CREATE CA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CREATE CA (EIN 94-2733935)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-05
- IRS object ID
- 202642179349301909
- Schema version
- 2025v4.1
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-05T14:10:23-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | 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 | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942733935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Create CA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica Alvarez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Cook PhDMPACPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Veronica Alvarez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,616,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.createca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Create CA advocates for high-quality arts education for all students by providing policy expertise and mobilizing a statewide network of advocates and allied partners. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,091,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,499,545 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $34,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,610 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,662 | CYOtherRevenueAmt |
| PY Total Revenue | $2,172,422 | PYTotalRevenueAmt |
| CY Total Revenue | $1,593,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,179,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,037,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $644,123 | PYOtherExpensesAmt |
| CY Other Expenses | $505,154 | CYOtherExpensesAmt |
| PY Total Expenses | $1,896,912 | PYTotalExpensesAmt |
| CY Total Expenses | $1,612,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,566,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,532,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,357,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,339,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Create CA advocates for high-quality arts education for all students by providing policy expertise and mobilizing a statewide network of advocates and allied partners. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $478,302 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | Public Will, Data & Other Programs: Create CA continues to advance a statewide public will strategy to increase awareness of and support for arts education across California. This work focuses on elevating the importance of arts education and making policy and funding issuesparticularly those related to Proposition 28: The Arts and Music in Schools Act accessible and understandable to a broad public audience of almost 80,000 subscribers across our social media channels. See Schedule O for more information. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,898 | ExpenseAmt |
| Grant | $69,000 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | Arts Now: Create CAs Arts Now program provides professional development and coalition-building opportunities for arts advocates across 35 counties throughout California. During this period, Arts Now programming focused on supporting local advocates as schools and districts implemented Proposition 28: The Arts and Music in Schools Act. Through flexible synchronous and asynchronous training opportunities, the program equipped advocates with tools to support effective local implementation of Prop 28. See Schedule O for more information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,945 | ExpenseAmt |
| Revenue | $18,375 | RevenueAmt |
| Desc | Student Engagement: Create CA continues to engage and train student advocates through Student Arts Advocacy Day and the Youth Advisory Council ensuring that the organizations work continues to reflect the perspectives of the young people most impacted by arts education policy and programs. See Schedule O for more information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $996,145 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | false | 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 | Amber Collins-Lopez | PersonNm |
| Phone | 6265789315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 South Grand Ave | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| Veronica Alvarez | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $183,301 | $0 | $30,026 | |
| Jennifer C Wong | |||||||
| Deputy Director | 40.00 | 0.00 | $125,430 | $0 | $15,534 | ||
| Abraham Flores | |||||||
| Deputy Director | 40.00 | 0.00 | $124,898 | $0 | $8,966 | ||
| Amber Collins-Lopez Fin Ops | |||||||
| Director | 35.00 | 0.00 | Yes (X) | $85,489 | $0 | $4,274 | |
| Elda Pineda Treasurer | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cyrus Wadia Chair | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jesus Holguin Vice Chair | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jaylena Lomenech Secretary | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Honowitz | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeannine Flores | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mariana Astorga-Almanza | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Aldo Ramirez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Slavkin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Spencer | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carrie Hahnel | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Merryl Goldberg | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Williams | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,118 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cognito Agency LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2332 Avon Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Communications | ServicesDesc |
| Compensation | $123,150 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,440 | FundraisingAmt |
| Government Grants | $25,148 | GovernmentGrantsAmt |
| All Other Contributions | $1,456,957 | AllOtherContributionsAmt |
| Noncash Contributions | $31,235 | NoncashContributionsAmt |
| Total Contributions | $1,499,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Consulting | 900099 | $16,500 | $16,500 |
| Council member revenue | 900099 | $18,375 | $18,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,836 | TotalRevenueColumnAmt |
