TEN STRANDS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEN STRANDS (EIN 27-4118171)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-03
- IRS object ID
- 202610629349300131
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-03-03T14:45:11-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 Market St PMB 97503 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274118171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ten Strands | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENS | BusinessNameControlTxt |
| Phone | 5105927370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 Market St Ste 1940 PMB 334614 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Cowe | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Felix Gorrindo | PreparerPersonNm |
| PTIN | P01658413 | PTIN |
| Phone | 5108352727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Karen Cowe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 Market St Ste 1940 PMB 334614 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941052448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,416,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tenstrands.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We strengthen the partnerships, strategies, and systems that advance environmental literacy, ensuring all California TK12 students thrive in sustainable, resilient schools and engage in meaningful environmental learning experiences, both in and beyond the classroom. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,778,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,972,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,955,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,118 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,989,901 | PYTotalRevenueAmt |
| CY Total Revenue | $4,416,872 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,655,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,863,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,312,918 | PYOtherExpensesAmt |
| CY Other Expenses | $1,915,834 | CYOtherExpensesAmt |
| PY Total Expenses | $3,968,167 | PYTotalExpensesAmt |
| CY Total Expenses | $3,779,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $637,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,199,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,133,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,004,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,195,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,771,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We strengthen the partnerships, strategies, and systems that advance environmental literacy, ensuring all California TK12 students thrive in sustainable, resilient schools and engage in meaningful environmental learning experiences, both in and beyond the classroom. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,526,264 | ExpenseAmt |
| Desc | Climate Change and Environmental Justice Program (CCEJP), now known as Seeds to Solutions: Ten Strands served as the lead consultant for the Climate Change and Environmental Justice Program (CCEJP), now known as Seeds to Solutions, a statewide initiative to develop standards-based K12 instructional resources focused on climate change and environmental justice. The program is led by the San Mateo County Office of Education in partnership with the California Department of Education. Between FY23 and FY25, Ten Strands coordinated community-based writing teams and subject matter experts to complete development of the curriculum. With the publication of the materials, Ten Strands is now supporting the statewide rollout of Seeds to Solutions to ensure the resources reach educators and students across California. Found at: https://seedstosolutions.org/ | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,313 | ExpenseAmt |
| Revenue | $281,958 | RevenueAmt |
| Desc | Youth engagement: Ten Strands advanced youth engagement through the California Youth Climate Policy Leadership Program (CYCP) and a student internship program. During FY25, more than forty high school students from nine regions across California participated in CYCP, receiving training and mentorship to design and lead local civic engagement and leadership projects related to climate literacy and school sustainability. Ten Strands also provided internship opportunities for high school and college students to gain hands-on experience supporting research, communications, and policy education work, strengthening a statewide youth leadership pipeline. Partners in this work include Sierra Club California and UndauntedK12. Found at: https://tenstrands.org/work/youth-engagement/Technical assistance services: Ten Strands provided targeted technical assistance to school districts and county offices of education to support planning and implementation of whole-school sustainability strategies, including environmental and climate literacy, youth leadership, and sustainable practices. These services helped education leaders overcome implementation barriers, scale promising practices, and build long-term capacity. Found at: https://tenstrands.org/work/technical-assistance-services/Public engagement and communications: Ten Strands conducted statewide communications and outreach to advance public understanding of environmental and climate literacy, including publication of a twice-monthly newsletter, feature articles, annual reporting, website management, and engagement through social media and partner events. Newsletters at: https://tenstrands.org/category/newsletters/ | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,584 | ExpenseAmt |
| Desc | Outdoor learning initiatives: Ten Strands advanced three interconnected initiatives related to outdoor learning, with a primary focus on the California Campaign for Outdoor Learning. Through this campaign, Ten Strands convened leaders across education, health, research, and community organizations to establish a shared vision that every child in California should have regular opportunities to learn outdoors. Activities included cross-sector convenings, research and evaluation coordination, and development of exemplars to support integration of outdoor learning into everyday schooling. Ten Strands, in partnership with Green Schoolyards America, is a founding partner of and continues to support the California Schoolyard Forest System, which seeks to ensure that all public school grounds achieve at least 30 percent tree canopy cover to protect students from extreme heat and the impacts of climate change. In addition, Ten Strands is a member of the statewide California School Garden Coalition and supports advocacy efforts to ensure that every school has a garden, further supporting equitable access to outdoor learning and environmental literacy. Found at: https://tenstrands.org/work/outdoor-learning-initiatives/Sustainable and climate-ready schools: Ten Strands advanced work to support sustainable and climate-ready schools through coalition leadership, professional learning, and systems support. In partnership with UndauntedK12 and the California Collaborative for Educational Excellence, Ten Strands launched a professional learning series for district and county leaders focused on climate adaptation strategies, including extreme heat mitigation, energy resilience, stormwater management, and emergency planning. This work culminated in the release of a resilience and adaptation toolkit and a recommendations brief to support climate-ready planning statewide. Ten Strands also contributed to coalition efforts supporting implementation of Californias Proposition 2 school facilities bond by informing guidance that integrates climate readiness, energy efficiency, and student health into school facility upgrades. Found at: https://www.climatereadyschoolscoalition.org/Data initiative for environmental and climate action in Californias TK12 schools: Ten Strands advanced a statewide, data-driven initiative to support county and district leaders in assessing and strengthening whole-school sustainability across curriculum, campus, community, and culture. During FY25, the initiative released a first-of-its-kind baseline assessment drawing on data from approximately 1,000 school districts and all 58 county offices of education, establishing a historic statewide picture of environmental literacy and climate action in California schools. Contributing partners include the California Environmental Literacy Initiative (CAELI), UndauntedK12, UC Berkeleys Master of Computational Social Science program, UC Berkeley Computing, Data Science, and Society, and the University of Washington eScience Institute. Found at: https://tenstrands.org/work/data-initiative/ | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,937 | ExpenseAmt |
| Desc | California Environmental Literacy Initiative (CAELI): For the tenth year, Ten Strands led and managed the California Environmental Literacy Initiative (CAELI), a statewide collective action network focused on advancing environmental literacy across Californias education system. During the fiscal year, Ten Strands supported network coordination, leadership development, and cross-sector collaboration among educators, administrators, and community partners to continue to implement recommendations from Californias 2015 Blueprint for Environmental Literacy. These efforts strengthened systems of support enabling students to engage in local, standards- and environment-based learning experiences statewide. CAELIs website can be found at: https://ca-eli.org/ | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $384,937 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,129,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Omand | PersonNm |
| Phone | 5105927370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 150869 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Karen Cowe | |||||||
| CEO | 50.00 | 0.00 | Yes (X) | $217,412 | $0 | $31,493 | |
| Jilliann Rodriguez M'Barki | |||||||
| Chief Adv. Officer | 50.00 | 0.00 | $180,092 | $0 | $23,306 | ||
| Roni Jones | |||||||
| Dir. of Curriculum | 50.00 | 0.00 | $172,038 | $0 | $26,246 | ||
| Andra Yeghoian | |||||||
| Chief Innov Officr | 50.00 | 0.00 | $175,301 | $0 | $19,530 | ||
| Sarah Whiting Watanabe | |||||||
| Dir CE & Data Sci | 50.00 | 0.00 | $119,423 | $0 | $15,307 | ||
| Joel Gingold | |||||||
| CFO | 10.00 | 0.00 | Yes (X) | $39,725 | $0 | $0 | |
| William Parish | |||||||
| Chair | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Sheffield | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sheila Nahi | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Mousalimas | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas Adams | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adrian Hightower | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susanna Cooper | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Boyd | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rushi Gurjar | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Glen Price | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bella Santos | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janet Wortman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $903,991 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $115,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SV Youth Climate Action | |||||
| 20830 Stevens Creek Blvd | Cupertino | CA | 95014 | Program services | $238,950 |
| Sustain Consulting | |||||
| 13603 Marina Pointe Dr B | Marina Del Ray | CA | 90292 | Project management | $123,057 |
| RTI International | |||||
| PO Box 12194 | Research Triangle Pk | NC | 27709 | Research & development | $116,888 |
| BSCS Science Learn | |||||
| 5415 Mark Dabling Blvd | Colorado Springs | CO | 80918 | Educational services | $108,700 |
| Global Nomads Group | |||||
| 209 West 29th St Ste 224 | New York | NY | 10001 | Educational services | $102,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,513,912 | GovernmentGrantsAmt |
| All Other Contributions | $1,458,445 | AllOtherContributionsAmt |
| Noncash Contributions | $110,383 | NoncashContributionsAmt |
| Total Contributions | $3,972,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $281,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,557 | TotalRevenueColumnAmt |
| Exclusion | $162,557 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,416,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,958 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $162,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,860 | TotalAmt |
| Program Services | $124,175 | ProgramServicesAmt |
| Management And General | $71,443 | ManagementAndGeneralAmt |
| Fundraising | $49,242 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,048 | TotalAmt |
| Program Services | $1,060,233 | ProgramServicesAmt |
| Management And General | $93,115 | ManagementAndGeneralAmt |
| Fundraising | $178,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,096 | TotalAmt |
| Program Services | $49,473 | ProgramServicesAmt |
| Management And General | $6,729 | ManagementAndGeneralAmt |
| Fundraising | $12,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,294 | TotalAmt |
| Program Services | $73,156 | ProgramServicesAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
| Fundraising | $19,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,976 | TotalAmt |
| Program Services | $88,521 | ProgramServicesAmt |
| Management And General | $9,702 | ManagementAndGeneralAmt |
| Fundraising | $16,753 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293 | TotalAmt |
| Program Services | $1,073 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,115 | TotalAmt |
| Management And General | $38,115 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,348 | TotalAmt |
| Program Services | $512,125 | ProgramServicesAmt |
| Management And General | $30,435 | ManagementAndGeneralAmt |
| Fundraising | $53,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,389 | TotalAmt |
| Program Services | $34,888 | ProgramServicesAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
| Fundraising | $7,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,927 | TotalAmt |
| Program Services | $132,692 | ProgramServicesAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Content development | $787,697 | $787,697 |
| Communications | $265,065 | $265,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779,108 | TotalAmt |
| Program Services | $3,129,098 | ProgramServicesAmt |
| Management And General | $311,965 | ManagementAndGeneralAmt |
| Fundraising | $338,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,518 | BOYAmt |
| EOY | $479,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $236,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,434 | BOYAmt |
| EOY | $257,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,523 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,250 | BOYAmt |
| EOY | $9,329 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,720 | BOYAmt |
| EOY | $2,998,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,922 | BOYAmt |
| EOY | $4,133,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,970 | BOYAmt |
| EOY | $362,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,906 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,876 | BOYAmt |
| EOY | $362,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,880 | BOYAmt |
| EOY | $3,187,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,166 | BOYAmt |
| EOY | $583,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,046 | BOYAmt |
| EOY | $3,771,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,922 | BOYAmt |
| EOY | $4,133,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $637,764 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$61,407 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,357 | CurrentTaxYearAmt |
| Total | $10,347,714 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,357 | CurrentTaxYearAmt |
| Total | $10,347,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $851,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,496,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,041 | CurrentTaxYearAmt |
| Total | $544,871 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118 | CurrentTaxYearMinus1YearAmt |
| Total | $2,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,894,926 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,820,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part II, Section A, Lines 1-13 The amounts reported in column (a) 2020 are for the short tax year from 1/1/21 through 6/30/21 due to the entity changing its tax year end to 6/30 from 12/31. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,779,108 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,779,108 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,955 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,739 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,003 | CurrentYearMinus3Amt |
| Current Year Minus2 | $357,911 | CurrentYearMinus2Amt |
| Current Year Minus1 | $348,408 | CurrentYearMinus1Amt |
| Current Year | $338,955 | CurrentYearAmt |
| Total | $1,281,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,921,916 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,125 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,953 | CurrentYearMinus1Amt |
| Total | $176,478 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,001 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,478 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,102 | CurrentYearMinus1Amt |
| Current Year | $84,739 | CurrentYearAmt |
| Total | $320,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $480,480 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,440,044 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,172 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,416,872 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,416,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,802,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,172 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,779,108 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,779,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Andra Yeghoian | |||||
| Chief Innov Officr | $175,301 | $10,518 | $9,012 | $194,831 | |
| Jilliann Rodriguez M'Barki | |||||
| Chief Adv. Officer | $180,092 | $10,806 | $12,500 | $203,398 | |
| Karen Cowe | |||||
| CEO | $192,412 | $12,999 | $18,494 | $248,905 | $25,000 |
| Roni Jones | |||||
| Dir. of Curriculum | $168,969 | $10,323 | $15,923 | $198,284 | $3,069 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Meals/supplies | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of the 990 is provided to the Organization which is then reviewed by the board of directors. After review, the 990 is filed. |
| Form 990, Part VI, Section B, Line 12c | The Organization requires its board members to annually submit written confirmation of compliance with the policy. |
| Form 990, Part VI, Section B, Line 15a | For key employees and other officers, compensation is determined by the survey data from fair pay for northern California nonprofits. This was last done in 2024. |
| Form 990, Part VI, Section B, Line 15b | For key employees and other officers, compensation is determined by the survey data from fair pay for northern California nonprofits. This was last done in 2024. |
| Form 990, Part VI, Section C, Line 19 | Available upon request |