PEOPLE ACTING IN COMMUNITY TOGETHER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PEOPLE ACTING IN COMMUNITY TOGETHER INC (EIN 77-0090129)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-04
IRS object ID: 201403089349301835
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-04T19:19:12-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942763139	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER LEWIS ACCOUNTANCY CORP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 ALMADEN BLVD STE 600	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770090129	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE ACTING IN COMMUNITY TOGETHER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PEOP	BusinessNameControlTxt
Phone	4089988001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SHASTA AVE NO 210	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENE DEFORREST	PersonNm
Person Title	BOARD TREASURER	PersonTitleTxt
Phone	4089988001	PhoneNum
Signature	2014-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY PETERSON	PreparerPersonNm
PTIN	P01300203	PTIN
Phone	4084941200	PhoneNum
Preparation	2014-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GENE DEFORREST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SHASTA AVE NO 210	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,066,866	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACTSJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER EVERY DAY PEOPLE TO CREATE A MORE JUST COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	310	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,359,494	PYContributionsGrantsAmt
CY Contributions Grants	$980,035	CYContributionsGrantsAmt
PY Program Service Revenue	$75,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,326	CYProgramServiceRevenueAmt
PY Investment Income	$3,222	PYInvestmentIncomeAmt
CY Investment Income	$4,567	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,438,060	PYTotalRevenueAmt
CY Total Revenue	$1,038,928	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,667	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$634,888	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$646,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,892	CYTotalFundraisingExpenseAmt
PY Other Expenses	$280,988	PYOtherExpensesAmt
CY Other Expenses	$269,066	CYOtherExpensesAmt
PY Total Expenses	$915,876	PYTotalExpensesAmt
CY Total Expenses	$917,842	CYTotalExpensesAmt
PY Revenues Less Expenses	$522,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,877,278	TotalAssetsBOYAmt
Total Assets EOY	$2,023,099	TotalAssetsEOYAmt
Total Liabilities BOY	$38,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,838,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,959,900	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PACT IS A MULTI-ETHNIC, INTERFAITH GRASSROOTS ORGANIZATION THAT EMPOWERS EVERYDAY PEOPLE TO CREATE A MORE JUST COMMUNITY. PACT PROVIDES LEADERSHIP TRAINING AND EXPERIENCE THROUGH THEIR PROVEN MODEL OF GRASSROOTS COMMUNITY ORGANIZING. THROUGH PACT PEOPLE FROM DIVERSE BACKGROUNDS WORK TOGETHER TO SOLVE THE MOST PERVASIVE SOCIAL PROBLEMS OF OUR DAY. PACT AWAKENS PEOPLE TO THEIR GREATEST RESOURCE - EACH OTHER, TO ENABLE THEM TO TRANSFORM THE INSTITUTIONS RESPONSIBLE FOR THEIR EDUCATION, HEALTH, EMPLOYMENT, AND SAFETY. BY PROVIDING UNDER-REPRESENTED PEOPLE WITH THE ESSENTIAL TOOLS AND ORGANIZATION TO IMPACT DECISION-MAKER, PACT PROMOTES EFFECTIVE DEMOCRATIC PARTICIPATION. PACT IS A NONPARTISAN, MULTI-ISSUE ORGANIZATION AND DOES NOT ENDORSE POLITICAL CANDIDATES OR POLITICAL PARTIES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$720,493	ExpenseAmt
Grant	$2,667	GrantAmt
Revenue	$54,326	RevenueAmt