| Exclusion | $70,836 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,011 | TotalRevenueColumnAmt |
| Exclusion | -$12,011 | ExclusionAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $349 | TotalRevenueColumnAmt |
| Exclusion | $349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,174 | 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 | $69,000 | TotalAmt |
| Program Services | $69,000 | ProgramServicesAmt |
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 | $304,136 | TotalAmt |
| Program Services | $136,656 | ProgramServicesAmt |
| Management And General | $131,010 | ManagementAndGeneralAmt |
| Fundraising | $36,470 | 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 | $583,971 | TotalAmt |
| Program Services | $335,766 | ProgramServicesAmt |
| Management And General | $67,845 | ManagementAndGeneralAmt |
| Fundraising | $180,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,693 | TotalAmt |
| Program Services | $16,283 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
| Fundraising | $8,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,158 | TotalAmt |
| Program Services | $11,647 | ProgramServicesAmt |
| Management And General | $33,657 | ManagementAndGeneralAmt |
| Fundraising | $10,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,915 | TotalAmt |
| Program Services | $36,030 | ProgramServicesAmt |
| Management And General | $14,790 | ManagementAndGeneralAmt |
| Fundraising | $17,095 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,265 | TotalAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,560 | TotalAmt |
| Management And General | $14,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
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 | $253,893 | TotalAmt |
| Program Services | $179,060 | ProgramServicesAmt |
| Management And General | $72,659 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,754 | TotalAmt |
| Program Services | $23,754 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,460 | TotalAmt |
| Program Services | $23,780 | ProgramServicesAmt |
| Management And General | $18,362 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | 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 | $30,165 | TotalAmt |
| Management And General | $30,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,216 | TotalAmt |
| Program Services | $21,013 | ProgramServicesAmt |
| Management And General | $10,565 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
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 | $32,309 | TotalAmt |
| Program Services | $1,647 | ProgramServicesAmt |
| Management And General | $12,166 | ManagementAndGeneralAmt |
| Fundraising | $18,496 | FundraisingAmt |
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 | $6,568 | TotalAmt |
| Management And General | $6,568 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359 | TotalAmt |
| Management And General | $3,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $44,250 | $15,690 | $22,291 | $6,269 |
| Allocation of Shared Costs | $0 | $89,819 | -$119,690 | $29,871 |
| Less FR Event Direct Exps | -$22,645 | -$22,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,027 | TotalAmt |
| Program Services | $996,145 | ProgramServicesAmt |
| Management And General | $323,975 | ManagementAndGeneralAmt |
| Fundraising | $291,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,576 | BOYAmt |
| EOY | $732,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,344 | BOYAmt |
| EOY | $1,698,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,055 | BOYAmt |
| EOY | $1,012,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $5,220 | BOYAmt |
| EOY | $4,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,822 | BOYAmt |
| EOY | $14,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $42,032 | BOYAmt |
| EOY | $69,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,049 | BOYAmt |
| EOY | $3,532,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,485 | BOYAmt |
| EOY | $122,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,745 | BOYAmt |
| EOY | $70,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,230 | BOYAmt |
| EOY | $192,796 | 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 | $1,977,717 | BOYAmt |
| EOY | $1,771,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,102 | BOYAmt |
| EOY | $1,567,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,819 | BOYAmt |
| EOY | $3,339,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,049 | BOYAmt |
| EOY | $3,532,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,433 | ReconcilationRevenueExpnssAmt |
| 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 | $268,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,091,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,499,545 | CurrentTaxYearAmt |
| Total | $6,739,675 | 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 | $268,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,091,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,499,545 | CurrentTaxYearAmt |
| Total | $6,739,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,933,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,806,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,836 | CurrentTaxYearAmt |
| Total | $195,040 | 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 | $2,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349 | CurrentTaxYearAmt |
| Total | $54,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,988,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,084 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39470 | 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: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. | 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 |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,403 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,231 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,634 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,562,393 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,612,027 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,601 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,650 | 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 | $237,988 | CurrentYearMinus3Amt |
| Current Year Minus2 | $252,203 | CurrentYearMinus2Amt |
| Current Year Minus1 | $244,846 | CurrentYearMinus1Amt |
