COLOROFCHANGEORG EDUCATION FUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLOROFCHANGEORG EDUCATION FUND INC (EIN 45-5569879)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-07-16
- IRS object ID
- 202611979349301956
- Schema version
- 2024v5.5
- 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 | 2026-07-16T15:05:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455569879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLOR OF CHANGEORG EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 6463953711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAMS STREET SUITE 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE SMITH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6463953711 | PhoneNum |
| Signature | 2026-07-15 | 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 | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NADINE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAMS STREET SUITE 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,129,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COLOR OF CHANGE.ORG EDUCATION FUND EXISTS TO EMPOWER OUR MEMBERS - BLACK AMERICANS AND OUR ALLIES TO MAKE DECISION MAKERS MORE RESPONSIVE TO THE CONCERNS OF BLACK AMERICANS AND TO BRING ABOUT POSITIVE SOCIAL CHANGE FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,557,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,657,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,872 | PYOtherRevenueAmt |
| CY Other Revenue | $1,040,274 | CYOtherRevenueAmt |
| PY Total Revenue | $14,995,953 | PYTotalRevenueAmt |
| CY Total Revenue | $14,825,916 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,020,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,827,416 | PYOtherExpensesAmt |
| CY Other Expenses | $15,820,369 | CYOtherExpensesAmt |
| PY Total Expenses | $15,827,416 | PYTotalExpensesAmt |
| CY Total Expenses | $15,820,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$831,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$994,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,620,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,735,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,034,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,241,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,414,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,506,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLOR OF CHANGE.ORG EDUCATION FUND EXISTS TO EMPOWER OUR MEMBERS - BLACK AMERICANS AND OUR ALLIES TO MAKE DECISION MAKERS MORE RESPONSIVE TO THE CONCERNS OF BLACK AMERICANS AND TO BRING ABOUT POSITIVE SOCIAL CHANGE FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,060,051 | ExpenseAmt |
| Desc | VOTING RIGHTS AND DEMOCRACY:COLOR OF CHANGE.ORG EDUCATION FUND CONTINUED TO LEVERAGE THE POWER OF OUR MEMBERS' VOICES AND THE MEDIA TO PERMANENTLY RESHAPE THE DEBATE ON VOTING RIGHTS AND VOTER SUPPRESSION EFFORTS THAT DISPROPORTIONATELY IMPACT BLACK COMMUNITIES. TO THAT END, WE LAUNCHED A PILOT CIVIC ENGAGEMENT DIGITAL PLATFORM THAT BOOSTED BLACK VOTER ENGAGEMENT THROUGH LOCAL, STATE, AND NATIONAL OUTREACH. THROUGH A MIX OF DIGITAL TOOLS AND NEW MEDIA, THIS TOOL ALLOWS VOLUNTEERS TO ENGAGE WITH BLACK VOTERS AND OTHER VOLUNTEERS. WE ALSO CREATED AND LED CAMPAIGNS THAT MOBILIZED LARGE NUMBERS OF BLACK PEOPLE AND ALLIES TO ASSERT THEIR POLITICAL POWER TO END VOTER INTIMIDATION AND FIGHT VOTER SUPPRESSION POLICIES, INCLUDING VOTER ID LAWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,032 | ExpenseAmt |
| Desc | CULTURE AND MEDIA ENGAGEMENT:COLOR OF CHANGE PLAYED A UNIQUE AND EFFECTIVE ROLE IN TRANSFORMING THE IMPACT OF MEDIA IN AMERICA BY FOCUSING ON SYSTEMIC CHANGE IN THE AREAS WHERE WE CAN HAVE THE MOST INFLUENCE. WE POSITION OURSELVES IN BETWEEN MEDIA PRODUCERS AND THE HARMFUL MEDIA VEHICLES THEY WOULD CREATE BY DISRUPTING THE CHAIN OF PRODUCTION THAT ALLOWS HARMFUL MEDIA CONTENT TO EXIST IN THE FIRST PLACE. AT THE SAME TIME, WE PUSH BACK AND WORK TO TAKE EXISTING HARMFUL CONTENT OFF THE AIR WHILE SUPPORTING AND PROMOTING COMPLEX, HUMANIZING, AND VARIED PORTRAYALS OF PEOPLE OF COLOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,657,526 | ExpenseAmt |
