DREAM ORG: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DREAM ORG (EIN 26-1140201)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349305068
- 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 | 2012-11-13T18:36:52-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | 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 | 261140201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN FOR ALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5106636500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 TELEGRAPH AVE NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHAEDRA ELLIS-LAMKINS | Name |
| Title | CEO | Title |
| Phone | 5106636500 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHAEDRA ELLIS-LAMKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 TELEGRAPH AVE NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3522281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENFORALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GREEN FOR ALL IS WORKING TO BUILD A GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7702085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3365651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 123850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 140057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16573 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7852142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3522281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3414166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2722575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 521264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1934609 | OtherExpensePriorYear |
| Other Expenses Current Year | 1971553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5383775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4734128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2468367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1211847 | RevenuesLessExpensesCY |
| Total Assets BOY | 7908818 | TotalAssetsBOY |
| Total Assets EOY | 6669404 | TotalAssetsEOY |
| Total Liabilities BOY | 198341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170774 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7710477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6498630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GREEN FOR ALL IS A NATIONAL ORGANIZATION WORKING TO BUILD AN INCLUSIVE GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. GREEN FOR ALL IS DEDICATED TO IMPROVING THE LIVES OF ALL AMERICANS THROUGH A CLEAN ENERGY ECONOMY. WE WORK IN COLLABORATION WITH BUSINESS, GOVERNMENT, LABOR, AND GRASSROOTS COMMUNITIES TO CREATE AND IMPLEMENT PROGRAMS THAT INCREASE QUALITY JOBS AND OPPORTUNITIES IN GREEN INDUSTRY - ALL WHILE HOLDING THE MOST VULNERABLE PEOPLE AT THE CENTER OF OUR AGENDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1370162 | Expense |
| Grants | 15000 | Grants |
| Revenue | 140057 | Revenue |
| Description | SUSTAINABLE DEVELOPMENT:*DESIGNING AND LAUNCHING MPOWER, A FINANCING MODEL USED TO BRING ENERGY EFFICIENCY UPGRADES TO MULTI-FAMILY HOUSING INCLUDING APARTMENT BUILDINGS AND AFFORDABLE HOUSING UNITS. *PARTNERING WITH BUSINESSES LIKE ACCENTURE TO MENTOR SMALL BUSINESSES, AND CONNECTING 500 ENTREPRENEURS WITH COACHING TO GROW THEIR GREEN BUSINESSES. *RELEASING "WATER WORKS: REBUILDING INFRASTRUCTURE, CREATING JOBS, GREENING THE ENVIRONMENT," A NATIONAL REPORT LOOKING AT THE NUMBER AND TYPES OF JOBS THAT COULD BE CREATED THROUGH A MAJOR INVESTMENT IN OUR WATER INFRASTRUCTURE. *RELEASING "BEST PRACTICES IN GREEN RE-ENTRY STRATEGIES," A REPORT HIGHLIGHTING THE BEST PRACTICES IN TRANSITIONING FORMERLY INCARCERATED INDIVIDUALS INTO JOBS IN THE CLEAN ECONOMY. *FACILITATING A WORKSHOP FOR THE CALIFORNIA PUBLIC UTILITIES COMMISSION FOCUSED ON STRENGTHENING JOB QUALITY, IMPROVING CAREER PATHWAYS AND OFFERING BETTER TRAINING TO CALIFORNIA UTILITY CONTRACTORS' WORKFORCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1272294 | Expense |
| Grants | 25000 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION AND OUTREACH:THROUGH GREEN FOR ALL'S GREEN THE BLOCK CAMPAIGN, HOSTED A WATER DAY OF ACTION (WITH OVER 65 ACTIONS ACROSS THE NATION), DESIGNED TO EDUCATE YOUTH ABOUT WATER SHORTAGES AND POLLUTION AND INSPIRE PERSONAL ACTION AROUND WATER USE.*PARTNERED WITH HIP-HOP ICON WIZ KHALIFA ON A KEEP IT FRESH TOUR TO ENCOURAGE FANS TO ADOPT A SUSTAINABLE LIFESTYLE.*DEVELOPED A WATER WIZ TRIVIA GAME AND ADVOCACY PHOTO BOOTH FOR EDUCATION AND OUTREACH EFFORTS CARRIED OUT ON TOUR WITH WIZ KHALIFA THROUGHOUT THE SOUTH AND SOUTHEAST AND AT THE LIFE IS LIVING FESTIVAL ON THE WEST COAST.*DEVELOPED AND COORDINATED THE GREEN ECONOMY TRACK OF WORKSHOPS AND PANELS AT POWER SHIFT 2011.*DESIGNED AND DISSEMINATED A WATER BROCHURE AND RELATED CURRICULUM TO DEMYSTIFY THE WATER CYCLE AND ITS CONNECTION TO THE WATER SYSTEM.*TRAINED 25 FELLOWS AS TRAINERS OF THE ROOTS OF SUCCESS CURRICULUM; FELLOWS IN TURN TRAINED OVER 500 COMMUNITY MEMBERS.