ARTISTS FOR A NEW SOUTH AFRICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTISTS FOR A NEW SOUTH AFRICA (EIN 95-4544830)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349303712
- Schema version
- 2010v3.2
- 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 | 2011-08-15T13:42:35-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jane K Thomas EA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13323 Washington Blvd Ste 305 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954544830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISTS FOR A NEW SOUTH AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTI | NameControl |
| Phone | 3102041748 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 OVERLAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON GELMAN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane Thomas EA | Name |
| Phone | 3103063316 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON GELMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 KRESS STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 293711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANSAFRICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ARTISTS FOR A NEW SOUTH AFRICA (ANSA) WORKS IN THE U.S. AND SOUTH AFRICA TO COMBAT HIV/AIDS, ASSIST AIDS ORPHANS, ADVANCE HUMAN RIGHTS, PRESERVE THE LEGACY OF ANTI-APARTHEID LEADERS, EDUCATE AND EMPOWER YOUTH, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 584424 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9953 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 652440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 290640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 255732 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 266424 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 242666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5396 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386800 | OtherExpensePriorYear |
| Other Expenses Current Year | 92674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 890594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 588714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -238154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -298074 | RevenuesLessExpensesCY |
| Total Assets BOY | 881779 | TotalAssetsBOY |
| Total Assets EOY | 580573 | TotalAssetsEOY |
| Total Liabilities BOY | 22414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 859365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560422 | NetAssetsOrFundBalancesEOY |
| Mission Description | ARTISTS FOR A NEW SOUTH AFRICA (ANSA) WORKS IN THE U.S. AND SOUTH AFRICA TO COMBAT HIV/AIDS, ASSIST AIDS ORPHANS, ADVANCE HUMAN RIGHTS, PRESERVE THE LEGACY OF ANTI-APARTHEID LEADERS, EDUCATE AND EMPOWER YOUTH, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH THE ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 266424 | Expense |
| Grants | 266424 | Grants |
| Description | STRATEGIC GRANTMAKING INITIATIVE (SGI)WITH FUNDS RAISED FROM INDIVIDUALS, FOUNDATIONS, COMPANIES AND EVENTS, ANSA PROVIDES GRANTS TO AFRICAN AND U.S. PROGRAMS MAKING A DIFFERENCE ON A RANGE OF CRITICAL ISSUES. 2010 SGI FUNDING CAME FROM NELSON MANDELA'S FAVORITE AFRICAN FOLKTALES AUDIOBOOK ROYALTIES AND WAS GIVEN TO NELSON MANDELA CHILDREN'S FUND FOR PROGRAMS SERVING AIDS ORPHANS AND VULNERABLE CHILDREN. 