| Desc | TRAINING AND ORGANIZING:WE TRAINED LOCAL LEADERS ON THE BASICS OF EFFECTIVE DIGITAL CAMPAIGNING FOR RACIAL JUSTICE AS A WAY TO SHARPEN CAMPAIGNING STRATEGIES, AMPLIFY THEIR COMMUNITY ORGANIZING EFFORTS, AND BOOST INDIVIDUAL FUNDRAISING TOTALS. WE INTRODUCED THEM TO ORGANIZEFOR AND DEMONSTRATED HOW THEY COULD USE THE PLATFORM TO LAUNCH REAL WORLD CHANGE WORK AND ACTIVATE COMMUNITY MEMBERS TO TAKE ACTION; THE ORGANIZEFOR" PLATFORM CENTERS WOMEN, MILLENNIALS, AND YOUTH ORGANIZING GROUPS THROUGH OUTREACH AND TRAINING; SIMULTANEOUSLY STRENGTHENING THE DIGITAL INFRASTRUCTURE AND EARNED MEDIA CAPACITY OF BLACK-LED NONPARTISAN ORGANIZATIONS WORKING ON VOTING RIGHTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,320,576 | $1,077,514 | CRIMINAL JUSTICE:COLOR OF CHANGE AIMED TO NEUTRALIZE THE POLITICAL POWER OF THE OPPONENTS OF CRIMINAL JUSTICE REFORM AND TO REDIRECT THE REVENUES THEY HAVE BEEN PLUNDERING FROM THE SYSTEM BACK INTO BLACK COMMUNITIES THAT HAVE BEEN THE MOST HEAVILY DEVASTATED BY MASS INCARCERATION. ADDITIONALLY, COLOR OF CHANGE WORKED ON RAPID RESPONSE EDUCATION CAMPAIGNS TO SHED LIGHT ON THE HEALTH CRISIS WITHIN OUR PRISON SYSTEM DUE TO THE PANDEMIC. WE WORK TO END UNJUST PRACTICES ON SOCIAL MEDIA PLATFORMS THAT PROMOTE MISINFORMATION AND DISINFORMATION IN BLACK COMMUNITIES, ENSURE REGULATION OF AI AND NEW TECHNOLOGY, AND PROTECT NET NEUTRALITY. WE ADVOCATE FOR ECONOMIC POLICIES TO STATE AND FEDERAL ELECTED OFFICIALS THAT ADVANCE ECONOMIC OPPORTUNITIES AND PROTECT PROGRAMS THAT IMPACT BLACK COMMUNITIES. |
| $3,917,126 | MEDIA, DEMOCRACY AND ECONOMIC JUSTICE:COLOR OF CHANGE'S ONGOING ECONOMIC JUSTICE WORK HOLDING CORPORATIONS ACCOUNTABLE, PUSHING TO ENSURE THAT THE WEALTHIEST AMONG US PAY THEIR FAIR SHARE, AND PROTECTING THE SAFETY NET OF CRITICAL GOVERNMENT BENEFITS AND SERVICES NEEDED BY THE MOST VULNERABLE IS AIMED AT ENSURING THAT ALL AMERICANS ARE REPRESENTED, SERVED, AND PROTECTED, REGARDLESS OF RACE OR CLASS. COLOR OF CHANGE HAS LEVERAGED OUR MEMBERS' VOICES TO PUSH BACK AGAINST CORPORATIONS WHO ARE EXPLOITING LOWWAGE WORKERS AND PARTNERED WITH GROUPS ON THE GROUND FIGHTING FOR PAID SICK LEAVE AND RAISING THE MINIMUM WAGE. DURING THE PANDEMIC, COLOR OF CHANGE WAS FOCUSED ON PUSHING BACK AGAINST CORPORATE OVERREACH IN ECONOMIC POLICIES AND CONTINUED TO IDENTIFY AND EXPOSE CORPORATIONS THAT ARE MEMBERS OF ORGANIZATIONS THAT ADVOCATE FOR POLICIES THAT ARE HARMFUL TO BLACK COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,237,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,077,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,995,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463953711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAMS STREET SUITE 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ALEXIS MCGILL JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BROWN LIERMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE BANKS | |||||||
| OUTGOING BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IAN FULLER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 |
| JENNIFER STOWE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RASHAD ROBINSON | |||||||
| PRESIDENT (THRU 12/24) | 20.00 | Yes (X) | $0 | $499,189 | $23,138 | Yes (X) | 20.00 |
| SARAH WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY LEYTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA ROSE | |||||||
| INTERIM BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYNE JORDAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PORTIA ALLEN-KYLE | |||||||
| INTERIM ED (FROM 1/25) | 20.00 | Yes (X) | $0 | $272,849 | $22,329 | Yes (X) | 20.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $772,038 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| SIGNATURE ANALYTICS LLC | |||||
| POBOX 2376 | SUISUN | CA | 94858 | ACCOUNTING SERVICES | $927,907 |
| THE RABEN GROUP | |||||
| 525 9TH STREET NW | WASINGTON | DC | 20004 | GOVERNMENT AFFAIRS SERVICES | $386,459 |
| 24 SEVEN LLC | |||||
| 105 MAXESS ROAD | MELVILLE | NY | 11747 | STAFFING SERVICES | $105,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,657,129 | AllOtherContributionsAmt |