| Current Year | $230,601 | CurrentYearAmt |
| Total | $965,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,448,457 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,361 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,129 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,167 | CurrentYearMinus1Amt |
| Current Year | $49,634 | CurrentYearAmt |
| Total | $197,291 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,497 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,051 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,212 | CurrentYearMinus1Amt |
| Current Year | $57,650 | CurrentYearAmt |
| Total | $241,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $362,115 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,649 | CurrentYearMinus3Amt |
| Current Year Minus1 | $7,224 | CurrentYearMinus1Amt |
| Current Year | $6,403 | CurrentYearAmt |
| Total | $33,276 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Staff wages, PRT, benefits, dues and subscriptions |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,867 | DepreciationAmt |
| Book Value | $14,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,254 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $70,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,209 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,616,239 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,616,239 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,645 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,645 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,593,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,634,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,612,027 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,612,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | Special event direct expenses $22645 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Museum Event | Event1Nm |
| Gross Receipts Event1 | $28,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,634 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $619 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,955 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,315 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,074 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,634 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $619 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,955 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,315 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,011 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica Alvarez | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $180,001 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $3,300 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $8,790 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,236 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $213,327 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 1 | $26,395 | FMV |
| Yes (X) | Supplies | 3 | $4,840 | FMV |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | As a result of strategic and financial considerations, we retired the Student Voices program but we will continue our student engagement work via our Youth Advisory Council, our involvement in Student Arts Advocacy Day and other avenues. |
| Form 990, Part VI, Section B, Line 11b | After it is reviewed by the finance staff and the Executive Dir., draft form of the 990 is provided electronically to the Audit Committee of the Board which formally votes to approve it. If its approval is recommended by the Audit Committee, it is then provided electronically to the full Board which formally votes to approve it. |
| Form 990, Part VI, Section B, Line 12c | Board members sign a conflict of interest policy and are required to provide any updates annually. |
| Form 990, Part VI, Section B, Line 15a | After careful review of the job descriptions for each or our staff roles, our HR consultant conducted a thorough review of comparable compensation for each role, working to find data for southern California nonprofits of a similar budget size. She then provided a management report that informed compensation decisions. This process last occurred in 2025. The contracted salary for the Executive Director is approved by the full Board upon hiring. It is reviewed annually by the Executive Committee and is part of the organizational budget that is approved annually by the full Board. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part III, Line 4 - Arts Now | Create CAs Arts Now program provides professional development and coalition-building opportunities for arts advocates across California. During this period, Arts Now programming focused on supporting local advocates as schools and districts implemented Proposition 28: The Arts and Music in Schools Act. Through flexible synchronous and asynchronous training opportunities, the program equipped advocates with tools to support effective local implementation of Prop 28. Given ongoing uncertainties and challenges with Prop 28 rollout, local advocacy remains critical to ensure these funds expand arts education opportunities rather than merely supplant existing programs. The Arts Now Leadership Institute trained 30 leaders from across the state in arts education advocacy, and additional Arts Now programs engaged more than 300 participants statewide through webinars on current issues and opportunities to advance local arts education. Create CAs program team provides one-on-one technical assistance to participants beyond group training sessions, supporting local advocates as they champion and advocate for Proposition 28 in their communities. Our regional partners, the Arts Education Alliance of the Bay Area and Friends of Sacramento Arts, are critical to this work, helping expand our statewide network, co-lead programming, and provide insight into the local challenges and opportunities related to Prop 28 implementation. Create CA hosts monthly Arts Now Meetups to bring together arts education advocates, educators, and community partners from across California to connect, share resources, and learn from one another. These virtual gatherings provide a space for participants to receive timely updates, discuss emerging issues, and strengthen local advocacy efforts related to arts education. A key focus of the