STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PEOPLES ACTION INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEOPLES ACTION INSTITUTE (EIN 36-2755109)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202413179349302251
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)
Return2024-11-12T08:51:49-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341853929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST WACKER DR SUITE 2500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362755109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE'S ACTION INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone3122433035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 N MILWAUKEE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARREN CORPREWPersonNm
Person TitleCFOPersonTitleTxt
Phone3123070133PhoneNum
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLE A BUDYAKPreparerPersonNm
PTINP00022148PTIN
Phone3126026800PhoneNum
Preparation2024-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWARREN CORPREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 N MILWAUKEE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60642ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,050,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PEOPLESACTION.ORG/INSTITUTEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF PEOPLE'S ACTION INSTITUTE IS TO ADVANCE A LONG-TERM AGENDA FOR RACIAL, ECONOMIC AND GENDER JUSTICE BY INVESTING IN POWERFUL STATE AND LOCAL ORGANIZATIONS AND CAMPAIGNS THAT WIN REAL CHANGE IN PEOPLE'S LIVES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers1085TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,847,020PYContributionsGrantsAmt
CY Contributions Grants$20,432,422CYContributionsGrantsAmt
PY Program Service Revenue$196,011PYProgramServiceRevenueAmt
CY Program Service Revenue$340,645CYProgramServiceRevenueAmt
PY Investment Income$40,871PYInvestmentIncomeAmt
CY Investment Income$277,250CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,083,902PYTotalRevenueAmt
CY Total Revenue$21,050,317CYTotalRevenueAmt
PY Grants And Similar Paid$5,265,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,064,871CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,196,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,513,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$609,503CYTotalFundraisingExpenseAmt
PY Other Expenses$4,155,846PYOtherExpensesAmt
CY Other Expenses$3,667,304CYOtherExpensesAmt
PY Total Expenses$16,618,629PYTotalExpensesAmt
CY Total Expenses$16,245,570CYTotalExpensesAmt
PY Revenues Less Expenses-$2,534,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,804,747CYRevenuesLessExpensesAmt
Total Assets BOY$24,656,429TotalAssetsBOYAmt
Total Assets EOY$28,574,556TotalAssetsEOYAmt
Total Liabilities BOY$1,625,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$739,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,030,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,835,420NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PEOPLE'S ACTION INSTITUTE IS TO ADVANCE A LONG-TERM AGENDA FOR RACIAL, ECONOMIC AND GENDER JUSTICE BY INVESTING IN POWERFUL STATE AND LOCAL ORGANIZATIONS AND CAMPAIGNS THAT WIN REAL CHANGE IN PEOPLE'S LIVESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,167,600ExpenseAmt
Grant$1,392,971GrantAmt
Revenue$340,645RevenueAmt
DescSEE SCHEDULE OPROGRAMSRESEARCH AND POLICY SUPPORTS THE ORGANIZATION'S ANALYSES OF VARIOUS PUBLIC POLICY ISSUES FOR THE ORGANIZATION'S CAMPAIGNS AND PROGRAMS. WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ADVANCE OUR CAPACITY TO CUT ISSUES WITH A RACE ANALYSIS, BUILD MULTIRACIAL ORGANIZATIONS, DEVELOP THE LEADERSHIP OF STAFF OF COLOR, AND ORGANIZE EXTERNAL CAMPAIGNS THAT ADVANCE RACIAL JUSTICE. IN MAY 2023, PEOPLE'S ACTION INSTITUTE LAUNCHED A NEW TRAINING DEPARTMENT AS PART OF A STRATEGIC INVESTMENT INTO BUILDING THE ORGANIZING REVIVAL. WE NOW HAVE FOUR FULL-TIME STAFF DEDICATED TO BUILDING OUT OUR TRAINING PROGRAMS AND ARE BECOMING MORE DEEPLY ALIGNED WITH THE NEWLY FORMED NETWORK POWER BUILDING PROGRAM TO BUILD OUT MULTI-LAYERED TRAINING PROGRAMS. OVER THE COURSE OF THE YEAR, WE TRAINED AND COACHED 40 ORGANIZERS THROUGH OUR BASE BUILDING & CAMPAIGNS BOOT CAMP, AN