TEN STRANDS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEN STRANDS (EIN 27-4118171)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202520789349301607
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-19T17:20:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274118171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEN STRANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENS | BusinessNameControlTxt |
| Phone | 5105927370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150869 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949150869 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL A GINGOLD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5105927370 | PhoneNum |
| Signature | 2025-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2025-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN COWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150869 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949150869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,670,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TENSTRANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TEN STRANDS IS A CALIFORNIA BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL AND CLIMATE LITERACY TO ALL OF CALIFORNIA'S 5.8 MILLION K-12 STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,683,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,285,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,955,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,069 | PYOtherRevenueAmt |
| CY Other Revenue | $1,118 | CYOtherRevenueAmt |
| PY Total Revenue | $4,078,691 | PYTotalRevenueAmt |
| CY Total Revenue | $3,989,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,554,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,655,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,603,744 | PYOtherExpensesAmt |
| CY Other Expenses | $2,312,918 | CYOtherExpensesAmt |
| PY Total Expenses | $4,158,228 | PYTotalExpensesAmt |
| CY Total Expenses | $3,968,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,638,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,199,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,460,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,004,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,177,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,195,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEN STRANDS IS A CALIFORNIA BASED NONPROFIT WHOSE MISSION IS TO BUILD AND STRENGTHEN THE PARTNERSHIPS AND STRATEGIES THAT WILL BRING ENVIRONMENTAL AND CLIMATE LITERACY TO ALL OF CALIFORNIA'S 5.8 MILLION K-12 STUDENTS. CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,566,709 | ExpenseAmt |
| Desc | CLIMATE CHANGE AND ENVIRONMENTAL JUSTICE PROGRAM (CCEJP). CCEJP WILL DEVELOP K-12 STANDARDS-BASED CURRICULAR RESOURCES FOCUSED ON CLIMATE CHANGE AND ENVIRONMENTAL JUSTICE. THE PROGRAM IS LED BY SAN MATEO COUNTY OFFICE OF EDUCATION IN PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF EDUCATION. TEN STRANDS IS THE LEAD CONSULTANT ON THE PROJECT, AND IS WORKING WITH COMMUNITY WRITING TEAMS AND SUBJECT MATTER EXPERTS TO COMPLETE THE PROGRAM. THE PROGRAM WILL LAUNCH IN SPRING 2025 AS A FREE RESOURCE FOR TEACHERS AND STUDENTS. MORE INFORMATION CAN BE FOUND AT HTTPS://TENSTRANDS.ORG/WORK/CLIMATE-CHANGE-AND-ENVIRONMENTAL-JUSTICE-PROGRAM/ | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,831 | ExpenseAmt |
| Desc | CALIFORNIA ENVIRONMENTAL LITERACY INITIATIVE (CAELI) PROGRAM IMPLEMENTATION: LED AND MANAGED CAELI, A COLLECTIVE ACTION NETWORK, AND CAELI'S LEADERSHIP COUNCIL. WORKED TO IMPLEMENT A SYSTEM OF SUPPORT IN CALIFORNIA THAT ENABLES ALL STUDENTS TO HAVE LOCAL, STANDARDS- AND ENVIRONMENT-BASED EXPERIENCES THAT ENHANCE THEIR LEARNING INSIDE AND OUTSIDE OF THE CLASSROOM, BASED ON RECOMMENDATIONS IN THE STATE'S BLUEPRINT FOR ENVIRONMENTAL LITERACY. PARTNERED WITH GOVERNMENT, NON-GOVERNMENT, AND OTHER STAKEHOLDER ORGANIZATIONS TO MOVE THE WORK FORWARD, SOUGHT INPUT FROM A 110-PERSON MEMBERSHIP GROUP IN ADDITION TO MANY OTHER EDUCATORS, SCIENTISTS, AND ENVIRONMENTAL EXPERTS, ALL FOCUSED ON ADVANCING ENVIRONMENTAL LITERACY THROUGH PROFESSIONAL LEARNING, INSTRUCTIONAL MATERIALS, AND CAPACITY BUILDING. ENGAGED SCHOOL DISTRICTS AS THE UNIT OF