CATALYST CALIFORNIA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-03
- IRS object ID
- 202602469349301560
- Schema version
- 2025v4.2
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-03T15:34:36-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271532099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLK ROSENBERGER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N BRAND BLVD SUITE 550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | 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 | 954835230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD SUITE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEENA MATHEW | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2139891300 | PhoneNum |
| Signature | 2026-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT GABON | PreparerPersonNm |
| PTIN | P00178995 | PTIN |
| Phone | 8183348623 | PhoneNum |
| Preparation | 2026-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FKA ADVANCEMENT PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEENA MATHEW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD SUITE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,290,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATALYSTCALIFORNIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,479,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,841,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,031,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $756,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $785,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,480 | PYOtherRevenueAmt |
| CY Other Revenue | $104,950 | CYOtherRevenueAmt |
| PY Total Revenue | $13,315,716 | PYTotalRevenueAmt |
| CY Total Revenue | $10,718,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,400,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $669,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,361,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,322,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,045,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,477,201 | PYOtherExpensesAmt |
| CY Other Expenses | $1,987,840 | CYOtherExpensesAmt |
| PY Total Expenses | $11,239,371 | PYTotalExpensesAmt |
| CY Total Expenses | $9,980,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,076,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $737,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,229,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,769,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,585,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,142,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,643,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,626,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATALYST CALIFORNIA ADVOCATES FOR RACIAL JUSTICE BY BUILDING POWER AND TRANSFORMING PUBLIC SYSTEMS. WE PARTNER WITH COMMUNITIES OF COLOR, CONDUCT INNOVATIVE RESEARCH, DEVELOP POLICIES FOR ACTIONABLE CHANGE, AND SHIFT MONEY AND POWER BACK INTO OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,055,747 | ExpenseAmt |
| Grant | $203,400 | GrantAmt |
| Revenue | $15,438 | RevenueAmt |
| Desc | EDUCATIONAL EQUITYTHE EDUCATIONAL EQUITY PROGRAM WORKS TO TRANSFORM THE BIRTH TO 12TH GRADE (B-12) SYSTEM TO UPLIFT WHOLE-CHILD, WHOLE-FAMILY EDUCATIONAL OPPORTUNITIES FOR CHILDREN OF COLOR FROM HISTORICALLY UNDERSERVED COMMUNITIES. WE STRIVE TO CATALYZE ACTION THAT DISMANTLES THE SYSTEMIC BARRIERS THAT PERPETUATE DISPARTITIES IN OUR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,187,741 | ExpenseAmt |
| Grant | $427,736 | GrantAmt |
| Revenue | $14,750 | RevenueAmt |
| Desc | EQUITY IN COMMUNITY INVESTMENTSWE PARTNER WITH COMMUNITIES OF COLOR TO EQUIP THEM WITH THE BUDGET AND ADVOCACY TOOLS NECESSARY TO WIN SUSTAINABLE INVESTMENTS THAT HELP ALL CALIFORNIANS THRIVE. THROUGH BUDGET AND POLICY ANALYSIS, TRAININGS, AND CAMPAIGN SUPPORT, WE DISMANTLE THE LEGACY OF PUBLIC DISINVESTMENT AND CRIMINALIZATION THAT HAS CREATED RACE-BASED DISPARITIES IN OUR COMMUNITIES' HEALTH AND WELL-BEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,639 | ExpenseAmt |
| Grant | $21,700 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLITICAL VOICEPOLITICAL VOICE WORKS TO MAKE STATE AND LOCAL GOVERNMENTS MORE PARTICIPATORY AND REPRESENTATIVE OF THE COMMUNITIES THEY SERVE. OUR GOAL IS THAT ALL COMMUNITY MEMBERS ARE ABLE TO GENUINELY PARTICIPATE IN THE MAKING OF EFFECTIVE PUBLIC POLICY, IN WAYS THAT GO BEYOND JUST VOTING, AND THAT GOVERNMENTS RESPOND EQUITABLY TO COMMUNITY CONCERNS. TO ACCOMPLISH THIS GOAL, WE ADVOCATE FOR RACIALLY AND ECONOMICALLY JUST DEMOCRACY REFORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,625,140 | ExpenseAmt |
| Grant | $16,751 | GrantAmt |
| Revenue | $726,492 | RevenueAmt |
| Desc | REIMAGINE JUSTICE AND SAFETYTHE CRIMINAL LEGAL SYSTEM WAS BORNE OUT OF AMERICA'S RACIST FOUNDING AND CONTINUES TO DEVASTATE COMMUNITIES OF COLOR. DATA SHOW THAT CALIFORNIANS OF COLOR ARE DISPROPORTIONATELY POLICED, ARRESTED, INCARCERATED, AND SUBJECTED TO HARSHER SENTENCES THAN WHITES. AT THE SAME TIME, RATES OF VIOLENCE ARE DISPROPORTIONATELY HIGHER IN LOW-INCOME COMMUNITIES OF COLOR -DESPITE DECADES OF LANDMARK INVESTMENTS IN LAW ENFORCEMENT AND INCARCERATION. THESE DEEP-SEATED HARMS HAVE ERODED PUBLIC TRUST IN OUR SYSTEM OF SAFETY.EXPENSES $ 168,910. INCLUDING GRANTS OF $ 0 REVENUE $ 0.ALL OTHER PROGRAMS INCLUDING CROSS PROGRAMMATIC PROGRAMS.EXPENSES $ 3,456,230. INCLUDING GRANTS OF $16,751. REVENUE $ 726,492. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,625,140 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,751 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $726,492 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,466,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEENA MATHEW CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN KIM | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $332,932 | $0 | $46,957 | |
