CENTER FOR THIRD WORLD ORGANIZING: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THIRD WORLD ORGANIZING (EIN 52-1211059)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-25
- IRS object ID
- 201502689349300520
- Schema version
- 2014v5.0
- 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 | 2015-09-25T09:36:33-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMORENA & CHANG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BATTERY ST STE 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521211059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Third World Organizing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5102010080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Alice Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Faron McLurkin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Chang | PreparerPersonNm |
| PTIN | P01620153 | PTIN |
| Phone | 4157818441 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $527,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ctwo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Center for Third World Organization is a racial-justice organization led by people of color whose mission is to achieve social and economic justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $342,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $802,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,320 | PYOtherRevenueAmt |
| CY Other Revenue | $12,259 | CYOtherRevenueAmt |
| PY Total Revenue | $1,247,122 | PYTotalRevenueAmt |
| CY Total Revenue | $527,192 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $508,238 | PYOtherExpensesAmt |
| CY Other Expenses | $410,134 | CYOtherExpensesAmt |
| PY Total Expenses | $838,835 | PYTotalExpensesAmt |
| CY Total Expenses | $971,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $408,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$443,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $919,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $448,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $784,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,296 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Center for Third World Organization is a racial-justice organization led by people of color whose mission is to achieve social and economic justice. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $784,349 | ExpenseAmt |
| Desc | CTWO completed MAAP 2014 with host sites in Pittsburgh, PA; Oakland, CA; Boston, MA; and Atlanta, GA, graduating another crew of 16 organizing apprentices. Apprentices helped organize and promote polices and campaigns to support racial equity in public education through the Great Public Schools (GPS) coalition (Pittsburgh), food justice in historically under-invested communities of color through the Peoples Grocery (West Oakland), immigrant workers rights in the New England Area through the Immigrant Worker Center Collaborative (Boston), formerly incarcerated women and women with records through the Racial Justice Action Center (Atlanta), and racial and economic justice through the Black Organizing Project (Oakland). Apprentices did contact work in communities, surveying, and engaging in door to door conversations on such issues. MAAP culminated in our annual graduation with a grassroots fundraiser in New York City. CTWO hosted five Community Action Trainings (CAT) in Oakland, New York, Atlanta, Baltimore, and Denver. Besides MAAP recruitment, CAT provided entry-level organizer training to staff and members of community based organizations, workers centers, and other nonprofit organizations on campaign development, leadership training, contact work, grassroots fundraising techniques, and social movement analysis. CTWO organizers along with MAAP apprentices developed a movement infrastructure of organizers of color that facilitated local progressive organizations in their capacity to move a racial justice agenda in Pittsburgh Public Schools. CTWO provided capacity building and campaign consultation support to the GPS coalition. Over the course of the 8-week apprenticeship, MAAP apprentices engaged in door to door outreach of 1000 residents including students, parents, teachers, school staff, and other members in urban cores of Pittsburgh mobilizing 60 percent of contacted residents to sign pledge cards in the fight for racial and economic justice in education reform. CTWO helped build out the National Taxi Workers Alliances (NTWA) newest local in San Francisco, CA. Our organizing efforts helped the San Francisco Taxi Workers Alliance (SFTWA) become the fastest growing local in the NTWA. This work continues our multi-year organizational relationship with the NTWA in which CTWO provided strategic planning support for the taxi worker local affiliation process in Austin, TX and the DC Maryland area. SFTWA represents over 5,000 taxi workers and CTWO was instrumental in providing organizing and infrastructure support in various direct actions across the Bay area. Our organizers worked with SFTWAs members and the board in crafting tactics that would help in the fight against companies like Uber, Lyft, and Sidecar which are undermining safety regulations in the transportation industry. | Desc |
| Total Program Service Expenses | $784,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | accountant at CTWO | PersonNm |
| Phone | 5102010080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Alice Street Suite 300 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Francis Calpotura | |||||||
