SURFRIDER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SURFRIDER FOUNDATION (EIN 95-3941826)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349315721
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T18:35:23-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953941826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SURFRIDER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SURF | BusinessNameControlTxt |
| Phone | 9494928170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73550 | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926730119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KREMER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9494928170 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD NELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73550 | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926730119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,719,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SURFRIDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SURFRIDER FOUNDATION IS DEDICATED TO THE PROTECTION AND ENJOYMENT OF THE WORLD'S OCEAN, WAVES AND BEACHES, THROUGH A POWERFUL ACTIVIST NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 50000 | TotalVolunteersCnt |
| Total Gross UBI | $246,386 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,255,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,667,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $279,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,774,936 | PYOtherRevenueAmt |
| CY Other Revenue | $1,385,354 | CYOtherRevenueAmt |
| PY Total Revenue | $14,309,868 | PYTotalRevenueAmt |
| CY Total Revenue | $14,490,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,255,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,388,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $315,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $420,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,563,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,829,983 | PYOtherExpensesAmt |
| CY Other Expenses | $5,700,814 | CYOtherExpensesAmt |
| PY Total Expenses | $13,492,656 | PYTotalExpensesAmt |
| CY Total Expenses | $14,543,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $817,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,275,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,581,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,427,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,563,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,848,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,017,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SURFRIDER FOUNDATION IS DEDICATED TO THE PROTECTION AND ENJOYMENT OF THE WORLD'S OCEAN, WAVES AND BEACHES, THROUGH A POWERFUL ACTIVIST NETWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,110,966 | ExpenseAmt |
| Revenue | $87,884 | RevenueAmt |
| Desc | CHAPTER & STUDENT CLUBS NETWORK SUPPORT - WE DEVELOPED TRAINING MATERIALS, TRAINED AND ASSISTED VOLUNTEERS WITH CAMPAIGN PLANNING, AND FACILITATED THE CHAPTERS IN THEIR GRASS ROOTS ACTIVIST WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,728,523 | ExpenseAmt |
| Grant | $34,290 | GrantAmt |
| Desc | VARIOUS ENVIRONMENTAL ACTIVITIES SUCH AS GRASS ROOTS VOLUNTEER ORGANIZING, PROMOTING REDUCTION IN SINGLE USE PLASTICS, PROMOTING OCEAN FRIENDLY GARDEN TECHNIQUES, PROMOTING BEACH WATER QUALITY, BEACH ACCESS AND BEACH AND WAVE PRESERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,133 | ExpenseAmt |
| Desc | PLASTIC POLLUTION INITIATIVES - WE ENCOURAGE INDIVIDUALS, INDUSTRY AND GOVERNMENTS TO PROTECT OUR OCEAN, WAVES AND BEACHES BY REDUCING PLASTICS IN THE MARINE ENVIRONMENT. OUR RISE ABOVE PLASTICS AND OCEAN FRIENDLY RESTAURANTS PROGRAMS ADVOCATE FOR A REDUCTION IN SINGLE USE PLASTICS, FOR THE RECYCLING OF ALL PLASTICS AND DRIVES CHANGE IN BEHAVIOR THAT CREATES SCALABLE IMPACT TO REDUCE PLASTICS IN THE OCEAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $824,985 | CLEAN WATER INITIATIVE - WE PROTECT OUR COASTAL WATERWAYS, COMMUNITIES, AND WIDLIFE FROM WATER POLLUTION BY FOCUSING ON TWO MAIN PROGRAMS. THESE PROGRAMS ARE THE BLUE WATER TASK FORCE (BWTF) AND OCEAN FRIENDLY GARDENS (OFG). CHAPTERS ALSO RUN CAMPAIGNS AGAINST PROJECTS THAT WILL CAUSE POLLUTION AND ADVOCATE FOR WISE MANAGEMENT OF OUR LAND AND WATER RESOURCES. |
| $698,318 | COAST & CLIMATE INITIATIVE - WE ARE USING POWERFUL NATURE-BASED SOLUTIONS TO HELP MITIGATE THE EFFECTS OF CLIMATE CHANGE ON OUR COASTS BY PLANTING MANGROVES, RESTORING DUNES AND RESTORING FRESHWATER ESTUARIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,523,303 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,728,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | 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 | TONI CRAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494928170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73550 | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926730119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARAH LIM | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA ESTRADA | ||||||||
| CHAIR (THRU 03/2024) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM GARCIA | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN CROSBY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE LEONHARD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA ANGUS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANUPA ASOKAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA BLAUSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TED CHIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA CHRISTOPHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AIRRION COPELAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONETTE CORDERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAD DAYEH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBY FRASER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JACOBSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT JARVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF KAPONO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ED LUNSFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY MEADE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PENN NEWHARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SHIPSEY | ||||||||
| DIRECTOR (THRU 06/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD NELSEN | ||||||||
| CEO | 40.00 | Yes (X) | $251,790 | $0 | $17,872 | |||
| MICHELLE KREMER | ||||||||
| COO | 40.00 | Yes (X) | $209,275 | $0 | $17,594 | |||
| EDUARDO ANAYA | ||||||||
| SR. DIR. OF MARKETING & COMMUNICATION | 40.00 | $172,028 | $0 | $16,404 | Yes (X) | |||
| SPENCER CAMPBELL | ||||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | $160,783 | $0 | $14,365 | Yes (X) | |||
| LORI BOOTH | ||||||||
| ASSOC. DIR.OF INSTITUTIONAL GIVING | 40.00 | $133,961 | $0 | $18,358 | Yes (X) | |||
| TARA DANDREA | ||||||||
| EASTERN ASSOC. DIR. OF DEVELOPMENT | 40.00 | $121,758 | $0 | $15,458 | Yes (X) | |||
| EDWARD MAZZARELLA | ||||||||
| SR. DIR. OF NETWORK STRATEGY | 40.00 | $117,088 | $0 | $18,186 | Yes (X) | |||
| ZACHARY PLOPPER | ||||||||
| SR. ENVIRONMENTAL DIRECTOR | 40.00 | $134,061 | $0 | $11,717 | Yes (X) | |||
| NATALIE SCARLATA | ||||||||
| WESTERN ASSOC. DR. OF DEVELOPMENT | 40.00 | $135,200 | $0 | $10,983 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,944 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING CONSULTANTS | ServicesDesc |
| Compensation | $420,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,924 | FederatedCampaignsAmt |
| Membership Dues | $1,500,946 | MembershipDuesAmt |
| Fundraising | $665,306 | FundraisingAmt |
| Government Grants | $997,667 | GovernmentGrantsAmt |
| All Other Contributions | $9,488,056 | AllOtherContributionsAmt |
| Noncash Contributions | $309,300 | NoncashContributionsAmt |
| Total Contributions | $12,667,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAPTER CONFERENCE FEE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $87,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,840 | TotalRevenueColumnAmt |
| Exclusion | $350,840 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,569,652 | TotalRevenueColumnAmt |
| Exclusion | $1,569,652 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,524 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,696 | SecuritiesAmt |
| Other | $7,789 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $828 | SecuritiesAmt |
| Other | -$2,789 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,961 | TotalRevenueColumnAmt |
| Exclusion | -$1,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $665,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $838,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$439,757 | TotalRevenueColumnAmt |
| Exclusion | -$439,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $522,826 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $276,440 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,386 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $246,386 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,073 | TotalRevenueColumnAmt |
| Exclusion | $9,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,490,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $246,386 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,487,847 | 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 | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,290 | TotalAmt |
| Program Services | $30,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,111 | TotalAmt |
| Program Services | $645,083 | ProgramServicesAmt |
| Management And General | $120,416 | ManagementAndGeneralAmt |
| Fundraising | $94,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372,027 | TotalAmt |
| Program Services | $5,514,824 | ProgramServicesAmt |
| Management And General | $317,966 | ManagementAndGeneralAmt |
| Fundraising | $539,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,173 | TotalAmt |
| Program Services | $90,624 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $7,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,621 | TotalAmt |
| Program Services | $528,002 | ProgramServicesAmt |
| Management And General | $28,065 | ManagementAndGeneralAmt |
| Fundraising | $43,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,869 | TotalAmt |
| Program Services | $389,726 | ProgramServicesAmt |
| Management And General | $28,150 | ManagementAndGeneralAmt |
| Fundraising | $36,993 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,970 | TotalAmt |
| Program Services | $8,054 | ProgramServicesAmt |
| Management And General | $15,828 | ManagementAndGeneralAmt |
| Fundraising | $8,088 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,268 | TotalAmt |
| Program Services | $79,208 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $7,470 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,618 | TotalAmt |
| Program Services | $64,618 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,000 | TotalAmt |
| Fundraising | $420,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,479 | TotalAmt |
| Program Services | $1,429,403 | ProgramServicesAmt |
| Management And General | $150,076 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,491 | TotalAmt |
| Program Services | $376,180 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
| Fundraising | $116,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,336 | TotalAmt |
| Program Services | $464,143 | ProgramServicesAmt |
| Management And General | $93,189 | ManagementAndGeneralAmt |
| Fundraising | $19,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,420 | TotalAmt |
| Program Services | $200,625 | ProgramServicesAmt |
| Management And General | $7,913 | ManagementAndGeneralAmt |
| Fundraising | $79,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,894 | TotalAmt |
| Program Services | $324,837 | ProgramServicesAmt |
| Management And General | $82,436 | ManagementAndGeneralAmt |
| Fundraising | $25,621 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,550 | TotalAmt |
| Program Services | $897,183 | ProgramServicesAmt |
| Management And General | $128,176 | ManagementAndGeneralAmt |
| Fundraising | $47,191 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,507 | TotalAmt |
| Program Services | $271,566 | ProgramServicesAmt |
| Management And General | $96,092 | ManagementAndGeneralAmt |
| Fundraising | $15,849 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,618 | TotalAmt |
| Program Services | $41,451 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,614 | TotalAmt |
| Program Services | $2,351 | ProgramServicesAmt |
| Management And General | $53,513 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBERSHIP | $233,714 | $135,905 | $97,809 | |
| LICENSES, FEES, & OTHER | $180,989 | $70,222 | $403 | $110,364 |
| LOBBYING | $161,154 | $160,630 | $524 | |
| UBI TAX PAID | $4,192 | $4,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,543,905 | TotalAmt |
| Program Services | $11,728,925 | ProgramServicesAmt |
| Management And General | $1,251,009 | ManagementAndGeneralAmt |
| Fundraising | $1,563,971 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,584 | TotalAmt |
| Program Services | $302,688 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $100,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,843,823 | BOYAmt |
| EOY | $6,918,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,006 | BOYAmt |
| EOY | $2,524,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,003,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,855 | BOYAmt |
| EOY | $924,114 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,747 | BOYAmt |
| EOY | $126,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,596 | BOYAmt |
| EOY | $222,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,612 | BOYAmt |
| EOY | $54,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,055 | BOYAmt |
| EOY | $5,327,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,130 | BOYAmt |
| EOY | $480,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,275,824 | BOYAmt |
| EOY | $21,581,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,022 | BOYAmt |
| EOY | $1,026,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,357 | BOYAmt |
| EOY | $537,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,379 | BOYAmt |
| EOY | $1,563,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999,537 | BOYAmt |
| EOY | $7,862,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848,908 | BOYAmt |
| EOY | $12,155,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,848,445 | BOYAmt |
| EOY | $20,017,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,275,824 | BOYAmt |
| EOY | $21,581,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,295 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $10,774,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,864,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,223,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,255,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,667,899 | CurrentTaxYearAmt |
| Total | $56,784,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,774,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,864,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,223,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,255,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,667,899 | CurrentTaxYearAmt |
| Total | $56,784,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,371,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,413,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,247,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,016,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,492 | CurrentTaxYearAmt |
| Total | $10,291,847 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,285 | CurrentTaxYearMinus1YearAmt |
| Total | $212,173 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $183,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,957 | CurrentTaxYearAmt |
| Total | $723,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,012,364 | TotalSupportAmt |
| Public Support CY170 | 0.81480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80890 | 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 | OTHER REVENUE - 2020 AMOUNT: $ 442,876. 2023 AMOUNT: $ 3,926. 2024 AMOUNT: $ 9,073. SETTLEMENT PROCEEDS ATTORNEY FEES - 2023 AMOUNT: $ 173,391. CHAPTER FEES - 2023 AMOUNT: $ 6,235. 2024 AMOUNT: $ 87,884. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,890 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,882 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,772 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,649,623 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,875,395 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $793,770 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,443 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $559,443 | CurrentYearMinus3Amt |
| Current Year Minus2 | $645,690 | CurrentYearMinus2Amt |
| Current Year Minus1 | $759,470 | CurrentYearMinus1Amt |
| Current Year | $793,770 | CurrentYearAmt |
| Total | $2,758,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,137,560 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $177,087 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,370 | CurrentYearMinus1Amt |
| Current Year | $225,772 | CurrentYearAmt |
| Total | $834,718 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,861 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,423 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,868 | CurrentYearMinus1Amt |
| Current Year | $198,443 | CurrentYearAmt |
| Total | $689,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,034,393 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,506 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,450 | CurrentYearMinus1Amt |
| Current Year | $43,890 | CurrentYearAmt |
| Total | $183,767 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | LOBBYING IS DONE TO ENCOURAGE VOTERS AND LEGISLATORS TO VOTE ON LEGISLATION THAT PROTECTS THE OCEAN, WAVES AND BEACHES OF THE MEMBERS AND CHAPTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $452,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,471 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $465,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $422,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $452,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $524,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $422,214 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $492,188 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $48,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $524,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $453,243 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $47,945 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $492,188 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,675 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,723 | DepreciationAmt |
| Book Value | $54,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,446 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,147 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $537,515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $537,515 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,058,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $223,295 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $345,403 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $568,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,490,016 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,490,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,889,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $345,403 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $345,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,543,905 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,543,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE DILLON HENRY MEMORIAL INTERNSHIP FUND PROVIDES FUNDING FOR A MINIMUM OF TWO QUALIFIED INTERNSHIPS FOR A MINIMUM OF TWELVE WEEKS IN THE ENVIRONMENTAL AND/OR LEGAL DEPARTMENTS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $10,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $8,418 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,418 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,418 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | TRANSFER DONATIONS TO EUROPEAN AFFILIATE | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS SENT OUTSIDE OF THE US ARE PAID TO OUR SURFRIDER FOUNDATION INTERNATIONAL AFFILIATES. THE AFFILIATES ARE INDEPENDENT ENVIRONMENTAL ORGANIZATIONS THAT AGREE TO SHARE OUR NAME AND OUR MISSION STATEMENT. THEY OPERATE UNDER THE APPLICABLE NON-PROFIT REGULATIONS IN THEIR HOME COUNTRIES. THE AFFILIATES PROVIDE FINANCIAL REPORTS TO SURFRIDER FOUNDATION USA. | ExplanationTxt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $420,000 | RetainedByContractorAmt |
| Net To Organization | -$420,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $420,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$420,000 | TotalNetToOrganizationAmt |
| 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 | ONE OCEAN NY | Event1Nm |
| Gross Receipts Event1 | $598,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $511,977 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $128,722 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $54,014 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,345 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $175,282 | OtherDirectExpensesEvent1Amt |
| Event2 | ONE OCEAN CA | Event2Nm |
| Gross Receipts Event2 | $136,481 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,581 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,900 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $16,816 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,250 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $40,778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 38 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $329,234 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,748 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $293,486 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,190 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,706 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,138 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $251,452 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,064,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $665,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $399,186 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $145,538 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,954 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $120,301 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,638 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $467,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $838,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$439,757 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAD NELSEN | ||||||||||||||
| CEO | $251,790 | $0 | $0 | $0 | $0 | $0 | $5,036 | $0 | $12,836 | $0 | $269,662 | $0 | $0 | $0 |
| MICHELLE KREMER | ||||||||||||||
| COO | $209,275 | $0 | $0 | $0 | $0 | $0 | $2,456 | $0 | $15,138 | $0 | $226,869 | $0 | $0 | $0 |
| EDUARDO ANAYA | ||||||||||||||
| SR. DIR. OF MARKETING & COMMUNICATIO | $172,028 | $0 | $0 | $0 | $0 | $0 | $3,442 | $0 | $12,962 | $0 | $188,432 | $0 | $0 | $0 |
| SPENCER CAMPBELL | ||||||||||||||
| SR. DIRECTOR OF DEVELOPMENT | $160,783 | $0 | $0 | $0 | $0 | $0 | $3,362 | $0 | $11,003 | $0 | $175,148 | $0 | $0 | $0 |
| LORI BOOTH | ||||||||||||||
| ASSOC. DIR.OF INSTITUTIONAL GIVING | $133,961 | $0 | $0 | $0 | $0 | $0 | $2,704 | $0 | $15,654 | $0 | $152,319 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,492 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED AUCTION ITEMS | 68 | $145,538 | FMV |
| Yes (X) | DONATED MATERIALS | 16 | $60,270 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, BOARD OF DIRECTORS, TREASURER AND CONTROLLER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY, AND DISTRIBUTED TO ALL BOARD MEMBERS AND STAFF. THEY ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST ISSUE IF ANY. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBER(S) RECUSE THEMSELVES OF ANY RELATED DISCUSSIONS AND FROM VOTING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO AND ALL EMPLOYEES RECEIVING COMPENSATION PACKAGES OVER $85,000 ARE REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS, ANNUALLY. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENT'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ENVIRONMENTAL CONSULTANT: PROGRAM SERVICE EXPENSES 652,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,321. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 777,082. MANAGEMENT AND GENERAL EXPENSES 150,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,158. |
| FORM 990, PART VIII, LINE 1E: | EMPLOYEE RETENTION CREDIT: UNDER THE PROVISIONS OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (THE CARES ACT) SIGNED INTO LAW ON MARCH 27, 2020 AND THE SUBSEQUENT EXTENSION OF THE CARES ACT, THE FOUNDATION WAS ELIGIBLE FOR A REFUNDABLE EMPLOYEE RETENTION CREDIT (ERC) BASED ON QUALIFIED WAGES IN BETWEEN MARCH 2020 THROUGH DECEMBER 2021. DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION RECOGNIZED $924,114 OF REFUNDABLE ERC AS A SEPARATE LINE ITEM IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE FOUNDATION HAS RECOGNIZED A RECEIVABLE OF $924,114 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE AMOUNT WAS COLLECTED IN FULL SUBSEQUENT TO YEAR END IN MAY 2025. |
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