*HOSTED A ROUNDTABLE OF 40 ENVIRONMENTAL JUSTICE, CLIMATE CHANGE AND GREEN ECONOMY ADVOCATES AND ORGANIZERS AT THE UNITED NATIONS CONFERENCE OF PARTIES IN DURBAN SOUTH AFRICA.*LAUNCHED THE GREEN FOR ALL FELLOWS FUND AND FUNDED 11 GRASSROOTS LEADERS TO CARRY OUT SUSTAINABILITY PROJECTS LOCALLY.*LAUNCHED THE SECOND ITERATION OF THE COLLEGE AMBASSADORS PROGRAM, EXPANDING TO 15 HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND TRAINING AND COACHING 30 STUDENT LEADERS ON THE GREEN ECONOMY, PUBLIC SPEAKING, TRAINING THEIR PEERS, AND CARRYING OUT THEIR OWN GREEN CAMPUS INITIATIVES.*GRADUATED THE 4TH CLASS OF GREEN FOR ALL FELLOWS (AFTER COMPLETING 9-MONTH TERMS OF SERVICE) AND USHERED IN THE 5TH CLASS, TRAINING AND COACHING 25 MORE LOCAL GREEN ECONOMY LEADERS.*LAUNCHED THE "WHAT THE (BLEEP) IS THE GREEN ECONOMY?" EDUCATIONAL VIDEO AND FACILITATOR'S GUIDE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 852856 | Expense |
| Revenue | 0 | Revenue |
| Description | POLICY:*PROMOTED OUR STRATEGY FOR HELPING EX-OFFENDERS RE-ENTER THE WORKFORCE, INCLUDING RELEASING OUR REPORT, "GREEN STRATEGIES FOR RE-ENTRY" AND HOSTING AN EVENT WITH CONGRESSMAN ANDRE CARSON AND PARTNER RECYCLEFORCE, IN INDIANAPOLIS, INDIANA. DEPUTY MAYOR OF INDIANAPOLIS, MICHAEL HUBERT, GAVE OPENING REMARKS AT THE PRESS EVENT, AND RECYCLE FORCE MANAGER, ANDREW KING, GAVE A HEARTFELT TESTIMONY ABOUT HIS PERSONAL JOURNEY AS AN EX-OFFENDER AND HOW RECYCLEFORCE GAVE HIM A CHANCE WHEN HE STRUGGLED TO FIND EMPLOYMENT AFTER HIS INCARCERATION. *PROMOTING INVESTMENTS IN WATER INFRASTRUCTURE AND SUSTAINABILITY, INCLUDING HOSTING AN EVENT WITH CONGRESSWOMAN DONNA EDWARDS (D-MD), WHICH HIGHLIGHED HOW INVESTMENTS IN WATER INFRASTRUCTURE CREATE JOBS AND PROTECT THE ENVIRONMENT. THE EVENT FEATURED THE CONGRESSWOMAN NANCER STONER, EPA ACTING ASSISTANT ADMINISTRATOR FOR WATER, GARY BELAN FROM AMERICAN RIVERS, AND MAYOR ROBERT KEARNS FROM THE TOWN OF EDMONSTON, MARYLAND. THE OCCASION FOR THE EVENT WAS THE ONE-YEAR ANNIVERSARY OF EDMONSTON'S INNOVATIVE "GREEN STREET" - AN INITIATIVE THAT UPGRADED THE TOWN WITH LOW-ENERGY STREET LAMPS, BIKE LANES, PERMEABLE PAVEMENT, AND RAIN GARDENS, CREATING ROUGHLY 70 JOBS IN THE COMMUNITY. THE EVENT ALSO GARNERED SUPPORT FOR H.R. 2030 GREEN INFRASTRUCTURE FOR CLEAN WATER ACT OF 2011. *PARTNERED WITH NAACP TO DEFEND EPA PROTECTIONS FOR CLEAN AIR AND WATER, INCLUDING A PARTNERSHIP WITH NAACP AROUND THE EPA'S MERCURY AND AIR TOXICS STANDARDS (MATS) - THE FIRST NATIONAL STANDARDS TO REGULATE THE AMOUNT OF MERCURY AND TOXINS FROM COAL AND OIL-FIRED POWER PLANTS. THE MATS TOOLKIT PROVIDED EDUCATION AND ADVOCACY INFORMATION TO HELP COMMUNITIES ORGANIZE TO SUPPORT THE STANDARDS.*PROMOTED GREEN PATHWAYS FOR PHILADELPHIA YOUTH WITH AN EVENT FEATURING CONGRESSMAN CHAKA FATTAH AND PARTNERS THE PHILADELPHIA YOUTH NETWORK AND THE CORPS NETWORK. THE EVENT HIGHLIGHTED THE CORPS NETWORK PUBLICATION, "A GREEN CAREER PATHWAYS FRAMEWORK: POSTSECONDARY AND EMPLOYMENT SUCCESS FOR LOW-INCOME, DISCONNECT YOUTH", WHICH WAS DEVELOPED IN PARTNERSHIP WITH GREEN FOR ALL, AND OVER 30 ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3495312 | 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 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA FRAPPIER FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106636500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 TELEGRAPH AVE STE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHAEDRA ELLIS-LAMKINS | |||||||
| CEO AND OFFICER | 40.00 | X | X | 222439 | 0 | 28939 | |
| DONALD COHEN | |||||||
| OFFICER | 1.00 | X | X | 0 | 0 | 0 | |
| JULIET ELLIS | |||||||
| OFFICER | 1.00 | X | X | 0 | 0 | 0 | |
| LAMMAN RUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANA FRAPPIER | |||||||
| FINANCE DIRECTOR | 40.00 | X | 85184 | 0 | 24630 | ||
| SARAH SHANLEY-HOPE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 109277 | 0 | 28631 | X | ||
| MONET ZULPO-DANE | |||||||
| EXECUTIVE ASSISTANT TO THE CEO | 40.00 | 100893 | 0 | 27023 | X | ||
| JEREMY HAYS | |||||||
| STRATEGIST STATE & LOCAL INITIATIVES | 40.00 | 110500 | 0 | 12772 | X | ||
| MARY CREASMAN | |||||||
| EDUCTION & OUTREACH DIRECTOR | 40.00 | 104946 | 0 | 11177 | X | ||
| PHILLIP BUMP | |||||||
| NATIONAL CAMPAIGN DIRECTOR | 40.00 | 100500 | 0 | 11855 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 833739 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 145027 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOLAR MOSAIC | |||||
| 816 BANCROFT WAY | BERKELEY | CA | 94701 | SOLAR PANEL INSTALL | 156635 |
| NVG LLC | |||||
| PO BOX 366 | CATHARPIN | VA | 20143 | STRATEGIC ADVICE | 147777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 3365651 | AllOtherContributions |
| Noncash Contributions | 2790 | NoncashContributions |
| Total Contributions | 3365651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKING & CONSULTING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 140057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140057 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 140057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16573 | TotalRevenueColumn |
| Exclusion | $16,573 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3522281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140057 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,573 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361191 | Total |
| Program Services | 163395 | ProgramServices |
| Management And General | 147521 | ManagementAndGeneral |
| Fundraising | 50275 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717195 | Total |
| Program Services | 1336833 | ProgramServices |
| Management And General | 150779 | ManagementAndGeneral |
| Fundraising | 229583 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80849 | Total |
| Program Services | 58342 | ProgramServices |
| Management And General | 11614 | ManagementAndGeneral |
| Fundraising | 10893 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389555 | Total |
| Program Services | 281111 | ProgramServices |
| Management And General | 55960 | ManagementAndGeneral |
| Fundraising | 52484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173785 | Total |
| Program Services | 125407 | ProgramServices |
| Management And General | 24964 | ManagementAndGeneral |
| Fundraising | 23414 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2347 | Total |
| Management And General | 2347 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35344 | Total |
| Management And General | 35344 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13205 | Total |
| Program Services | 13205 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669921 | Total |
| Program Services | 436911 | ProgramServices |
| Management And General | 187647 | ManagementAndGeneral |
| Fundraising | 45363 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19210 | Total |
| Program Services | 19210 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177496 | Total |
| Program Services | 122995 | ProgramServices |
| Management And General | 35482 | ManagementAndGeneral |
| Fundraising | 19019 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261070 | Total |
| Program Services | 208891 | ProgramServices |
| Management And General | 31158 | ManagementAndGeneral |
| Fundraising | 21021 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432249 | Total |
| Program Services | 356060 | ProgramServices |
| Management And General | 19430 | ManagementAndGeneral |
| Fundraising | 56759 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7057 | Total |
| Program Services | 7057 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068 | Total |
| Program Services | 2005 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11113 | Total |
| Program Services | 7708 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 1615 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15581 | Total |
| Program Services | 10476 | ProgramServices |
| Management And General | 3286 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 306031 | 295230 | 4017 | 6784 |
| OTHER | 15103 | 10476 | 2432 | 2195 |
| BAD DEBT | 3758 | 3758 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734128 | Total |
| Program Services | 3495312 | ProgramServices |
| Management And General | 717552 | ManagementAndGeneral |
| Fundraising | 521264 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553625 | BOY |
| EOY | 4983917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3230972 | BOY |
| EOY | 1592644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41649 | BOY |
| EOY | 12164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59209 | BOY |
| EOY | 68429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15668 | BOY |
| EOY | 6562 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7695 | BOY |
| EOY | 5688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7908818 | BOY |
| EOY | 6669404 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183407 | BOY |
| EOY | 158960 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14934 | BOY |
| EOY | 11814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198341 | BOY |
| EOY | 170774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130765 | BOY |
| EOY | 3808416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4579712 | BOY |
| EOY | 2690214 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7710477 | BOY |
| EOY | 6498630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7908818 | BOY |
| EOY | 6669404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1211847 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1574009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4646360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7950342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7702085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3365651 | CurrentTaxYear |
| Total | 25238447 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1574009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4646360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7950342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7702085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3365651 | CurrentTaxYear |
