCATION THAT WAS PROVIDED, THE HOPE WAS RESTORED, AND THE POSITIVE ALTERNATIVES TO WHICH THEY WERE CAREFULLY GUIDED. - RECIDIVISM: THE RECIDIVISM RATE FOR YOUTH PARTICIPATING IN THE PROGRAM IS 18%, WHICH IS FAR BELOW THE 70% RATE REPORTED BY THE CALIFORNIA'S DIVISION OF JUVENILE JUSTICE. -EDUCATIONAL ENHANCEMENTS: 171 PARTICIPANTS HAVE TAKEN AND PASSED THE GED EXAM REPRESENTING AN 81% PASSING RATE! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,341 | ExpenseAmt |
| Desc | C/ LENNOX (FORMERLY LENNOX EDUCATIONAL NEIGHBORHOOD ZONE/LENZ):C/ LENNOX IS COMMITTED TO PROVIDING MEASURABLE EDUCATIONAL REFORMS IN THE COMMUNITY OF LENNOX, CA,. BY CLOSELY PARTNERING WITH THE LENNOX SCHOOL DISTRICT, THE COALITION LOOKS TO PROVIDE INTEGRATED AND ENHANCED PROGRAMS FOCUSED ON IMPROVING STUDENTS' ACADEMIC PERFORMANCE AT CRITICAL JUNCTURES IN STUDENTS' MIDDLE AND HIGH SCHOOL CAREERS. BY PROVIDING COUNSELING, THROUGH THE JUNTOS TRAUMA CENTER, TO ELEMENTARY SCHOOL STUDENTS WHO ARE DEALING WITH SEVERE TRAUMA, WE ENABLE RECOVERY FROM TRAUMA AND THE ABILITY TO SUCCEED IN SPITE OF THIS TRAUMA. WE CONTINUE TO WORK IN LENNOX, CREATING PILOT PROGRAMS THAT CAN BECOME SCALABLE MODELS FOR IMPROVING EDUCATIONAL OUTCOMES IN THE COMMUNITY. OUR GOAL IS TO CREATE AN OPPORTUNITY FOR ALL STUDENTS IN THE COMMUNITY TO RECEIVE A HIGH QUALITY SECONDARY EDUCATION THAT PREPARES THEM FOR COLLEGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,603 | ExpenseAmt |
| Desc | C/ FORWARD (FORMERLY FOSTERING NEW VISIONS):C/ FORWARD PROVIDES LOS ANGELES COUNTY FOSTER CHILDREN OPPORTUNITIES TO EXCEL BY MATCHING THEM WITH EXCELLENT INDEPENDENT, CHARTER, MAGNET, AND PUBLIC SCHOOLS AND PROVIDING YEAR-ROUND SUPPORT SERVICES DURING MIDDLE SCHOOL AND HIGH SCHOOL, AND CONTINUES THAT SUPPORT AS THEY TRANSITION TO COLLEGE AND FROM COLLEGE INTO CAREERS.C/ FORWARD WORKS WITH STUDENTS TO FIND THE APPROPRIATE SECONDARY/MIDDLE SCHOOL FOR THEIR NEEDS, AND THEN PROVIDES FINANCIAL ASSISTANCE FOR ENROLLMENT FEES, ACADEMIC SUPPLIES, AND EXTRA-CURRICULAR ACTIVITIES. IN ADDITION, C/ FORWARD MAINTAINS CONTACT WITH STUDENTS AND PROVIDES MENTORSHIP AND CONNECTION WITH ORGANIZATIONS THAT ALSO PROVIDE SERVICES AND SUPPORT FOR THIS POPULATION. IN ADDITION, C/ FORWARD SPONSORS EXTRA-CURRICULAR ENRICHMENT PROGRAMS WHERE STUDENTS CAN BOND WITH EACH OTHER AND GAIN EXPOSURE TO THE ARTS, NATURE, AND PHYSICAL FITNESS ACTIVITIES. C/ FORWARD GUIDES SECONDARY STUDENTS TOWARDS THE GOAL OF ATTENDING AND COMPLETING COLLEGE, AND SO ASSISTS WITH COLLEGE SELECTION, APPLICATION, AND TRANSITION. ONCE IN COLLEGE, STUDENTS CONTINUE TO RECEIVE SUPPORT SERVICES THAT SCHOLARSHIPS AND FINANCIAL AID DO NOT COVER.ONLY 50% OF FOSTER YOUTH GRADUATE FROM HIGH SCHOOL NATIONALLY. OUR PROGRAM GOAL IS TO ACHIEVE A HIGH SCHOOL GRADUATION RATE OF 75% OR BETTER. C/ FORWARD'S 2012 CUMULATIVE GRADUATION RATE SINCE THE INCEPTION OF THE PROGRAM WAS 94%, WITH 100% OF ITS 2012 SENIORS GRADUATING FROM HIGH SCHOOL.ONLY 15% OF FOSTER YOUTH ATTEND COLLEGE. OUR PROGRAM GOAL IS FOR OUR HIGH SCHOOL GRADUATES TO ACHIEVE AN 85% COLLEGE ATTENDANCE RATE OR BETTER. 96% OF OUR STUDENTS HAVE ENROLLED IN COLLEGE WITHIN A YEAR OF COMPLETING HIGH SCHOOL.ONLY 2% OF FOSTER YOUTH GRADUATE FROM COLLEGE. OUR PROGRAM GOAL IS TO ACHIEVE A 60% COLLEGE GRADUATION RATE OR BETTER. WHILE OUR PROGRAM HAS ONLY BEEN IN EXISTENCE SINCE 2000, 70% OF OUR HIGH SCHOOL GRADUATES HAVE EARNED A POST-SECONDARY DEGREE WITHIN SIX YEARS OF COMPLETING HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIGHLY DIVERSE INDEPENDENT SCHOOLS:COALITION FOR ENGAGED EDUCATION ESTABLISHED NEW ROADS SCHOOL IN 1995. AS OF JULY 1, 2000, NEW ROADS SCHOOL WAS INCORPORATED IN THE STATE OF CALIFORNIA AS AN INDEPENDENT EDUCATIONAL COMMUNITY THAT SERVES STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 ON TWO CAMPUSES WITHIN LOS ANGELES COUNTY.COALITION FOR ENGAGED EDUCATION AND NEW ROADS SCHOOL WERE JOINT OWNERS OF NEW LAND CO., WHICH WAS CREATED TO BUY THE LAND FOR THE NEW ROADS MIDDLE AND HIGH SCHOOL CAMPUS. ON DECEMBER 30, 2010, THE FOUNDATION TRANSFERRED TO THE SCHOOL ITS REMAINING 50% INTEREST IN NEW LAND CO. NEW LAND CO. WAS THEN DISSOLVED AND ITS ASSETS DISTRIBUTED TO THE SCHOOL, WHICH IS NOW RESPONSIBLE FOR THE MANAGEMENT OF THE HERB ALPERT EDUCATIONAL VILLAGE. VILLAGE MEMBERS COLLABORATE TO DESIGN AND IMPLEMENT REAL SOLUTIONS TO EDUCATIONAL PROBLEMS. IN THE SPECIALLY DESIGNED LEADERSHIP CENTER, THE VILLAGE WILL PUT ON WORKSHOPS, SEMINARS AND CONFERENCES THAT WILL BE OPEN TO THE PUBLIC; IN THE 340 SEAT THEATER, THE COMMUNITY HAS A VENUE FOR ARTS AND CULTURE, AND THE SCHOOL HAS A RESOURCE FOR ARTS AND MUSIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,579,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA SHINTANI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242729900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 OLYMPIC BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANCIS HAWKINGS | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDAN GALLAHER | ||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE KOONES | ||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA GALLAHER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIE COOLIDGE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY RICHARDS | ||||||
