CHINESE PROGRESSIVE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE PROGRESSIVE ASSOCIATION (EIN 23-7404756)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349319082
- 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 | 2024-11-14T21:58:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 YGNACIO VALLEY ROAD SUITE 270 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | 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 | 237404756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE PROGRESSIVE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GERON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4153916986 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Ann Cropper | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KIMI LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,570,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPA ORGANIZES WORKING CLASS CHINESE IMMIGRANT ADULTS AND YOUTH TO INCREASE THEIR VOICES THROUGH SOCIAL JUSTICE DIRECT ACTION CAMPAIGNS AND LEADERSHIP DEVELOPMENT. OUR WORK WITHIN OUR TENANT WORKER CENTER AND YOUTH ORGANIZING WORK ALLOWS OUR MEMBER/LEADERS TO LEARN ABOUT AND ENGAGE IN ISSUES MOST EFFECTING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,983,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,843,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,729,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,370,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3 | PYOtherRevenueAmt |
| CY Other Revenue | $6,077 | CYOtherRevenueAmt |
| PY Total Revenue | $19,799,375 | PYTotalRevenueAmt |
| CY Total Revenue | $23,420,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,418,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,995,503 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,061,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,644,402 | PYOtherExpensesAmt |
| CY Other Expenses | $16,417,813 | CYOtherExpensesAmt |
| PY Total Expenses | $23,168,751 | PYTotalExpensesAmt |
| CY Total Expenses | $18,420,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,369,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,999,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,876,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,816,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,894,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,125,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,981,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,691,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHINESE PROGRESSIVE ASSOCIATION EDUCATES AND ORGANIZES THE LOW INCOME AND WORKING CLASS IMMIGRANT CHINESE COMMUNITY IN SAN FRANCISCO TO BUILD COLLECTIVE POWER WITH OTHER OPPRESSED COMMUNITIES TO DEMAND BETTER LIVING AND WORKING CONDITIONS AND JUSTICE FOR ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,297,524 | ExpenseAmt |
| Desc | TENANT WORKER CENTER (TWC) - WORKERS RIGHTS OUTREACH AND WAGE CLINIC CONDUCTS OUTREACH AND EDUCATES LOW-WAGE IMMIGRANT WORKERS ABOUT SAN FRANCISCO AND CALIFORNIA LABOR LAWS INCLUDING MINIMUM WAGE AND PAID SICK LEAVE. THE PROGRAM ALSO PROVIDES CONSULTATION ON WORKPLACE VIOLATIONS AND REFERRAL TO LEGAL AND OTHER SUPPORT SERVICES. TWC ALSO ENGAGES WORKERS IN LEADERSHIP DEVELOPMENT TRAINING AND POLITICAL EDUCATION TO DEVELOP THEIR CAPACITY TO ORGANIZE TO WIN BETTER LIVING AND WORKING CONDITIONS. TWC EQUIPPED OVER 10,000 WORKERS WITH LOCAL AND STATE LABOR LAWS KNOWLEDGE AND TOOLS TO EXERCISE THEIR RIGHTS AND PROVIDED CONSULTATIONS TO OVER 100 WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $773,972 | ExpenseAmt |
| Desc | YOUTH MOJO (MOVEMENT OF JUSTICE AND ORGANIZING) DEVELOPS THE LEADERSHIP OF WORKING-CLASS CHINESE/ ASIAN AMERICAN HIGH SCHOOL YOUTH TO ENGAGE IN THEIR COMMUNITIES THROUGH ISSUE ANALYSIS, LEADERSHIP DEVELOPMENT, AND HANDS-ON ORGANIZING. IN 2023, YOUTH MOJO ENGAGED OVER 60 YOUTH IN SUMMER AND SCHOOL YEAR PROGRAMS. YOUTH APPLY THEIR SKILLS BY LEADING CAMPAIGNS AND PROJECTS THAT UPLIFT YOUTH VOICES AND CREATE INSTITUTIONAL CHANGES THAT INVEST IN YOUTH WELLNESS AND GOVERNANCE IN SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,807 | ExpenseAmt |
| Desc | THE CIVIC ENGAGEMENT PROGRAM IS A STRUCTURED VOTER EDUCATION AND MOBILIZATION PROGRAM TO ENGAGE YOUTH AND ADULT LEADERS, PROMOTE CIVIC PARTICIPATION, AND BUILD A PROGRESSIVE VOICE FOR LOW-INCOME AND WORKING-CLASS CHINESE IMMIGRANTS IN LOCAL, STATEWIDE, AND NATIONAL POLITICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,530,642 | ExpenseAmt |
| Grant | $1,995,503 | GrantAmt |
| Revenue | $303,798 | RevenueAmt |