| Total Contributions | $13,657,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEE | 900099 | $36,440 | $36,440 |
| HONORARIUM | 900099 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,843 | TotalRevenueColumnAmt |
| Exclusion | $147,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,247,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,135,097 | SecuritiesAmt |
| Other | $168,676 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,106 | SecuritiesAmt |
| Other | -$168,676 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,570 | TotalRevenueColumnAmt |
| Exclusion | -$56,570 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON ROU ASSET AND LEASE LIABI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,040,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,040,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,040,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,825,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,273 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976,512 | TotalAmt |
| Program Services | $4,183,558 | ProgramServicesAmt |
| Management And General | $1,314,833 | ManagementAndGeneralAmt |
| Fundraising | $478,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,728 | TotalAmt |
| Program Services | $102,710 | ProgramServicesAmt |
| Management And General | $32,280 | ManagementAndGeneralAmt |
| Fundraising | $11,738 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,549 | TotalAmt |
| Program Services | $68,984 | ProgramServicesAmt |
| Management And General | $21,681 | ManagementAndGeneralAmt |
| Fundraising | $7,884 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,599 | TotalAmt |
| Program Services | $1,553,719 | ProgramServicesAmt |
| Management And General | $488,312 | ManagementAndGeneralAmt |
| Fundraising | $177,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,767 | TotalAmt |
| Program Services | $238,537 | ProgramServicesAmt |
| Management And General | $74,969 | ManagementAndGeneralAmt |
| Fundraising | $27,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,962 | TotalAmt |
| Program Services | $751,773 | ProgramServicesAmt |
| Management And General | $236,272 | ManagementAndGeneralAmt |
| Fundraising | $85,917 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,725 | TotalAmt |
| Program Services | $120,908 | ProgramServicesAmt |
| Management And General | $37,999 | ManagementAndGeneralAmt |
| Fundraising | $13,818 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,026 | TotalAmt |
| Program Services | $1,174,537 | ProgramServicesAmt |
| Management And General | $394,895 | ManagementAndGeneralAmt |
| Fundraising | $143,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,215 | TotalAmt |
| Program Services | $215,749 | ProgramServicesAmt |
| Management And General | $67,808 | ManagementAndGeneralAmt |
| Fundraising | $24,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,142 | TotalAmt |
| Program Services | $80,600 | ProgramServicesAmt |
| Management And General | $25,331 | ManagementAndGeneralAmt |
| Fundraising | $9,211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,546 | TotalAmt |
| Program Services | $50,082 | ProgramServicesAmt |
| Management And General | $15,740 | ManagementAndGeneralAmt |
| Fundraising | $5,724 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,951 | TotalAmt |
| Program Services | $18,166 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON LEASE TERMINATI | $3,152,114 | $3,152,114 | ||
| EVENT EXPENSES | $277,024 | $193,917 | $60,945 | $22,162 |
| HIRING AND PROFESSIONAL | $69,830 | $48,881 | $15,363 | $5,586 |
| DUES, LICENSES, SERVICE | $58,679 | $41,076 | $12,909 | $4,694 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,820,369 | TotalAmt |
| Program Services | $11,995,311 | ProgramServicesAmt |
| Management And General | $2,805,046 | ManagementAndGeneralAmt |
| Fundraising | $1,020,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,339 | BOYAmt |
| EOY | $11,649,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,857 | BOYAmt |