Meetups has been supporting communities as they navigate the implementation of Proposition 28: The Arts and Music in Schools Act. During these sessions, Create CA shares guidance, tools, and policy updates while also hosting listening sessions where participants can share stories of success, raise challenges, and highlight local implementation experiences. These conversations help Create CA better understand what is happening on the ground and inform our ongoing advocacy, resource development, and technical assistance efforts statewide. In 2025, Create CA launched the Arts Now Organizational Partners program, engaging six nonprofit organizations from across the state in targeted programming designed to strengthen their advocacy capacity. Through this initiative, participating organizations receive financial support, technical assistance, training, and resources to help them more effectively advocate for expanded arts education opportunities in their communities and local school districts. |
| Form 990, Part III, Line 4 - Public Will, Data & Other Programs | Create CA continues to advance a statewide public will strategy to increase awareness of and support for arts education across California. This work focuses on elevating the importance of arts education and making policy and funding issuesparticularly those related to Proposition 28accessible and understandable to a broad public audience. Through strategic communications, media outreach, digital engagement, and advocacy resources, Create CA works to inform communities, support local advocates, and expand public understanding of why arts education matters for all students. As part of this effort, Create CA recently launched a new data dashboard that makes it easy for advocates, educators, and community members to track Proposition 28 funding and required district reports, as well as see how many arts education teachers are employed in their local school districts. This tool helps increase transparency, supports local advocacy, and empowers communities with the information they need to ensure Proposition 28 funds are being administered effectively. Together, these efforts help grow a diverse community of supporters and strengthen the broader movement working to ensure equitable access to arts education statewide. To deepen understanding of how Proposition 28 is transforming arts education in California, Create CA has also begun a new research partnership with WestEd to track the law's implementation and impact across the state. This research project will examine how districts are utilizing Proposition 28 funds, the growth of arts education staffing and programs, the challenges school districts are encountering, and the extent to which this funding is expanding students access to arts learning. By combining statewide data analysis with insights from educators and school communities, the project will help identify promising practices, highlight challenges, and inform future policy and implementation strategies. The findings will support advocates, administrators, policymakers, and educators in ensuring Proposition 28 fulfills its promise of expanding equitable access to high-quality arts education for all California students. |
| Form 990, Part III, Line 4 - Student Engagement | Student Voices is a hub that provides training, resources, and opportunities for young people ages 1224, helping them understand the importance of civic engagement and advocacy and how these connect to arts education. In 2025, Create CA provided leadership training and workshops to 19 Student Voices Leaders, current 7th12th grade students from public schools across the state, who received stipends in recognition of their participation and leadership. Due to financial constraints and strategic considerations, we made the difficult decision to end the Student Voices program in July of this year, but we will continue to host Student Arts Advocacy Day and the Youth Advisory Council. Create CA hosted the fourth annual Student Arts Advocacy Day at CalArts on July 12, 2025, in partnership with the California Summer School for the Arts. The event brought together more than 500 high school students from across California, making it the largest arts advocacy training event for students in the state. Participants engaged in a variety of interactive workshops that explored the intersection of the arts and advocacy, including Write for a Reason, Moving for Movements, Postcarding for Purpose, and Drumming for Change. To further integrate student perspectives into Create CAs programs and policy work, the Youth Advisory Council (YAC) continued in 2025 with a cohort of 10 students and young people ages 1624. Through the YAC, participants received training in civic engagement and nonprofit governance, while gaining insight into how a statewide arts education organization develops programs and advances policy goals. Council members also played an important advisory role by sharing feedback and ideas that helped inform Create CAs programming and communications strategy, ensuring that the organizations work continues to reflect the perspectives of the young people most impacted by arts education policy and programs |
| Form 990, Part III, Line 4 - Supplemental Program Accomplishments | Create CA is pleased to present a report on our major program accomplishments and highlights. During fiscal year 2025, Create CA made significant strides toward increasing equitable access to quality arts education for all PK-12 students in California. Create CAs Top Five Program Accomplishments: 1.Through virtual and in-person events, Create CA provided training to more than 2,500 advocates across California, strengthening a statewide network working to support the effective implementation of Proposition 28. 2.Create CA hosted the fourth annual Student Arts Advocacy Day at the California Institute for the Arts, which provided arts advocacy workshops to over 500 current high school students from across the state. 3.Expanded partnerships to grow our network of coalition partners and local advocacy capacity to 38 counties in California. 4.Launched a Public Data Dashboard to increase transparency related to Prop 28 5.Initiated statewide research on the impact of Proposition 28 to inform policy, best practices, and effective administration. |
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