| Total | 25238447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8529841 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16708606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16573 | CurrentTaxYear |
| Total | 73996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25312443 | TotalSupport |
| Gross Receipts From Admissions Etc | 321745 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 | 2488 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10717 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13205 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3482107 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3495312 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 324766 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81192 | 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 | 334286 | CurrentYearMinus3 |
| Current Year Minus2 | 330583 | CurrentYearMinus2 |
| Current Year Minus1 | 359207 | CurrentYearMinus1 |
| Current Year | 324766 | CurrentYear |
| Total | 1348842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,023,263 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86532 | CurrentYearMinus3 |
| Current Year Minus2 | 146744 | CurrentYearMinus2 |
| Current Year Minus1 | 40395 | CurrentYearMinus1 |
| Current Year | 13205 | CurrentYear |
| Total | 286876 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83572 | CurrentYearMinus3 |
| Current Year Minus2 | 82646 | CurrentYearMinus2 |
| Current Year Minus1 | 89802 | CurrentYearMinus1 |
| Current Year | 81192 | CurrentYear |
| Total | 337212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $505,818 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6545 | CurrentYearMinus3 |
| Current Year Minus2 | 25964 | CurrentYearMinus2 |
| Current Year Minus1 | 9420 | CurrentYearMinus1 |
| Current Year | 2488 | CurrentYear |
| Total | 44417 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | GREEN FOR ALL IS A NATIONAL NON-PARTISAN ORGANIZATION THAT SEEKS TO EDUCATE AND ENGAGE POLICY MAKERS AND ADMINISTRATORS ON THE IMPACTS OF POLLUTION, CLIMATE CHANGE AND A FAILED ECONOMY. IN PARTICULAR, WE ADVOCATE FOR POLICIES AND STANDARDS THAT DRASTICALLY IMPROVE ECONOMIC OPPORTUNITY AND ENVIRONMENTAL QUALITY IN LOWER INCOME COMMUNITIES ACROSS THE UNITED STATES. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48423 | OtherCostOrOtherBasis |
| Depreciation | 41861 | Depreciation |
| Book Value | 6562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6562 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $11,814 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11814 | TotalOfAmounts |
| Total Revenue | 3522281 | TotalRevenue |
| Total Expenses | 4734128 | TotalExpenses |
| Excess Or Deficit For Year | -1211847 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1211847 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3601271 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 78990 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 78990 | RevenueNotRptdF990 |
| Revenue Subtotal | 3522281 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3522281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4813118 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 78990 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 78990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4734128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4734128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN HABITAT PROGRAM | BusinessNameLine1 |
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) |
|---|---|---|
| EIN Of Recipient | 200275424 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE PREPARED AND HAD THE GRANTEE SIGN A GRANT AGREEMENT IN WHICH THEY AGREED TO CERTAIN TERMS AND CONDITIONS PRIOR TO ISSUING THEM THE PAYMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHAEDRA ELLIS-LAMKINS | NamePerson |
| Base Compensation Filing Org | 222439 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17689 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 251378 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | WITH RESPECT TO THE THE ORGANIZATION'S EMPLOYEES, GREEN FOR ALL USES FIRST-CLASS TRAVEL ON RARE OCCASIONS AND NEVER USES CHARTER TRAVEL. GREEN FOR ALL OFFERS HEALTH CLUB MEMBERSHIP TO ALL CALIFORNIA STAFF MEMBERS, INCLUDING THE CEO. FOR THOSE WHO PARTICIPATE, IT IS REPORTED ON THEIR W-2. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A STANDING AGENDA ITEM AT EVERY BOARD MEETING FOR A CONFLICT OF INTEREST CHECK. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: THE BOARD HAS APPROVED ALL CEO COMPENSATION. FINANCE DIRECTOR: THE FINANCE DIRECTOR'S SALARY WAS APPROVED BY THE BOARD IN 2008. WHILE THE HOURS OF THE POSITION HAVE CHANGED, THE SALARY HAS NOT CHANGED AND THERE HAS BEEN NO FURTHER REVIEW BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE WILL MAKE ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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