CHANGE WITH SUPPORT FROM COUNTY OFFICE OF EDUCATIONS AS BACKBONES. MANAGED PUBLIC RELATIONS AND COMMUNICATIONS. PRESENTED AT STATEWIDE CONFERENCES PROMOTING ENVIRONMENTAL LITERACY. FORGED PARTNERSHIPS WITH THE CAREER TECHNICAL EDUCATION SECTOR, AND THE NETWORK OF RESIDENTIAL OUTDOOR SCHOOLS IN THE STATE. FUNDRAISED FOR, CO-CHAIRED, AND SERVED AS PROJECT DIRECTOR AND FISCAL SPONSOR OF CAELI AND ITS LEADERSHIP COUNCIL. THE LEADERSHIP COUNCIL WORKED FOR THE NINTH YEAR IN A ROW TO IMPLEMENT RECOMMENDATIONS FROM THE STATE'S BLUEPRINT FOR ENVIRONMENTAL LITERACY TO SUPPORT SCHOOL DISTRICTS, TEACHERS, AND LOCAL PROGRAM PROVIDERS WITH THE ULTIMATE GOAL OF ACHIEVING ENVIRONMENTAL LITERACY FOR ALL OF CALIFORNIA'S 5.8 MILLION PUBLIC SCHOOL K12 STUDENTS. CAELI'S WEBSITE CAN BE FOUND AT WWW.CA-ELI.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,708 | ExpenseAmt |
| Desc | ENVIRONMENTAL AND CLIMATE CHANGE LITERACY PROJECTS (ECCLPS): PARTNERED WITH THE UNIVERSITY OF CALIFORNIA (UC) AND CALIFORNIA STATE UNIVERSITY (CSU) SYSTEMS TO SUPPORT ECCLPS AS A MEMBER OF THE EXECUTIVE COMMITTEE. ECCLPS FOCUSES ON PRE-SERVICE AND IN-SERVICE TEACHER PROFESSIONAL LEARNING, RESEARCH, AND BUILDING RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS TO SUPPORT THE ENVIRONMENTAL AND CLIMATE LITERACY GOALS OF ECCLPS. MORE INFORMATION CAN BE FOUND AT WWW.ECCLPS.NET. SAN MATEO ENVIRONMENTAL SOLUTIONARY TEACHER FELLOWSHIP (ESTF): PARTNERED WITH SAN MATEO COUNTY OFFICE OF EDUCATION FOR THE TENTH YEAR TO SUPPORT TEACHER PROFESSIONAL LEARNING FOCUSED ON INTEGRATING CALIFORNIA'S EP&CS INTO STANDARDS-BASED INSTRUCTION IN SCIENCE, HISTORY-SOCIAL SCIENCE, AND OTHER SUBJECTS, WITH A FOCUS ON SOLUTIONARY UNITS OF STUDY. CAMPAIGN FOR OUTDOOR LEARNING: LAUNCHED A STATEWIDE CAMPAIGN FOR OUTDOOR LEARNING. THE CAMPAIGN SEEKS TO BUILD THE CAPACITY OF THE CALIFORNIA EDUCATION SYSTEM TO PROVIDE OPPORTUNITIES FOR CHILDREN TO LEARN OUTDOORS ON SCHOOL GROUNDS, IN LOCAL PARKS, THROUGH DAY TRIPS, AND THROUGH RESIDENTIAL OUTDOOR SCHOOL TO BENEFIT STUDENT LEARNING, HEALTH, AND WELLBEING. CLIMATE READY SCHOOLS COALITION: PARTNERED WITH UNDAUNTEDK12 TO CONTINUE TO BUILD THE CLIMATE READY SCHOOLS COALITION FOCUSED ON SCHOOL BUILDING DECARBONIZATION EFFORTS TO PROVIDE HEALTHY AND SAFE SCHOOL BUILDINGS FOR CALIFORNIA'S STUDENTS. MORE INFORMATION CAN BE FOUND AT WWW.CLIMATEREADYSCHOOLSCOALTION.ORG. DATA INITIATIVE FOR ENVIRONMENTAL AND CLIMATE ACTION IN CALIFORNIA'S TK-12 SCHOOLS: PARTNERED WITH UNDAUNTEDK12 TO CONTINUE TO BUILD A DATA-DRIVEN DASHBOARD FOR COUNTY AND DISTRICT LEADERS TO SUPPORT THEIR COMMITMENT/JOURNEY TO WHOLE SCHOOL SUSTAINABILITY (CURRICULUM, CAMPUS, COMMUNITY, AND CULTURE). TECHNICAL ASSISTANCE: PROVIDED TECHNICAL ASSISTANCE TO A NUMBER OF SCHOOL DISTRICTS TO SUPPORT THEIR PLANNING FOR WHOLE SCHOOL SUSTAINABILITY, AND LAUNCHED A FULL TECHNICAL ASSISTANCE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,015,182 | ExpenseAmt |
| Revenue | $1,956,799 | RevenueAmt |
| Desc | CALIFORNIA YOUTH CLIMATE POLICY (CYCP) LEADERSHIP PROGRAM: WORKING IN PARTNERSHIP WITH THE SIERRA CLUB CALIFORNIA THIS PROGRAM IS FOCUSED ON WORKING WITH HIGH SCHOOL STUDENTS TO INFLUENCE SCHOOL BOARD POLICIES RELATED WHOLE SCHOOL SUSTAINABILITY. CALIFORNIA COMMUNITY OUTREACH: MANAGED MARKETING AND COMMUNICATIONS FOR TEN STRANDS RESULTING IN THE TWICE-MONTHLY PUBLICATION OF A NEWSLETTER AND FEATURED ARTICLES (WWW.TENSTRANDS.ORG/NEWS) AND AN ACTIVE PRESENCE ON SOCIAL MEDIA CHANNELS. DEVELOPED THE ORGANIZATION'S ANNUAL REPORT, MANAGED THE TEN STRANDS AND CAELI WEBSITES, AND ATTENDED SEVERAL COMMUNITY AND PARTNER EVENTS VIRTUALLY AND IN-PERSON HIGHLIGHTING ENVIRONMENTAL AND CLIMATE LITERACY. PUBLIC ENGAGEMENT: BUILT A BROAD COALITION TO SUPPORT SENATOR BEN ALLEN'S BUDGET REQUEST FOR PROFESSIONAL LEARNING FUNDS TO SUPPORT THE EVENTUAL ROLLOUT OF THE CLIMATE CHANGE AND ENVIRONMENTAL JUSTICE PROGRAM. WE WERE NOT SUCCESSFUL AT SECURING THE FUNDS THIS YEAR. ALSO, PARTNERED WITH UNDAUNTEDK12 AND THE CLIMATE READY SCHOOLS COALITION TO SUPPORT SENATOR LENA GONZALES' BILL (SB394) TO CREATE A STATEWIDE MASTER PLAN FOR CLIMATE READY SCHOOLS. THE BILL PASSED THE SENATE AND ASSEMBLY AND WAS VETOED BY THE GOVERNOR. THE WORK ON THIS CONTINUES. CALIFORNIA SCHOOLYARD FOREST SYSTEM: THIS INITIATIVE WILL