ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201442729349300929
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T17:15:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943194056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVE STE F | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946181385 | 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 | 943179772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSE FOUNDATION FOR COMMUNITIES | BusinessNameLine1 |
| Business Name Line2 | AND THE ENVIRONMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 600 | AddressLine2 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946122218 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5106580702 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ATTEBERY | PreparerPersonNm |
| PTIN | P01466121 | PTIN |
| Phone | 5106521000 | PhoneNum |
| Preparation | 2014-09-25 | 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 | TIM LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,640,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,569,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,117,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,741 | PYOtherRevenueAmt |
| CY Other Revenue | $5,562 | CYOtherRevenueAmt |
| PY Total Revenue | $5,643,097 | PYTotalRevenueAmt |
| CY Total Revenue | $8,199,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,164,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,357,833 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $601,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $649,631 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,765 | PYOtherExpensesAmt |
| CY Other Expenses | $292,264 | CYOtherExpensesAmt |
| PY Total Expenses | $5,010,527 | PYTotalExpensesAmt |
| CY Total Expenses | $5,299,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $632,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,899,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,435,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,189,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,154,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,879,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,280,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,309,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,436,694 | ExpenseAmt |
| Grant | $4,114,218 | GrantAmt |
| Revenue | $7,841,819 | RevenueAmt |
| Desc | THE ROSE FOUNDATION IS DEDICATED TO THE PRINCIPLE THAT ENVIRONMENTAL STEWARDSHIP, COMMUNITY REGENERATION AND A HEALTHY ECONOMY ARE INEXTRICABLY LINKED TO ROBUST CIVIC PARTICIPATION. COMMUNITY GRANTMAKING PROGRAMS ARE DESIGNED TO STRATEGICALLY SUPPORT PROJECTS AND ORGANIZATIONS THAT ARE BUILDING LONG-TERM SOLUTIONS THAT ARE GOOD FOR COMMUNITIES AND THE ENVIRONMENT, ECONOMICALLY SUSTAINABLE, AND RESPECT CITIZENS' CONSTITUTIONAL RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,478 | ExpenseAmt |
| Grant | $243,614 | GrantAmt |
| Revenue | $209,363 | RevenueAmt |
| Desc | THE GRASSROOTS FUND SUPPORTS SMALL GRASSROOTS GROUPS THROUGHOUT GREATER NORTHERN CALIFORNIA THAT ARE TACKLING TOUGH ENVIRONMENTAL PROBLEMS INCLUDING TOXIC POLLUTION, URBAN SPRAWL, SUSTAINABLE AGRICULTURE, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION OF OUR RIVERS AND WILD PLACES, AS WELL AS, OF OUR COMMUNITIES AND OUR HEALTH. THE FUND WORKS TO STRENGTHEN THE GRASSROOTS BASE OF THE ENVIRONMENTAL MOVEMENT WITH STRATEGICALLY TARGETED GRANTS AND A CAPACITY BUILDING TRAINING PROGRAM FOR GRANTEES. THE GRASSROOTS FUND IS SUPPORTED BY NUMEROUS FOUNDATIONS AND HELPS BRIDGE THE GAP BETWEEN ORGANIZED PHILANTHROPY AND SMALL, COMMUNITY-BASED ENVIRONMENTAL ORGANIZATIONS THAT MANY FOUNDATIONS HAVE PROBLEMS REACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,896 | ExpenseAmt |
| Revenue | $30,704 | RevenueAmt |
| Desc | NEW VOICES ARE RISING STRIVES TO DEVELOP YOUNG LEADERS IN LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR IN ALAMEDA AND CONTRA COSTA COUNTIES BY HELPING YOUNG PEOPLE GAIN THE SKILLS AND EXPERIENCE IN CIVIC ENGAGEMENT REQUIRED TO TACKLE THE MANY PROBLEMS - ESPECIALLY ENVIRONMENTAL HEALTH PROBLEMS THAT DISPROPORTIONATELY IMPACT THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,960,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA JAMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JILL RATNER | ||||||
| PRESIDENT/PR | 40.00 | Yes (X) | Yes (X) | $79,000 | $0 | $5,000 |
| KEVIN HENDRICK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BERLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CHAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN HAUSKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MICHELFELDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INA BENDICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY TSAI SCHULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LYONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE LIVIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LITTLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,667 | $0 | $48,373 | |
| KARLA JAMES | ||||||
| MANAGING/FIN | 40.00 | Yes (X) | $90,858 | $0 | $13,614 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,525 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LIROFF | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON COURT | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $110,463 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,146 | FundraisingAmt |
| Government Grants | $235,632 | GovernmentGrantsAmt |
| All Other Contributions | $7,861,869 | AllOtherContributionsAmt |
| Noncash Contributions | $357,773 | NoncashContributionsAmt |
| Total Contributions | $8,117,647 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,046 | TotalRevenueColumnAmt |
| Exclusion | $122,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,382,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,427,813 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$45,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,395 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,562 | TotalRevenueColumnAmt |
| Exclusion | -$1 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,199,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,549 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $122,045 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158,433 | TotalAmt |
| Program Services | $4,158,433 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,400 | TotalAmt |
| Program Services | $199,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,525 | TotalAmt |
| Program Services | $186,740 | ProgramServicesAmt |
| Management And General | $41,865 | ManagementAndGeneralAmt |
| Fundraising | $42,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,862 | TotalAmt |
| Program Services | $134,015 | ProgramServicesAmt |
| Management And General | $30,045 | ManagementAndGeneralAmt |
| Fundraising | $30,802 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,129 | TotalAmt |
| Program Services | $17,970 | ProgramServicesAmt |
| Management And General | $4,029 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,560 | TotalAmt |
| Program Services | $81,539 | ProgramServicesAmt |
| Management And General | $18,280 | ManagementAndGeneralAmt |
| Fundraising | $18,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,555 | TotalAmt |
| Program Services | $26,516 | ProgramServicesAmt |
| Management And General | $5,945 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,223 | TotalAmt |
| Program Services | $13,842 | ProgramServicesAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,005 | TotalAmt |
| Program Services | $11,527 | ProgramServicesAmt |
| Management And General | $9,005 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,828 | TotalAmt |
| Management And General | $19,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,880 | TotalAmt |
| Program Services | $38,898 | ProgramServicesAmt |
| Management And General | $30,385 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,914 | TotalAmt |
| Program Services | $12,127 | ProgramServicesAmt |
| Management And General | $3,763 | ManagementAndGeneralAmt |
| Fundraising | $6,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,005 | TotalAmt |
| Program Services | $44,658 | ProgramServicesAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
| Fundraising | $12,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,356 | TotalAmt |
| Program Services | $21,274 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,548 | TotalAmt |
| Program Services | $10,266 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892 | TotalAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SILENT AUCTION COSTS | $21,027 | $21,027 | ||
| DUES AND SUBSCRIPTIONS | $3,637 | $453 | $1,139 | $2,045 |
| EQUIPMENT MAINTENANCE | $2,434 | $385 | $1,674 | $375 |
| BANK AND CREDIT CARD FEES | $2,400 | $10 | $20 | $2,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,299,728 | TotalAmt |
| Program Services | $4,960,068 | ProgramServicesAmt |
| Management And General | $192,896 | ManagementAndGeneralAmt |
| Fundraising | $146,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,733 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,685 | BOYAmt |
| EOY | $4,308,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,766 | BOYAmt |
| EOY | $677,940 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $72,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $560,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978 | BOYAmt |
| EOY | $7,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,191 | BOYAmt |
| EOY | $5,563,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,603 | BOYAmt |
| EOY | $11,189,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131 | BOYAmt |
| EOY | $1,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,414 | BOYAmt |
| EOY | $946,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,491 | BOYAmt |
| EOY | $2,895,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,658 | BOYAmt |
| EOY | $35,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,694 | BOYAmt |
| EOY | $3,879,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,878 | BOYAmt |
| EOY | $860,300 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,784 | BOYAmt |
| EOY | $6,433,422 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,247 | BOYAmt |
| EOY | $15,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,909 | BOYAmt |
| EOY | $7,309,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,603 | BOYAmt |
| EOY | $11,189,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,899,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,386 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,466 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $5,849 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,116,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,756,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,569,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,092,657 | CurrentTaxYearAmt |
| Total | $24,302,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,116,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,756,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,569,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,092,657 | CurrentTaxYearAmt |
| Total | $24,302,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,971,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,330,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,887 | CurrentTaxYearAmt |
| Total | $335,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,262 | CurrentTaxYearAmt |
| Total | $17,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,656,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 17,957 | 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 | $60,380 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,136 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,516 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,317,606 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,383,122 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,156 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,789 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $336,236 | CurrentYearMinus3Amt |
| Current Year Minus2 | $326,233 | CurrentYearMinus2Amt |
| Current Year Minus1 | $400,709 | CurrentYearMinus1Amt |
| Current Year | $419,156 | CurrentYearAmt |
| Total | $1,482,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,223,501 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,008 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,642 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,134 | CurrentYearMinus1Amt |
| Current Year | $65,516 | CurrentYearAmt |
| Total | $91,300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,059 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,177 | CurrentYearMinus1Amt |
| Current Year | $104,789 | CurrentYearAmt |
| Total | $370,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $555,875 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,512 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,943 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,912 | CurrentYearMinus1Amt |
| Current Year | $60,380 | CurrentYearAmt |
| Total | $84,747 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,578,043 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,517,458 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $494,801 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,357,832 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,256,546 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,590 | OtherExpendituresAmt |
| End Year Balance | $15,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,542 | BeginningYearBalanceAmt |
| Contributions | $565 | ContributionsAmt |
| Investment Earnings Or Losses | $2,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,459 | OtherExpendituresAmt |
| End Year Balance | $23,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,475 | OtherExpendituresAmt |
| Administrative Expenses | $1 | AdministrativeExpensesAmt |
| End Year Balance | $22,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,534 | BeginningYearBalanceAmt |
| Contributions | $2,035 | ContributionsAmt |
| Investment Earnings Or Losses | $2,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,965 | OtherExpendituresAmt |