| CONNIE RICE | |||||||
| FOUNDING CO-DIRECTOR | 25.00 | Yes (X) | Yes (X) | $135,136 | $0 | $28,243 | |
| FRED ALI | |||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA CABILDO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ENGLISH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISSIE CASTRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CELEDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HEAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY LITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LOZANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MUNGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KACI PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO RETANA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEENA MATHEW | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $208,816 | $0 | $25,141 | ||
| WENDELYN KILLIAN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $234,689 | $0 | $24,714 | Yes (X) | ||
| JOHN DOBARD | |||||||
| V.P. OF POLICY AND PROGRAMS | 40.00 | $170,903 | $0 | $7,824 | Yes (X) | ||
| MICHAEL RUSSO | |||||||
| V.P. OF POLICY AND PROGRAMS | 40.00 | $165,225 | $0 | $34,988 | Yes (X) | ||
| VICKIE RAMOS HARRIS | |||||||
| V.P. OF POLICY AND PROGRAMS | 40.00 | $159,199 | $0 | $36,989 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,406,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOCIAL JUSTICE LEARNING INSTITUTE | |||||
| 600 CENTINELA AVE | INGLEWOOD | CA | 90302 | BOLD VISION YOUTH COUNCIL COUNCIL (BVYC) | $166,737 |
| NINE OAKS CONSULTING LLC | |||||
| 420 OHAYO MOUNTAIN ROAD | WOODSTOCK | NY | 12498 | SUPPORT FOR WRCA & INTERNAL COMMUNICATIO | $153,509 |
| JADE STRATEGY CONSULTANTS | |||||
| 3753 1/2 WOODLAWN AVE | LOS ANGELES | CA | 90011 | BOLD VISION YOUTH COUNCIL SUPPORT | $122,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $360,034 | FundraisingAmt |
| All Other Contributions | $9,481,132 | AllOtherContributionsAmt |
| Noncash Contributions | $10,377 | NoncashContributionsAmt |
| Total Contributions | $9,841,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROJECTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $756,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $756,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243 | TotalRevenueColumnAmt |
| Exclusion | $243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,397 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,022 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,022 | TotalRevenueColumnAmt |
| Exclusion | $15,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $360,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,626 | TotalRevenueColumnAmt |
| Exclusion | -$78,626 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $183,576 | TotalRevenueColumnAmt |
| Exclusion | $183,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,576 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,718,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,215 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,587 | TotalAmt |
| Program Services | $669,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,329 | TotalAmt |
| Program Services | $271,899 | ProgramServicesAmt |
| Management And General | $255,560 | ManagementAndGeneralAmt |
| Fundraising | $91,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,157,104 | TotalAmt |
| Program Services | $3,973,003 | ProgramServicesAmt |
| Management And General | $647,250 | ManagementAndGeneralAmt |
| Fundraising | $536,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,235 | TotalAmt |
| Program Services | $121,449 | ProgramServicesAmt |
| Management And General | $25,596 | ManagementAndGeneralAmt |
| Fundraising | $18,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,966 | TotalAmt |
| Program Services | $695,135 | ProgramServicesAmt |
| Management And General | $148,076 | ManagementAndGeneralAmt |
| Fundraising | $102,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,365 | TotalAmt |
| Program Services | $319,935 | ProgramServicesAmt |
| Management And General | $68,044 | ManagementAndGeneralAmt |
| Fundraising | $47,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,025 | TotalAmt |
| Program Services | $37,742 | ProgramServicesAmt |
| Management And General | $34,661 | ManagementAndGeneralAmt |
| Fundraising | $4,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,096 | TotalAmt |
| Program Services | $31,407 | ProgramServicesAmt |
| Management And General | $28,843 | ManagementAndGeneralAmt |
| Fundraising | $3,846 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,171 | TotalAmt |
| Program Services | $548,737 | ProgramServicesAmt |
| Management And General | $85,317 | ManagementAndGeneralAmt |
| Fundraising | $40,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,219 | TotalAmt |
| Program Services | $115,138 | ProgramServicesAmt |
| Management And General | $24,766 | ManagementAndGeneralAmt |
| Fundraising | $17,315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,557 | TotalAmt |
| Program Services | $42,083 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $5,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,185 | TotalAmt |
| Program Services | $377,857 | ProgramServicesAmt |
| Management And General | $80,363 | ManagementAndGeneralAmt |
| Fundraising | $55,965 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,551 | TotalAmt |
| Program Services | $38,618 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
| Fundraising | $5,720 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,887 | TotalAmt |
| Program Services | $17,703 | ProgramServicesAmt |
| Management And General | $12,722 | ManagementAndGeneralAmt |
| Fundraising | $86,462 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352 | TotalAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,563 | TotalAmt |
| Program Services | $20,255 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,137 | TotalAmt |
| Program Services | $52,276 | ProgramServicesAmt |
| Management And General | $11,118 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $76,109 | $55,930 | $11,895 | $8,284 |
| DUES AND SUBSCRIPTIONS | $60,144 | $44,198 | $9,400 | $6,546 |
| DEVELOPMENT/TRAINING | $26,863 | $21,571 | $3,120 | $2,172 |
| EQUIPMENT RENTAL | $15,981 | $11,744 | $2,498 | $1,739 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,980,426 | TotalAmt |
| Program Services | $7,466,267 | ProgramServicesAmt |
| Management And General | $1,468,504 | ManagementAndGeneralAmt |
| Fundraising | $1,045,655 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,992 | BOYAmt |
| EOY | $3,339,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,699 | BOYAmt |
| EOY | $4,366,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $32,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,560 | BOYAmt |
| EOY | $225,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $622,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,494 | BOYAmt |
| EOY | $32,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,355 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,183 | BOYAmt |
| EOY | $2,195,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,989 | BOYAmt |
| EOY | $1,575,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,229,272 | BOYAmt |
| EOY | $11,769,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,268 | BOYAmt |
| EOY | $505,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,644 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,786 | BOYAmt |
| EOY | $1,637,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,698 | BOYAmt |
| EOY | $2,142,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,026 | BOYAmt |
| EOY | $4,571,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,548 | BOYAmt |
| EOY | $5,054,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,643,574 | BOYAmt |
| EOY | $9,626,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,229,272 | BOYAmt |
| EOY | $11,769,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $737,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $245,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $12,160,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,343,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,437,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,479,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,841,166 | CurrentTaxYearAmt |
| Total | $53,261,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,160,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,343,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,437,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,479,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,841,166 | CurrentTaxYearAmt |
| Total | $53,261,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,565,418 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,696,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243 | CurrentTaxYearAmt |
| Total | $22,174 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,576 | CurrentTaxYearAmt |
| Total | $238,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,522,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,069,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,739 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,802 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,541 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,883,921 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,980,462 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $649,023 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,256 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $864,672 | CurrentYearMinus3Amt |
| Current Year Minus2 | $708,090 | CurrentYearMinus2Amt |
| Current Year Minus1 | $711,969 | CurrentYearMinus1Amt |
| Current Year | $649,023 | CurrentYearAmt |
| Total | $2,933,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,400,631 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,583 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $177,415 | CurrentYearMinus1Amt |
| Current Year | $96,541 | CurrentYearAmt |
| Total | $562,739 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $216,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,023 | CurrentYearMinus2Amt |
| Current Year Minus1 | $177,992 | CurrentYearMinus1Amt |
| Current Year | $162,256 | CurrentYearAmt |
| Total | $733,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,100,159 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,927 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,434 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,492 | CurrentYearMinus1Amt |
| Current Year | $1,739 | CurrentYearAmt |
| Total | $195,592 | TotalAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,141 | DepreciationAmt |