| Desc | THE COMMUNITY HEALING & SOLIDARITY PROGRAM ENGAGES, EDUCATES, AND ORGANIZES WORKING-CLASS COMMUNITIES OF COLOR TO DEVELOP CLASS-BASED INTERVENTIONS AND ALTERNATIVES TO PUBLIC SAFETY. OVER 150 COMMUNITY MEMBERS ENGAGED IN POLITICAL EDUCATION, INTERGENERATIONAL AND CULTURAL EXCHANGES, AND RESTORATIVE JUSTICE TRAINING TO HAVE GENERATIVE DIALOGUE AROUND SAFETY, HEALING AND SOLIDARITY. CHS ALSO BUILDS STRATEGIC MULTI-RACIAL ALLIANCES TO RESPOND TO COMMUNITY NEEDS AROUND VIOLENCE, SAFETY, HEALING, AND ACCOUNTABILITY WHILE STRENGTHENING REGIONAL AND NATIONAL GRASSROOTS CAPACITY TO COLLABORATE AND COORDINATE ON NARRATIVE AND POLICY STRATEGIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,530,642 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,995,503 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $303,798 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,980,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 978 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT STRATEGIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMI LEE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR LIOU | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE CHANG | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM GERON | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY KONO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE YUE-SUM LI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LY | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | $6,656 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,656 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SB DIGITAL | |||||
| 2010 MASSACHUSETTS AVE NW SUITE 200 | WASHINGTON | DC | 20036 | TECHNICAL SERVICES | $1,979,698 |
| CIVITAS PUBLIC AFFAIRS GROUP | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $360,000 |
| KOYA LEADERSHIP PARTNERS | |||||
| PO BOX 279 | NEWBURYPORT | MA | 01950 | RECRUITING | $167,666 |
| CENTER FOR COMMON GROUND | |||||
| 18459 PATRIOT LANE | RUTHER GLEN | VA | 22546 | CONSULTING SERVICES | $125,000 |
| HIT STRATEGIES | |||||
| 2055 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $108,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $219,054 | FundraisingAmt |
| All Other Contributions | $19,624,785 | AllOtherContributionsAmt |
| Total Contributions | $19,843,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 531120 | $3,110,934 | $3,110,934 |
| OTHER FEES FOR SERVICES | 900099 | $259,418 | $259,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,370,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,844 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,605 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,605 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,577 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $219,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,619 | TotalRevenueColumnAmt |
| Exclusion | -$52,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS AND OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,091 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,420,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,628,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,919 | TotalAmt |
| Program Services | $1,797,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,584 | TotalAmt |
| Program Services | $197,584 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656 | TotalAmt |
| Program Services | $5,524 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727 | TotalAmt |
| Program Services | $604 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,101 | TotalAmt |
| Management And General | $15,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,220 | TotalAmt |
| Management And General | $20,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,755,385 | TotalAmt |
| Program Services | $11,503,371 | ProgramServicesAmt |
| Management And General | $2,221,422 | ManagementAndGeneralAmt |
| Fundraising | $1,030,592 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,351 | TotalAmt |
| Program Services | $60,351 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,900 | TotalAmt |
| Program Services | $186,816 | ProgramServicesAmt |
| Management And General | $10,384 | ManagementAndGeneralAmt |
| Fundraising | $10,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,967 | TotalAmt |
| Program Services | $132,773 | ProgramServicesAmt |
| Management And General | $7,998 | ManagementAndGeneralAmt |
| Fundraising | $19,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,433 | TotalAmt |
| Program Services | $196,045 | ProgramServicesAmt |
| Management And General | $11,388 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,844 | TotalAmt |
| Program Services | $666,844 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,603 | TotalAmt |
| Program Services | $217,118 | ProgramServicesAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,218 | TotalAmt |
| Management And General | $11,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,931 | TotalAmt |
| Management And General | $9,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $48,487 | $48,487 | ||
| DUES AND SUBSCRIPTIONS | $24,764 | $8,278 | $16,486 | |
| OTHER | $8,609 | $9,174 | -$490 | -$75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,420,699 | TotalAmt |
| Program Services | $14,980,945 | ProgramServicesAmt |
| Management And General | $2,378,455 | ManagementAndGeneralAmt |
| Fundraising | $1,061,299 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,648,983 | BOYAmt |