| Board Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven Pits | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Salomon | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lian Cheun | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ng'ethe Maina | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Faron McLurkin | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $427,343 | AllOtherContributionsAmt |
| Total Contributions | $427,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Earned Income - Other | $330 | $330 |
| Fees for Services | $31,371 | $31,371 |
| Fiscal Sponsor Fees | $30,570 | $30,570 |
| Registration Fees | $795 | $795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,524 | TotalRevenueColumnAmt |
| Exclusion | $24,524 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Other Income | $5,525 | $5,525 |
| Unrealized Gain | $6,734 | $6,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,066 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $61,176 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $9,203 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,584 | TotalAmt |
| Program Services | $321,035 | ProgramServicesAmt |
| Management And General | $24,252 | ManagementAndGeneralAmt |
| Fundraising | $48,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,699 | TotalAmt |
| Program Services | $32,662 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
| Fundraising | $14,798 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,655 | TotalAmt |
| Program Services | $31,710 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,989 | TotalAmt |
| Program Services | $38,033 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,024 | TotalAmt |
| Program Services | $52,966 | ProgramServicesAmt |
| Management And General | $3,947 | ManagementAndGeneralAmt |
| Fundraising | $4,111 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984 | TotalAmt |
| Program Services | $2,029 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,304 | TotalAmt |
| Program Services | $5,265 | ProgramServicesAmt |
| Management And General | $4,834 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Services | $39,168 | $35,096 | $409 | $3,663 |
| Fiscal Sponsorship Fee Expense | $38,522 | $38,522 | ||
| Program Space Rental | $38,267 | $38,107 | $70 | $90 |
| Interns / Stipends | $32,530 | $32,380 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,346 | TotalAmt |
| Program Services | $95,368 | ProgramServicesAmt |
| Management And General | $33,967 | ManagementAndGeneralAmt |
| Fundraising | $12,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,072 | TotalAmt |
| Program Services | $784,349 | ProgramServicesAmt |
| Management And General | $83,035 | ManagementAndGeneralAmt |
| Fundraising | $103,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,427 | BOYAmt |
| EOY | $153,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,505 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $287,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,261 | BOYAmt |
| EOY | $3,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,688 | BOYAmt |
| EOY | $448,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,988 | BOYAmt |
| EOY | $13,919 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,371 | BOYAmt |
| EOY | $93,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,512 | BOYAmt |
| EOY | $107,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,151 | BOYAmt |
| EOY | -$5,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,025 | BOYAmt |
| EOY | $346,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,176 | BOYAmt |
| EOY | $340,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,688 | BOYAmt |
| EOY | $448,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$443,880 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,323 | CurrentTaxYearAmt |
| Total | $2,824,724 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,323 | CurrentTaxYearAmt |
| Total | $2,824,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,024,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,800,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,524 | CurrentTaxYearAmt |
| Total | $45,109 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,320 | CurrentTaxYearMinus1YearAmt |
| Total | $127,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,997,671 | TotalSupportAmt |
| Public Support CY170 | 0.60060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47620 | 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 | $23,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,579 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,422 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Other liabilities | $82,321 |
| Rounding | $1 |