| EOY | $204,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,572 | BOYAmt |
| EOY | $3,106,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,622 | BOYAmt |
| EOY | $106,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $786,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $599,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,608 | BOYAmt |
| EOY | $186,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,174 | BOYAmt |
| EOY | $2,019,135 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,382 | BOYAmt |
| EOY | $720,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,241 | BOYAmt |
| EOY | $3,742,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,620,795 | BOYAmt |
| EOY | $21,735,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,306 | BOYAmt |
| EOY | $1,261,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,375,566 | BOYAmt |
| EOY | $24,980,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,034,872 | BOYAmt |
| EOY | $26,241,743 | 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 | -$17,159,439 | BOYAmt |
| EOY | -$9,393,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,745,362 | BOYAmt |
| EOY | $4,886,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,414,077 | BOYAmt |
| EOY | -$4,506,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,620,795 | BOYAmt |
| EOY | $21,735,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$994,453 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$98,162 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $30,338,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,620,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,349,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,557,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,657,129 | CurrentTaxYearAmt |
| Total | $87,524,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,338,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,620,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,349,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,557,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,657,129 | CurrentTaxYearAmt |
| Total | $87,524,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,708,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,815,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,843 | CurrentTaxYearAmt |
| Total | $358,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,274 | CurrentTaxYearAmt |
| Total | $1,182,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,065,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86200 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC SALES - 2022 AMOUNT: $ 62. OTHER INCOME - 2022 AMOUNT: $ 52,626. 2023 AMOUNT: $ 89,872. GAIN ON ROU ASSET AND LEASE LIABILITY - 2024 AMOUNT: $ 1,040,274. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,360 | DepreciationAmt |
| Book Value | $154,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,422 | DepreciationAmt |
| Book Value | $31,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,273 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $3,681,045 |
| SECURITY DEPOSITS | $61,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,742,813 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $21,510,798 |
| RIGHT OF USE LIABILITY | $847,167 |
| LEASE TERMINATION LIABILITY | $2,622,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,980,640 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,825,916 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,825,916 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,825,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,820,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,820,369 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,820,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2025. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RASHAD ROBINSON | ||||||||||||||
| PRESIDENT (THRU 12/24) | $0 | $499,189 | $0 | $0 | $0 | $0 | $0 | $9,400 | $0 | $13,738 | $0 | $522,327 | $0 | $0 |
| PORTIA ALLEN-KYLE | ||||||||||||||