INTENSIVE TWELVE-WEEK ORGANIZING AND LEADERSHIP TRAINING PROGRAM TO SUPPORT NEW ORGANIZERS IN KEY COMMUNITIES. AT OUR JUNE 2023 CONVENTION, THIRTY-EIGHT ORGANIZATIONS COMMITTED TO BUILDING AND EXPANDING LOCAL LEADERSHIP TRAINING PROGRAMS IN 30 STATES OVER 18 MONTHS. WE SET AN AMBITIOUS GOAL OF TRAINING 750 ORGANIZERS AND 75,000 LEADERS IN THE FUNDAMENTALS OF ORGANIZING OVER THE NEXT DECADE. WE HELD FIVE MAJOR NATIONAL TRAINING EVENTS, INCLUDING TWO 'TRAINING FOR TRAINERS' SESSIONS ATTENDED BY MORE THAN 60 ORGANIZERS WHO WE SUPPORTED IN CREATING LOCAL TRAINING PROGRAMS, AND HELD THREE WEEKLONG TRANSFORMATIVE LEADERSHIP TRAINING SESSIONS FOR OVER 120 PARTICIPANTS. ADDITIONALLY, WE HAVE RELAUNCHED OUR 'FUNDAMENTALS OF ORGANIZING' SERIES AND ARE OFFERING IT ON A QUARTERLY BASIS. OVER 150 PEOPLE COMPLETED THE TRAINING SERIES IN 2023.IN JUNE 2023, PEOPLE'S ACTION INSTITUTE HELD OUR CONVENTION, CALLED 'COMING HOME', IN WASHINGTON, D.C. IT WAS THE FIRST IN-PERSON GATHERING OF ALL OF OUR MEMBER GROUPS SINCE THE ONSET OF THE COVID-19 PANDEMIC AND THE 2022 ELECTIONS. IT WAS DURING OUR CONVENTION THAT WE OFFICIALLY LAUNCHED THE ORGANIZING REVIVAL. THE ORGANIZING REVIVAL IS PEOPLE'S ACTION INSTITUTE'S LONG-TERM COMMITMENT TO DEEPENING THE CRAFT OF ORGANIZING BY TRAINING THOUSANDS OF ORGANIZERS TO APPLY THE BEST PRACTICES OF COMMUNITY ORGANIZING. BY TAPPING INTO THE POWER OF PEOPLE ALL ACROSS THIS COUNTRY, WE CAN BUILD A BASE OF LEADERS WHO BRING HOPE, INSPIRATION AND THE INGENUITY OF OUR COMMUNITIES FORWARD TO SHAPE THE DEMOCRACY WE NEED.ANOTHER SIGNIFICANT MILESTONE IN 2023 WAS THE SUCCESSFUL LAUNCH OF THE FIRST PHASE OF THE REGIONAL POWER BUILDING PROGRAM. THROUGH THIS STRUCTURE WE MOVED A MAJORITY OF OUR NETWORK TO DEVELOP A TWO-YEAR STRATEGY TO ACHIEVE THE GOALS OF THE ORGANIZING REVIVAL AT THE LOCAL LEVEL. OUR REGIONAL DIRECTORS HAVE BEEN WORKING WITH MEMBER ORGANIZATIONS TO HELP ENSURE THE SUCCESS OF THESE PLANS. WE ALSO LAID THE FOUNDATION TO BUILD A POWER ANALYSIS OF EACH REGION IN ORDER TO PREPARE FOR THE SCALE OF ORGANIZING, ALIGNMENT, AND STRATEGY THAT IS NECESSARY TO DEFEAT AUTHORITARIANISM AND DEFEND VICTORIES. THIS HAS ENABLED US TO BEGIN BUILDING OUT TEN-YEAR PLANS IN A SET OF STATES ACROSS THE NETWORK, INCLUDING IOWA AND PENNSYLVANIA. WITH THIS INTENSIVE INFRASTRUCTURE SUPPORT, ALONGSIDE REGRANTS TO THE FIELD AND INVESTMENT IN OUR TRAINING TEAM, WE HAVE SEEN AN IMPACTFUL RESURGENCE OF LOCAL TRAINING ACROSS THE NETWORK. WE ARE SCALING UP OUR TRAINING FOR LOCAL LEADERS IN ORDER TO MOVE THE POWER BUILDING, ISSUE CUTTING, AND CAMPAIGNING WORK MORE DEEPLY INTO THE HANDS OF EMPOWERED COMMUNITY MEMBERS. WE ARE ALSO INNOVATING OUR TRAINING MODULES FOR LOCAL LEADERS TO COMBINE POLITICAL AND POPULAR EDUCATION THAT GROUNDS OUR COMMUNITIES IN HOW WE GOT TO THIS PARTICULAR MOMENT IN HISTORY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,787,455ExpenseAmt
Grant$2,571,500GrantAmt
DescSEE SCHEDULE OCAMPAIGNSSUPPORTS THE ORGANIZATION'S NATIONAL CAMPAIGN WORK WHICH FOCUSES ON SUPPORTING THE ECONOMIC SECURITY OF LOW AND MODERATE-INCOME FAMILIES INCLUDING HEALTH CARE COVERAGE; FOOD SECURITY FOR CHILDREN AND FAMILIES; WOMEN'S ECONOMIC AGENDA; CLIMATE JUSTICE, WITH A FOCUS ON CLEAN ENERGY INVESTMENTS THAT BENEFIT COMMUNITIES OF COLOR; REVERSING THE TRENDS OF MASS INCARCERATION AND BRINGING A RACIAL AND GENDER JUSTICE ANALYSIS TO CRIMINAL JUSTICE REFORM WORK; AND HOUSING JUSTICE, WHICH FOCUSES ON ENSURING ACCESS TO QUALITY, SAFE AND TRULY AFFORDABLE HOUSING FOR ALL.HEALTHCARE: HEALTHCARE FOR ALL:IN JUNE 2023, WHEN MORE THAN 1,000 PEOPLE'S ACTION INSTITUTE MEMBERS CAME TO WASHINGTON, D.C. FOR OUR NATIONAL CONVENTION, WE BROUGHT THE ENTIRE CONVENTION TO THE OFFICES OF AMERICA'S HEALTH INSURANCE PLANS (AHIP), ONE OF THE LARGEST LOBBYING GROUPS FOR PRIVATE INSURERS, TO DEMAND THAT THE FOR-PROFIT HEALTH CORPORATIONS THEY REPRESENT OVERTURN OUTSTANDING CLAIM DENIALS AND CEASE TO EXTRACT MONEY FROM OUR COMMUNITIES WHILE LEAVING PEOPLE WITHOUT CARE WHEN THEY REALLY NEED IT. THIS PEACEFUL PROTEST, WHICH TOOK OVER THE BLOCK AROUND AHIP'S HEADQUARTERS, INCLUDED POWERFUL TESTIMONY FROM 17 PEOPLE FROM 11 STATES WHO HAVE BEEN DENIED CARE BY THEIR PRIVATE INSURANCE. WE HAVE SPOKEN WITH VICE PRESIDENTS AND OTHER SENIOR STAFF, AND ARE IN A NEGOTIATION PROCESS FOR A MORE IN-DEPTH MEETING.ON OCTOBER 11, 2023, THE CARE OVER COST CAMPAIGN HELD A PUBLIC PROTEST IN HARTFORD, CONNECTICUT, AS ONE OF 15 THAT TOOK PLACE ON THE SAME DAY ACROSS THE NATION. THESE PROTESTS TARGETED HEALTH INSURANCE CORPORATIONS AND NETWORKS, INCLUDING BLUE CROSS BLUE SHIELD (BCBS), UNITEDHEALTHCARE, CIGNA, HUMANA AND AETNA. SIXTEEN PEOPLE'S ACTION INSTITUTE MEMBER GROUPS IN 13 STATES PARTICIPATED IN THESE ACTIONS: MAINE PEOPLE'S ALLIANCE, RIGHTS AND DEMOCRACY NEW HAMPSHIRE, CONNECTICUT CITIZEN ACTION GROUP, CITIZEN ACTION OF NEW YORK, NORTHWEST BRONX COMMUNITY AND CLERGY COALITION, PROGRESSIVE MARYLAND, WEST VIRGINIA CITIZEN ACTION GROUP, MICHIGAN UNITED, THE PEOPLE'S LOBBY, ONE NORTHSIDE, JANE ADDAMS SENIOR CAUCUS, CITIZEN ACTION OF WISCONSIN, IOWA CITIZENS FOR COMMUNITY IMPROVEMENT, MISSOURI JOBS WITH JUSTICE AND ALLIES INCLUDING BE A HERO, CENTER FOR HEALTH PROGRESS IN COLORADO, PHYSICIANS FOR A NATIONAL HEALTH CARE PLAN AND KENTUCKIANS FOR SINGLE PAYER HEALTH CARE.OVERDOSE PREVENTION:IN SPRING 2023, THE DCI WORKED WITH THE NEW JERSEY ORGANIZING PROJECT, A PEOPLE'S ACTION INSTITUTE MEMBER GROUP, TO TRAIN STAFF AND VOLUNTEERS ON THE DEEP CANVASS METHODOLOGY. THIS PROJECT WAS DESIGNED TO REDUCE STIGMA TOWARD RESIDENTS IMPACTED BY THE OPIOID CRISIS AND BRING NEEDED RESOURCES TO THEIR COMMUNITIES. SPECIFICALLY, THE DCI TRAINED EIGHT PEOPLE DIRECTLY IMPACTED BY SUBSTANCE ABUSE DISORDER TO DEEP CANVASS. OUR DEEP CANVASSERS TALKED TO MORE THAN 4,500 RESIDENTS AND SHIFTED THE ATTITUDES OF 46% OF THOSE CANVASSED, REGARDLESS OF POLITICAL AFFILIATION. THE CANVASSERS MADE EMOTIONAL CONNECTIONS WITH 46% OF THOSE SPOKEN WITH AND WERE ABLE TO ADD THEM TO THE NEW JERSEY ORGANIZING PROJECT'S MEMBERSHIP ROLL. FROM THERE, THE NEW JERSEY ORGANIZING PROJECT WAS ABLE TO DISTRIBUTE HARM REDUCTION SUPPLIES AND EDUCATE FOLKS ABOUT THE NEED FOR DIRECTLY IMPACTED PEOPLE TO HAVE A SAY IN HOW NEW JERSEY'S $641+ MILLION IN OPIOID SETTLEMENT FUNDS SHOULD BE SPENT TO SAVE LIVES.PEOPLE AND PLANET FIRST:PEOPLE'S ACTION INSTITUTE WORKED WITH MEMBER ORGANIZATIONS ON A RANGE OF ACTIVITIES TO MITIGATE HARMFUL ENVIRONMENTAL AND ECONOMIC IMPACTS IN THEIR COMMUNITIES, WHILE CALLING OUT THE BAD ACTORS CONTRIBUTING TO THEM. THE PEOPLE AND PLANET FIRST TEAM HELPED TO DESIGN THE "WINTER OF DISCONTENT" CANVASS, DURING WHICH MEMBER GROUPS CANVASSED NEIGHBORHOODS TO DISCUSS RISING UTILITY BILLS. THIS HELPED LAY THE GROUNDWORK FOR CAMPAIGNS, LIKE MICHIGAN UNITED'S ADVOCACY TO REDUCE DTE ENERGY'S REQUEST FOR A RATE HIKE, AND EVOLVED INTO A MULTI-YEAR STATE LEGISLATIVE CAMPAIGN TO CURB THE POLITICAL INFLUENCE OF MONOPOLY UTILITIES. WE ALSO SUPPORTED CITIZEN ACTION WISCONSIN ORGANIZERS AND LEADERS DURING THEIR CAMPAIGN TO REDUCE THE RATE HIKE THAT WE ENERGIES RECEIVED, AS WELL AS MANDATE THAT THE COMPANY ESTABLISH AN AFFORDABILITY (PERCENTAGE OF INCOME PAYMENT PLAN) PROGRAM. IN JUNE 2023, AS PART OF THE PEOPLE'S ACTION INSTITUTE CONVENTION, PEOPLE AND PLANET FIRST ORGANIZED A DIRECT ACTION AT THE HOME AND WORKPLACE OF JOHN DUGAN, THE BOARD CHAIR OF CITIBANK. CITIBANK IS ONE OF THE LARGEST FUNDERS OF FOSSIL FUEL PROJECTS. THIS ACTION SIGNIFICANTLY BUILT THE ORGANIZING MUSCLE OF A DOZEN AFFILIATES, BOTH TRAINING AND INSPIRING GROUPS TO ORGANIZE MORE DIRECT ACTIONS IN THEIR OWN BACKYARDS. WE ALSO ORGANIZED A THREE-STATE DELEGATION FROM WEST VIRGINIA, IOWA AND ILLINOIS TO SPEAK DIRECTLY WITH DEPARTMENT OF TRANSPORTATION STAFF FROM THE PIPELINE HAZARDOUS MATERIALS SAFETY ADMINISTRATION, TO URGE STRICTER REGULATION ON CARBON DIOXIDE PIPELINES AND STORAGE. LATER IN THE YEAR, IOWA CITIZENS FOR COMMUNITY ACTION AND ILLINOIS PEOPLE'S ACTION SUCCESSFULLY SLOWED DOWN THESE CARBON CAPTURE AND STORAGE PROJECTS IN THEIR STATE THROUGH DENIAL OF MUNICIPAL PERMITS. IN NOVEMBER, PEOPLE'S ACTION INSTITUTE HOSTED A CLIMATE JUSTICE STRATEGY RETREAT FOR THE PEOPLE AND PLANET FIRST COHORT. FIFTY-SIX LEADERS AND ORGANIZERS FROM 17 MEMBER ORGANIZATIONS, ACROSS 14 STATES, CAME TOGETHER IN MILWAUKEE, WISCONSIN. EVERYONE PARTICIPATED IN AN INTERACTIVE POPULAR EDUCATION WORKSHOP ON UTILITIES 101 WHERE DOES OUR ELECTRICITY COME FROM, WHO PROFITS, WHO DECIDES, AND WHAT CAN REGULAR PEOPLE DO TO ENSURE HEALTHY, AFFORDABLE AND RELIABLE ENERGY. LEVERAGING FEDERAL FUNDS:WE HELPED EDUCATE MEMBER ORGANIZATIONS ON CRITICAL GRANT OPPORTUNITIES, INCLUDING DRAFTING A MEMO ON THE EPA'S ENVIRONMENTAL & CLIMATE JUSTICE GRANTS. THIS HELPED MAINE PEOPLE'S ALLIANCE WIN HALF A MILLION DOLLARS IN INCOME REDUCTION ACT (IRA) FUNDING TO SUPPORT GETTING BIPOC JOB SEEKERS INTO UNIONIZED CLEAN ENERGY JOBS. WE ALSO BEGAN WORKING WITH MEMBER ORGANIZATIONS IN FOUR GEOGRAPHIES (WISCONSIN, TEXAS, MICHIGAN, PENNSYLVANIA) WHO ARE ACTIVELY RUNNING CAMPAIGNS TO DRAW DOWN IRA FUNDS, WHILE LOWERING ENERGY BILLS, UPGRADING PUBLIC HOUSING AND PUBLIC SCHOOLS, AND PUTTING WORKERS OF COLOR IN GREEN JOBS TO BUILD SOLAR. IN MASSACHUSETTS, WE SUPPORTED OUR MEMBER ORGANIZATION, NEIGHBOR TO NEIGHBOR, IN THEIR FIGHT TO WIN 11 MILLION DOLLARS IN ARPA FUNDING FOR AFFORDABLE HOUSING. IN 2022, WE PROVIDED INFRASTRUCTURE SUPPORT FOR PENNSYLVANIA STANDS UP (PASU) TO GET A HISTORIC $125 MILLION THROUGH ARPA FOR THE WHOLE HOMES REPAIR PROGRAM, AN INITIATIVE THAT WOULD ENSURE RESOURCES REACH HOMEOWNERS AND SMALL LANDLORDS WITH THE MOST NEED, PROVIDING GRANTS TO LOW- AND MODERATE-INCOME HOMEOWNERS AND SMALLER LANDLORDS WHO AGREE TO FAIR RENTAL PRACTICES. IN 2023, WE WERE ABLE TO HELP PASU SECURE AN ADDITIONAL $50 MILLION FOR THE WHOLE HOMES REPAIR PROGRAM. HOUSING JUSTICE, HOMES GUARANTEE:IN JANUARY 2023, PEOPLE'S ACTION INSTITUTE HOMES GUARANTEE CAMPAIGN, WITH THE SUPPORT OF 281 NATIONAL AND LOCAL TENANT-LED ORGANIZATIONS AND COMMUNITY GROUPS, RELEASED A SET OF ESSENTIAL ACTIONS THE WHITE HOUSE MUST TAKE TO REGULATE RENT, PROTECT TENANTS, AND ADDRESS THE CONSOLIDATION OF THE RENTAL MARKET BY CORPORATE LANDLORDS. RESPONDING TO THE MOUNTING PRESSURE, THE WHITE HOUSE ROLLED OUT ACTIONS TO PROTECT TENANTS, INCLUDING A CALL FOR THE FEDERAL HOUSING FINANCE AGENCY (FHFA) TO INVESTIGATE ITS AUTHORITY TO REGULATE OUTRAGEOUS RENT HIKES. IN A HUGE WIN, THE FHFA ANNOUNCED IN APRIL 2023 THAT IT WOULD START THE PROCESS OF COLLECTING PUBLIC INPUT ON TENANT PROTECTIONS. THE HOMES GUARANTEE TEAM WORKED CLOSELY WITH THE DIRECTOR OF THE FHFA TO HELP SHAPE THE AGENCY'S PROCESS FOR COLLECTING PUBLIC INPUT; THE AIM OF WHICH, FOR PAI AND ALLIED ORGANIZATIONS, WAS TO ALLOW TENANTS TO ORGANIZE TOGETHER, SHARE THEIR STORIES, AND HELP SECURE FEDERAL TENANT PROTECTIONS AS A CONDITION OF FEDERAL FINANCING. IN MAY 2023, IN RESPONSE TO FHFA'S OPENING THE DOOR TO PUBLIC INPUT, PEOPLE'S ACTION INSTITUTE AND ALLIED ORGANIZATIONS LAUNCHED A WEBSITE TO COLLECT INPUT FOR THE FHFA PROCESS. IN JUNE 2023, THE HOMES GUARANTEE CAMPAIGN AND AFRICAN COMMUNITIES TOGETHER HOSTED THE FHFA DIRECTOR, SANDRA THOMPSON, FOR A TOUR OF SOUTHERN TOWERS APARTMENTS IN ALEXANDRIA, VIRGINIA. OWNED BY A MAJOR PRIVATE EQUITY LANDLORD, WHO FINANCED THEIR ACQUISITION OF THE PROPERTY THROUGH A $346.7 MILLION LOAN FROM FREDDIE MAC, TENANTS ENDURED UNINHABITABLE CONDITIONS AND RENT HIKES. THE TOUR HIGHLIGHTED THE INHUMANE CONDITIONS THE CORPORATE LANDLORD HAD PLACED ON TENANTS, INCLUDING EVICTING HUNDREDS DURING THE HEIGHT OF THE PANDEMIC. THE HOMES GUARANTEE TEAM SPENT THE REMAINDER OF THE SUMMER CONDUCTING A MASSIVE DOOR-KNOCKING EFFORT AND ORGANIZING TENANTS IN FEDERALLY-BACKED PROPERTIES, AS WELL AS ORGANIZING BUILDING-LEVEL UNIONS IN THESE PROPERTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$507,087ExpenseAmt
Grant$100,400GrantAmt
DescSEE SCHEDULE OCENTER FOR HEALTH, ENVIRONMENT & JUSTICETHIS PROJECT SUPPORTS A NATIONWIDE NETWORK OF MORE THAN 300 LOCAL COMMUNITY GROUPS TO ACHIEVE CRITICAL IMPACTS AT THE LOCAL, REGIONAL, STATEWIDE AND NATIONAL LEVELS ON ISSUES RELATING TO TOXIC CHEMICALS, POLLUTING FACILITIES, AND OTHER ENVIRONMENTAL DANGERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,462,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN CORPREWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2404603947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 N MILWAUKEE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JORDAN ESTEVAO
BOARD MEMBER & SECRETARY3.00Yes (X)Yes (X)$0$0$0
WILL TANZMAN
BOARD MEMBER & TREASURER1.00Yes (X)Yes (X)$0$0$0
KEN GROSSINGER
BOARD MEMBER1.00Yes (X)$0$0$0
ALEJANDRA GOMEZ
BOARD MEMBER1.00Yes (X)$0$0$0
ALYSSA AGUILERA
BOARD MEMBER & PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JOSIE MOONEY
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY STAFFORD
BOARD MEMBER & VICE CHAIR1.00Yes (X)$0$0$0
JOSEPH MPA
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE KOHL
BOARD MEMBER1.00Yes (X)$0$0$0
MARY LASSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LIGHTY
BOARD MEMBER1.00Yes (X)$0$0$0
SULMA ARIAS
EXECUTIVE DIRECTOR24.00Yes (X)$225,833$0$0
WARREN CORPREW
CHIEF FINANCIAL OFFICER40.00Yes (X)$181,232$0$0
ANDREA FRYE
CHIEF OPERATIONS OFFICER40.00Yes (X)$174,099$0$0
LAUREL WALES
CHIEF OF ORGANIZING PROGRA40.00$172,382$0$0Yes (X)
KATE KAHAN
CHIEF OF STRATEGY AND PARTNERSHIP40.00$181,232$0$0Yes (X)
SONDRA YOUDELMAN
CAMPAIGNS DIRECTOR40.00$149,480$0$0Yes (X)
MEHRDAD AZEMUN
DIRECTOR OF STRATEGIC ALLIANCES40.00$148,678$0$0Yes (X)
VERONICA MILTON
CONTROLLER40.00$145,314$0$0Yes (X)
ADAM KRUGGEL
TRAINING DIRECTOR40.00$142,480$0$0Yes (X)
LILIAN BURKE
DEVELOPMENT DIRECTOR40.00$146,397$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,667,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1331 WEST 3RD STREET STE 200AddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52801ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$125,881CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$20,432,422AllOtherContributionsAmt
Total Contributions$20,432,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES611710$238,712$238,712
AFFILIATE DUES611430$80,400$80,400
OTHER INCOME611710$21,533$21,533
FieldValueIRS element (for citing)
Total Program Service Revenue$340,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,250TotalRevenueColumnAmt
Exclusion$277,250ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,050,317TotalRevenueColumnAmt
Related Or Exempt Func Income$340,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$277,250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,064,871TotalAmt
Program Services$4,064,871ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$931,779TotalAmt
Program Services$698,834ProgramServicesAmt
Management And General$186,356ManagementAndGeneralAmt
Fundraising$46,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,559,118TotalAmt
Program Services$3,456,037ProgramServicesAmt
Management And General$1,826,717ManagementAndGeneralAmt
Fundraising$276,364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,038,468TotalAmt
Program Services$719,770ProgramServicesAmt
Management And General$294,662ManagementAndGeneralAmt
Fundraising$24,036FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$984,030TotalAmt
Program Services$311,520ProgramServicesAmt
Management And General$614,546ManagementAndGeneralAmt
Fundraising$57,964FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,582TotalAmt
Management And General$53,582ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,439TotalAmt
Program Services$5,586ProgramServicesAmt
Management And General$28,159ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,470TotalAmt
Program Services$13,982ProgramServicesAmt
Management And General$83,488ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$624,458TotalAmt
Program Services$475,213ProgramServicesAmt
Management And General$140,519ManagementAndGeneralAmt
Fundraising$8,726FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$832,488TotalAmt
Program Services$774,251ProgramServicesAmt
Management And General$58,031ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$468TotalAmt
Management And General$468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL SERVICES$1,542,871$822,230$532,510$188,131
SOFTWARE$258,535$18,594$233,930$6,011
TELECOMMUNICATIONS$86,328$12,741$73,587$0
MISCELLANEOUS$80,055$41,688$38,367$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,610TotalAmt
Program Services$46,825ProgramServicesAmt
Management And General$9,003ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,245,570TotalAmt
Program Services$11,462,142ProgramServicesAmt
Management And General$4,173,925ManagementAndGeneralAmt
Fundraising$609,503FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,549,553BOYAmt
EOY$18,105,241EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,880,108BOYAmt
EOY$8,197,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$213,906BOYAmt
EOY$108,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,240BOYAmt
EOY$128,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,230,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,842,622BOYAmt
EOY$2,035,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,656,429BOYAmt
EOY$28,574,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$695,756BOYAmt
EOY$682,977EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$930,000BOYAmt
EOY$18,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$38,159EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,625,756BOYAmt
EOY$739,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,676,166BOYAmt
EOY$5,809,555EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,354,507BOYAmt
EOY$22,025,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,030,673BOYAmt
EOY$27,835,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,656,429BOYAmt
EOY$28,574,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,804,747ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$7,300,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,984,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,405,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,847,020CurrentTaxYearMinus1YearAmt
Current Tax Year$20,432,422CurrentTaxYearAmt
Total$76,970,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,300,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,984,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,405,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,847,020CurrentTaxYearMinus1YearAmt
Current Tax Year$20,432,422CurrentTaxYearAmt
Total$76,970,248TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,167,437SubstantialContributorsTotAmt
Public Support Total170$38,802,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,871CurrentTaxYearMinus1YearAmt
Current Tax Year$277,250CurrentTaxYearAmt
Total$426,751TotalAmt
FieldValueIRS element (for citing)
Total Support$77,396,999TotalSupportAmt
Gross Receipts Rltd Activities$1,197,102GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50130PublicSupportCY170Pct
Public Support PY1700.54720PublicSupportPY170Pct
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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,462,142FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,462,142FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$723,107FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,777FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$530,523CurrentYearMinus3Amt
Current Year Minus2$743,142CurrentYearMinus2Amt
Current Year Minus1$836,848CurrentYearMinus1Amt
Current Year$723,107CurrentYearAmt
Total$2,833,620TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,250,430LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,224CurrentYearMinus3Amt
Current Year Minus2$4,782CurrentYearMinus2Amt
Current Year Minus1$1,127CurrentYearMinus1Amt
Total$17,133TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$132,631CurrentYearMinus3Amt
Current Year Minus2$185,786CurrentYearMinus2Amt
Current Year Minus1$209,212CurrentYearMinus1Amt
Current Year$180,777CurrentYearAmt
Total$708,406TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,062,609GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,252CurrentYearMinus3Amt
Current Year Minus2$4,782CurrentYearMinus2Amt
Current Year Minus1$1,127CurrentYearMinus1Amt
Total$7,161TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,540OtherCostOrOtherBasisAmt
Depreciation$194,428DepreciationAmt
Book Value$1,112BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,034,534OtherCostOrOtherBasisAmt
Book Value$2,034,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,035,646TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$21,050,317TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,050,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,050,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,245,570TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,245,570ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,245,570TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARIZONA CENTER FOR EMPOWERMENT
5716 N 19TH AVEPHOENIXAZ85015272366780501(C)(3)$50,000$0AFFILIATE STATE PROGRAMS SUPPORT
ARKANSAS PUBLIC POLICY PANEL
1308 WEST 2ND STLITTLE ROCKAR72201710467088501(C)(3)$196,000$0AFFILIATE STATE PROGRAMS SUPPORT
CAROLINA FEDERATION FUND (FS GUILFORD FOR ALL)
PO BOX 62212DURHAMNC27715842537864501(C)(3)$70,000$0AFFILIATE STATE PROGRAMS SUPPORT
CITIZEN ACTION OF WISCONSIN EDUCATION FUND
4716 W VLIET STMILWAUKEEWI53208391520619501(C)(3)$148,223$0AFFILIATE STATE PROGRAMS SUPPORT
COALITION FOR THE ADVANCEMENT OF REGIONAL TRANSPORTATION (FS ROOT CAUSE RE
203 NORTH CLIFTON AVE SUITE BLOUISVILLEKY40206611260839501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
COLORADO PEOPLE'S ALLIANCE
700 KALAMATH STREETDENVERCO80204841599036501(C)(3)$50,000$0AFFILIATE STATE PROGRAMS SUPPORT
COMMUNITY VOICES HEARD
115 E 106TH STREET 3RD FLOORNEW YORKNY10029133901997501(C)(3)$125,000$0AFFILIATE STATE PROGRAMS SUPPORT
CONNECTICUT CITIZEN RESEARCH GROUP INC
30 ARBOR STREET 6NHARTFORDCT06106060889884501(C)(3)$30,000$0AFFILIATE STATE PROGRAMS SUPPORT
HOMETOWN ORGANIZING PROJECT
395 CRESTVIEW CIRCLEMONTEVALLOAL35115843699927501(C)(3)$262,500$0AFFILIATE STATE PROGRAMS SUPPORT
HOOSIER ACTION RESOURCE CENTER
1461 W BLOOMFIELD RDBLOOMINGTONIN47403834091031501(C)(3)$184,000$0AFFILIATE STATE PROGRAMS SUPPORT
JANE ADDAMS SENIOR CAUCUS
1111 N WELLS STREET SUITE 302CHICAGOIL60610363476552501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
KC TENANTS
2326 LEXINGTON AVENUEKANSAS CITYMO64124845137189501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
LATINO COMMUNITY FUND OF WASHINGTON STATE
210 E 5TH STPORT ANGELESWA98362205987399501(C)(3)$25,000$0AFFILIATE STATE PROGRAMS SUPPORT
MICHIGAN ORGANIZING PROJECT DBA MICHIGAN UNITED
4405 WESSONDETROITMI48210383058190501(C)(3)$42,222$0AFFILIATE STATE PROGRAMS SUPPORT
MISSOURI JOBS WITH JUSTICE FS KC TENANTS
2725 CLIFTON AVEST LOUISMO63139431864844501(C)(3)$136,000$0AFFILIATE STATE PROGRAMS SUPPORT
NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND
15 COURT SQUARE SUITE 345BOSTONMA02108043507716501(C)(3)$33,000$0AFFILIATE STATE PROGRAMS SUPPORT
NEW JERSEY RESOURCE PROJECT
PO BOX 1096MANAHAWKINNJ08050811914235501(C)(3)$22,500$0AFFILIATE STATE PROGRAMS SUPPORT
NORTH WEST BRONX COMMUNITY CLERGY COALITION
103 E 196TH STBRONXNY10468132806160501(C)(3)$42,222$0AFFILIATE STATE PROGRAMS SUPPORT
PENNSYLVANIA STANDS UP INSTITUTE
PO BOX 31995PHILADELPHIAPA19104854055323501(C)(3)$75,000$0AFFILIATE STATE PROGRAMS SUPPORT
PEOPLE ORGANIZED FOR WESTSIDE RENEWAL (POWER)
5617 HOLLYWOOD BLVD SUITE 107LOS ANGELESCA90028651208274501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
PEOPLE UNITED FOR SUSTAINABLE HOUSING (PUSH BUFFALO)
429 PLYMOUTH AVENUE SUITE 1BUFFALONY14213203558447501(C)(3)$50,000$0AFFILIATE STATE PROGRAMS SUPPORT
PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA (PLAN)
203 S ARLINGTON AVENUERENONV89501880318655501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
PROGRESSIVE MARYLAND EDUCATION FUND
PO BOX 6988LARGOMD20792030401249501(C)(3)$102,222$0AFFILIATE STATE PROGRAMS SUPPORT
PUBLIC POLICY & EDUCATIONAL FUND OF NEW YORK INC
94 CENTRAL AVEALBANYNY12206133364209501(C)(3)$167,222$0AFFILIATE STATE PROGRAMS SUPPORT
RIVER VALLEY ORGANIZING
506 WALNUT STREETEAST LIVERPOOLOH43920854007712501(C)(3)$30,000$0AFFILIATE STATE PROGRAMS SUPPORT
SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND (FS BEDFORD COUNTY LISTENING
PO BOX 1376BUFFALONY14205822309274501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
SOCIAL GOOD FUND
12651 SAN PABLO AVE 5473RICHMONDCA94805461323531501(C)(3)$202,471$0AFFILIATE STATE PROGRAMS SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SWALBUQUERQUENM87102850368743501(C)(3)$75,000$0AFFILIATE STATE PROGRAMS SUPPORT
TAKEACTION MINNESOTA EDUCATION FUND
705 RAYMONT AVE SUITE 100ST PAULMN55114411635130501(C)(3)$40,000$0AFFILIATE STATE PROGRAMS SUPPORT
TEXAS HEALTH & ENVIRONMENT ALLIANCE INC
3262 WESTHEIMER RD 142HOUSTONTX77098474164402501(C)(3)$16,000$0AFFILIATE STATE PROGRAMS SUPPORT
THE PEOPLE'S LOBBY EDUCATION INSTITUTE
1659 W HUBBARD STREETCHICAGOIL60622452550750501(C)(3)$40,000$0AFFILIATE STATE PROGRAMS SUPPORT
TIDES FOUNDATION FS GREEN NEW DEAL
1014 TORNEY AVENUESAN FRANCISCOCA94129510198509501(C)(3)$18,000$0AFFILIATE STATE PROGRAMS SUPPORT
UNITED VISION FOR IDAHO
1912 W JEFFERSON STREETBOISEID83702820481853501(C)(3)$137,500$0AFFILIATE STATE PROGRAMS SUPPORT
VOICES OF COMMUNITY ACTIVISTS & LEADERS INC (VOCAL-NY)
80A FOURTH AVENUEBROOKLYNNY11217134094385501(C)(3)$87,500$0AFFILIATE STATE PROGRAMS SUPPORT
WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND
1806 EAST YESLER WAYSEATTLEWA98122911259403501(C)(3)$15,000$0AFFILIATE STATE PROGRAMS SUPPORT
WE ARE DOWN HOME NC
PO BOX 10671GREENSBORONC27404831247155501(C)(3)$276,000$0AFFILIATE STATE PROGRAMS SUPPORT
WEST VIRGINIA CITIZEN ACTION EDUCATION FUND FS SOLUTIONS ORIENTED ADDICTIO
1500 DIXIE STREETCHARLESTONWV25311113660992501(C)(3)$27,222$0AFFILIATE STATE PROGRAMS SUPPORT
MOVEMENT ALLIANCE PROJECT
924 CHERRY STREET 5TH FLOORPHILADELPHIAPA19107260307123501(C)(3)$50,000$0AFFILIATE STATE PROGRAMS SUPPORT
350 NEW HAMPSHIRE
1 WASHINGTON STREET SUITE 3123DOVERNH03820320690514501(C)(3)$15,000$0AFFILIATE STATE PROGRAMS SUPPORT
ACTION ST LOUIS INC
2857 SIDNEY STREETST LOUISMO63104320634890501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
CANOPY YOUND ADULT COMMUNITY HOUSE INC
117 IRVING LANEGEORGETOWNKY40324842972756501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
CENTER FOR HEALTH PROGRESS
PO BOX 18877DENVERCO80218432007393501(C)(3)$40,000$0AFFILIATE STATE PROGRAMS SUPPORT
CITIZENS FOR A HEALTHY COMMUNITY
PO BOX 1283PAONIACO81428272139467501(C)(3)$7,400$0AFFILIATE STATE PROGRAMS SUPPORT
GROUP AGAINST SMOG AND POLLUTION
1133 SOUTH BRADDOCK AVENUE SUITE 1APITTSBURGHPA15218200011194501(C)(3)$15,000$0AFFILIATE STATE PROGRAMS SUPPORT
LOUISIANA ENVIRONMENTAL ACTION NETWORK
162 CROYDON AVEBATON ROUGELA70806721051343501(C)(3)$15,000$0AFFILIATE STATE PROGRAMS SUPPORT
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99709680535413501(C)(3)$16,000$0AFFILIATE STATE PROGRAMS SUPPORT
ONEAMERICA
1225 S WELLER ST SUITE 430SEATTLEWA98144200384893501(C)(3)$25,000$0AFFILIATE STATE PROGRAMS SUPPORT
ORGANIZING NEIGHBORHOODS FOR EQUALITY NORTHSIDE
4648 N RACINE AVENUECHICAGOIL60640510137583501(C)(3)$100,000$0AFFILIATE STATE PROGRAMS SUPPORT
SAVANNAH RIVERKEEPER
328 RIVERFRONT DRAUGUSTAGA30901582630660501(C)(3)$16,000$0AFFILIATE STATE PROGRAMS SUPPORT
SOUTHERN VISION ALLIANCE
PO BOX 51698DURHAMNC27701611639641501(C)(3)$150,000$0AFFILIATE STATE PROGRAMS SUPPORT
SOUTHSIDE TOGETHER ORGANIZING FOR POWER
602 E 61ST STCHICAGOIL60637711034518501(C)(3)$33,000$0AFFILIATE STATE PROGRAMS SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org51Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROPOSALS ARE SOLICITED FROM POTENTIAL SUB-GRANTEES. FOR EACH GRANT, THE ORGANIZATION CREATES SPECIFIC CRITERIA THAT DETERMINES REGRANTING. THE ORGANIZATION EVALUATES PROPOSALS AGAINST THE SET CRITERIA (THIS INCLUDES TAX EXEMPT STATUS). DECISIONS ARE MADE TO WHOM REGRANTS WILL BE MADE. AN AWARD LETTER AND CONTRACT IS SENT TO SUBGRANTEES. SUBGRANTEES SIGN AND SUBMIT THE CONTRACT. WHEN A SIGNED CONTRACT IS RECEIVED ALONG WITH THE W-9 FORM, GRANT DOLLARS ARE DISBURSED. REPORTS ARE SUBMITTED FROM SUBGRANTEES IN ACCORDANCE WITH STIPULATIONS IN THE SIGNED CONTRACT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SULMA ARIAS
EXECUTIVE DIRECTOR$225,833$0$0$0$0$0$0$0$0$0$225,833$0$0$0
WARREN CORPREW
CHIEF FINANCIAL OFFICER$181,232$0$0$0$0$0$0$0$0$0$181,232$0$0$0
KATE KAHAN
CHIEF OF STRATEGY AND PARTNERSHIP$181,232$0$0$0$0$0$0$0$0$0$181,232$0$0$0
ANDREA FRYE
CHIEF OPERATIONS OFFICER$174,099$0$0$0$0$0$0$0$0$0$174,099$0$0$0
LAUREL WALES
CHIEF OF ORGANIZING PROGRA$172,382$0$0$0$0$0$0$0$0$0$172,382$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CONTROLLER. THE FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS REMIT ANNUAL CONFLICT OF INTEREST CONFIRMATIONS DISCLOSING ANY POTENTIAL INTEREST THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW LED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS INCLUDES INTERVIEWS WITH MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE STAFF TEAM, AND OTHER AFFILIATES AND PARTNERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ALSO ENGAGES IN A SELF-EVALUATION THAT COMPARES ACTUAL PERFORMANCE AGAINST THE JOB DESCRIPTION AND STRATEGIC PLAN OF THE ORGANIZATION. ALL OTHER EMPLOYEES UNDERGO AN ANNUAL EVALUATION THAT INCLUDES A SELF-ASSESSMENT AND A REVIEW LED BY THEIR DIRECT SUPERVISOR. EACH STAFF ALSO HAS A SIX MONTH EVALUATION CHECK-IN WITH THEIR DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTINGTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.