2010 SGI GRANTS TOTALED $16,423.80.AMANDLA AIDS FUND (AAF) FOUNDED IN 2003 WITH A $2.5 MILLION DOLLAR DONATION FROM DEBORAH SANTANA AND CARLOS SANTANA,PROVIDES GRANTS TO EFFECTIVE SOUTH AFRICAN NONPROFIT PROGRAMS TO COMBAT HIV/AIDS, PROVIDE TESTING AND TREATMENT, OFFER TREATMENT LITERACY TRAINING, ADVOCATE FOR IMPROVED GOVERNMENT POLICIES, PROVIDE COMPREHENSIVE CARE FOR AIDS ORPHANS, AND ADDRESS EMERGING PRIORITIES. ANSA'S 2010 AAF GRANT TOTAL WAS $250,000 AND WENT TO SUPPORT IT TAKES A VILLAGE.IT TAKES A VILLAGE (ITV) ANSA WORKED WITH A TEAM OF SOUTH AFRICA CHILD WELFARE EXPERTS TO DEVEOP ITV, A MODEL COLLABORATIVE PROGRAM THAT PROVIDES COMPREHENSIVE CARE AND ASSISTANCE TO AIDS ORPHANS AND VULNERABLE CHILDREN IN CHILD-RUN HOUSEHOLDS OR INFORMAL FOSTER CARE. THE COST-EFFECTIVE PROGRAM PROVIDES MULTIPLE SERVICES INCLUDING COUNSELING,EDUCATION, CLOTHING, SCHOLARSHIPS, PARALEGAL ASSISTANCE, RECREATION AND PEER SUPPORT; BUILDS CAPACITY FOR COMMUNITY-BASED ORGANIZATIONS TO PROVIDE EXTENSIVE SERVICES THROUGH STAFF DEVELOPMENT, TRAINING, FUNDING, OVERSIGHT, AND MATERIAL ASSISTANCE; PREVENTS LOSS OF LIFE THROUGH HIV/AIDS PREVENTION EDUCATION,ACCESS TO TESTING AND TREATMENT, AND HOME-BASED CARE; AND MITIGATES THE DISEASES IMPACT ON COMMUNITIES BY STABILIZING FOOD AND WATER SOURCES WITH FOOD GARDENS, WELLS, WATER TANKS AND LIVESTOCK. ESTABLISHED IN 2005, ITV OPERATES IN THREE COMMUNITIES IN KWAZULU-NATAL, THE SOUTH AFRICAN PROVINCE HARDEST HIT BY AIDS, AND PROVIDES ONGOING SERVICES TO 3,500 CHILDREN ANNUALLY. ITV IS MANAGED BY THE AIDS FOUNDATION OF SOUTH AFRICA AND IMPLEMENTED BY INGWAVUMA ORPHAN CARE, ZISIZE EDUCATIONAL AND SINOSIZO. ANSA FUNDS ITV AND HAS PROVIDED ADDITIONAL GRANTS, SERVICES AND SUPPORT TO FURTHER HELP THE CHILDREN, CAREGIVERS, ORGANIZATIONS, AND COMMUNITIES INVOLVED. ANSA'S GOAL IS TO FUND ITV IN EACH COMMUNITY FOR A MINIMUM OF 10 YEARS. IN 2010, AFSA WAS ABLE TO SECURE OTHER FUNDING TO COVER MOST OF THEIR COSTS IN MANAGING, ASSISTING, MONITORING AND PROVIDING TRAINING FOR ITV IMPLEMENTERS SO THEIR PORTION IS NOW ONLY 10% OF THIS ANNUAL GRANT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169202 | Expense |
| Description | EDUCATIONAL MEDIA PRODUCTIONSANSA DEVELOPS, ADVISES, AND/OR PROMOTES MEDIA EFFORTS, BOOKS, AD CAMPAIGNS, FILMS, TV, ETC TO EDUCATE AUDIENCES ABOUT SOUTH AFRICA, HIV/AIDS, HUMAN RIGHTS, AND OTHER ISSUES. 2010 EFFORTS INCLUDED: "KNOW YOUR STATUS" ANSA PRODUCED A RADIO PSA CAMPAIGN FOR "GET SCREENED OAKLAND" TO INCREASE HIV TESTING IN THE HARD HIT CITY. FEATURING BENJAMIN BRATT, DANNY GLOVER, SHERYL LEE RALPH, DEBORAH SANTANA, JURNEE SMOLLETT, AND BLAIR UNDERWOOD THE 32 PSAs WHICH INCLUDED EIGHT DIFFERENT MESSAGES RANGING FROM GENERAL INFORMATION ABOUT HIV AND TESTING TO MESSAGE TARGETED TO AT RISK GROUPS OF YOUTH, WOMEN, LATINOS, AFRICAN AMERICAN MEN AND WOMEN AND MEN WHO SLEEP WITH MEN. PSAs RAN ON RADIO STATIONS THROUGHOUT THE BAY AREA. INFORMATION ABOUT THE CAMPAIGN AND LINKS TO LISTEN HAVE BEEN SENT VIA EMAIL TO 10,000 MEMBERS OF THE OAKLAND COMMUNITY. PSAs WAS FEATURED AT THE INTERNATIONAL AIDS CONFERENCE IN VIENNA AND THE CAMPAIGN WAS FEATURED ON COMCAST NEWSMAKERS AND CNN HEADLINE NEWS. NELSON MANDELA'S FAVORITE AFRICAN FOLKTALES AUDIOBOOK: EFFORTS CONTINUED ON STAR-STUDDED AUDIOBOOK THAT RAISES MONEY FOR CHILDREN IN SOUTH AFRICA ORPHANED BY AIDS WHILE INTRODUCING LISTENERS TO AFRICAN CULTURE. THE AUDIOBOOK SOLD OUT ITS FIRST RUN OF 15,000 AND WENT INTO SECOND PRINTING. HACHETTE AUDIO PUBLISHED PUBLISHED THE AUDIOBOOK AND DONATED THEIR NET PROFITS TO ANSA. THE AUDIOBOOK CONTINUED TO GARNER AWARDS,INCLUDING THE 2010 AUDIE AWARDS FOR AUDIOBOOK OF THE YEAR AND BEST MULTI-VOICED PERFORMANCE, 2010 AUDIE NOM FOR DISTINQUISHED ACHIEVEMENT IN PRODUCTION, 2010 GRAMMY NOM FOR CHILDREN'S SPOKEN WORD, BOOKLIST'S NOTABLE CHILDREN'S RECORDINGS OF 2010 AND THE ASSOCIATION FOR LIBRARY SERVICE TO CHILDREN 2010 NOTABLE CHILDREN'S RECORDINGS. IT GARNERED CONTINUED POSITIVE MEDIA COVERAGE INCLUDING CNN,VH1, MTV, AS WELL AS ALFRE WOODARD INTERVIEWS AT THE GRAMMYS AND ON BET's THE MO'NIQUE SHOW AND LEVAR BURTON ON PBS' TAVIS SMILEY. ANSA WORKED WITH THE AFRICA CHANNEL AND TIME WARNER TO PRODUCE AN EVENT FOR 400 LOS ANGELES STUDENTS FEATURING WOODARD AND JURNEE SMOLLETT PERFORMING FOLKTALES AND LEADING MOTIVATIONAL DISCUSSION. STARZ/ENCORE CELEBRITY EFFECT: ANSA WORKED WITH STARZ/ENCORE TO PRODUCE THEIR FIRST "CELEBRITY EFFECT" INTERSTITIAL ABOUT ARTISTS' IMPACT AN ARTIST ON A CAUSE, FOCUSING ON SAMUEL L. JACKSON'S WORK WITH ANSA. SEGMENT RAN ON ENCORE DRAMA FROM JULY 19 THROUGH DEC 31. ANSA ALSO ARRANGED FOR JACKSON TO TAPE A "SPOTLIGHT" WHICH RAN 3,359 TIMES ON MULTIPLE CHANNELS. ANSA RECEIVE A $10,000 DONATION FROM S/E IN JACKSON'S HONOR. TUTU: THE AUTHORIZED PORTRAIT: WRITTEN BY ALLISTER SPARKS AND REV. MPHO TUTU AND PUBLISHED BY PQ BLACKWELL, THE BOOK WILL BE RELEASED ON DESMOND TUTU'S 80TH BIRTHDAY IN 2011. ANSA ARRANGED OVER 1/3 OF THE INTERVIEWS FEATURED INCLUDING REV. ED BACON, HARRY BELAFONTE, JACKSON BROWNE, SHARON GELMAN, TOM HAYDEN, FILMMAKER KAREN HAYES, REV. WILMA JAKOBSON, SAM & LATANYA JACKSON, QUINCY JONES, HUGH MASEKELA, DEBORAH SANTANA, BLAIR UNDERWOOD, NOBEL LAUREATE JODY WILLIAMS, AND ALFRE WOODARD. ANSA ALSO PROVIDED ARCHIVAL PHOTOS. SOUND OFF ON WORLD AIDS DAY:SMOLLETT AND GELMAN PENNED AN OP-ED FOR ESSENCE.COM ABOUT THE IMPORTANCE OF GETTING TESTED FOR HIV/AIDS AND GETTING INVOLVED IN FIGHTING THE PANDEMIC. NO BREAD FOR MANDELA: ANSA WORKED ON US EDITION OF AHMED KATHRADA'S MEMOIRS PUBLISHED IN APRIL 2011 BY UNIVERSITY OF KENTUCKY PRESS. ANSA HELPED WITH PREFACE AND PLANS FOR MEDIA AND BOOK LAUNCHES. PUTUMAYO SOUTH AFRICA CD: NEW CD OF SOUTH AFRICAN MUSIC DESIGNATED ANSA AS ITS CHARITY. SOUTH AFRICA SHOUT OUT: ANSA ARRANGED FOR UNDERWOOD AND WOODARD TO BE FEATURED IN AD CAMPAIGN IN PEOPLE, NEWSWEEK, AND SPORTS ILLUSTRATED BY SOUTH AFRICAN TOURISM PROMOTING 2010 FIFA WORLD CUP AND ITS 1GOAL TO IMPROVE AFRICAN EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56401 | Expense |
| Description | PUBLIC EDUCATION EVENTSANSA UTILIZES RENOWNED EXPERTS, ARTISTS AND ARTS TO EDUCATE AND MOBILIZE THE PUBLIC ABOUT SOUTH AFRICA, HIV/AIDS, HUMAN RIGHTS, AND ISSUES OF EQUALITY, RACISM, AND POVERTY. IN 2010, ANSA ORGANIZED, EVENTS IN LOS ANGELES. THESE INCLUDED:JUSTICE ALBIE SACHS SPEAKING TOURANSA PRODUCED A LOS ANGELES SPEAKING TOUR FOR THE NOTED JUSTICE OF SOUTH AFRICA'S CONSTITUTIONAL COURT OF SOUTH AFRICA. APPOINTED TO THE COURT BY PRESIDENT NELSON MANDELA IN 1994, SACHS IS A NOTED HUMAN RIGHTS LAWYER WHO SURVIVED AN ASSASSINATION ATTEMPT BY THE APARTHEID REGIME AND CO-AUTHORED SOUTH AFRICA'S PRECENDENT-SETTING CONSTITUTION. THE TOUR FOCUSED ON HIS NEW BOOK, "THE STRANGE ALCHEMY OF LIFE AND LAW". ANSA PRODUCED A LECTURE AND BOOK SIGNING FOR ENTERTAINMENT INDUSTRY MEMBERS AT INTERNATIONAL CREATIVE MANAGEMENT AND A PRIVATE EVENT FOR LEADING ANSA SUPPORTERS. ANSA ALSO BOOKED LECTURES AT UCLA LAW SCHOOL AND CHAPMAN UNIVERSITY AND MANAGED JUSTICE SACH'S ITINERARY, MEETINGS AND TRANSPORTATION.JURNEE SMOLLETT SPEECH AT THE CONGRESSIONAL BLACK CAUCUS ANNUAL CONVENTION:JURNEE SMOLLETT SCEENED THE ANSA DOCUMENTARY "ROAD TO INGWAVUMA" AND SPOKE ABOUT AIDS, JOINED BY AIDS ACTIVIST "ROAD TO INGWAVUMA" SCREENING:THE CENTER FOR POLITICAL GRAPHICS HELD A SCREENING AS PART OF THEIR "ART AGAINST EMPIRE" SERIES IN LOS ANGELES. JUSSIE SMOLLETT REPRESENTED ANSA.HUMAN RIGHTS WATCH FILM SERIES AT UCLA:ANSA, THE UCLA INTERNATIONAL INSTITUTE, AND HUMAN RIGHTS WATCH CO-HOSTED A FILM ON AIDS AND WOMEN IN SOUTH AFRICA CALLED "TAPOLOGO", FOLLOWED BY A PANEL INCLUDING ANDREW APTER, HEAD OF UCLA'S AFRICAN STUDIES CENTER, AND ANSA EXECUTIVE DIRECTOR SHARON GELMAN.RECONCILIATION: MANDELA'S MIRACLEANSA HELPED PROMOTE THE US PREMIERE AND OTHER SCREENS OF THIS DOCUMENTARY FILM FEATURING DESMOND TUTU, AHMED KATHRADA, ALBIE SACHS AND MORE, WITH GUEST SPEAKER AND FORMER POLITICAL PRISONER EDDIE DANIELS AT THE HOLLYWOOD FILM FESTIVAL, WHERE IT WAS AWARDED BEST DOCUMENTARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 492027 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DURKEE ASSOCIATES | NamePerson |