Desc	PACT HAS OVER 300 GRASSROOTS COMMUNITY LEADERS, REPRESENTING OVER 50,000 PEOPLE THROUGH MORE THAN 30 MEMBER CONGREGATIONS AND PARTNER SCHOOLS. PACT PROVIDES LEADERSHIP DEVELOPMENT TRAINING TO ENABLE PEOPLE FROM DIVERSE BACKGROUNDS TO WORK TOGETHER TO SOLVE PRESSING SOCIAL PROBLEMS THROUGH COMMUNITY ORGANIZING. PROGRAM SERVICES INCLUDE:EDUCATION - THE ORGANIZATION TRAINS PARENTS TO ORGANIZE FOR EXCELLENT SCHOOLS SO THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY PUBLIC EDUCATION AND A PATH TO SUCCESS IN COLLEGE AND LIFE, REGARDLESS OF THEIR FAMILIES' ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE ORGANIZATION'S VISION IS TO ELIMINATE THE ECONOMIC AND RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS IN SANTA CLARA COUNTY. CITIZENSHIP/IMMIGRATION - THE ORGANIZATION ORGANIZES FOR FEDERAL IMMIGRATION REFORM WITH AN INCLUSIVE PATHWAY TO CITIZENSHIP WITH 11 MILLION ASPIRING AMERICANS. THE ORGANIZATION ALSO WORKS TO INITIATE AND IMPLEMENT LOCAL AND STATE POLICIES TO PROTECT IMMIGRANT FAMILIES, RECOGNIZE IMMIGRANTS' CONTRIBUTIONS TO OUR COMMUNITY, AND PROMOTE PUBLIC SAFETY FOR ALL RESIDENTS.HEALTH - THE ORGANIZATION'S HEALTHY AGING CAMPAIGN IS FOCUSED ON EXPANDING ACCESS TO TRANSPORTATION FOR THE GROWING SENIOR POPULATION AS A KEY TO PREVENTING ISOLATION AND KEEPING SENIOR CITIZENS HEALTHY, CONNECTED AND ACTIVE IN THE COMMUNITY. THE ORGANIZATION ALSO CONTINUES TO SUPPORT EXPANDED ACCESS TO HEALTH CARE THROUGH THE CHILDREN'S HEALTH INITIATIVE AND THE AFFORDABLE CARE ACT THAT IT WAS PART OF WINNING IN PREVIOUS YEARS. TECH TRAINING - NEW IN 2013, "BRIDGING THE DIGITAL DIVIDE" WAS LAUNCHED TO PROVIDE TECHNOLOGY TRAINING FOR COMMUNITY MEMBERS WITH LIMITED ACCESS AND EXPERIENCE. WITH TRAINING AND EQUIPMENT, COMMUNITY MEMBERS GAIN SKILLS AND UNDERSTANDING TO STRENGTHEN THEIR ORGANIZING WORK THROUGH ACCESSING INFORMATION ONLINE, COMMUNICATING WITH EACH OTHER AND PUBLIC OFFICIALS, AND INFORMING AND ENGAGING OTHERS THROUGH SOCIAL MEDIA. OTHER PROGRAMS - OTHER AREAS OF WORK INCLUDE EXPANDING ACCESS TO PUBLIC TRANSPORTATION FOR LOW-INCOME COMMUNITY MEMBERS, IMPROVING PUBLIC SAFETY, ADDRESSING ISLAMOPHOBIA, AS WELL AS CONDUCTING LISTENING CAMPAIGNS AND RESEARCH TO ENGAGE MORE COMMUNITY MEMBERS AND TRAINING TO STRENGTHEN OUR ORGANIZING WORK AND OUR MULTICULTURAL COMMUNITY.	Desc
Total Program Service Expenses	$720,493	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4089988001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3180 NEWBERRY DRIVE SUITE 200	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HARRIET WOLF
CO-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
GINA GATES
CO-CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
LILIA GARRIDO
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GONZALES
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY CASAS
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA FURUTA
AT LARGE	2.00	Yes (X)		$0	$0	$0
EUGENE DEFORREST
AT LARGE	2.00	Yes (X)		$0	$0	$0
BARBARA HANSEN
AT LARGE	2.00	Yes (X)		$0	$0	$0
LONG NGUYEN
AT LARGE	2.00	Yes (X)		$0	$0	$0
MELENIE PEARSON
AT LARGE	2.00	Yes (X)		$0	$0	$0
MICAELA HOSKINS
AT LARGE	2.00	Yes (X)		$0	$0	$0
ABDUL VOHRA
AT LARGE	2.00	Yes (X)		$0	$0	$0
MARJORIE HART
AT LARGE	2.00	Yes (X)		$0	$0	$0
LETICIA MARTINEZ
AT LARGE	2.00	Yes (X)		$0	$0	$0
VIVIAN MIRANDA
AT LARGE	2.00	Yes (X)		$0	$0	$0
CHARLIE CRAIG
AT LARGE	2.00	Yes (X)		$0	$0	$0
ISABEL VILLAVICENCIO
AT LARGE	2.00	Yes (X)		$0	$0	$0
JUDY HOLTZMAN
AT LARGE	2.00	Yes (X)		$0	$0	$0
EESHA KAMAL
AT LARGE	2.00	Yes (X)		$0	$0	$0
GREG SMITH
AT LARGE	2.00	Yes (X)		$0	$0	$0
MARIBEL MOLINA
AT LARGE	2.00	Yes (X)		$0	$0	$0
MARVELYN MALDONADO
AT LARGE	2.00	Yes (X)		$0	$0	$0
ROSA ROJAS
AT LARGE	2.00	Yes (X)		$0	$0	$0
AKEMI FLYNN - FROM 52013
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,743	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,743	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,000	FederatedCampaignsAmt
Fundraising	$228,687	FundraisingAmt
Government Grants	$5,000	GovernmentGrantsAmt
All Other Contributions	$696,348	AllOtherContributionsAmt
Noncash Contributions	$8,406	NoncashContributionsAmt
Total Contributions	$980,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	624100	$46,228	$46,228
PROGRAM FEES	624100	$8,098	$8,098

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,567	TotalRevenueColumnAmt
Exclusion	$4,567	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,938	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$228,687	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,038,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,567	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,667	TotalAmt