INCREASE TREE CANOPY ON PUBLIC SCHOOL GROUNDS ACROSS CALIFORNIA TO SHADE AND PROTECT K-12 STUDENTS FROM EXTREME HEAT AND RISING TEMPERATURES DUE TO CLIMATE CHANGE. TEN STRANDS IS THE STRATEGIC PARTNER TO THE INITIATIVE FOCUSED ON CENTERING THE EXPERIENCE OF STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,015,182 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,956,799 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,505,430 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | JOEL A GINGOLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153062835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150869 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949150869 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| WILLIAM PARISH | |||||||
| FOUNDER AND CHAIRMAN OF THE BOARD | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHEFFIELD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN HIGHTOWER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA COOPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BOYD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSHI GURJAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MOUSALIMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA NAHI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN COWE | |||||||
| CEO | 50.00 | Yes (X) | $225,044 | $0 | $29,283 | ||
| JOEL GINGOLD | |||||||
| CFO | 10.00 | Yes (X) | $33,485 | $0 | $0 | ||
| JILLIANN RODRIGUEZ M'BARKI | |||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | $173,712 | $0 | $21,724 | Yes (X) | ||
| AMY FRAME | |||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 50.00 | $115,865 | $0 | $17,120 | Yes (X) | ||
| JEFFREY DOWLING | |||||||
| INSTRUCTIONAL DESIGNER | 50.00 | $112,644 | $0 | $14,905 | Yes (X) | ||
| RONI JONES | |||||||
| DIRECTOR OF CURRICULUM | 50.00 | $163,846 | $0 | $24,314 | Yes (X) | ||
| ANDRA YEGHOIAN | |||||||
| CHIEF INNOVATION OFFICER | 50.00 | $173,846 | $0 | $19,657 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $998,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||
| 102 ALDRICH HALL | IRVINE | CA | 92697 | PROGRAM SERVICES | $268,750 |
| CHILDRENS ENVIRONMENTAL LITERACY FD | |||||
| 100 SUMMIT LAKE DR STE 160 | VALHALLA | NY | 10595 | EDITORIAL | $241,875 |
| COMMUNITY RESOURCES FOR SCIENCE | |||||
| 1611 SAN PABLO AVENUE SUITE 10B | BERKELEY | CA | 94702 | PROGRAM SERVICES | $179,166 |
| BSCS SCIENCE LEARNING TOTAL | |||||
| 5415 MARK DABLING BLVD | COLORADO SPRINGS | CO | 80918 | PROGRAM SERVICES | $167,004 |
| MYCELIUM YOUTH NETWORK | |||||
| 1633 54TH AVE | OAKLAND | CA | 94601 | PROGRAM SERVICES | $111,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,778,933 | AllOtherContributionsAmt |
| Noncash Contributions | $101,925 | NoncashContributionsAmt |
| Total Contributions | $1,778,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,955,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,955,681 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,955,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,169 | TotalRevenueColumnAmt |
| Exclusion | $254,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,680,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,680,811 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,989,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,956,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,169 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,812 | TotalAmt |
| Program Services | $219,128 | ProgramServicesAmt |
| Management And General | $27,061 | ManagementAndGeneralAmt |
| Fundraising | $41,623 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,267 | TotalAmt |
| Program Services | $856,734 | ProgramServicesAmt |
| Management And General | $105,799 | ManagementAndGeneralAmt |
| Fundraising | $162,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,682 | TotalAmt |
| Program Services | $41,633 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
| Fundraising | $7,908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,690 | TotalAmt |
| Program Services | $66,002 | ProgramServicesAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
| Fundraising | $12,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,798 | TotalAmt |
| Program Services | $76,744 | ProgramServicesAmt |