| INTERIM ED (FROM 1/25) | $0 | $272,849 | $0 | $0 | $0 | $0 | $0 | $8,591 | $0 | $13,738 | $0 | $295,178 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COLOR OF CHANGE.ORG EDUCATION FUND IS RELATED TO COLOROFCHANGE.ORG WHOSE INDEPENDENT MEMBERS OF THE BOARD, WITHOUT THE PRESIDENT'S PARTICIPATION, DO A COMPENSATION REVIEW AS PART OF THE PRESIDENT'S YEARLY PERFORMANCE EVALUATION. THEY EXAMINE PUBLISHED DATA ON NON-PROFIT SALARIES TO DETERMINE COMPARABLE COMPENSATION LEVELS. THE RESULTS OF THE REVIEW ARE THEN DISCUSSED WITH THE PRESIDENT AND A FINAL COMPENSATION RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| PART II, LINE 1: | DUE TO THE NATURE OF THE ORGANIZATION'S MISSION, THE ORGANIZATION AND THE PRESIDENT HAVE BEEN EXPOSED TO AN INCREASE IN SECURITY THREATS. CONCERNS ABOUT THE PHYSICAL WELL BEING OF THE PRESIDENT DUE TO HIS POSITION AT THE ORGANIZATION AND HIS PUBLIC EXPOSURE RESULTED IN AN UNANIMOUS DECISION OF THE BOARD OF DIRECTORS TO SECURE HOUSING THAT PROVIDES ELEVATED SECURITY MEASURES. THE SAFEGUARD OF THE PRESIDENT'S HOUSING INCLUDES A LEASE SIGNED BY THE ORGANIZATION AS IN-KIND. AS A RESULT, THE COST OF THE APARTMENT IS FACTORED INTO THE PRESIDENT'S OVERALL COMPENSATION ON LINE (1). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE STAFF AND CFO IN CONSULTATION WITH EXTERNAL LEGAL ADVISORS REVIEW THE FINANCIAL CONTENT OF THE 990 RETURN TO MAKE SURE THE RESULTS ARE CORRECTLY PRESENTED AND RECONCILE TO THE AUDITED FINANCIAL STATEMENTS. THE CFO REVIEWS BOTH THE FINANCIAL AND NONFINANCIAL CONTENT WITH THE COO AND ED FOR ACCURACY AND COMPLETENESS. THE 990 RETURN IS THEN EMAILED TO THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON REVIEW AND APPROVAL FROM THE COMMITTEE AND CHAIRMAN, THE 990 RETURN IS THEN EMAILED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND UPDATES DISCLOSURES. THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR, ALONG WITH THE CHIEF OPERATING OFFICER AND CHIEF FINANCE OFFICER, TRACK ANY DISCLOSED CONFLICTS. WHEN A CONFLICT ARISES, BOARD MEMBERS ARE RECUSED FROM ANY DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COLOR OF CHANGE.ORG EDUCATION FUND OFFICERS AND EXECUTIVE DIRECTORS ARE COMPENSATED BY ITS RELATED ORGANIZATION COLOR OF CHANGE.ORG. INDEPENDENT MEMBERS OF THE BOARD OF COLOR OF CHANGE.ORG'S BOARD, WITHOUT THE E.D.'S PARTICIPATION, DO A COMPENSATION REVIEW AS PART OF THE E.D.'S YEARLY PERFORMANCE EVALUATION. THEY EXAMINE PUBLISHED DATA ON NONPROFIT SALARIES TO DETERMINE COMPARABLE COMPENSATION LEVELS. THE RESULTS OF THE REVIEW ARE THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR AND A FINAL COMPENSATION RECOMMENDATION IS APPROVED BY THE BOARD. COLOR OF CHANGE.ORG REVIEWS THE WRITTEN EMPLOYMENT CONTRACTS OF OTHER ORGANIZATIONS WHEN DETERMINING THE EXECUTIVE DIRECTOR AND OFFICERS' COMPENSATION AS PART OF THE COMPENSATION PROCEDURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STRATEGY & PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 259,664. MANAGEMENT AND GENERAL EXPENSES 81,609. FUNDRAISING EXPENSES 29,676. TOTAL EXPENSES 370,949. COMMUNICATIONS, MEDIA, AND PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 33,854. MANAGEMENT AND GENERAL EXPENSES 10,640. FUNDRAISING EXPENSES 3,869. TOTAL EXPENSES 48,363. STRATEGIC ADVISORS: PROGRAM SERVICE EXPENSES 979,804. MANAGEMENT AND GENERAL EXPENSES 307,939. FUNDRAISING EXPENSES 111,978. TOTAL EXPENSES 1,399,721. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 102,141. MANAGEMENT AND GENERAL EXPENSES 32,102. FUNDRAISING EXPENSES 11,673. TOTAL EXPENSES 145,916. TEMPORARY AGENCY SERVICES: PROGRAM SERVICE EXPENSES 171,229. MANAGEMENT AND GENERAL EXPENSES 53,815. FUNDRAISING EXPENSES 19,569. TOTAL EXPENSES 244,613. PROGRAM SECURITY SERVICES: PROGRAM SERVICE EXPENSES 7,027. MANAGEMENT AND GENERAL EXPENSES 2,207. FUNDRAISING EXPENSES 803. TOTAL EXPENSES 10,037. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COLOROFCHANGEORG | |||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | 204496889 | STRENGTHEN THE VOICE OF BLACK AMERICANS | CA | 501(C)(4) | N/A | 0 |
| COLOROFCHANGE PAC | |||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | 300505290 | VOTER TURNOUT USING DIGITAL STRATEGIES | CA | 527 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |