YOUTH UNITED FOR COMMUNITY ACTION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH UNITED FOR COMMUNITY ACTION (EIN 20-8221895)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201131319349101883
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T18:40:48-07:00 | 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 | SAVVY TAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PARK BLVD 531 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946021312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208221895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth United for Community Action | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 6503229165 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2135 Clarke Avenue | AddressLine1 |
| City | East Palo Alto | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Isabel Annie Loya | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eva Konigsberg | Name |
| Phone | 5109285067 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 255295 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 507697 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 718 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 718 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Other Income Rev And Expnss | 3068 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 511483 | TotalRevenueAndExpenses |
| Total Net Investment Income | 718 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 51409 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 51409 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 120367 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 480 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 119887 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 26567 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 155 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 26412 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3301 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3301 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 55275 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 55275 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 13570 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 54 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 13516 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 661 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 27501 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 27501 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 8056 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 8056 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 1469 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 1469 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 57574 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 52 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 57522 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 365750 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 741 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 364348 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 365750 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 741 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 364348 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 145733 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 6970 | CashEOY |
| Cash EOYFMV | 6970 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 108649 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 245340 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 245340 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 3647 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 661 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment EOY | 2986 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2986 | LandBuildingAndEquipmentEOYFMV |
| Other Assets EOY | -1 | OtherAssetsEOY |
| Other Assets EOYFMV | -1 | OtherAssetsEOYFMV |
| Total Assets BOY | 108649 | TotalAssetsBOY |
| Total Assets EOY | 255295 | TotalAssetsEOY |
| Total Assets EOYFMV | 255295 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 7358 | AccountsPayableBOY |
| Accounts Payable EOY | 7984 | AccountsPayableEOY |
| Total Liabilities BOY | 7358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7984 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 101291 | UnrestrictedBOY |
| Unrestricted EOY | 247311 | UnrestrictedEOY |
| Total Net Assets BOY | 101291 | TotalNetAssetsBOY |
| Total Net Assets EOY | 247311 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 108649 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 255295 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 101291 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 145733 | ExcessOfRevenueOverExpenses |
| Other Increases | 287 | OtherIncreases |
| Subtotal | 247311 | Subtotal |
| Total Net Assets Fund Balances EOY | 247311 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | youthunited.net | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isabel Annie Loya | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6503229165 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2135 Clarke Avenue | AddressLine1 |
| City | East Palo Alto | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| Isabel Annie Loya | |||||||
| 2135 Clarke Avenue | East Palo Alto | CA | 94303 | Executive Direc | 40.00 | 39321 | 12088 |
| Berta Guillen | |||||||
| 2135 Clarke Avenue | East Palo Alto | CA | 94303 | Board Member | 3.00 | 0 | |
| Le Tim Ly | |||||||
| 2135 Clarke Avenue | East Palo Alto | CA | 94303 | Treasurer | 3.00 | 0 | |
| Shana White | |||||||
| 2135 Clarke Avenue | East Palo Alto | CA | 94303 | Secretary | 3.00 | 0 | |
| Melvin Gaines | |||||||
| 2135 Clarke Avenue | East Palo Alto | CA | 94303 | Board Chairman | 3.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Higher Learning Program was launched in June 1997 to serve the growing number of high school aged youth involved in the FIRE Fellowship program. The Higher Learning Program (HL) was initiated by high school youth in East Palo Alto to help support and develop young people as active leaders in the community. As a result, HL EPA brings high school aged youth together in a healthy and safe environment where they can identify and explore issues affecting them as young people and as members of their communities. Once an issue has been identified, the youth research and evaluate the root causes of the specific issue and develop/implement action plans to productively address this issue. | Description1 |
| Expenses1 | 172298 | Expenses1 |
| Description2 | The FIRE Program consists of:-The East Palo Alto Network brings together community organizations to promote social change in East Palo Alto-The Bay Area Environmental Network for Youth brings together youth organizations in the Bay Area that work on environmental issues. | Description2 |
| Expenses2 | 124768 | Expenses2 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 364348 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 3647 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 367995 | QualifyingDistributions |
| Adj Qualifying Distributions | 367995 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 367995 | CurrentYear |
| Year1 | 406539 | Year1 |
| Total | 774534 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 367995 | CurrentYear |
| Year1 | 406539 | Year1 |
| Total | 774534 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 507697 | CurrentYear |
| Year1 | 506443 | Year1 |
| Total | 1014140 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 497697 | CurrentYear |
| Year1 | 486443 | Year1 |
| Total | 984140 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 99607 | CurrentYear |
| Year1 | 137549 | Year1 |
| Total | 237156 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 718 | CurrentYear |
| Year1 | 240 | Year1 |
| Total | 958 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| Workshop Fees | 3000 |
| Refunds | 68 |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $718 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $718 | ExclusionAmount |
| Related Or Exempt Function Income | 3068 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3786 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 2 | Workshops are a direct means by which YUCA fulfills its mission to empower young people to work on environmental and social change issues to establish positive systemic change through grassroots community organizing efforts. |
| 1 | Refunds of operating expenses incurred in the conduct of its charitable operations. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (14 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual |
|---|---|---|---|---|---|---|---|
| City of East Palo Alto | |||||||
| 14 | 2415 University Av 2nd Floor | East Palo Alto | CA | 94303 | 10000 | X | |
| Womens Foundation of California | |||||||
| 13 | 340 Pine Street Suite 302 | San Francisco | CA | 94104 | 20000 | X | |
| (no name) | |||||||
| 12 | 405 Fourteenth Street Ste 80 | Oakland | CA | 94612 | 20000 | X | Common Counsel Foundation Penny Fd |
| Christensen Fund | |||||||
| 11 | 260 Townsend St Suite 600 | San Francisco | CA | 94107 | 7100 | X | |
| (no name) | |||||||
| 10 | 1111 Broadway 7th Floor | Oakland | CA | 94607 | 99607 | X | The California Endowment Foundation |
| Surdna Foundation | |||||||
| 9 | 330 Madison Avenue 30th Floor | New York | NY | 10017 | 90000 | X | |
| (no name) | |||||||
| 8 | 333 Seventh Avenue 14th Floor | New York | NY | 10001 | 35000 | X | Edward Hazen Foundation |
| San Francisco Foundation | |||||||
| 7 | 225 Bush Street Suite 500 | San Francisco | CA | 94104 | 65000 | X | |
| Hill Snowden Foundation | |||||||
| 6 | 1301 Connecticut Avenue NW | Washington | DC | 20036 | 15000 | X | |
| (no name) | |||||||
| 5 | P O Box 1667 | Los Altos | CA | 940231667 | 30000 | X | Grove Foundation |
| Ben & Jerrys Foundation | |||||||
| 4 | 30 Community Drive | South Burlington | VT | 05403 | 15000 | X | |
| Funders Collaborative on Youth Org | |||||||
| 3 | 20 Jay Street 210B | Brooklyn | NY | 11201 | 25000 | X | |
| David and Lucille Packard Foundatn | |||||||
| 2 | 300 Second Street | Los Altos | CA | 94022 | 60000 | X | |
| Common Counsel Foundation Honig Fd | |||||||
| 1 | 405 Fourteenth Street Ste 80 | Oakland | CA | 94612 | 5000 | X | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Bookkeeping Consultant & 990 | Category |
| Amount | $3,301 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3301 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|
| Telephone System | 2010-03-15 | 452 | 91 | 5.0000 | 75 |
| Copy Machine | 2010-01-20 | 3195 | 91 | 5.0000 | 586 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 3647 | CostOrOtherBasis |
| Accumulated Depreciation | 661 | AccumulatedDepreciation |
| Book Value | 2986 | BookValue |
| EOYFMV | 2986 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | EOYFMVEOYFMV | EOY Book ValueEOYBookValue |
|---|---|---|
| Rounding | -1 | |
| Rouding | -1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Stipends, Incentives for Participants | 39655 | 39655 | |
| Office Expenses | 10208 | 10156 | 52 |
| Insurance | 6219 | 6219 | |
| Information Tehnology | 1492 | 1492 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Workshop Fees | 3000 |
| Refunds | 68 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prior period adjustment | Description |
| Amount | $287 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Program Development | $25,000 | 0 | 0 | 25000 |
| Health Impact | $20,000 | 0 | 0 | 20000 |
| Community & Workshop Development | $10,275 | 0 | 0 | 10275 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | Category |
| Amount | $13,570 | Amount |
| Net Investment Income | 54 | NetInvestmentIncome |
| Disbursements Charitable Prps | 13516 | DisbursementsCharitablePrps |
Comments