| Telephone Number | 8182600669 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 S VICTORY BLVD | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| YVONNE WHITE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON GELMAN | |||||||
| President & ED | 40.00 | X | 158813 | 0 | 0 | X | X |
| SARAH PILLSBURY | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| RON KUNENE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODERICK SPENCER | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL JENSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARLENE SARITSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK RUTSTEIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LA TANYA RICHARDSON JACKSON | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| KITSAUN KING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JURNEE SMOLLETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GILLIAN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X | |
| GARY SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH SANTANA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRADLEY SILVER | |||||||
| Legal Counsel | 5.00 | X | 0 | 0 | 0 | ||
| BLAIR UNDERWOOD | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| ARTIS LANE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALFRE WOODARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158813 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 22561 | FundraisingEvents |
| All Other Contributions | 261093 | AllOtherContributions |
| Total Contributions | 283654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Special Project | Description |
| Total Revenue Column | 5700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1286 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3071 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3071 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6986 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266424 | Total |
| Program Services | 266424 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158813 | Total |
| Program Services | 111169 | ProgramServices |
| Management And General | 15881 | ManagementAndGeneral |
| Fundraising | 31763 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43804 | Total |
| Program Services | 30663 | ProgramServices |
| Management And General | 4380 | ManagementAndGeneral |
| Fundraising | 8761 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208 | Total |
| Program Services | 146 | ProgramServices |
| Management And General | 21 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13211 | Total |
| Program Services | 9248 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
| Fundraising | 2642 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13580 | Total |
| Program Services | 9506 | ProgramServices |
| Management And General | 1358 | ManagementAndGeneral |
| Fundraising | 2716 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2629 | Total |
| Program Services | 1840 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Program Services | 8190 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 2340 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7393 | Total |
| Program Services | 5175 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 1479 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745 | Total |
| Program Services | 1222 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36283 | Total |
| Program Services | 25398 | ProgramServices |
| Management And General | 3628 | ManagementAndGeneral |
| Fundraising | 7257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166 | Total |
| Program Services | 116 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6828 | Total |
| Program Services | 4780 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 8223 | 5756 | 822 | 1645 |
| MEETING EXPENSE | 1879 | 1315 | 188 | 376 |
| FUNDRAISING EXPENSE | 2395 | 1677 | 239 | 479 |
| BANK CHARGES | 2097 | 1468 | 210 | 419 |
| AUDIO BOOK EXPENSE | 4429 | 3100 | 443 | 886 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6907 | Total |
| Program Services | 4834 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 1383 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588714 | Total |
| Program Services | 492027 | ProgramServices |
| Management And General | 32227 | ManagementAndGeneral |
| Fundraising | 64460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20060 | BOY |
| EOY | 8418 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861719 | BOY |
| EOY | 572155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881779 | BOY |
| EOY | 580573 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13950 | BOY |
| EOY | 13950 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8464 | BOY |
| EOY | 6201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22414 | BOY |
| EOY | 20151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859365 | BOY |
| EOY | 560422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859365 | BOY |
| EOY | 560422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881779 | BOY |
| EOY | 580573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -298074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -869 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283654 | CurrentTaxYear |
| Total | 2414431 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283654 | CurrentTaxYear |
| Total | 2414431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2414431 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1286 | CurrentTaxYear |
| Total | 191254 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5700 | CurrentTaxYear |
| Total | 242112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2847797 | TotalSupport |
| Gross Receipts From Admissions Etc | 2847797 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79970 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | COMPREHENSIVE ORPHAN CARE | TypeOfActivitiesConducted |
| Specific Services Provided | HIV/AIDS RESPONSE | SpecificServicesProvided |
| Total Expenditures | 266424 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 266424 | SubtotalAmountSpent |
| Total Amount Spent | 266424 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AFRICA | HIV/AIDS | 75000 | CASH |
| SOUTH AFRICA | ASSISTANCE FOR ORPHANED CHILDREN, CAREGIVERS, COMMUNITIES. | 16424 | CASH |
| SOUTH AFRICA | AID TO SICK AND DISADVANTAGE CHILDREN | 175000 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | ANSA'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: COMMUNITY ORGANIZATION SITE VISITS AND EXTENSIVE REPORTING MANAGED BY AIDS FOUNDATION SOUTH AFRICA (AFSA). AFSA PRESENTS AUDITED FINANCIAL STATEMENTS. BI-ANNUAL PHONE CALLS WITH AFSA TO REVIEW REPORTS AND PERIODIC CALLS WITH COMMUNITY IMPLEMENTING ORGANIZATIONS. PERIODIC SITE VISITS BY ANSA STAFF, BOARD AND ADVISORS.ALL GRANTEES ARE MONITORED VIA BEING REQUIRED TO SUBMIT GRANT REPORTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONLINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 22561 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19490 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3071 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3071 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22561 | GrossReceiptsTotal |
| Charitable Contributions Total | 19490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3071 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3071 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | CHARITY FOLKS, INC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON GELMAN | NamePerson |
| Base Compensation Filing Org | 158813 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 158813 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 68542 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON GELMAN | NamePerson |
| Purpose Of Loan | CASH FLOW ASSISTANCE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $16,950 | OriginalPrincipalAmount |
| Balance Due | 13950 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 13950 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUSSIE SMOLLETT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER -TRUSTEE | Relationship |
| Description Of Transaction | WORKED FOR ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | MUCH OF THE REVIEW PROCESS IS CONDUCTED AS THE RETURN IS FORMULATED, AS QUESTIONS ARE ASKED AND ANSWERED BY THE GOVERNING BODY. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBERS ALFRE WOODARD AND RODERICK SPENCER ARE MARRIED; BOARD MEMBER JURNEE SMOLLETT IS THE BROTHER OF EMPLOYEE JUSSIE SMOLLETT. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: PUBLIC EDUCATION EVENTSANSA UTILIZES RENOWNED EXPERTS, ARTISTS AND ARTS TO EDUCATE AND MOBILIZE THE PUBLIC ABOUT SOUTH AFRICA, HIV/AIDS, HUMAN RIGHTS, AND ISSUES OF EQUALITY, RACISM, AND POVERTY. IN 2010, ANSA ORGANIZED, EVENTS IN LOS ANGELES. THESE INCLUDED:JUSTICE ALBIE SACHS SPEAKING TOURANSA PRODUCED A LOS ANGELES SPEAKING TOUR FOR THE NOTED JUSTICE OF SOUTH AFRICA'S CONSTITUTIONAL COURT OF SOUTH AFRICA. APPOINTED TO THE COURT BY PRESIDENT NELSON MANDELA IN 1994, SACHS IS A NOTED HUMAN RIGHTS LAWYER WHO SURVIVED AN ASSASSINATION ATTEMPT BY THE APARTHEID REGIME AND CO-AUTHORED SOUTH AFRICA'S PRECENDENT-SETTING CONSTITUTION. THE TOUR FOCUSED ON HIS NEW BOOK, "THE STRANGE ALCHEMY OF LIFE AND LAW". ANSA PRODUCED A LECTURE AND BOOK SIGNING FOR ENTERTAINMENT INDUSTRY MEMBERS AT INTERNATIONAL CREATIVE MANAGEMENT AND A PRIVATE EVENT FOR LEADING ANSA SUPPORTERS. ANSA ALSO BOOKED LECTURES AT UCLA LAW SCHOOL AND CHAPMAN UNIVERSITY AND MANAGED JUSTICE SACH'S ITINERARY, MEETINGS AND TRANSPORTATION.JURNEE SMOLLETT SPEECH AT THE CONGRESSIONAL BLACK CAUCUS ANNUAL CONVENTION:JURNEE SMOLLETT SCEENED THE ANSA DOCUMENTARY "ROAD TO INGWAVUMA" AND SPOKE ABOUT AIDS, JOINED BY AIDS ACTIVIST "ROAD TO INGWAVUMA" SCREENING:THE CENTER FOR POLITICAL GRAPHICS HELD A SCREENING AS PART OF THEIR "ART AGAINST EMPIRE" SERIES IN LOS ANGELES. JUSSIE SMOLLETT REPRESENTED ANSA.HUMAN RIGHTS WATCH FILM SERIES AT UCLA:ANSA, THE UCLA INTERNATIONAL INSTITUTE, AND HUMAN RIGHTS WATCH CO-HOSTED A FILM ON AIDS AND WOMEN IN SOUTH AFRICA CALLED "TAPOLOGO", FOLLOWED BY A PANEL INCLUDING ANDREW APTER, HEAD OF UCLA'S AFRICAN STUDIES CENTER, AND ANSA EXECUTIVE DIRECTOR SHARON GELMAN.RECONCILIATION: MANDELA'S MIRACLEANSA HELPED PROMOTE THE US PREMIERE AND OTHER SCREENS OF THIS DOCUMENTARY FILM FEATURING DESMOND TUTU, AHMED KATHRADA, ALBIE SACHS AND MORE, WITH GUEST SPEAKER AND FORMER POLITICAL PRISONER EDDIE DANIELS AT THE HOLLYWOOD FILM FESTIVAL, WHERE IT WAS AWARDED BEST DOCUMENTARY. |
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