| EOY | $14,229,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,717 | BOYAmt |
| EOY | $12,842,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,030 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,908 | BOYAmt |
| EOY | $5,182,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,447 | BOYAmt |
| EOY | $106,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $27,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,398 | BOYAmt |
| EOY | $428,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,876,483 | BOYAmt |
| EOY | $32,816,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,604,100 | BOYAmt |
| EOY | $4,715,918 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,500 | BOYAmt |
| EOY | $210,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,037 | BOYAmt |
| EOY | $448,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,894,637 | BOYAmt |
| EOY | $6,125,310 | 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 | $5,602,495 | BOYAmt |
| EOY | $6,276,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,379,351 | BOYAmt |
| EOY | $20,415,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,981,846 | BOYAmt |
| EOY | $26,691,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,876,483 | BOYAmt |
| EOY | $32,816,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,999,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,374 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,355,290 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,286,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,770,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,708,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,983,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,843,839 | CurrentTaxYearAmt |
| Total | $83,593,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,286,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,770,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,708,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,983,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,843,839 | CurrentTaxYearAmt |
| Total | $83,593,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,175,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,418,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,449 | CurrentTaxYearAmt |
| Total | $497,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,091 | CurrentTaxYearAmt |
| Total | $51,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,142,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,350,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,397 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,822 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,219 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,406,480 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,420,699 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $748,602 | CurrentYearMinus3Amt |
| Current Year Minus2 | $796,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,545,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,317,748 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $424,746 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,803 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,609 | CurrentYearMinus1Amt |
| Current Year | $14,219 | CurrentYearAmt |
| Total | $495,377 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $187,151 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $886,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,329,438 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,708 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,001 | CurrentYearMinus2Amt |
| Current Year Minus1 | $895 | CurrentYearMinus1Amt |
| Current Year | $1,397 | CurrentYearAmt |
| Total | $113,001 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,020 | DepreciationAmt |
| Book Value | $805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,356 | DepreciationAmt |
| Book Value | $26,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,643 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION - OPERATING LEASES | Desc |
| Amt | $448,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $448,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,635,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,374 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $150,196 | OtherRevenueAmt |
| Revenue Not Reported | $215,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,420,112 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,420,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,570,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,196 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,196 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,420,699 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,420,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRS 501(C)(3) AND THE CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2021 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| Part XI, Line 2d - Other Adjustments: | FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING REVENUE IN RETURN 150,196. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN RETURN 150,196. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $316,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,054 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,577 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,592 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,681 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,153 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,770 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $316,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $219,054 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,577 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,592 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,681 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,153 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,619 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR EMPOWERED POLITICS | |||||||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | 453084134 | 501(C)(4) | $301,919 | $0 | CASH PAID | BLACK TO THE FUTURE GRANT |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | |||||||||
| 1042 GRANT AVE SUITE 5 | SAN FRANCISCO | CA | 94133 | 843636499 | 501(C)(3) | $116,000 | $0 | CASH PAID | BLACK TO THE FUTURE GRANT |
| BLACK VOTERS MATTER FUND | |||||||||
| 3645 MARKETPLACE BLVD | OAKLAND | CA | 94612 | 823835203 | 501(C)(3) | $250,000 | $0 | CASH PAID | BAY RESISTANCE INSTITUTE AND SEEDING CHANGE FELLOWSHIP GRANTS |
| EQUITY & TRANSFORMATION | |||||||||
| 1930 WESLEY AVE | BERWYN | IL | 60402 | 834701430 | 501(C)(3) | $150,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| HUDSON CATSKILL HOUSING COALITION | |||||||||
| 47 N 5TH STREET | HUDSON | NY | 12534 | 850517756 | 501(C)(3) | $100,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| LABOR'S TRAINING AND COMMUNITY DEVELOPMENT | |||||||||
| 4161 HOME AVENUE SUITE 201 | SAN DIEGO | CA | 92105 | 956136389 | 501(C)(3) | $100,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| LIBERTY & LEGACY ERA | |||||||||
| 1764 BROADWAY | OAKLAND | CA | 94612 | 931462957 | 501(C)(3) | $100,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| POWER COALITION FOR EQUITY & JUSTICE | |||||||||
| 4930 WASHINGTON AVE SUITE E | NEW ORLEANS | LA | 70125 | 832511340 | 501(C)(3) | $150,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| RACE FORWARD | |||||||||
| PO BOX 96353 | WASHINGTON | DC | 20090 | 942759879 | 501(C)(3) | $80,000 | $0 | CASH PAID | GRANT FOR SHARED WORK BETWEEN RACEFORWARD AND CPA |
| STATE DEMOCRACY PROJECT | |||||||||
| C/O CLASI 77 SANDS STREET 6 | BROOKLYN | NY | 11201 | 522003442 | 501(C)(3) | $250,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| WOMEN ENGAGED | |||||||||
| 1530 DEKALB AVE SUITE A | ATLANTA | GA | 30307 | 473911650 | 501(C)(3) | $100,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONS |
| CALIFORNIA BLACK POWER NETWORK | |||||||||
| 3553 ATLANTIC AVE SUITE B | LONG BEACH | CA | 90807 | 871975655 | 501(C)(3) | $100,000 | $0 | CASH PAID | BLACK ORGANIZING INNOVATIONSBLACK ORGANIZING INNOVATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL STIPENDS | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $196,843 | CashGrantAmt |
| Valuation Method Used | CASH PAID | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A GRANT AGREEMENT IS EXECUTED WITH EACH GRANTEE, WHICH AGREEMENT IS REVIEWED AND VETTED BY AN ATTORNEY AND OUTLINES RESTRICTIONS, CONDITIONS, AND REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | CPA HAS DELEGATED MANAGEMENT, PROGRAMMATIC, FUNDRAISING, AND FINANCIAL DUTIES TO RESILIENT STRATEGIES. |
| Form 990, Part VI, Section B, line 11b | BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OVER EMAIL OR AN IN-PERSON BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS PERIODICALLY REVIEW THE ACCOUNTING PROCEDURES AND POLICIES MANUAL INCLUDING THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY NECESSARY INFORMATION OR POTENTIAL CONFLICTS TO THE FULL BOARD FOR DISCUSSION AND REVIEW. AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT. |
| Form 990, Part VI, Section B, line 15 | IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD DID A SCAN OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION AND USED THOSE NUMBERS TO DETERMINE SALARY. THEY ALSO REFERRED TO COMPASSPOINT'S REPORT ON EXECUTIVE DIRECTOR'S SALARIES. |
| Form 990, Part VI, Section C, line 19 | HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 11g | MANAGED SERVICES - RESILIENT STRATEGIES: Program service expenses 7,122,323. Management and general expenses 1,980,247. Fundraising expenses 1,026,979. Total expenses 10,129,549. OTHER CONTRACT SERVICES: Program service expenses 3,945,110. Management and general expenses 126,856. Fundraising expenses 0. Total expenses 4,071,966. TRANSLATION SERVICES: Program service expenses 435,938. Management and general expenses 114,319. Fundraising expenses 3,613. Total expenses 553,870. |