| Vacation Liability | $11,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,923 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The entire draft of the 990 is reviewed by the Chair and the Executive Director, as well as an external independent tax expert. The final draft is sent to the board a week before it is filed. Comments and corrections are strongly encouraged. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member is asked to fill out a conflict-of interest questionnaire once a year. The board chair and executive director review the questionnaires to monitor potential conflicts. Any potential conflicts are disclosed to the board, and individuals do not participate in any discussion or decision making from which they might benefit or in which they might have a conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board discusses all employee compensation as part of the yearly budget review and approval process. The Executive Director's salary is set with consideration for salaries paid to comparable positions in comparable organizations. Decisions are embodied in the approved budget and the formal minutes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board discusses all employee compensation as part of the yearly budget review and approval process. The salaries of key employees are set with consideration for salaries paid to comparable positions in comparable organizations. Decisions are embodied in the approved budget and the formal minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Public documents are made available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Accounting / Legal: Column (A) - Total = $22580; Column (B) - Program Services = $1607; Column (C) - Management & General = $20973; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Banking and Merchant Fees: Column (A) - Total = $2705; Column (B) - Program Services = $1341; Column (C) - Management & General = $1155; Column (D) - Fundraising = $209 |
| Form 990, Part IX, Line 24e: Other Expenses | Contractors / Consultants: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Data Migration: Column (A) - Total = $2892; Column (B) - Program Services = $1966; Column (C) - Management & General = $405; Column (D) - Fundraising = $521 |
| Form 990, Part IX, Line 24e: Other Expenses | Design: Column (A) - Total = $2235; Column (B) - Program Services = $1520; Column (C) - Management & General = $313; Column (D) - Fundraising = $402 |
| Form 990, Part IX, Line 24e: Other Expenses | Equip & Furn Purchase: Column (A) - Total = $5456; Column (B) - Program Services = $4893; Column (C) - Management & General = $246; Column (D) - Fundraising = $317 |
| Form 990, Part IX, Line 24e: Other Expenses | Facility Maintenance: Column (A) - Total = $3151; Column (B) - Program Services = $2143; Column (C) - Management & General = $441; Column (D) - Fundraising = $567 |
| Form 990, Part IX, Line 24e: Other Expenses | Food, Event, & Meeting: Column (A) - Total = $17909; Column (B) - Program Services = $16421; Column (C) - Management & General = $631; Column (D) - Fundraising = $857 |
| Form 990, Part IX, Line 24e: Other Expenses | Gants&Contrib to Other Orgs: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Information Technology: Column (A) - Total = $340; Column (B) - Program Services = $231; Column (C) - Management & General = $48; Column (D) - Fundraising = $61 |
| Form 990, Part IX, Line 24e: Other Expenses | IT Consultant: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Maintenance: Column (A) - Total = $1668; Column (B) - Program Services = $1230; Column (C) - Management & General = $192; Column (D) - Fundraising = $246 |
| Form 990, Part IX, Line 24e: Other Expenses | Marketing: Column (A) - Total = $1318; Column (B) - Program Services = $1112; Column (C) - Management & General = $90; Column (D) - Fundraising = $116 |
| Form 990, Part IX, Line 24e: Other Expenses | Member Development: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Moving Expenses: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Office & administrative: Column (A) - Total = $3031; Column (B) - Program Services = $0; Column (C) - Management & General = $3031; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1182; Column (B) - Program Services = $867; Column (C) - Management & General = $138; Column (D) - Fundraising = $177 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $2833; Column (B) - Program Services = $2578; Column (C) - Management & General = $125; Column (D) - Fundraising = $130 |
| Form 990, Part IX, Line 24e: Other Expenses | Professional Development: Column (A) - Total = $10278; Column (B) - Program Services = $6664; Column (C) - Management & General = $1038; Column (D) - Fundraising = $2576 |
| Form 990, Part IX, Line 24e: Other Expenses | Rental Equipment: Column (A) - Total = $9366; Column (B) - Program Services = $6369; Column (C) - Management & General = $1311; Column (D) - Fundraising = $1686 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $13094; Column (B) - Program Services = $10900; Column (C) - Management & General = $1001; Column (D) - Fundraising = $1193 |
| Form 990, Part IX, Line 24e: Other Expenses | Tax and License: Column (A) - Total = $1442; Column (B) - Program Services = $875; Column (C) - Management & General = $567; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telecommunications: Column (A) - Total = $16569; Column (B) - Program Services = $13781; Column (C) - Management & General = $1338; Column (D) - Fundraising = $1450 |
| Form 990, Part IX, Line 24e: Other Expenses | Training Consultants: Column (A) - Total = $8206; Column (B) - Program Services = $7806; Column (C) - Management & General = $175; Column (D) - Fundraising = $225 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $4755; Column (B) - Program Services = $3733; Column (C) - Management & General = $447; Column (D) - Fundraising = $575 |
| Form 990, Part IX, Line 24e: Other Expenses | Workers Compensation: Column (A) - Total = $5593; Column (B) - Program Services = $4588; Column (C) - Management & General = $302; Column (D) - Fundraising = $703 |
Comments