ALGALITA MARINE RESEARCH AND EDUCATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALGALITA MARINE RESEARCH AND EDUCATION (EIN 33-0657882)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-22
- IRS object ID
- 202432049349300738
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-22T13:53:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330657882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALGALITA MARINE RESEARCH AND EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALGA | BusinessNameControlTxt |
| Phone | 5625984889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5625984889 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2024-06-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $500,440 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALGALITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ON THE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $396,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $447,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$72,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $471 | PYOtherRevenueAmt |
| CY Other Revenue | $4,686 | CYOtherRevenueAmt |
| PY Total Revenue | $334,680 | PYTotalRevenueAmt |
| CY Total Revenue | $489,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,443 | PYOtherExpensesAmt |
| CY Other Expenses | $241,626 | CYOtherExpensesAmt |
| PY Total Expenses | $390,131 | PYTotalExpensesAmt |
| CY Total Expenses | $472,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $782,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $760,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $493,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $534,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ONTHE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $339,387 | ExpenseAmt |
| Grant | $1,050 | GrantAmt |
| Desc | EDUCATION: IN 2023, WE LAUNCHED A FREE PROGRAM THAT EMPOWERS EDUCATORS AND STUDENTS ACROSS THE GLOBE TO BECOME ALLIES WITHIN THE MOVEMENT TO END PLASTIC POLLUTION. WAYFINDER SOCIETY FOR ENVIRONMENTAL EDUCATION IS AN OPEN-SOURCE ONLINE PLATFORM WE USE TO EQUIPS TEACHERS AND STUDENTS WITH EVERYTHING THEY NEED TO EXPLORE THE DEEPEST DEPTHS OF ENVIRONMENTAL EDUCATION THIS PROGRAM IS MUCH MORE THAN A SIMPLE WEBSITE. IT'S A FULL ECOSYSTEM OF SERVICES THAT PROVIDE MEANINGFUL AND EFFECTIVE STRATEGIC, FINANCIAL, AND INSPIRATIONAL SUPPORT FOR ANYONE LOOKING TO DEPLOY REAL-TIME AND REAL-WORLD ENVIRONMENTAL EDUCATION IN ANY SETTING.THE PLATFORM IS COMPLETELY FREE TO ACCESS, NO LOGIN REQUIRED, AND ALL RESOURCES CAN BE EASILY DOWNLOADED AND ADAPTED VIA GOOGLE WORKSPACE (WHICH EDUCATORS LOVE!). THE PROGRAM ALSO INCLUDES A STUDENT HUB, THAT INCLUDES A GROWING COLLECTION OF OVER 40 ACTIONS, WHERE STUDENTS EARN SERVICE-LEARNING HOURS BY TAKING ACTION IN THEIR COMMUNITIES, OR EVEN INTERNATIONALLY! THE ACTIONS ARE OFTEN CO-CREATED WITH OUR MOVEMENT PARTNERS, AND MANY LESSONS HAVE BEEN CO-CREATED WITH REAL ENVIRONMENTAL EDUCATORS TO ENSURE ALL CONTENT IS RELEVANT, INCLUSIVE, AND AUTHENTIC.SINCE THE STUDENT HUB LAUNCHED IN AUGUST 2023, 1,904 STUDENTS FROM 117 COUNTRIES HAVE EARNED OVER 4,022 SERVICE-LEARNING HOURS BY TAKING ACTION IN THEIR COMMUNITIES! ACTIONS ARE TRACKED THROUGH OUR BACKEND SYSTEM WHERE OUR TEAM MANUALLY ACCEPTS OR DECLINES STUDENT SUBMISSIONS. THIS PROCESS ALLOWS US TO PROVIDE DIRECT FEEDBACK AND SUPPORT TO YOUTH ACROSS THE GLOBE.OUR IMPACT ON EDUCATORS DURING THIS GRANT PERIOD WAS EQUALLY INSPIRING! IN 2023, WE HOSTED 13 EVENTS INCLUDING: UPLIFTING POLICY UPDATES TO INSPIRE YOUR STUDENTS, THE STORY OF PLASTIC CLASSROOM GUIDE WALKTHROUGH, NAVIGATING ECO-ANXIETY IN THE CLASSROOM, MEET AND GREET WITH CAPTAIN MOORE, AND MORE! ALL EVENTS ARE RECORDED AND CAN BE VIEWED ON OUR EVENTS PAGE. DURING THIS YEAR, WE AWARDED 8 EDUCATOR MINI-GRANTS, AND CELEBRATED THEIR STORIES WITH SPOTLIGHT POSTS THAT CAN BE FOUND IN THE COMMUNITY NEWS SECTION OF OUR WEBSITE. OVER 81 EDUCATORS WERE NOMINATED FOR THE AWARD DURING THIS GRANT PERIOD. OUR TEAM DISTRIBUTED 250 FREE TOOLKITS TO EDUCATORS ACROSS THE COUNTRY, WHICH HAVE INDIRECTLY REACHED 30,000 STUDENTS. ALSO, WE CREATED TWO NEW TOOLKITS, THE FIRST BEING A TRAVELING CLASSROOM SET OF OUR KEYSTONE BOOK, PLASTIC OCEAN, WITH ENGLISH LANGUAGE ARTS RESOURCES AND THE SECOND IS CALLED THE PLASTIC OCEAN EXPERIENCE GUIDE, WHICH WAS CO-CREATED WITH SEVERAL ENVIRONMENTAL EDUCATORS. YOU CAN VIEW THEIR COLLECTIVE SPOTLIGHT ON THE COMMUNITY NEWS SECTION AS WELL. WE ALSO DEVELOPED THREE NEW STANDARDS ALIGNMENT GUIDES THAT HELP EDUCATORS KNOW HOW TO INCORPORATE OUR MATERIALS INTO THEIR STANDARDS-ALIGNED CURRICULUM AND ATTENDED SIX ENVIRONMENTAL EDUCATOR CONFERENCES WHERE WFS WAS SHARED WITH APPROXIMATELY 1,500 TEACHERS.ALSO IN 2023, ALGALITA EMBARKED ON AN AMBITIOUS ENDEAVOR TO DEVELOP A BRAND-NEW RESEARCH AND EDUCATION CENTER IN LONG BEACH, CA. IN PARTNERSHIP WITH OUR SISTER ORGANIZATION, MOORE INSTITUTE FOR PLASTIC POLLUTION RESEARCH, WE SECURED AN IDEAL LOCATION RIGHT NEXT DOOR TO OUR ZERO WASTE REFILL SHOP BYO AT ALGALITA. IN JUNE 2023, WE FINISHED THE RENOVATIONS OF A STATE-OF-THE-ART MICROPLASTICS LAB, A TEACHER TRAINING CENTER AND CLASSROOM, A TECHNOLOGY LAB, AND WORKSPACES TO SUPPORT VISITING SCIENTISTS.NAMED AFTER CHARLIE, THE MOORE PLASTIC POLLUTION RESEARCH AND LEARNING CENTER NOW ALLOWS ALGALITA TO OFFER TEACHER WORKSHOPS, CLASSROOM FIELD TRIPS, CITIZEN SCIENCE PROJECTS, COMMUNITY EVENTS, AND A UNIQUE MICROPLASTICS LAB EXPERIENCE FOR EDUCATORS AND THEIR STUDENTS. FIELD TRIPS WILL BEGIN IN 2024, AND WE WILL FOCUS OUTREACH TO TITLE 1 SCHOOLS ACROSS LOS ANGELES AND ORANGE COUNTY A REGION KNOWN FOR ITS DIVERSE POPULATION. PROGRAMMING WILL INCLUDE TEACHER TRAININGS, CLASSROOM FIELD TRIPS WHERE STUDENTS CONDUCT REAL CITIZEN SCIENCE, AND A SUITE OF FIELD RESEARCH ACTIVITIES WHERE EDUCATORS AND STUDENTS GET TO ENJOY NATURE WHILE LEARNING HOW TO PROTECT IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,568 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $2,831 | RevenueAmt |
| Desc | PREVENTION: IN 2023, WE JOINED THE LB REUSES COALITION TO HELP REDUCE SINGLE-USE PLASTIC AND ACTIVATE REUSE INITIATIVES IN LONG BEACH, CALIFORNIA. COVERING ALL CORNERS OF THE COMMUNITY, THE COALITION QUICKLY GOT TO WORK IN ENVISIONING A CITY-WIDE ACTIVATION THAT BROUGHT TOGETHER DOZENS OF LOCAL BUSINESSES AND ENCOURAGED LONG TERM USE OF REUSABLES CUPS, BAGS, AND OTHER CONTAINERS IN ORDER TO REDUCE POLLUTION AND WASTE CAUSED BY SINGLE-USE PLASTICS. THUS, THE FIRST ANNUAL BYO WEEK IN LONG BEACH WAS BORN! ALIGNING WITH THE EFFORTS OF ZERO WASTE OCTOBER, THE COALITION DEDICATED AN ENTIRE WEEK (SEPTEMBER 29 OCTOBER 7) TO PROMOTING REUSE AND BYO ACROSS OUR BELOVED CITY OF LONG BEACH. ALL WEEK LONG, COMMUNITY MEMBERS BROUGHT THEIR REUSE CONTAINERS TO PARTICIPATING BUSINESSES AND ATTENDED REUSE CENTERED EVENTS FOR STAMPS TOWARD EPIC PRIZES. THE FIRST ANNUAL BYO WEEK WAS INSPIRING TO SEE SO MANY COMMUNITY MEMBERS AND LOCAL BUSINESSES EXCITED TO CHAMPION REUSE WITH US. WE LEARNED THAT ONE WEEK WAS TOO SHORT OF A DURATION FOR MANY, SO WE PLAN ON EXTENDING THE EVENT TO THE ENTIRE MONTH OF OCTOBER IN 2024. SO, BE ON THE LOOKOUT FOR UPDATES AS WE GET CLOSER! IN THE MEANTIME, RESIDENTS CAN SUPPORT REUSE BY PARTICIPATING IN OUR STICKER INITIATIVE. WHEN A PARTICIPATING BUSINESS HAS THE LB REUSES STICKER IN THEIR WINDOW, CUSTOMERS KNOW THAT THEY CAN OPT TO BRING THEIR REUSABLE CONTAINERS RATHER THAN TAKING A SINGLE-USE PLASTIC OPTION. WE NOW HAVE OVER 50 PARTICIPATING BUSINESSES AND THE LIST CONTINUES TO GROW! ALSO THIS YEAR, OUR ZERO WASTE REFILL STORE IN PARTNERSHIP WITH BYO LONG BEACH REACHED OVER 2,000 COMMUNITY REFILLS AND OVER 900 REUSABLES ITEMS WERE SOLD! | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,147 | ExpenseAmt |
| Desc | RESEARCH: IN PARTNERSHIP WITH OUR SISTER ORGANIZATION, MOORE INSTITUTE FOR PLASTIC POLLUTION RESEARCH, WE CONTINUED ANALYSIS OF OUR NORTH PACIFIC GYRE LONG-TERM MONITORING SAMPLES. WE ANTICIPATE THE FINAL PUBLICATION TO BE FINISHED IN 2024 OR 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $406,102 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 9 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625984889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATIE ALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $83,529 | $0 | $0 |
| MALLORY BURDEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD JAGNER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIETA FRANCIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF CARRICK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKHIL DAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA WEINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVADOR URIBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CONTRERAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAELYN BRUNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,738 | GovernmentGrantsAmt |
| All Other Contributions | $382,132 | AllOtherContributionsAmt |
| Noncash Contributions | $450 | NoncashContributionsAmt |
| Total Contributions | $447,870 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,852 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,337 | SecuritiesAmt |
| Other | $576 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,515 | SecuritiesAmt |
| Other | -$576 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,939 | TotalRevenueColumnAmt |
| Exclusion | $36,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,863 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,032 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,831 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FEDERAL TAX REFUND | 900099 | $1,526 | $1,526 |
| MISCELLANEOUS | 900099 | $329 | $329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,592 | TotalAmt |
| Program Services | $65,202 | ProgramServicesAmt |
| Management And General | $8,359 | ManagementAndGeneralAmt |
| Fundraising | $10,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,145 | TotalAmt |
| Program Services | $106,140 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,505 | TotalAmt |
| Program Services | $14,836 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,775 | TotalAmt |
| Management And General | $15,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,927 | TotalAmt |
| Program Services | $22,927 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Program Services | $5,295 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,138 | TotalAmt |
| Program Services | $15,861 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,902 | TotalAmt |
| Program Services | $68,902 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,936 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033 | TotalAmt |
| Program Services | $1,569 | ProgramServicesAmt |
| Management And General | $3,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION | $44,888 | $44,888 | ||
| PROGRAM SUPPLIES | $28,655 | $28,655 | ||
| DUES & PUBLICATIONS | $6,868 | $4,993 | $795 | $1,080 |
| RESEARCH | $3,500 | $3,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,469 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
| Management And General | $4,860 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,918 | TotalAmt |
| Program Services | $406,102 | ProgramServicesAmt |
| Management And General | $51,424 | ManagementAndGeneralAmt |
| Fundraising | $15,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,207 | BOYAmt |
| EOY | $139,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327 | BOYAmt |
| EOY | $5,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,086 | BOYAmt |
| EOY | $15,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,439 | BOYAmt |
| EOY | $600,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,059 | BOYAmt |
| EOY | $760,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,633 | BOYAmt |
| EOY | $16,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,568 | BOYAmt |
| EOY | $194,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,201 | BOYAmt |
| EOY | $226,576 | 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 | $175,263 | BOYAmt |
| EOY | $60,782 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,595 | BOYAmt |
| EOY | $473,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,858 | BOYAmt |
| EOY | $534,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,059 | BOYAmt |
| EOY | $760,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,031 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $648 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,869 | CurrentTaxYearAmt |
| Total | $2,168,869 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,863 | CurrentTaxYearAmt |
| Total | $90,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,732 | CurrentTaxYearAmt |
| Total | $2,259,228 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,550 | CurrentTaxYearAmt |
| Total | $3,550 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,550 | CurrentTaxYearAmt |
| Total | $3,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,255,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269 | CurrentTaxYearMinus1YearAmt |
| Total | $2,216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269 | CurrentTaxYearMinus1YearAmt |
| Total | $2,216 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,526 | CurrentTaxYearAmt |
| Total | $6,181 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,258 | CurrentTaxYearAmt |
| Total | $2,267,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,546 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,853 | AdministrativeExpensesAmt |
| End Year Balance | $432,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$72,379 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,907 | AdministrativeExpensesAmt |
| End Year Balance | $379,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,477 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $60,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,490 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,142 | AdministrativeExpensesAmt |
| End Year Balance | $459,619 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,231 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,191 | AdministrativeExpensesAmt |
| End Year Balance | $416,477 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,034 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,423 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,020 | AdministrativeExpensesAmt |
| End Year Balance | $364,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,547 | DepreciationAmt |
| Book Value | $15,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,874 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,319 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,052 |
| RIGHT OF USE ASSETS | $163,086 |
| BENEFICIAL INTEREST IN QUASI ENDOWMENT | $432,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $600,164 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $194,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,754 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE INSTITUTE FOR PP RESEARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 N MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 845019534 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZTION HAS A GRANT AGREEMENT WITH THE RECIPIENT ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERIODICALLY REVIEWS THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE ORGANIZED WITHIN AN ALGALITA BOARD SHARED GOOGLE DRIVE THAT IS EASY TO SHARE IF NEEDED. |