| Book Value | $25,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,486 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,982 | DepreciationAmt |
| Book Value | $6,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,931 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BERKSHIRE HATHAWAY INVESTMENTS | Desc |
| Book Value | $2,195,717 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,195,717 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $1,575,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,575,944 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,637,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,637,529 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,968,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $245,199 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $250,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,718,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,718,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,985,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,980,426 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,980,426 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $364,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $360,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,318 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,642 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,630 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,515 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $157 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $364,352 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $360,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,318 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,642 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,630 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,515 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,626 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA CALLS EDUCATION FUND | ||||||||
| 4801 WEST EXPOSITION BOULEVARD | LOS ANGELES | CA | 90016 | 462301623 | 501 (C) (3) | $377,736 | $0 | TO SUPPORT THE BUDGET POWER PROJECT, A STATEWIDE INITIATIVE DESIGNED TO EMPOWER BIPOC AND WORKING-CLASS COMMUNITIES TO DIRECTLY ENGAGE IN, AND RESHAPE, PUBLIC BUDGETING. |
| CALIFORNIA BUDGET AND POLICY CENTER | ||||||||
| 1107 9TH STREET SUITE 310 | SACRAMENTO | CA | 95814 | 680346784 | 501 (C) (3) | $50,000 | $0 | TO SUPPORT THE BUDGET POWER PROJECT THROUGH RESEARCH AND ANALYSIS TO ADVANCE PUBLIC POLICIES THAT EXPAND OPPORTUNITIES AND PROMOTE WELL-BEING FOR ALL CALIFORNIANS. |
| CALIFORNIANS FOR JUSTICE | ||||||||
| 548 MARKET ST PMB 41203 | SAN FRANCISCO | CA | 94104 | 943256009 | 501 (C) (3) | $153,000 | $0 | TO SUPPORT THE YOUTH LEADERS THRIVING PROGRAM TO EMPOWER YOUTH OF COLOR, ADVOCATING FOR HOLISTIC COMMUNITY SCHOOLS, PROMOTING EDUCATIONAL EQUITY AND DEVELOPING STUDENT CIVIC LEADERSHIP. |
| OC ACTION | ||||||||
| 8682 BEACH BLVD 200 | BUENA PARK | CA | 90620 | 881009568 | 501 (C) (4) | $7,000 | $0 | TO SUPPORT THE DEMOCRACY DOLLARS PROJECT, TO ENGAGE AND EMPOWER COMMUNITIES YEAR-ROUND FOR THE PURPOSES OF ORGANIZING WORK RELATED TO DEMOCRACY. |
| ORANGE COUNTY COMMUNITIES | ||||||||
| 1505 E 17TH STREET SUITE 122 | SANTA ANA | CA | 92705 | 432092827 | 501 (C) (3) | $7,000 | $0 | TO SUPPORT THE DEMOCRACY DOLLARS PROJECT, TO ENGAGE AND EMPOWER COMMUNITIES YEAR-ROUND FOR THE PURPOSES OF ORGANIZING WORK RELATED TO DEMOCRACY. |
| TIDES ADVOCACY | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943153687 | 501 (C) (4) | $7,700 | $0 | TO SUPPORT THE DEMOCRACY DOLLARS PROJECT, TO ENGAGE AND EMPOWER COMMUNITIES YEAR-ROUND FOR THE PURPOSES OF ORGANIZING WORK RELATED TO DEMOCRACY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING THE ORIGINAL SUBSTANTIATING DOCUMENTS RELATED TO PROJECT EXPENDITURES AND FOR MAKING THESE RECORDS AVAILABLE FOR THE ORGANIZATION'S REVIEW UPON REQUEST. SUB-GRANTEES ARE RESPONSIBLE FOR MAINTAINING ADEQUATE FINANCIAL RECORDS OF THEIR GRANT. THE ORGANIZATION RESERVES THE RIGHT TO AUDIT SUB-GRANTEES BOOKS AND RECORDS RELATING TO THE EXPENDITURES OF ANY FUNDS PROVIDED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN KIM | ||||||||||||||
| PRESIDENT/CEO | $332,932 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,957 | $0 | $379,889 | $0 | $0 | $0 |
| WENDELYN KILLIAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $234,689 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,714 | $0 | $259,403 | $0 | $0 | $0 |
| LEENA MATHEW | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $208,816 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,141 | $0 | $233,957 | $0 | $0 | $0 |
| MICHAEL RUSSO | ||||||||||||||
| V.P. OF POLICY AND PROGRAMS | $165,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,988 | $0 | $200,213 | $0 | $0 | $0 |
| VICKIE RAMOS HARRIS | ||||||||||||||
| V.P. OF POLICY AND PROGRAMS | $159,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,989 | $0 | $196,188 | $0 | $0 | $0 |
| JOHN DOBARD | ||||||||||||||
| V.P. OF POLICY AND PROGRAMS | $170,903 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,824 | $0 | $178,727 | $0 | $0 | $0 |
| CONNIE RICE | ||||||||||||||
| FOUNDING CO-DIRECTOR | $135,136 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,243 | $0 | $163,379 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOARD MEMBER MOLLY MUNGER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILTIY FOR OVERSIGHT OF THE AUDIT. |
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