ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC (EIN 04-3116623)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612299349301066
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | 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 | 043116623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICLEI - LOCAL GOVERNMENTS FOR | BusinessNameLine1Txt |
| Business Name Line2 | SUSTAINABILITY USA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICLE | BusinessNameControlTxt |
| Phone | 5108440699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET NO 901 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE FYFE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5108440699 | PhoneNum |
| Signature | 2016-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICLEI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE FYFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET NO 901 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,676,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICLEIUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE LOCAL GOVERNMENTS IN SUSTAINABILITY, CLIMATE PROTECTION, AND CLEAN ENERGY INITIATIVES. CREATE CUTTING-EDGE TOOLS AND ESTABLISH NATIONAL STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,444,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,355,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $899,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,315,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,249 | PYOtherRevenueAmt |
| CY Other Revenue | $4,544 | CYOtherRevenueAmt |
| PY Total Revenue | $2,345,307 | PYTotalRevenueAmt |
| CY Total Revenue | $2,676,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $5,000 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,172,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,189,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,422,603 | PYOtherExpensesAmt |
| CY Other Expenses | $1,355,670 | CYOtherExpensesAmt |
| PY Total Expenses | $2,610,479 | PYTotalExpensesAmt |
| CY Total Expenses | $2,550,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$265,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $512,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $603,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $964,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$487,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$361,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD, SERVE, AND DRIVE A MOVEMENT OF LOCAL GOVERNMENTS TO ADVANCE DEEP REDUCTIONS IN GREENHOUSE GAS EMISSIONS AND ACHIEVE TANGIBLE IMPROVEMENTS IN LOCAL SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $947,795 | ExpenseAmt |
| Revenue | $27,060 | RevenueAmt |
| Desc | RENEWABLES:PROVIDED TECHNICAL ASSISTANCE, WEBINARS, GUIDEBOOKS, TRAINGING AND ANALYSIS TO LOCAL GOVERNMENTS ACROSS THE COUNTRY ON REDUCING THE SOFT COSTS OF SOLAR ENERGY AND REDUCING THE BARRIERS TO ADOPTING SOLAR ENERGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,295 | ExpenseAmt |
| Revenue | $932,059 | RevenueAmt |
| Desc | CLIMATE PROGRAM: CONDUCTED GREENHOUSE GAS EMISSIONS INVENTORIES AND TRAININGS FOR DOZENS OF LOCAL GOVERNMENTS ACROSS THE COUNTRY, CREATED GUIDANCE AND PROTOCOLS TO STANDARDIZE THE PROCESS OF CONDUCTING GREENHOUSE GAS EMISSIONS INVENTORIES AT THE COMMUNITY SCALE. CREATED RESILIENCE AND ADAPTATION RESOURCES FOR LOCAL GOVERNMENTS TO PREPARE FOR CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,429 | ExpenseAmt |
| Revenue | $310,390 | RevenueAmt |
| Desc | MEMBERSHIP AND OUTREACH:RECRUITED, MAINTAINED AND PROVIDED TECHNICAL ASSISTANCE FOR 240 MEMBERS AND REGIONAL AFFILIATES, MORE THAN 350 CLEARPATH USERS MORE THAN 400 LOCAL GOVTS SERVED THROUGH SEEC 119 SERVED THROUGH SOLAR OUTREACH PARTNERSHIP ALMOST 100 COMMUNITIES COMMITTED TO THE COMPACT OF MAYORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $59,786 | INTERNATIONAL | |
| $41,600 | TOOLS AND TECHINCAL INNOVATION | $10,500 |
| $11,775 | POLICY AND ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,893,680 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE FYFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108440699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET NO 901 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VALERIE BROWN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEB BRUGMANN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGEEN HANRAHAN | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALUD CARBAJAL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SCHMITZ | ||||||
| E.D./SECRETARY (UNTIL 12/31/15) | 40.00 | Yes (X) | Yes (X) | $138,799 | $0 | $233 |
| PATRICK HAYS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| FRANK COWNIE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAM O'CONNOR | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NUTTER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HENRIETTA DAVIS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HARVEY RUVIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERMONSTER LLC | |||||
| 75 BROAD STREET 3RD FLOOR | BOSTON | MA | 02109 | SOFTWARE AND TOOL DEVELOPMENT | $215,205 |
| MEISTER CONSULTANTS GROUP INC | |||||
| 98 N WASHINGTON ST | BOSTON | MA | 02114 | RESEARCH, OUTREACH, TECHNICAL ASSISTANCE | $174,393 |
| NORTH CAROLINA STATE UNIVERSITY | |||||
| NC STATE UNIVERSITY | RALEIGH | NC | 27695 | RESEARCH, OUTREACH, TECHNICAL ASSISTANCE | $133,416 |
| SOLAR ELECTRIC POWER ASSOCIATION | |||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | RESEARCH, OUTREACH, TECHNICAL ASSISTANCE | $103,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,054,214 | GovernmentGrantsAmt |
| All Other Contributions | $301,520 | AllOtherContributionsAmt |
| Total Contributions | $1,355,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 541610 | $959,119 | $959,119 |
| MEMBERSHIP FEES | 900099 | $295,890 | $295,890 |
| GAIN FROM CURRENCY EXC | 900099 | $35,936 | $35,936 |
| REGIONAL PLANNING AFFI | 900099 | $14,500 | $14,500 |
| USER LICENSE FEES | 900099 | $10,500 | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,315,945 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,544 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,676,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,320,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,144 | TotalAmt |
| Program Services | $46,781 | ProgramServicesAmt |
| Management And General | $55,238 | ManagementAndGeneralAmt |
| Fundraising | $32,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,014 | TotalAmt |
| Program Services | $597,264 | ProgramServicesAmt |
| Management And General | $229,956 | ManagementAndGeneralAmt |
| Fundraising | $36,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471 | TotalAmt |
| Program Services | $6,813 | ProgramServicesAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,604 | TotalAmt |
| Program Services | $71,507 | ProgramServicesAmt |
| Management And General | $30,767 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,503 | TotalAmt |
| Program Services | $46,568 | ProgramServicesAmt |
| Management And General | $22,422 | ManagementAndGeneralAmt |
| Fundraising | $5,513 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,795 | TotalAmt |
| Program Services | $6,437 | ProgramServicesAmt |
| Management And General | $16,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,639 | TotalAmt |
| Management And General | $60,639 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,484 | TotalAmt |
| Program Services | $796,869 | ProgramServicesAmt |
| Management And General | $25,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,588 | TotalAmt |
| Program Services | $8,224 | ProgramServicesAmt |
| Management And General | $15,139 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,182 | TotalAmt |
| Program Services | $3,410 | ProgramServicesAmt |
| Management And General | $21,772 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,182 | TotalAmt |
| Management And General | $78,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,609 | TotalAmt |
| Program Services | $41,203 | ProgramServicesAmt |
| Management And General | $19,745 | ManagementAndGeneralAmt |
| Fundraising | $13,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,284 | TotalAmt |
| Program Services | $11,412 | ProgramServicesAmt |
| Management And General | $14,499 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,698 | TotalAmt |
| Program Services | $106,698 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,848 | TotalAmt |
| Management And General | $69,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,060 | TotalAmt |
| Management And General | $27,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED COST ALLOCATION | $0 | $140,889 | -$150,559 | $9,670 |
| MISCELLANEOUS EXPENSE | $6,519 | $4,404 | $2,115 | |
| FINES, PENALTIES AND JU | $4,150 | $4,150 | ||
| BANK FEES | $2,948 | $2,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
| Fundraising | $1,699 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,406 | TotalAmt |
| Program Services | $1,893,680 | ProgramServicesAmt |
| Management And General | $552,842 | ManagementAndGeneralAmt |
| Fundraising | $103,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,900 | BOYAmt |
| EOY | $11,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,962 | BOYAmt |
| EOY | $460,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,405 | BOYAmt |
| EOY | $31,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $306,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,255 | BOYAmt |
| EOY | $83,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,414 | BOYAmt |
| EOY | $11,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,936 | BOYAmt |
| EOY | $603,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,897 | BOYAmt |
| EOY | $535,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,977 | BOYAmt |
| EOY | $141,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,236 | BOYAmt |
| EOY | $287,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,110 | BOYAmt |
| EOY | $964,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$487,174 | BOYAmt |
| EOY | -$481,797 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$487,174 | BOYAmt |
| EOY | -$361,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,936 | BOYAmt |
| EOY | $603,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,817 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,458,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,734 | CurrentTaxYearAmt |
| Total | $9,116,818 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $102,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,484,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,816,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,117,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,734 | CurrentTaxYearAmt |
| Total | $9,219,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $640,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,578,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,545 | CurrentTaxYearAmt |
| Total | $141,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,362,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,950,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS RECEIPTS - 2011 AMOUNT: $ 3,637. 2012 AMOUNT: $ 10,000. 2013 AMOUNT: $ 3,524. 2014 AMOUNT: $ 1,249. 2015 AMOUNT: $ 4,545. SUBLEASE INCOME - 2011 AMOUNT: $ 28,827. 2012 AMOUNT: $ 90,048. 2013 AMOUNT: $ 3,348. SETTLEMENT INCOME - SPEAKER FEES - NON-PROGRAM SERVICE FEES - 2011 AMOUNT: $ 140. LOSS FROM DISPOSAL OF FIXED ASSETS - 2012 AMOUNT: $ -4,180. | ExplanationTxt |
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 | $71,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,653 | DepreciationAmt |
| Book Value | $1,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,549 | DepreciationAmt |
| Book Value | $81,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATED ORGANIZATION | $275,108 |
| BANK OVERDRAFT | $12,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,975 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD DELEGATES FULL AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD AS A WHOLE. THE EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD AND THEIR NAMES AND TITLES ARE: 1 )VALERIE BROWN, CHAIR 2) JEB BRUGMANN, PRESIDENT 3) PEGEEN HANRAHAN, FIRST VICE PRESIDENT 4) SALUD CARBAJAL, TREASURER 5) MICHAEL SCHMITZ, SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS IS UPDATED ON NOVEMBER 12, 2015 AS FOLLOWS: 1) CHANGED MINIMUM NUMBER OF BOARD MEMBERS FROM 7 TO 5 AND MAXIMUM FROM 15 TO 9 2) MODIFIED THE OFFICER POSITIONS FROM CHAIR, PRESIDENT, VICE CHAIR & TREASURER, SECRETARY TO CHAIR, VICE CHAIR, PRESIDENT & TREASURER, AND SECRETARY 3) ELIMINATED THE EXECUTIVE COMMITTEE 4) INSTITUTED QUARTERLY BOARD MEETINGS TO REVIEW FINANCIAL STATEMENTS 5) INCREASED THE OVERSIGHT OF THE EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 11 | THE STAFF REVIEWS THE PREPARED FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THEN, THE FORM IS PROVIDED TO THE BOARD MEMBERS AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES EACH BOARD MEMBER TO UPDATE HIS/HER STATUS REGARDING CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS UNDERTAKES AN ANNUAL REVIEW OF THE EXECUTIVE DRIECTOR THAT INCLUDES BOTH STAFF AND BOARD FEEDBACK. THIS ITERATIVE PROCESS IS TIED TO COMPENSATION AND IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 796,869. MANAGEMENT AND GENERAL EXPENSES 25,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822,484. |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 1,699. TOTAL EXPENSES 2,149. TAXES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. |
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