| Management And General | $9,477 | ManagementAndGeneralAmt |
| Fundraising | $14,577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,815 | TotalAmt |
| Program Services | $52,792 | ProgramServicesAmt |
| Management And General | $5,919 | ManagementAndGeneralAmt |
| Fundraising | $9,104 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,523 | TotalAmt |
| Program Services | $395,297 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,821 | TotalAmt |
| Program Services | $25,750 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
| Fundraising | $4,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,006 | TotalAmt |
| Program Services | $68,720 | ProgramServicesAmt |
| Management And General | $13,029 | ManagementAndGeneralAmt |
| Fundraising | $20,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,393 | TotalAmt |
| Program Services | $8,674 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM IMPLEMENTATION | $1,429,390 | $1,429,390 | ||
| COMMUNICATIONS | $235,676 | $235,676 | ||
| DUES AND SUBSCRIPTIONS | $21,849 | $16,635 | $2,054 | $3,160 |
| CONTENT DEVELOPMENT | $5,265 | $5,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943 | TotalAmt |
| Program Services | $3,002 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,167 | TotalAmt |
| Program Services | $3,505,430 | ProgramServicesAmt |
| Management And General | $182,228 | ManagementAndGeneralAmt |
| Fundraising | $280,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,607 | BOYAmt |
| EOY | $200,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,991 | BOYAmt |
| EOY | $560,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,200 | BOYAmt |
| EOY | $19,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,223 | BOYAmt |
| EOY | $4,419,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,638,366 | BOYAmt |
| EOY | $5,199,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,098 | BOYAmt |
| EOY | $459,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,358 | BOYAmt |
| EOY | $1,544,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,456 | BOYAmt |
| EOY | $2,004,876 | 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 | $2,203,482 | BOYAmt |
| EOY | $2,179,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,428 | BOYAmt |
| EOY | $1,015,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,910 | BOYAmt |
| EOY | $3,195,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,638,366 | BOYAmt |
| EOY | $5,199,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,598 | 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 | $1,790,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,459,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,933 | CurrentTaxYearAmt |
| Total | $8,166,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,459,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,933 | CurrentTaxYearAmt |
| Total | $8,166,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,602,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,563,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,169 | CurrentTaxYearAmt |
| Total | $366,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,118 | CurrentTaxYearAmt |
| Total | $2,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,535,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,650,556 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71770 | 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 | PART II, SECTION A, LINES 1-13 | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN (B) 2020 ARE FOR THE SHORT TAX YEAR FROM 1/1/21 THROUGH 6/30/21 DUE TO THE ENTITY CHANGING ITS TAX YEAR END TO 6/30 FROM 12/31. THE PRIOR TAX YEAR IS REPORTED IN COLUMNS (A). | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,953 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,953 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,917,214 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,968,167 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $348,408 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,102 | 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 | $187,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $357,911 | CurrentYearMinus1Amt |
| Current Year | $348,408 | CurrentYearAmt |
