TRANSFORMCA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRANSFORMCA (EIN 72-1521579)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201312409349300446
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T16:10:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943108253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941207833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721521579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFORMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 5107403150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH STREET NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY LAM | Name |
| Title | CONTROLLER | Title |
| Phone | 5107403150 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L CONWAY | Name |
| PTIN | P00839993 | PTIN |
| Phone | 4153568000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFORM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH STREET SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3726002 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRANSFORMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TRANSFORM WORKS TO CREATE WORLD-CLASS PUBLIC TRANSPORTATION AND WALKABLE COMMUNITIES IN THE BAY AREA AND BEYOND. WE BUILD DIVERSE COALITIONS, INFLUENCE POLICY AND DEVELOP INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF ALL PEOPLE AND PROTECT THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2515047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3656427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2621609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3726002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2190318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2179135 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 903747 | OtherExpensePriorYear |
| Other Expenses Current Year | 871144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3094065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3050279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -472456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 675723 | RevenuesLessExpensesCY |
| Total Assets BOY | 2656397 | TotalAssetsBOY |
| Total Assets EOY | 3343363 | TotalAssetsEOY |
| Total Liabilities BOY | 206383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2450014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3125737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRANSFORM WORKS TO CREATE WORLD-CLASS PUBLIC TRANSPORTATION AND WALKABLE COMMUNITIES IN THE BAY AREA AND BEYOND. WE BUILD DIVERSE COALITIONS, INFLUENCE POLICY AND DEVELOP INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF ALL PEOPLE AND PROTECT THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 712698 | Expense |
| Revenue | 4500 | Revenue |
| Description | WORLD CLASS TRANSIT - REGIONAL- WORKED WITH PARTNERS TO DEVELOP THE EQUITY, ENVIRONMENT, AND JOBS (EEJ) ALTERNATIVE FOR PLAN BAY AREA, THE BAY AREA'S SUSTAINABLE COMMUNITIES STRATEGY THAT WILL SHAPE DEVELOPMENT, LAND USE AND TRANSIT PATTERNS IN THE BAY FOR THE NEXT 25 YEARS. - INFLUENCED THE GRANT PROGRAM ASSOCIATED WITH THE BAY AREA'S SUSTAINABLE COMMUNITIES STRATEGY SO THAT IT CONSIDERS CITIES' RECORDS OF CREATING JOBS AND HOMES, INCLUDING AFFORDABLE HOMES, NEAR TRANSIT.- SUPPORTED BUS RAPID TRANSIT (BRT) PROJECTS IN THE EAST BAY AND THE SOUTH BAY BY ENGAGING COMMUNITIES IN DISCUSSIONS OVER DESIGN AND PROJECT FUNDING, INCLUDING FOUNDING AND LEADING A STUDENT BRT ADVOCACY GROUP ALONG THE ROUTE. - CO-FOUNDED THE BAY AREA HEALTH IN TRANSPORTATION COLLABORATIVE (BAHT) WITH THE NATIONAL SAFE ROUTES TO SCHOOLS PARTNERSHIP, WITH OVER 140 ADVOCATES, COMMUNITY MEMBERS, HEALTH PROFESSIONALS, AND PLANNING EXPERTS FROM ACROSS THE BAY AREA HAVING SIGNED ON. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 560186 | Expense |
| Description | CLIMATE PLAN- WORKED WITH 25 SAN JOAQUIN VALLEY ORGANIZATIONS TO PRESERVE THE REGION'S GREENHOUSE GAS (GHG) REDUCTION TARGETS OF 5% BY 2020, AND 10% BY 2035. - HOSTED SEVERAL MEETINGS OF A WORKGROUP FOCUSED ON CAP AND TRADE REVENUE THAT LATER EVOLVED INTO THE SUSTAINABLE COMMUNITIES FOR ALL CAMPAIGN. MOST OF THEIR PLATFORM WAS INCORPORATED INTO THE AIR RESOURCES BOARD RECOMMENDATIONS AND THE GOVERNORS FINAL PROPOSAL FOR USE OF CAP AND TRADE FUNDS. - CONTINUED TO BUILD CAPACITY AND ENGAGE UNDERREPRESENTED COMMUNITIES IN THE SB 375 PROCESS. IN FRESNO, SUPPORTED OUTREACH BY FOUR COMMUNITY ORGANIZATIONS TO OVER 2,000 COMMUNITY MEMBERS NORMALLY NOT ENGAGED IN THE PUBLIC WORKSHOP PROCESS, TRANSLATED WORKSHOP MATERIALS, AND CONDUCTED ADDITIONAL WORKSHOPS FOR MONOLINGUAL HMONG AND SPANISH SPEAKERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579312 | Expense |
| Revenue | 27611 | Revenue |
| Description | SAFE ROUTES TO SCHOOLS- FACILITATED THE PARTICIPATION OF 45 SCHOOLS IN BIKE TO SCHOOL DAY, UP FROM 7 SCHOOLS IN 2011. THIS TRIPLED BIKE RIDERSHIP FOR THAT DAY, WITH OVER 1,600 STUDENTS RIDING TO SCHOOL.- RAN THE GOLDEN SNEAKER CONTEST TO PROMOTE WALKING AND BIKING AT 38 SCHOOLS, UP FROM 12 SCHOOLS IN 2011.- LAUNCHED THE BIKE MOBILE PILOT PROGRAM, WHICH REPAIRED 717 BIKES AT 29 SCHOOLS, RESULTING IN A 30 PERCENT INCREASE IN BICYCLING AT THESE SCHOOLS.- SERVED 98 ELEMENTARY AND MIDDLE SCHOOLS AND LAUNCHED PILOT PROGRAMMING AT FOUR HIGH SCHOOLS, TO REACH MORE THAN 42,500 STUDENTS AT A TOTAL OF 102 SCHOOLS. - 24 MORE SCHOOLS AND 12,500 MORE STUDENTS THAN 2011. - ASSISTED IN REGIONAL PLANNING AND TRAININGS FOR BAY AREA-WIDE SAFE ROUTES TO SCHOOLS PROGRAMMING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 577496 | Expense |
| Revenue | 34546 | Revenue |
| Description | GREAT COMMUNITIES COLLABORATIVE- PROGRAM EXPENSES: $263,448- PROGRAM REVENUE: $9,284WORLD CLASS TRANSIT-STATE- PROGRAM EXPENSES: $314,048- PROGRAM REVENUE: $25,262 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 577496 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 34546 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2429692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY LAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5107403150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH STREET SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CORINNE WINTER | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN RAYMOND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMANDA BROWN STEVENS | ||||||
| POLICY VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DALEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARNALI GHOSH | ||||||
| FUNDRAISING VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JEFFERS | ||||||
| FUNDRAISING VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JEAN FRASER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN LUSCHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIONE FLEGAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK THEIS | ||||||
| SECRETARY AND BOARD EXCELLENCE VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH SCHOENBAUM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YORIKO KISHIMOTO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RAYA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVELYN STIVERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STUART COHEN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 107635 | 0 | 10620 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10620 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC CENTRAL BUILDING LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | OCCUPANCY | DescriptionOfServices |
| Compensation | 157961 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 846736 | GovernmentGrants |
| All Other Contributions | 2809691 | AllOtherContributions |
| Total Contributions | 3656427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 66657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2918 | TotalRevenueColumn |
| Exclusion | $2,918 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3726002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,918 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118255 | Total |
| Program Services | 96865 | ProgramServices |
| Management And General | 11547 | ManagementAndGeneral |
| Fundraising | 9843 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718883 | Total |
| Program Services | 1407971 | ProgramServices |
| Management And General | 167842 | ManagementAndGeneral |
| Fundraising | 143070 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184637 | Total |
| Program Services | 150299 | ProgramServices |
| Management And General | 19109 | ManagementAndGeneral |
| Fundraising | 15229 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157360 | Total |
| Program Services | 128096 | ProgramServices |
| Management And General | 16286 | ManagementAndGeneral |
| Fundraising | 12978 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19647 | Total |
| Program Services | 12902 | ProgramServices |
| Management And General | 5696 | ManagementAndGeneral |
| Fundraising | 1049 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4489 | Total |
| Program Services | 2948 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404815 | Total |
| Program Services | 265844 | ProgramServices |
| Management And General | 117359 | ManagementAndGeneral |
| Fundraising | 21612 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8435 | Total |
| Program Services | 5540 | ProgramServices |
| Management And General | 2445 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143088 | Total |
| Program Services | 123659 | ProgramServices |
| Management And General | 5832 | ManagementAndGeneral |
| Fundraising | 13597 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168677 | Total |
| Program Services | 138345 | ProgramServices |
| Management And General | 16268 | ManagementAndGeneral |
| Fundraising | 14064 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81293 | Total |
| Program Services | 68857 | ProgramServices |
| Management And General | 2875 | ManagementAndGeneral |
| Fundraising | 9561 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11449 | Total |
| Program Services | 9697 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 1347 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12146 | Total |
| Program Services | 10437 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7234 | Total |
| Program Services | 3443 | ProgramServices |
| Management And General | 3463 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES, LICENSES, SERVICE | Description |
| Total | 9871 | Total |
| Program Services | 4789 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
| Fundraising | 3567 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050279 | Total |
| Program Services | 2429692 | ProgramServices |
| Management And General | 372795 | ManagementAndGeneral |
| Fundraising | 247792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612 | BOY |
| EOY | 548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635756 | BOY |
| EOY | 1594898 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581500 | BOY |
| EOY | 1325000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352690 | BOY |
| EOY | 349414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40573 | BOY |
| EOY | 55980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22612 | BOY |
| EOY | 10466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22654 | BOY |
| EOY | 7057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656397 | BOY |
| EOY | 3343363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141969 | BOY |
| EOY | 117370 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4694 | BOY |
| EOY | 50082 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59720 | BOY |
| EOY | 50174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206383 | BOY |
| EOY | 217626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431958 | BOY |
| EOY | 568432 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2018056 | BOY |
| EOY | 2557305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450014 | BOY |
| EOY | 3125737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656397 | BOY |
| EOY | 3343363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 675723 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3536698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2342687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4056917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2515047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3656427 | CurrentTaxYear |
| Total | 16107776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3536698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2342687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4056917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2515047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3656427 | CurrentTaxYear |
| Total | 16107776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5835190 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10272586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2918 | CurrentTaxYear |
| Total | 17135 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41 | CurrentTaxYearMinus4Years |
| Total | 41 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16124952 | TotalSupport |
| Gross Receipts From Admissions Etc | 423243 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1530 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2959 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4489 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3045790 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3050279 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 302514 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 75629 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 272140 | CurrentYearMinus3 |
| Current Year Minus2 | 302671 | CurrentYearMinus2 |
| Current Year Minus1 | 304703 | CurrentYearMinus1 |
| Current Year | 302514 | CurrentYear |
| Total | 1182028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,773,042 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10451 | CurrentYearMinus3 |
| Current Year Minus2 | 23253 | CurrentYearMinus2 |
| Current Year Minus1 | 24871 | CurrentYearMinus1 |
| Current Year | 4489 | CurrentYear |
| Total | 63064 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 68035 | CurrentYearMinus3 |
| Current Year Minus2 | 75668 | CurrentYearMinus2 |
| Current Year Minus1 | 76176 | CurrentYearMinus1 |
| Current Year | 75629 | CurrentYear |
| Total | 295508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $443,262 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9845 | CurrentYearMinus3 |
| Current Year Minus2 | 18178 | CurrentYearMinus2 |
| Current Year Minus1 | 13820 | CurrentYearMinus1 |
| Current Year | 1530 | CurrentYear |
| Total | 43373 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84568 | OtherCostOrOtherBasis |
| Depreciation | 74102 | Depreciation |
| Book Value | 10466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10466 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED RENT PAYABLE | $42,816 |
| BENEFIT PAYABLE | $7,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50174 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3726002 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3726002 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3726002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3050279 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3050279 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3050279 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, THE CONTROLLER AND THE MEMBERS OF THE BOARD AUDIT COMMITTEE. THE CHAIR OF THE FINANCE COMMITTEE ALSO HAS AN OPPORTUNITY TO REVIEW THE 990. ONCE THIS GROUP HAS APPROVED THE 990, IT IS GIVEN TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD IN DECEMBER 2008. THERE WAS AN ANNUAL REVIEW BY ALL BOARD MEMBERS IN DECEMBER 2009, AND THIS HAS BEEN DONE SO ANNUALLY THEREAFTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION: 1) THE CONTROLLER MAINTAINS CURRENT COPIES OF THE FOLLOWING COMPENSATION STUDIES: CENTER FOR NONPROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND OPPORTUNITY KNOCKS.ORG WAGE AND BENEFIT REPORT. 2) A COMPENSATION MATRIX IS DEVELOPED BY THE CONTROLLER AND GIVEN TO THE CHAIR OF THE BOARD AND THE EXECUTIVE DIRECTOR COMPENSATION COMMITTEE. 3) PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: THE EXECUTIVE DIRECTOR USES THE ABOVE STUDIES, IN TANDEM WITH THE DEPUTY DIRECTOR AND PROGRAM DIRECTORS AS APPROPRIATE, TO DETERMINE KEY EMPLOYEE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | FEES FOR OUTREACH CONSULTANTS AND ORGANIZATIONAL MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 265,844. MANAGEMENT AND GENERAL EXPENSES 117,359. FUNDRAISING EXPENSES 21,612. TOTAL EXPENSES 404,815. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | PROCESS IS UNCHANGED FROM PRIOR YEAR. |