Program Services	$2,667	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,743	TotalAmt
Program Services	$52,372	ProgramServicesAmt
Management And General	$20,948	ManagementAndGeneralAmt
Fundraising	$31,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$408,845	TotalAmt
Program Services	$372,283	ProgramServicesAmt
Management And General	$19,545	ManagementAndGeneralAmt
Fundraising	$17,017	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,453	TotalAmt
Program Services	$15,619	ProgramServicesAmt
Management And General	$3,124	ManagementAndGeneralAmt
Fundraising	$2,710	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,229	TotalAmt
Program Services	$56,741	ProgramServicesAmt
Management And General	$6,604	ManagementAndGeneralAmt
Fundraising	$4,884	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,839	TotalAmt
Program Services	$35,700	ProgramServicesAmt
Management And General	$3,188	ManagementAndGeneralAmt
Fundraising	$3,951	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Management And General	$300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,500	TotalAmt
Management And General	$26,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,538	TotalAmt
Program Services	$44,762	ProgramServicesAmt
Management And General	$5,026	ManagementAndGeneralAmt
Fundraising	$8,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,119	TotalAmt
Program Services	$41,914	ProgramServicesAmt
Management And General	$2,266	ManagementAndGeneralAmt
Fundraising	$11,939	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,969	TotalAmt
Program Services	$7,404	ProgramServicesAmt
Management And General	$124	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,562	TotalAmt
Program Services	$22,047	ProgramServicesAmt
Management And General	$1,392	ManagementAndGeneralAmt
Fundraising	$2,123	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,558	TotalAmt
Program Services	$28,863	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,992	TotalAmt
Program Services	$10,764	ProgramServicesAmt
Management And General	$87	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,606	TotalAmt
Program Services	$5,024	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,034	TotalAmt
Program Services	$1,413	ProgramServicesAmt
Management And General	$2,490	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$23,088	$12,265	$8,657	$2,166
FOOD	$12,394	$10,655	$1,556	$183
DONATED MATERIALS	$8,406		$958	$7,448

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$917,842	TotalAmt
Program Services	$720,493	ProgramServicesAmt
Management And General	$103,457	ManagementAndGeneralAmt
Fundraising	$93,892	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,224	BOYAmt
EOY	$236,003	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,180,437	BOYAmt
EOY	$1,700,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$251,379	BOYAmt
EOY	$47,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,839	BOYAmt
EOY	$11,457	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,432	BOYAmt
EOY	$17,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,588	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$110,687	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,967	BOYAmt
EOY	$8,901	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,877,278	BOYAmt
EOY	$2,023,099	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,690	BOYAmt
EOY	$51,043	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,156	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,774	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,464	BOYAmt
EOY	$63,199	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,363,256	BOYAmt
EOY	$1,498,884	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$475,558	BOYAmt
EOY	$461,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,838,814	BOYAmt
EOY	$1,959,900	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,877,278	BOYAmt
EOY	$2,023,099	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$121,086	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,017,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$990,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,035	CurrentTaxYearAmt
Total	$5,315,701	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,017,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$990,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,035	CurrentTaxYearAmt
Total	$5,315,701	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,805,015	SubstantialContributorsTotAmt
Public Support Total170	$3,510,686	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,567	CurrentTaxYearAmt
Total	$19,723	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Total	$4,693	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,340,117	TotalSupportAmt
Gross Receipts Rltd Activities	$288,793	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65740	PublicSupportCY170Pct
Public Support PY170	0.67950	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,250	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,218	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,468	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$713,025	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$720,493	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$133,074	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,269	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	$172,710	CurrentYearMinus3Amt
Current Year Minus2	$178,008	CurrentYearMinus2Amt
Current Year Minus1	$162,383	CurrentYearMinus1Amt
Current Year	$133,074	CurrentYearAmt
Total	$646,175	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$969,263	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,039	CurrentYearMinus3Amt
Current Year Minus2	$4,003	CurrentYearMinus2Amt
Current Year Minus1	$22,009	CurrentYearMinus1Amt
Current Year	$7,468	CurrentYearAmt
Total	$43,519	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$43,178	CurrentYearMinus3Amt
Current Year Minus2	$44,502	CurrentYearMinus2Amt
Current Year Minus1	$40,596	CurrentYearMinus1Amt
Current Year	$33,269	CurrentYearAmt
Total	$161,545	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$242,318	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,205	CurrentYearMinus3Amt
Current Year Minus2	$649	CurrentYearMinus2Amt
Current Year Minus1	$1,290	CurrentYearMinus1Amt
Current Year	$2,250	CurrentYearAmt
Total	$5,394	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,059	OtherCostOrOtherBasisAmt
Depreciation	$25,059	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,708	OtherCostOrOtherBasisAmt
Depreciation	$77,807	DepreciationAmt
Book Value	$8,901	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,821	OtherCostOrOtherBasisAmt
Depreciation	$7,821	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,901	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,038,928	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,038,928	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,038,928	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$917,842	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$917,842	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$917,842	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE YEARS ENDED DECEMBER 31, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$256,625	GrossReceiptsEvent1Amt
Charitable Contri Event1	$228,687	CharitableContriEvent1Amt
Gross Revenue Event1	$27,938	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,288	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,650	FoodAndBeverageEvent1Amt
Gross Receipts Total	$256,625	GrossReceiptsTotalAmt
Charitable Contributions Tot	$228,687	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,938	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$24,288	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,650	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$27,938	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN 2013, THE ORGANIZATION LAUNCHED A NEW INITIATIVE - "BRIDGING THE DIGITAL DIVIDE" TO PROVIDE TECHNOLOGY TRAINING FOR COMMUNITY MEMBERS WITH LIMITED ACCESS AND EXPERIENCE. SEE PROGRAM SERVICE ACCOMPLISHMENTS FOR MORE DETAIL.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. ONCE IT IS APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL PREPARE THE FINAL RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE ED'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE ED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON REQUEST.