| Total | $1,129,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,694,942 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,402 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,125 | CurrentYearMinus1Amt |
| Current Year | $50,953 | CurrentYearAmt |
| Total | $208,880 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,001 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,478 | CurrentYearMinus1Amt |
| Current Year | $87,102 | CurrentYearAmt |
| Total | $282,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $423,737 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B | FormAndLineReferenceDesc |
| Explanation | PUBLIC ENGAGEMENT: REQUESTED STATE SUPPORT FOR THE ROLLOUT OF THE CCEJP PROGRAM. IT WAS NOT AWARDED DUE TO THE STATE BUDGET DEFICIT. WORKED WITH UNDAUNTEDK12 TO REQUEST STATE SUPPORT TO CREATE A MASTERPLAN FOR CLIMATE READY SCHOOLS. IT PASSED THE ASSEMBLY AND SENATE BUT WAS VETOED BY THE GOVERNOR DUE TO THE BUDGET DEFICIT. WORKED WITH ASSEMBLYMEMBER MURATSUCHI'S OFFICE ON A VOLUNTARY TAX CONTRIBTION BILL THAT DID NOT PASS DUE TO THE BUDGET DEFICIT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,707 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,018,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,598 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,675 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,989,901 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,989,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,001,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,675 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,968,167 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,968,167 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN COWE | ||||||||||||||
| CEO | $200,044 | $0 | $25,000 | $0 | $0 | $0 | $13,634 | $0 | $15,649 | $0 | $254,327 | $0 | $0 | $0 |
| JILLIANN RODRIGUEZ M'BARKI | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $163,712 | $0 | $10,000 | $0 | $0 | $0 | $10,992 | $0 | $10,732 | $0 | $195,436 | $0 | $0 | $0 |
| ANDRA YEGHOIAN | ||||||||||||||
| CHIEF INNOVATION OFFICER | $163,846 | $0 | $10,000 | $0 | $0 | $0 | $10,431 | $0 | $9,226 | $0 | $193,503 | $0 | $0 | $0 |
| RONI JONES | ||||||||||||||
| DIRECTOR OF CURRICULUM | $163,846 | $0 | $0 | $0 | $0 | $0 | $9,808 | $0 | $14,506 | $0 | $188,160 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TEN STRANDS WORKS IN PUBLIC-PRIVATE PARTNERSHIP WITH STATE AGENCIES, COUNTY OFFICES OF EDUCATION, SCHOOL DISTRICTS, SCHOOLS, AND COMMUNITY-BASED ORGANIZATIONS (E.G., SCIENCE MUSEUMS, OUTDOOR EDUCATION PROGRAMS, ETC.) TO ENSURE THAT TEACHERS HAVE ACCESS TO HIGH-QUALITY STANDARDS- AND ENVIRONMENT-BASED INSTRUCTIONAL MATERIALS THAT WILL HELP THEM ADVANCE CORE SUBJECT CONTENT STANDARDS AND THE ENVIRONMENTAL LITERACY OF THEIR STUDENTS. WE ALSO SUPPORT PROFESSIONAL LEARNING AND OUTDOOR EDUCATION OPPORTUNITIES, SO TEACHERS CAN PROVIDE STUDENTS WITH ENGAGING ENVIRONMENT-BASED EDUCATION BOTH INSIDE AND OUTSIDE THE CLASSROOM. SINCE 2022, TEN STRANDS HAS PARTNERED WITH ORGANIZATIONS FOCUSED ON SCHOOLYARD GREENING AND BUILDING DECARBONIZATION EFFORTS. THESE EFFORTS NOT ONLY PROVIDE HEALTHY SPACES FOR STUDENTS TO LEARN, THEY ALSO PROVIDE THE PERFECT LEARNING LABORATORY TO SUPPORT ENVIRONMENTAL AND CLIMATE LITERACY. |
| FORM 990, PART III, LINE 2 | WE LAUNCHED THE CALIFORNIA CAMPAIGN FOR OUTDOOR LEARNING. THE CAMPAIGN SEEKS TO BUILD THE CAPACITY OF THE CALIFORNIA EDUCATION SYSTEM TO PROVIDE OPPORTUNITIES FOR CHILDREN TO LEARN OUTDOORS ON SCHOOL GROUNDS, IN LOCAL PARKS, THROUGH DAY TRIPS, AND THROUGH RESIDENTIAL OUTDOOR SCHOOL TO BENEFIT STUDENT LEARNING, HEALTH, AND WELLBEING. WE ALSO ANNOUNCED TECHNICAL ASSISTANCE SERVICES FOR COUNTY OFFICES OF EDUCATION AND SCHOOL DISTRICTS TO SUPPORT THEIR WHOLE SCHOOL SUSTAINABILITY EFFORTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - NO SUCH COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. AFTER BOARD REVIEW, THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO ANNUALLY SUBMIT WRITTEN CONFIRMATION OF COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR KEY EMPLOYEES AND OTHER OFFICERS COMPENSATION IS DETERMINED BY THE SURVEY DATA FROM FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND THIS WAS LAST DONE IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments