TRANSFORMCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRANSFORMCA (EIN 72-1521579)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349300446
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:39:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | SOJEILA MARIA SILVA | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 5107403150 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE M RUBIN | Name |
| PTIN | P00043467 | PTIN |
| Phone | 4153568000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 2621609 | 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 | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4056917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2515047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4190365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2621609 | 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 | 1989807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2190318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 246163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1307090 | OtherExpensePriorYear |
| Other Expenses Current Year | 903747 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3296897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3094065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 893468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -472456 | RevenuesLessExpensesCY |
| Total Assets BOY | 3121476 | TotalAssetsBOY |
| Total Assets EOY | 2656397 | TotalAssetsEOY |
| Total Liabilities BOY | 199006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 206383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2922470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2450014 | 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 | 810154 | Expense |
| Revenue | 16585 | Revenue |
| Description | WORLD CLASS TRANSIT - REGIONAL - - FOR THE BAY AREA'S SUSTAINABLE COMMUNITIES, INFLUENCED THE SETTING OF REGIONAL ENVIRONMENTAL, EQUITY, HOUSING, AND HEALTH TARGETS; POLICIES TO GUIDE WHAT PROJECTS COULD BE INCLUDED IN THE PLAN AND HOW THEY WOULD BE ANALYZED; AND THE SETTING OF A SERIES OF SCENARIOS TO CONSIDER FOR POSSIBLE INCLUSION IN THE PLAN.- WORKED WITH A WIDE RANGE OF PARTNERS TO INFLUENCE ALAMEDA COUNTY'S SPENDING PLAN FOR A PROPOSED INCREASE AND EXTENSION OF THE COUNTY'S TRANSPORTATION FUNDING MEASURE.- HELPED GENERATE PUBLIC SUPPORT FOR COMING UP WITH A FINANCIAL PLAN TO SAVE CALTRAIN FROM DEVASTATING CUTS IN SERVICE.- SUPPORTED BUS RAPID TRANSIT (BRT) PROJECTS IN THE EAST BAY AND THE SOUTH BAY BY ENGAGING COMMUNITIES IN DISCUSSIONS OVER DESIGN AND PROJECT FUNDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 562968 | Expense |
| Revenue | 1900 | Revenue |
| Description | CLIMATE PLAN -- SUPPORTED ADVOCACY BY SACRAMENTO-BASED ORGANIZATIONS ON A REGIONAL PLAN THAT WOULD ACHIEVE THE HIGHEST PER-CAPITA GREENHOUSE GAS REDUCTION TARGETS IN THE STATE AND BE THIS REGION'S FIRST PLAN ESTIMATED TO REDUCE TRAFFIC CONGESTION.- BUILT THE FOUNDATION FOR SIMILAR SUCCESS IN THE SAN JOAQUIN VALLEY BY WORKING WITH LOCAL ELECTED OFFICIALS TO UNDERSTAND THE BENEFITS OF SMARTER PLANNING, BUILDING AN ACTIVE REGIONAL WORKING GROUP OF OVER 25 NON-PROFITS, AND PROVIDING TECHNICAL SUPPORT AND EDUCATION TO LOCAL ALLIES.- HOSTED 4 STATEWIDE CONVENINGS AND CO-HOSTED 3 REGIONAL FORUMS TO CONNECT HEALTH, EQUITY, ENVIRONMENTAL AND TRANSPORTATION STAKEHOLDERS FROM ACROSS CALIFORNIA TO SHARE BEST PRACTICES AND STRATEGIZE ON THE IMPLEMENTATION OF SUSTAINABLE COMMUNITIES STRATEGIES. KEPT THOSE STAKEHOLDERS CONNECTED VIA FIVE REGULAR WORKGROUPS, INCLUDING ONE FOCUSED ON STATE POLICY, WHICH ALLOW GROUPS TO FIND COMMON GROUND AND DEVELOP POLICIES THAT PROMOTE HEALTH AND EQUITY WHILE HELPING ACHIEVE GREENHOUSE GAS REDUCTION TARGETS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509383 | Expense |
| Revenue | 5671 | Revenue |
| Description | SAFE ROUTES TO SCHOOLS - - SERVED OVER 30,000 STUDENTS AT PUBLIC SCHOOLS IN ALAMEDA COUNTY.- BROUGHT EDUCATION ASSEMBLIES ON PEDESTRIAN & HELMET SAFETY TO OVER 20,000 STUDENTS AT MORE THAN 40 SCHOOLS IN ALAMEDA COUNTY.- PROVIDED BICYCLE SAFETY TRAININGS TO OVER 3,000 STUDENTS.- ASSISTED CITIES IN ASSESSING TRAFFIC AND INTERSECTION SAFETY IN 10 CITIES IN ALAMEDA COUNTY.- 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 | 557878 | Expense |
| Revenue | 81315 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 557878 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 81315 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2440383 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | KAREN KUNZE | 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 (13 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 |
| BOB ALLEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMANDA BROWN STEVENS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE DALEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARNALI GHOSH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JEFFERS | ||||||
| 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 | |
| BRIAN RAYMOND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVELYN STIVERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK THEIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY THORNLEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STUART COHEN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 106902 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106902 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 123444 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 802851 | GovernmentGrants |
| All Other Contributions | 1712196 | AllOtherContributions |
| Total Contributions | 2515047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 105471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105471 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105471 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1091 | TotalRevenueColumn |
| Exclusion | $1,091 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2621609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,091 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106901 | Total |
| Program Services | 83872 | ProgramServices |
| Management And General | 14532 | ManagementAndGeneral |
| Fundraising | 8497 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725685 | Total |
| Program Services | 1353926 | ProgramServices |
| Management And General | 234589 | ManagementAndGeneral |
| Fundraising | 137170 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203578 | Total |
| Program Services | 159655 | ProgramServices |
| Management And General | 27734 | ManagementAndGeneral |
| Fundraising | 16189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154154 | Total |
| Program Services | 120894 | ProgramServices |
| Management And General | 21000 | ManagementAndGeneral |
| Fundraising | 12260 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 140 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34670 | Total |
| Program Services | 27660 | ProgramServices |
| Management And General | 4849 | ManagementAndGeneral |
| Fundraising | 2161 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24871 | Total |
| Program Services | 19843 | ProgramServices |
| Management And General | 3478 | ManagementAndGeneral |
| Fundraising | 1550 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441891 | Total |
| Program Services | 352551 | ProgramServices |