| End Year Balance | $24,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,497 | BeginningYearBalanceAmt |
| Contributions | $1,336 | ContributionsAmt |
| Investment Earnings Or Losses | $4,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,423 | OtherExpendituresAmt |
| End Year Balance | $24,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,873 | DepreciationAmt |
| Book Value | $7,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATION | Desc |
| Amt | $35,936 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,936 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,336,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,386 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,605 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,833 | OtherRevenueAmt |
| Revenue Not Reported | $136,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,199,706 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,199,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,312,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,299,728 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,299,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | OUR PERMANENTLY RESTRICTED FUNDS SUPPORT THE ANTHONY GRASSROOTS ENVIRONMENTAL PRIZE WHICH RECOGNIZES AN OUTSTANDING EXAMPLE OF GRASSROOTS ENVIRONMENTAL ACTIVISM IN CALIFORNIA OVER THE PREVIOUS YEAR WITH A 1,000 CASH AWARD. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONTRIBUTIONS FROM FUNDRAISING -3,586 FUNDRAISING EXPENSES 16,419 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DEPRECIATION DIFFERENCE -5,849 FUNDRAISING GROSS INCOME 18,395 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,123 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,563 | GrossRevenueEvent1Amt |
| Name Of Event2 | FILM FESTIVAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,418 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,586 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,832 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,833 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $38,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,395 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,833 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $12,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CLIMATE EDUCATION | |||||||
| 360 22ND STREET SUITE 730 | OAKLAND | CA | 94612 | 263106566 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| AMERICAN LUNG ASSOCIATION | |||||||
| 2025 WESTWIND DRIVE SUITE C | BAKERSFIELD | CA | 93301 | 940362650 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| AMERICAN WHITEWATER | |||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 3 | $13,000 | ENVIRONMENTAL STEWAR |
| ANGELENOS AGAINST GRIDLOCK | |||||||
| 13603 MARINA POINTE DRIVE C334 | MARINA DEL REY | CA | 90292 | 452913370 | $83,000 | ENVIRONMENTAL STEWAR | |
| APPLIED RESEARCH CENTER | |||||||
| 32 BROADWAY SUITE 1801 | NEW YORK | NY | 10004 | 942759879 | 3 | $30,000 | HUMAN RIGHTS |
| AQUALLIANCE | |||||||
| PO BOX 4024 | CHICO | CA | 95927 | 271375304 | 3 | $27,000 | ENVIRONMENTAL STEWAR |
| ARC ECOLOGY | |||||||
| 1331 EVANS AVENUE | SAN FRANCISCO | CA | 94124 | 943201661 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| ASIAN HEALTH SERVICESCALIFORNIA HE | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| BIKE BAKERSFIELD | |||||||
| 1708 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | 510555071 | 3 | $50,000 | ENVIRONMENTAL STEWAR |
| BREATHE CALIFORNIA OF LOS ANGELES C | |||||||
| 5858 WILSHIRE BOULEVARD SUITE 300 | LOS ANGELES | CA | 90036 | 951641451 | 3 | $5,301 | ENVIRONMENTAL STEWAR |
| BUTTE ENVIRONMENTAL COUNCIL | |||||||
| 116 W SECOND ST SUITE 3 | CHICO | CA | 95928 | 942309829 | 3 | $18,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA INDIAN ENVIRONMENTAL ALL | |||||||
| 526 GRAND AVENUE | OAKLAND | CA | 94610 | 270861293 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA REINVESTMENT COALITION | |||||||
| 474 VALENCIA ST STE 230 | SAN FRANCISCO | CA | 94103 | 943153815 | 3 | $60,000 | CONSUMER RIGHTS |
| CALIFORNIA SPORTFISHING PROTECTION | |||||||
| 3536 RAINIER AVENUE | STOCKTON | CA | 95204 | 680004105 | 4 | $45,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA SPORTFISHING PROTECTION | |||||||
| 3536 RAINIER AVENUE | STOCKTON | CA | 95204 | 680004105 | 4 | $5,500 | ENVIRONMENTAL STEWAR |
| CALIFORNIA URBAN STREAMS ALLIANCE - | |||||||
| 1282 FILBERT AVE | CHICO | CA | 95926 | 273718947 | 3 | $8,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA WATER IMPACT NETWORKENV | |||||||
| 2179 HOLLY LANE | SOLVANG | CA | 93463 | 300006662 | 3 | $40,000 | ENVIRONMENTAL STEWAR |
| CAPITAL AREA ASSET BUILDING CORPORA | |||||||
| 1444 EYE ST NW SUITE 201 | WASHINGTON | DC | 20005 | 522002672 | 3 | $50,000 | CONSUMER RIGHTS |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| 351 CALIFORNIA ST SUITE 600 | SAN FRANCISCO | CA | 94104 | 273943866 | 3 | $19,800 | ENVIRONMENTAL STEWAR |
| CENTER FOR DIGITAL DEMOCRACY | |||||||
| 1621 CONNECTICUT AVE NW SUITE 550 | WASHINGTON | DC | 20009 | 522311577 | 3 | $60,000 | CONSUMER RIGHTS |
| CENTER FOR THIRD WORLD ORGANIZINGB | |||||||
| 111 FAIRMOUNT AVE STE 501 | OAKLAND | CA | 94611 | 521211059 | 3 | $20,000 | HUMAN RIGHTS |
| CENTER FOR YOUNG WOMEN'S DEVELOPMEN | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| CENTRAL COAST ALLIANCE UNITED FOR A | |||||||
| 2021 SPERRY AVE | VENTURA | CA | 93003 | 770578864 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| CENTRAL SIERRA ENVIRONMENTAL RESOUR | |||||||
| PO BOX 396 | TWAIN HARTE | CA | 95383 | 770279240 | 3 | $35,500 | ENVIRONMENTAL STEWAR |
| CITIZENS COMMITTEE TO COMPLETE THE | |||||||
| 453 TENNESSEE LANE | PALO ALTO | CA | 94306 | 770518777 | 3 | $7,200 | ENVIRONMENTAL STEWAR |
| CLEAN WATER FUND | |||||||
| 350 FRANK OGAWA PLAZA SUITE 200 | OAKLAND | CA | 94612 | 521043444 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| COLLECTIVE HERITAGE INSTITUTE | |||||||
| 1607 PASEO DE PERALTA STE 3 | SANTA FE | NM | 87501 | 850432731 | 3 | $30,000 | ENVIRONMENTAL STEWAR |
| COMMUNITIES FOR A BETTER ENVIRONMEN | |||||||
| 1904 FRANKLIN STREET SUITE 600 | OAKLAND | CA | 94612 | 942998086 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| COMMUNITY CONSERVATION SOLUTIONS | |||||||
| 2554 LINCOLN BLVD SUITE 223 | LOS ANGELES | CA | 90291 | 911907425 | 3 | $50,000 | ENVIRONMENTAL STEWAR |
| CONSUMER ACTION | |||||||
| 221 MAIN STREET SUITE 480 | SAN FRANCISCO | CA | 94105 | 237172908 | 3 | $100,000 | CONSUMER RIGHTS |
| CONSUMERS UNION | |||||||
| 101 TRUMAN AVENUE | YONKERS | NY | 107031057 | 131776434 | 3 | $100,000 | CONSUMER RIGHTS |
| DAILY ACTS | |||||||
| PO 293 | PETALUMA | CA | 94953 | 203851259 | 3 | $18,000 | ENVIRONMENTAL STEWAR |
| DEL AMO ACTION COMMITTEE | |||||||
| 4542 IRONE AVE | ROSAMOND | CA | 93560 | 330603114 | 3 | $40,000 | ENVIRONMENTAL STEWAR |
| DESCHUTES ESTUARY RESTORATION TEAM | |||||||
| PO BOX 11093 | OLYMPIA | WA | 98508 | 272317887 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| EARTH ISLAND INSTITUTEKIDS FOR THE | |||||||
| 1771 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942889684 | 3 | $13,500 | ENVIRONMENTAL STEWAR |
| EARTH LAW CENTER | |||||||
| PO BOX 3283 | FREMONT | CA | 94539 | 320258388 | 3 | $18,500 | ENVIRONMENTAL STEWAR |
| EARTH TEAM | |||||||
| 2525 10TH STREET UNIT B | BERKELEY | CA | 94710 | 680347329 | 3 | $12,600 | ENVIRONMENTAL STEWAR |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET STE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| EARTHRIGHTS INTERNATIONAL | |||||||
| 1612 K ST NW SUITE 401 | WASHINGTON | DC | 20006 | 043265555 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| EARTHWORKS | |||||||
| 1612 K ST NW SUITE 808 | WASHINGTON | DC | 20006 | 521557765 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| EBBETTS PASS FOREST WATCHCOMMUNITY | |||||||
| PO BOX 2633 | MURPHYS | CA | 95247 | 680466959 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| ELLA BAKER CENTER | |||||||
| 1970 BROADWAY SUITE 450 | OAKLAND | CA | 94612 | 943252009 | 3 | $15,000 | HUMAN RIGHTS |
| ENVIRONMENTAL JUSTICE COALITION FOR | |||||||
| PO BOX 188911 | SACRAMENTO | CA | 958188911 | 202539559 | 3 | $21,300 | ENVIRONMENTAL STEWAR |
| FOOTHILL CONSERVANCY | |||||||
| PO BOX 1255 | PINE GROVE | CA | 95665 | 680205572 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF MARSH CREEK | |||||||
| 2063 MAIN STREET 311 | OAKLEY | CA | 94561 | 263772965 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF NORTH CREEK FOREST | |||||||
| 20218 108TH AVE NE | BOTHELL | WA | 98011 | 275439187 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE EARTH | |||||||
| 1100 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 237420660 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE RIVER FOUNDATION | |||||||
| 1418 20TH STREET SUITE 100 | SACRAMENTO | CA | 95811 | 942400210 | 3 | $40,500 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE SAN FRANCISCO ESTUAR | |||||||
| PO BOX 791 | OAKLAND | CA | 94604 | 680265026 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 115 WEST 30TH STREET SUITE 700 | NEW YORK | NY | 10001 | 132612524 | 3 | $100,000 | CONSUMER RIGHTS |
| GLOBAL COMMUNITY MONITOR | |||||||
| 6263 BERNHARD | RICHMOND | CA | 94805 | 272523757 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| GLOBAL COMMUNITY MONITOR | |||||||
| 6263 BERNHARD | RICHMOND | CA | 94805 | 272523757 | 3 | $22,500 | ENVIRONMENTAL STEWAR |
| GLOBAL COMMUNITY MONITOR | |||||||
| PO BOX 1784 | EL CERRITO | CA | 94530 | 272523757 | 3 | $30,000 | ENVIRONMENTAL STEWAR |
| GLOBAL FUND FOR WOMEN | |||||||
| 222 SUTTER STREET STE 500 | SAN FRANCISCO | CA | 94108 | 770155782 | 3 | $15,000 | HUMAN RIGHTS |
| GLOBAL GREENGRANTS FUND | |||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| GRAYSCHEHALIS GRANT CHEHALIS RIVER | |||||||
| 417 NORTH PEARL STREET | CENTRALIA | WA | 98531 | 943215799 | 3 | $100,000 | ENVIRONMENTAL STEWAR |
| GREENACTION | |||||||
| 703 MARKET STREET SUITE 501 | SAN FRANCISCO | CA | 94103 | 432050242 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| GREENACTION FOR HEALTH AND ENVIRONM | |||||||
| 703 MARKET STREET SUITE 501 | SAN FRANCISCO | CA | 94013 | 432050242 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| GREENACTIONASSOC OF IRRITATED RESI | |||||||
| 29389 FRESNO AVENUE | SHAFTER | CA | 93263 | 432050242 | 3 | $30,000 | ENVIRONMENTAL STEWAR |
| GUADALUPE - COYOTE RESOURCE CONSERV | |||||||
| 888 NORTH FIRST STREET ROOM 204 | SAN JOSE | CA | 95008 | 942406475 | $10,000 | ENVIRONMENTAL STEWAR | |
| INSTITUTE FOR FISHERIES RESOURCES | |||||||
| PO BOX 29196 | SAN FRANCISCO | CA | 94129 | 943176524 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| JUSTICE FOR FAMILIES | |||||||
| 428 ROSEBANK AVENUE | BALTIMORE | MD | 21212 | 452625169 | 3 | $10,000 | HUMAN RIGHTS |
| KERN COUNTY SUPERINTENDENT OF SCHOO | |||||||
| 1300 17TH STREET | BAKERSFIELD | CA | 93301 | 956000941 | $50,000 | ENVIRONMENTAL STEWAR | |
| LOS ANGELES WATERKEEPER | |||||||
| 120 BROADWAY SUITE 105 | SANTA MONICA | CA | 90401 | 954444787 | 3 | $35,000 | ENVIRONMENTAL STEWAR |
| LOUISIANA ASSOCIATION OF NONPROFIT | |||||||
| 447 N THIRD STREET STE 200 | BATON ROUGE | LA | 70802 | 721444119 | 3 | $100,000 | CONSUMER RIGHTS |
| MA'AT YOUTH ACADEMY | |||||||
| 1015 NEVIN AVENUE SUITE 101 | RICHMOND | CA | 94801 | 412175437 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| MADERA OVERSIGHT COALITION | |||||||
| PO BOX 1282 | COARSEGOLD | CA | 93614 | 260578083 | $65,000 | ENVIRONMENTAL STEWAR | |
| MAINE CENTERS FOR WOMEN WORK AND C | |||||||
| 46 UNIVERSITY DRIVE | AUGUSTA | ME | 043309410 | 016000769 | 3 | $30,000 | CONSUMER RIGHTS |
| MIDDLE GREEN RIVER COALITION | |||||||
| 29044 222ND PL SE | BLACK DIAMOND | WA | 98010 | 451611154 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| MONTEREY BAY SALMON & TROUT PROJECT | |||||||
| PO BOX 417 | DAVENPORT | CA | 95017 | 942401308 | 3 | $29,700 | ENVIRONMENTAL STEWAR |
| MOUNT SHASTA BIOREGIONAL ECOLOGY CE | |||||||
| PO BOX 1143 | MOUNT SHASTA | CA | 96067 | 680233272 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| MOVEMENT STRATEGY CENTERMOVEMENT G | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| MOVEMENT STRATEGY CENTERMOVEMENT G | |||||||
| 436 14TH ST FIFTH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| NATIONAL CENTER FOR LESBIAN RIGHTS | |||||||
| 870 MARKET ST STE 370 | SAN FRANCISCO | CA | 94102 | 943086885 | 3 | $7,500 | HUMAN RIGHTS |
| NEW VENTURE FUNDGROUNDSWELL FUND | |||||||
| NEW VENTURE FUND | WASHINGTON | DC | 20036 | 205806345 | 3 | $10,000 | HUMAN RIGHTS |
| NISQUALLY RANCH NATURE CENTER | |||||||
| 4949 DMILLUHR DR | OLYMPIA | WA | 98516 | 911158869 | 3 | $9,700 | ENVIRONMENTAL STEWAR |
| NORTHERN CALIFORNIA RIVER WATCH | |||||||
| PO BOX 817 | SEBASTOPOL | CA | 95472 | 680392889 | 3 | $13,500 | ENVIRONMENTAL STEWAR |
| OAKLAND FOOD CONNECTION | |||||||
| PO BOX 5279 | OAKLAND | CA | 94605 | 203984263 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| OLYMPIC ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 2664 | SEQUIM | WA | 98382 | 943154532 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| ONEFAM | |||||||
| 1600 7TH ST | OAKLAND | CA | 94607 | 800411995 | 3 | $20,000 | HUMAN RIGHTS |
| ONEREEFORGNATURAL EQUITY FUND | |||||||
| 114 OAK KNOLL DRIVE | SANTA CRUZ | CA | 95060 | 464293324 | 3 | $288,221 | ENVIRONMENTAL STEWAR |
| OUR CHILDREN'S EARTH | |||||||
| 3701 SACRAMENTO ST 194 | SAN FRANCISCO | CA | 94118 | 943314819 | 3 | $40,000 | ENVIRONMENTAL STEWAR |
| PATHWAYS PA | |||||||
| 310 AMOSLAND RD | HOLMES | PA | 19043 | 232001837 | 3 | $80,000 | CONSUMER RIGHTS |
| PESTICIDE ACTION NETWORKCALIFORNIA | |||||||
| 1611 TELEGRAPH AVE SUITE 1200 | OAKLAND | CA | 94612 | 942949686 | 3 | $30,000 | ENVIRONMENTAL STEWAR |
| PESTICIDE WATCH EDUCATION FUND | |||||||
| 1314 H ST SUITE 100A | SACRAMENTO | CA | 95814 | 954322048 | 3 | $12,000 | ENVIRONMENTAL STEWAR |
| PHYSICIANS FOR SOCIAL RESPONSIBILIT | |||||||
| 2288 FULTON STREET SUITE 307 | BERKELEY | CA | 94704 | 942702750 | 3 | $20,000 | CONSUMER RIGHTS |
| PLANNING AND CONSERVATION LEAGUE FO | |||||||
| 1107 9TH ST 901 | SACRAMENTO | CA | 95814 | 942190378 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| PLUMAS CORPORATION | |||||||
| PO BOX 3880 | QUINCY | CA | 95971 | 680016418 | 3 | $36,000 | ENVIRONMENTAL STEWAR |
