STRATEGY STUDIO / PUBLIC DATA EXPLORER

OCCIDENTAL ARTS AND ECOLOGY CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OCCIDENTAL ARTS AND ECOLOGY CENTER (EIN 68-0359676)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403209349300110
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

FieldValueIRS element (for citing)
Return2024-11-14T21:06:52-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873976308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goranson Tax and Consulting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1717 College Ave First FloorAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680359676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Occidental Arts and Ecology CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCCIBusinessNameControlTxt
Phone7078741557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115290 Coleman Valley RoadAddressLine1Txt
CityOccidentalCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95465ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDave HensonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBlake GunterPreparerPersonNm
PTINP02457939PTIN
Phone7075421256PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDave HensonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115290 Coleman Valley RoadAddressLine1Txt
CityOccidentalCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95465ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,955,396GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oaec.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOAEC cultivates ecological literacy and builds the capacity of civicand social movement leaders and organizations to guide their owncommunities to an ecologically regenerative, economically viable, andsocially just future.Inspired by Nature, where diversity is a key indicator of the health ofan ecosystem, we assist place-based communities in reorienting humaneconomy and governance towards the restoration and stewardship ofbiological and cultural diversity. To realize our mission, we invest inprojects and partnerships that address the root causes of theecological, economic, and social crises of our time.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,538,560PYContributionsGrantsAmt
CY Contributions Grants$4,554,716CYContributionsGrantsAmt
PY Program Service Revenue$1,553,147PYProgramServiceRevenueAmt
CY Program Service Revenue$1,391,263CYProgramServiceRevenueAmt
CY Investment Income$9,417CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,091,707PYTotalRevenueAmt
CY Total Revenue$5,955,396CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,460,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,159,557CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$354,521CYTotalFundraisingExpenseAmt
PY Other Expenses$1,763,170PYOtherExpensesAmt
CY Other Expenses$1,810,787CYOtherExpensesAmt
PY Total Expenses$4,223,369PYTotalExpensesAmt
CY Total Expenses$4,970,344CYTotalExpensesAmt
PY Revenues Less Expenses$1,868,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$985,052CYRevenuesLessExpensesAmt
Total Assets BOY$8,610,557TotalAssetsBOYAmt
Total Assets EOY$9,587,027TotalAssetsEOYAmt
Total Liabilities BOY$746,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,083TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,864,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,848,944NetAssetsOrFundBalancesEOYAmt
MissionOAEC cultivates ecological literacy and builds the capacity of civicand social movement leaders and organizations to guide their owncommunities to an ecologically regenerative, economically viable, andsocially just future.Inspired by Nature, where diversity is a key indicator of the health ofan ecosystem, we assist place-based communities in reorienting humaneconomy and governance towards the restoration and stewardship ofbiological and cultural diversity. To realize our mission, we invest inprojects and partnerships that address the root causes of theecological, economic, and social crises of our time.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,116,345ExpenseAmt
Revenue$1,207,166RevenueAmt
DescOAECs 2023 program accomplishments are mostly expressed through ourmany inter-related programs, projects and partnerships. Arepresentative sample of this program work includes:1. The Resilient Community Design / Permaculture Program,2. The WATER Institute and Beaver Restoration Project,3. The Mother Garden Biodiversity Program,4. The Wildlands Program,5. The Movement Building Retreat Program,6. The Performing Arts Program,7. OAECs partnership with dozens of racial, social, economic,environmental justice organizations and alliances on education,training, advocacy and alliance building campaigns, and8. OAECs Fiscally Sponsored Projects ProgramEach of our programs, projects and partnerships use the same methodsand strategies to achieve our public benefit mission, including:1. We Model Resiliency - OAEC is a resiliency demonstration site,modeling dozens of practical personal and community-scale solutions tocommon challenges in the sustainable management of soil, water, foodproduction, the restoration and preservation of biological and culturaldiversity, and more effective ways to self-govern and manage economy.OAECs programs benefit from our more than twenty five years ofexperience in developing and caring for our own 80-acre site, as wellas supporting hundreds of other land-based projects and organizations.2. We Train Changemakers - The transition to a just and environmentallysustainable economy will only be achieved if more individuals becomeecologically literate "changemakers." OAEC continues to developworkshops and advocacy campaigns that help train, support and inspireindividuals and social movement leaders to apply an ecological lens totheir existing social change work.3. We Help Build the Capacity of Communities to Transform TowardResilience - OAEC strives to achieve a "social change multipliereffect" by training and building the capacity of whole communities tobecome more effective agents of rapid change. We work to fosterecological literacy and to empower diverse communities - schools, localgovernments, public agencies, foundations, environmental and socialjustice organizations, farms and ranches, and policy coalitions - todesign their own place-based strategies to create the just transitiontowards a more regenerative culture and economy.4. We Work to Change the Rules of Governance and Economy - We work tolegalize and require sustainable economy, and to make illegal anddis-incentivize activities that subvert it. Sometimes on our own, butmost often through broader advocacy alliances, we seek to change policyin the arenas of governance in which we are most likely to succeed - acity or county council, school board, water agency, or statelegislature or agency - on issues that are ripe for change and move ustoward a just and sustainable future.Desc
Total Program Service Expenses$4,116,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSunny HillPersonNm
Phone7078741557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115290 Coleman Valley RoadAddressLine1Txt
CityOccidentalCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95465ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dave Henson
Executive Dir.52.000.00Yes (X)$130,810$0$0
Megan ponder
Co-Dir Peak Plasti40.000.00$116,333$0$0
Stephen wilson
Co-Dir Peak Plasti40.000.00$116,333$0$0
sunny hill
Finance Directo50.000.00Yes (X)$94,635$0$0
Melissa K Nelson
President0.500.00$0$0$0Yes (X)
Susan McGovern
Secretary0.500.00$0$0$0Yes (X)
Lori Maddox
Treasurer0.500.00$0$0$0Yes (X)
Gopal Dayaneni
Director0.500.00$0$0$0Yes (X)
Janelle Orsi
Director0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$458,111TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$734,354GovernmentGrantsAmt
All Other Contributions$3,820,362AllOtherContributionsAmt
Total Contributions$4,554,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fee for service$1,207,166$1,207,166
Miscellaneous income$52,226$52,226
Program sales$131,871$131,871
FieldValueIRS element (for citing)
Total Program Service Revenue$1,391,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,417TotalRevenueColumnAmt
Exclusion$9,417ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,955,396TotalRevenueColumnAmt
Related Or Exempt Func Income$1,391,263RelatedOrExemptFuncIncomeAmt
Exclusion$9,417ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,445TotalAmt
Program Services$123,995ProgramServicesAmt
Management And General$76,651ManagementAndGeneralAmt
Fundraising$24,799FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,587,154TotalAmt
Program Services$2,205,541ProgramServicesAmt
Management And General$176,724ManagementAndGeneralAmt
Fundraising$204,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,123TotalAmt
Program Services$114,001ProgramServicesAmt
Management And General$14,122ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,835TotalAmt
Program Services$195,527ProgramServicesAmt
Management And General$23,308ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$756,323TotalAmt
Program Services$639,362ProgramServicesAmt
Management And General$27,482ManagementAndGeneralAmt
Fundraising$89,479FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,718TotalAmt
Management And General$5,718ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,579TotalAmt
Program Services$217,800ProgramServicesAmt
Management And General$42,987ManagementAndGeneralAmt
Fundraising$25,792FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,804TotalAmt
Program Services$8,524ProgramServicesAmt
Management And General$28,340ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
food for workshops and events$185,319$183,136$1,684$499
supplies and equipment$161,436$157,382$3,898$156
TRAVEL AND Conferences$114,431$113,170$469$792
Dues, subscriptions, social me$42,794$27,462$12,452$2,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$219,383TotalAmt
Program Services$130,445ProgramServicesAmt
Management And General$85,643ManagementAndGeneralAmt
Fundraising$3,295FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,970,344TotalAmt
Program Services$4,116,345ProgramServicesAmt
Management And General$499,478ManagementAndGeneralAmt
Fundraising$354,521FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,785,904BOYAmt
EOY$1,396,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$733,532BOYAmt
EOY$1,545,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$910,891BOYAmt
EOY$1,444,603EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$1,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,694,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,982,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,726,923BOYAmt
EOY$4,711,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$49,095EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,457BOYAmt
EOY$138,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,610,557BOYAmt
EOY$9,587,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,763BOYAmt
EOY$185,973EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,492BOYAmt
EOY$112,468EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,823BOYAmt
EOY$139,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,078BOYAmt
EOY$738,083EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,217,033BOYAmt
EOY$5,717,305EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,647,446BOYAmt
EOY$3,131,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,864,479BOYAmt
EOY$8,848,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,610,557BOYAmt
EOY$9,587,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$985,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$587NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,915,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,907,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,538,560CurrentTaxYearMinus1YearAmt
Current Tax Year$4,554,716CurrentTaxYearAmt
Total$15,224,537TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,915,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,907,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,538,560CurrentTaxYearMinus1YearAmt
Current Tax Year$4,554,716CurrentTaxYearAmt
Total$15,224,537TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,026,687SubstantialContributorsTotAmt
Public Support Total170$14,197,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,987CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,417CurrentTaxYearAmt
Total$14,276TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$15,238,813TotalSupportAmt
Public Support CY1700.93170PublicSupportCY170Pct
Public Support PY1700.76750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,207FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,207FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,862,137FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,907,344FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$395,367FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,842FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$395,367CurrentYearAmt
Total$395,367TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$593,051LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$45,207CurrentYearAmt
Total$45,207TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$98,842CurrentYearAmt
Total$98,842TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$148,263GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,475,647OtherCostOrOtherBasisAmt
Depreciation$1,414,562DepreciationAmt
Book Value$4,061,085BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$853,204OtherCostOrOtherBasisAmt
Depreciation$523,012DepreciationAmt
Book Value$330,192BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,864OtherCostOrOtherBasisAmt
Depreciation$45,383DepreciationAmt
Book Value$230,481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,782OtherCostOrOtherBasisAmt
Book Value$89,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,711,540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating Lease Payable$139,641
Rounding$1
FieldValueIRS element (for citing)
Total Liability$139,642TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,954,809TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$587NetUnrealizedGainsInvstAmt
Revenue Not Reported-$587RevenueNotReportedAmt
Revenue Subtotal$5,955,396RevenueSubtotalAmt
Total Revenue Per Form990$5,955,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,970,344TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,970,344ExpensesSubtotalAmt
Total Expenses Per Form990$4,970,344TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAs determined by the Internal Revenue Service, the Center is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code and is not subject to state or federal income taxes. The Center determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2021, the Center has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Center's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Executive Director Dave Henson has a family relationship with Kendall Dunnigan.Executive Director Dave Henson has a business relationship with Susan McGovern.
Form 990, Part VI, Section A, Line 3The Board of Directors supports the OAEC staff in creating a StaffExecutive Council (SEC) to serve as the advising hub for organizationalbudgetary approval, Executive Director oversight, human resources issues, andstaffing compensation and benefits approval. The SEC is comprised ofthe Executive Director, Finance Controller, and Operations Director andthree other staff elected by the entire staff.
Form 990, Part VI, Section B, Line 11bOAECs Finance Controller and OAECs Executive Director compile thenprovide to an independent CPA all financials, documents, and narratives forthe 990, including a copy of the audited financial statements, completed by a secondary independent CPA firm. The CPA drafts the return, and works with OAEC leadership to answer all questions. The draft 990 is then reviewed by the members of the Board of Directors. After any questions are resolved by staff and the CPAto the Boards satisfaction, a final 990 is submitted and made available toall board and staff members.
Form 990, Part VI, Section B, Line 12cAll staff and directors are required to notify OAECs Finance Controllerand OAECs Executive Director if they might engage in any activity thatmight involve a conflict of interest.
Form 990, Part VI, Section B, Line 15aAnnual compensation for all staff is determined by the Executive Councilwhich annually reviews published data about compensation with comparablenon-profits in OAECs issue and geographical areas. Notes are kept on theprocess, deliberations and decisions.
Form 990, Part VI, Section C, Line 19Upon written or verbal request, and linked on our website.