| Management And General | 61801 | ManagementAndGeneral |
| Fundraising | 27539 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3080 | Total |
| Program Services | 2457 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115470 | Total |
| Program Services | 90014 | ProgramServices |
| Management And General | 7047 | ManagementAndGeneral |
| Fundraising | 18409 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167448 | Total |
| Program Services | 131269 | ProgramServices |
| Management And General | 22837 | ManagementAndGeneral |
| Fundraising | 13342 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66875 | Total |
| Program Services | 60999 | ProgramServices |
| Management And General | 1317 | ManagementAndGeneral |
| Fundraising | 4559 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17870 | Total |
| Program Services | 16301 | ProgramServices |
| Management And General | 351 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17930 | Total |
| Program Services | 14643 | ProgramServices |
| Management And General | 2014 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7505 | Total |
| Program Services | 3742 | ProgramServices |
| Management And General | 3383 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES, LICENSES, SERVICE | Description |
| Total | 5962 | Total |
| Program Services | 2417 | ProgramServices |
| Management And General | 2132 | ManagementAndGeneral |
| Fundraising | 1413 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094065 | Total |
| Program Services | 2440383 | ProgramServices |
| Management And General | 407519 | ManagementAndGeneral |
| Fundraising | 246163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405 | BOY |
| EOY | 612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122167 | BOY |
| EOY | 1635756 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732017 | BOY |
| EOY | 581500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179114 | BOY |
| EOY | 352690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34642 | BOY |
| EOY | 40573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40542 | BOY |
| EOY | 22612 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10589 | BOY |
| EOY | 22654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121476 | BOY |
| EOY | 2656397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156609 | BOY |
| EOY | 141969 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4694 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42397 | BOY |
| EOY | 59720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199006 | BOY |
| EOY | 206383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476186 | BOY |
| EOY | 431958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446284 | BOY |
| EOY | 2018056 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922470 | BOY |
| EOY | 2450014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121476 | BOY |
| EOY | 2656397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -472456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1614231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3536698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2342687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4056916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2515047 | CurrentTaxYear |
| Total | 14065579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1614231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3536698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2342687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4056916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2515047 | CurrentTaxYear |
| Total | 14065579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4668230 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9397349 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1091 | CurrentTaxYear |
| Total | 18906 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41 | CurrentTaxYearMinus3Years |
| Total | 3982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14088467 | TotalSupport |
| Public Support Pertcentage170 | 0.66700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60030 | 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 | 13820 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11051 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24871 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3069194 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3094065 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 304703 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76176 | 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 | 268286 | CurrentYearMinus3 |
| Current Year Minus2 | 272140 | CurrentYearMinus2 |
| Current Year Minus1 | 302671 | CurrentYearMinus1 |
| Current Year | 304703 | CurrentYear |
| Total | 1147800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,721,700 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13056 | CurrentYearMinus3 |
| Current Year Minus2 | 10451 | CurrentYearMinus2 |
| Current Year Minus1 | 23253 | CurrentYearMinus1 |
| Current Year | 24871 | CurrentYear |
| Total | 71631 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67072 | CurrentYearMinus3 |
| Current Year Minus2 | 68035 | CurrentYearMinus2 |
| Current Year Minus1 | 75668 | CurrentYearMinus1 |
| Current Year | 76176 | CurrentYear |
| Total | 286951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $430,427 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10706 | CurrentYearMinus3 |
| Current Year Minus2 | 9845 | CurrentYearMinus2 |
| Current Year Minus1 | 18178 | CurrentYearMinus1 |
| Current Year | 13820 | CurrentYear |
| Total | 52549 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84568 | OtherCostOrOtherBasis |
| Depreciation | 61956 | Depreciation |
| Book Value | 22612 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22612 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RENT PAYABLE | Description |
| Amount | $59,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59720 | TotalOfAmounts |
| Total Revenue | 2621609 | TotalRevenue |
| Total Expenses | 3094065 | TotalExpenses |
| Excess Or Deficit For Year | -472456 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -472456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2621609 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2621609 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2621609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 0 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FOLLOWING STAFF MEMEBERS: EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER & DIRECTOR OF FINANCE. ONCE THE ABOVE STAFF MEMBERS HAVE APPROVED THE DOCUMENTS IT IS GIVEN TO THE PRESIDENT AND TREASURER OF THE BOARD FOR REVIEW. ONCE PRESIDENT AND TREASURER OF THE BOARD REVIEW 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 HAVE DONE SO ANNUALLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION: 1) THE DIRECTOR OF FINANCE 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 DIRECTOR OF FINANCE AND GIVEN TO THE PRESIDENT OF THE BOARD, WHO WORKS WITH THE BOARD TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. 3) PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: THE DIRECTOR OF FINANCE USES THE ABOVE STUDIES TO DEVELOP A SALARY MATRIX THAT THE EXECUTIVE DIRECTOR USES FOR DETERMINING 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. |