| POLARIS INSTITUTE USAINDIGENOUS EN | |||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 743099465 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| POLITICAL RESEARCH ASSOCIATES | |||||||
| 1310 BROADWAY SUITE 201 | SOMERVILLE | MA | 02144 | 363193323 | 3 | $15,000 | HUMAN RIGHTS |
| PRIVACY RIGHTS CLEARINGHOUSE | |||||||
| 3108 FIFTH AVENUE SUITE A | SAN DIEGO | CA | 92103 | 454739319 | 3 | $253,596 | CONSUMER RIGHTS |
| RAINFOREST ACTION NETWORK | |||||||
| 425 BUSH ST SUITE 300 | SAN FRANCISCO | CA | 94108 | 943045180 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| RESPONSIBILITY INITIATIVE SOLUTIO | |||||||
| 2650 THOUSAND OAKS BLVD SUITE 2400 | MEMPHIS | TN | 38118 | 311712061 | 3 | $35,000 | CONSUMER RIGHTS |
| RUCKUS SOCIETY INC | |||||||
| PO BOX 28741 | OAKLAND | CA | 94604 | 810504390 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| RUSSIAN RIVERKEEPER | |||||||
| PO BOX 1335 | HEALDSBURG | CA | 95448 | 680321117 | 3 | $26,500 | ENVIRONMENTAL STEWAR |
| SAN FRANCISCO BAYKEEPER | |||||||
| 785 MARKET STREET SUITE 850 | SAN FRANCISCO | CA | 94103 | 680120240 | 3 | $60,000 | ENVIRONMENTAL STEWAR |
| SAN JOAQUIN RIVER PARKWAY AND CONSE | |||||||
| 11605 OLD FRIANT ROAD | FRENSO | CA | 93730 | 770196692 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| SAVE HABITAT AND DIVERSITY OF WETLA | |||||||
| PO BOX 58963 | RENTON | WA | 98058 | 912032943 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| SELF-HELP ECONOMIC DEVELOPMENT | |||||||
| 1330 BROADWAY SUITE 604 | OAKLAND | CA | 94612 | 205330006 | 3 | $30,000 | CONSUMER RIGHTS |
| SIERRA NEVADA ALLIANCE | |||||||
| BOX 7989 | SOUTH LAKE TAHOE | CA | 96158 | 770343881 | 3 | $19,000 | ENVIRONMENTAL STEWAR |
| SKAGIT CONSERVATION DISTRICTFRIDAY | |||||||
| 19231 WILDES CREEK LANE | BURLINGTON | WA | 98233 | 911155778 | $7,500 | ENVIRONMENTAL STEWAR | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENE | |||||||
| PO BOX 22944 | OAKLAND | CA | 94609 | 954116679 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| SOL COMMUNICATIONSBATTLE CREEK ALL | |||||||
| 32065 ROCK CREEK ROAD | MANTON | CA | 96059 | 954648687 | 3 | $16,000 | ENVIRONMENTAL STEWAR |
| SOUTHERN BANCORP COMMUNITY PARTNERS | |||||||
| 8924 KANIS ROAD | LITTLE ROCK | AR | 72205 | 581766093 | 3 | $40,000 | CONSUMER RIGHTS |
| STUDENT ORGANIZING INC | |||||||
| 44 WINTER ST | BOSTON | MA | 02108 | 262486476 | 3 | $100,000 | CONSUMER RIGHTS |
| TIDES CENTERPEOPLE ORGANIZING TO D | |||||||
| 474 VALENCIA STREET 125 | SAN FRANCISCO | CA | 94103 | 943213100 | 3 | $20,000 | HUMAN RIGHTS |
| TRUST FOR CONSERVATION INNOVATIONM | |||||||
| 20055 DOROTHY STREET | CANYON COUNTRY | CA | 91351 | 912166435 | 3 | $50,000 | ENVIRONMENTAL STEWAR |
| TUOLUMNE RIVER TRUST | |||||||
| 111 NEW MONTGOMERY STREET SUITE 20 | SAN FRANCISCO | CA | 94105 | 942834151 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| VETERANSPLUS INC | |||||||
| 133 NORTH FRIENDSWOOD DR SUITE 318 | FRIENDSWOOD | TX | 77546 | 264702901 | 3 | $100,000 | CONSUMER RIGHTS |
| WALDO HOLT SAN JOAQUIN WILDLIFE CON | |||||||
| PO BOX 4073 | STOCKTON | CA | 95204 | 261268746 | 3 | $18,000 | ENVIRONMENTAL STEWAR |
| WHIDBEY WATERSHED STEWARDS | |||||||
| PO BOX 617 | LANGLEY | WA | 98260 | 911656570 | 3 | $6,000 | ENVIRONMENTAL STEWAR |
| WHITE EARTH LAND RECOVERY PROJECT | |||||||
| 607 MAIN STREET | CALLAWAY | MN | 56521 | 411673625 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| WHITE EARTH LAND RECOVERY PROJECTH | |||||||
| 607 MAIN STREET | CALLAWAY | MN | 56521 | 411673625 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| WOMEN'S FOUNDATION OF CALIFORNIA | |||||||
| 340 PINE STREET SUITE 302 | SAN FRANCISCO | CA | 94104 | 942752421 | 3 | $20,000 | HUMAN RIGHTS |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| PO BOX 8743 | MISSOULA | MT | 59807 | 810501011 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 250 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RESEARCH | 3 | $162,741 | FMV |
| NORCAL GRASSROOTS TRAININ | 84 | $36,659 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT APPLICANTS MUST PROVIDE A FULL NARRATIVE DESCRIPTION OF THEIR PROPOSED PROJECT, DESCRIPTION OF STAFF ASSIGNED TO THE PROJECT, PROOF OF NON-PROFIT STATUS, DETAILED FINANCIAL AND ORGANIZATIONAL INFORMATION, AND THEIR EVALUATION PROCESS - INCLUDING QUANTITATIVE BENCHMARKS AS APPROPRIATE . ALL GRANTS AWARDED BY THE ROSE FOUNDATION ARE GOVERNED BY CONTRACTS. AMONG OTHER PROVISIONS, THESE CONTRACTS REQUIRE A NARRATIVE AND FINANCIAL REPORT AT LEAST ANNUALLY UNTIL ALL GRANT FUNDS ARE EXHAUSTED, AND GRANTEES ARE REQUIRED TO OPEN THEIR BOOKS TO THE ROSE FOUNDATION AT ANY TIME UPON THE FOUNDATION'S REQUEST. FOUNDATION STAFF ALSO MAINTAINS CONTACT WITH GRANTEES THROUGHOUT THE YEAR BY TELEPHONE, EMAIL AND REGULAR MAIL. THROUGH THESE ACCOUNTABILITY MECHANISMS, THE ROSE FOUNDATION IS ABLE TO ENSURE THAT GRANT FUNDS ARE PROPERLY EXPENDED. IF, IN THE ROSE FOUNDATION'S SOLE JUDGMENT, GRANT FUNDS WERE NOT PROPERLY EXPENDED, UNDER OUR GRANT CONTRACTS, WE RETAIN THE RIGHT TO REQUIRE UP TO A FULL REFUND OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $101,667 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $48,373 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,040 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| ANUJA MENDIRATTA | ||
| FUNDING BOARD MEMBER | $463 | STIPEND AND TRAVEL REIMBURSEMENT |
| SANDRA JERABEK | ||
| FUNDING BOARD MEMBER | $1,757 | STIPEND AND TRAVEL REIMBURSEMENT |
| SHARON FULLER | ||
| FUNDING BOARD MEMBER | $317 | STIPEND AND TRAVEL REIMBURSEMENT |
| BILL CENTER | ||
| FUNDING BOARD MEMBER | $411 | STIPEND AND TRAVEL REIMBURSEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. THEY ARE THE CO-FOUNDERS OF THE ROSE FOUNDATION, AND BRING TO THE FOUNDATION A COMBINED 60 YEARS OF EXPERIENCE IN ENVIRONMENTAL POLICY AND NON-PROFIT MANAGEMENT. THEY HAVE BEEN THE PRIMARY AGENTS IN BUILDING THE FOUNDATION'S GRANTMAKING AND POLICY PROGRAMS, AND HAVE BEEN RECOGNIZED FOR THEIR ENVIRONMENTAL SERVICE AND ACCOMPLISHMENTS BY NUMBEROUS ENTITIES INCLUDING STANFORD UNIVERSITY, UNIVERSITY OF CALIFORNIA LOS ANGELES, THE CITY OF LOS ANGELES, THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, AND THE CALIFORNIA COASTAL COMMISSION, AS WELL AS NUMEROUS NON-PROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $336,213 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,489 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 18 | $1,159 | MARKET VALUE |
| Yes (X) | TIMESHARE | 2 | $11,500 | MARKET VALUE |
| Yes (X) | STIPENDS | 5 | $4,800 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. THEY ARE THE CO-FOUNDERS OF THE ROSE FOUNDATION AND BRING TO THE FOUNDATION A COMBINED 60 YEARS OF EXPERIENCE IN ENVIRONMENTAL POLICY AND NON-PROFIT MANAGEMENT. THEY HAVE BEEN THE PRIMARY AGENTS IN BUILDING THE FOUNDATION'S GRANTMAKING AND POLICY PROGRAMS, AND HAVE BEEN RECOGNIZED FOR THEIR ENVIRONMENTAL SERVICE AND ACCOMPLISHMENTS BY NUMEROUS ENTITIES INCLUDING STANFORD UNIVERSITY, UNIVERSITY OF CALIFORNIA LOS ANGELES, THE CITY OF LOS ANGELES, THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, AND THE CALIFORNIA COASTAL COMMISSION, AS WELL AS NUMEROUS NON-PROFIT ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 2 | JILL RATNER TIM LITTLE PRESIDENT EXEC. DIR. SEE ADDITIONAL INFORMATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 BY E-MAIL PRIOR TO FILING. THE BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM AND PROVIDE FEEDBACK. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AUDIT COMMITTEE SHALL ANNUALLY REPORT TO THE BOARD ON ANY INSTANCES OF CONFLICT OF INTEREST DISCLOSURE AND ANY ACTIONS TAKEN AS A RESULT. ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ROSE FOUNDATIONS COMPLIANCE OFFICER, WHO ALSO CHAIRS THE FOUNDATIONS AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR REPORTS TO THE ROSE FOUNDATION BOARD ANNUALLY ON THE STATUS OF ALL INTERNAL CONTROLS, INCLUDING IMPLEMENTATION OF CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ROSE FOUNDATION COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER REQUIRES THAT A COMPREHENSIVE SURVEY OF SALARY COMPS IS PREPARED FOR, AND REVIEWED BY, THE PERSONNEL COMMITTEE. ALL COMPENSATION ISSUES RELATED TO THE EXECUTIVE DIRECTOR OR OTHER OFFICERS RECEIVE AN INTERESTED DIRECTOR LEVEL OF SCRUTINY AND MUST BE APPROVED BY DISINTERESTED PERSONS ON THE BOARD. COMPENSATION FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND POLICY REQUIRES CONSIDERATION OF A COMPREHENSIVE SURVEY OF APPLICABLE SALARY COMPS. DETAILED COMPENSATION RECORDS ARE MAINTAINED ON ALL EMPLOYEES AND DIRECTORS, AND THESE RECORDS ARE KEPT FOR SEVERAL YEARS AS DESCRIBED IN THE DOCUMENT RETENTION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ROSE FOUNDATION COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER REQUIRES THAT A COMPREHENSIVE SURVEY OF SALARY COMPS IS PREPARED FOR, AND REVIEWED BY, THE PERSONNEL COMMITTEE. ALL COMPENSATION ISSUES RELATED TO THE EXECUTIVE DIRECTOR OR OTHER OFFICERS RECEIVE AN INTERESTED DIRECTOR LEVEL OF SCRUTINY AND MUST BE APPROVED BY DISINTERESTED PERSONS ON THE BOARD. COMPENSATION FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND POLICY REQUIRES CONSIDERATION OF A COMPREHENSIVE SURVEY OF APPLICABLE SALARY COMPS. DETAILED COMPENSATION RECORDS ARE MAINTAINED ON ALL EMPLOYEES AND DIRECTORS, AND THESE RECORDS ARE KEPT FOR SEVERAL YEARS AS DESCRIBED IN THE DOCUMENT RETENTION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AUDITS AND FORM 990 FILINGS ARE AVAILABLE ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST. |
Comments