| DEV & MKTG COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ANDREWS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONZALEIGH ABERNATHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD BANCROFT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA CARPENTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DALY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN BARLETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI FOOS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENICA GORDON-MANDEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEVINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA DEANNE OLSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LLOYD PRINCETON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ROSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SALTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHANIEL TRIVES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LOCKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CUMMINS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $165,969 | $0 | $17,753 |
| KELLY KAGAN LAW | ||||||
| COO | 40.00 | Yes (X) | $96,977 | $0 | $16,474 | |
| JOHN AMUSSEN | ||||||
| DIR - FIN & ADMIN | 40.00 | Yes (X) | $74,802 | $0 | $11,004 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $243,731 | FundraisingAmt |
| All Other Contributions | $1,197,033 | AllOtherContributionsAmt |
| Noncash Contributions | $11,170 | NoncashContributionsAmt |
| Total Contributions | $1,440,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $349,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $243,731 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,974 | TotalRevenueColumnAmt |
| Exclusion | -$49,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NOTE REC. AMORTIZATION | 900099 | $191,612 | $191,612 |
| MISCELLANEOUS INCOME | 900099 | $1,929 | $1,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $193,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,933,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,609 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,547 | TotalAmt |
| Program Services | $306,086 | ProgramServicesAmt |
| Management And General | $29,004 | ManagementAndGeneralAmt |
| Fundraising | $91,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,356 | TotalAmt |
| Program Services | $383,587 | ProgramServicesAmt |
| Management And General | $35,732 | ManagementAndGeneralAmt |
| Fundraising | $117,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,397 | TotalAmt |
| Program Services | $6,131 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,502 | TotalAmt |
| Program Services | $88,716 | ProgramServicesAmt |
| Management And General | $9,133 | ManagementAndGeneralAmt |
| Fundraising | $23,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,830 | TotalAmt |
| Program Services | $32,003 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $8,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,331 | TotalAmt |
| Management And General | $23,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,745 | TotalAmt |
| Management And General | $66,745 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,228 | TotalAmt |
| Fundraising | $36,228 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,409 | TotalAmt |
| Program Services | $24,940 | ProgramServicesAmt |
| Fundraising | $7,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,793 | TotalAmt |
| Program Services | $35,835 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
| Fundraising | $4,479 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,848 | TotalAmt |
| Program Services | $50,170 | ProgramServicesAmt |
| Management And General | $5,468 | ManagementAndGeneralAmt |
| Fundraising | $10,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,688 | TotalAmt |
| Program Services | $17,713 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
| Fundraising | $7,623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,262 | TotalAmt |
| Program Services | $7,978 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
| Fundraising | $4,868 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,808 | TotalAmt |
| Program Services | $10,246 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL PROGRAMS EXPENS | Desc |
| Total | $589,733 | TotalAmt |
| Program Services | $589,733 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,575 | TotalAmt |
| Program Services | $25,917 | ProgramServicesAmt |
| Management And General | $20,843 | ManagementAndGeneralAmt |
| Fundraising | $15,815 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,464 | TotalAmt |
| Program Services | $1,579,383 | ProgramServicesAmt |
| Management And General | $208,752 | ManagementAndGeneralAmt |
| Fundraising | $330,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,918 | BOYAmt |
| EOY | $155,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,390 | BOYAmt |
| EOY | $114,173 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,052 | BOYAmt |
| EOY | $4,350,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820 | BOYAmt |
| EOY | $373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,430 | BOYAmt |
| EOY | $4,695,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,071 | BOYAmt |
| EOY | $279,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,071 | BOYAmt |
| EOY | $279,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360,359 | BOYAmt |
| EOY | $4,275,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,359 | BOYAmt |
| EOY | $4,415,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,430 | BOYAmt |
| EOY | $4,695,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,706 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,041,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,764 | CurrentTaxYearAmt |
| Total | $6,900,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,041,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,764 | CurrentTaxYearAmt |
| Total | $6,900,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,516,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,384,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $18,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,541 | CurrentTaxYearAmt |
| Total | $1,072,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,990,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,229,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64160 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,456 | DepreciationAmt |
| Book Value | $373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $373 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,019,144 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,386 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,933,758 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,933,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,203,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,386 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,118,464 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,118,464 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA RUBIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 OLYMPIC BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $795,945 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $795,945 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POETIC JUSTICE EVENT | Event1Nm |
| Gross Receipts Event1 | $249,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $243,731 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,760 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,694 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $249,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $243,731 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,760 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,974 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CUMMINS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $165,969 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,753 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,722 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A AND 2B | STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE: THE ORGANIZATION USES AN OUTSIDE 3RD PARTY TO PROCESS THE PAYROLL AND BENEFITS FOR ITS EMPLOYEES. THIS 3RD PARTY ISSUES THE FORMS W-2 TO THE ORGANIZATION'S EMPLOYEES AS WELL AS FILES THE W-2 AND W-3 ON BEHALF OF THE ORGANIZATION WITH THE IRS. |
| FORM 990, PART VI, SECTION A, LINE 2 | REBECCA GALLAHER AND BRENDAN GALLAHER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY KEY FINDINGS ARE PRESENTED TO THE BOARD. A COPY OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS AND STAFF. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION HAS CURRENT AND UP-TO-DATE SIGNED FORMS FOR ALL BOARD MEMBERS AND OFFICERS. THE CFO/COO IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS COMPLY WITH THE POLICY. ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD FOR APPROPRIATE PROCESSING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD FINANCE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THE COMMITTEE USES COMPARABLE DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT AND OTHER RESOURCES TO DETERMINE THE COMPENSATION. THE COMMITTEE PREPARES A RECOMMENDATION FOR INCREASE OR DECREASE IN COMPENSATION WHICH IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERSTED PERSONS. THE CEO AND THE FINANCE COMMITTEE DETERMINE THE COMPENSATION OF THE COO & CFO BASED ON THE COMPENSATION OF COMPARABLE POSITIONS IN THE LOS ANGELES MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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