STRATEGY STUDIO / PUBLIC DATA EXPLORER

PICO CALIFORNIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PICO CALIFORNIA (EIN 87-2249221)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202443129349304919
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)
Return2024-11-07T17:46:43-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Iryna ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway Ste 200-CAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872249221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICO CaliforniaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICOBusinessNameControlTxt
Phone9164477959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 33334AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony GamblinPersonNm
Person TitleCOOPersonTitleTxt
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKostyantyn Oreshkov EAPreparerPersonNm
PTINP00923916PTIN
Phone5104679506PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJoseph MckellarPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 33334AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,000,415GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.picocalifornia.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFounded in 1994 as a fiscally-sponsored project of the national Faith in Action Network and spun off as an independent 501c3 nonprofit in 2021 along with the 501c4 PICO California Action Fund, we are a network of organizations that, through community organizing, builds power across race, faith, and class with congregations and faith-based, spiritually-rooted individuals who take action for racial and economic justice in California.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,865,785PYContributionsGrantsAmt
CY Contributions Grants$2,672,161CYContributionsGrantsAmt
PY Program Service Revenue$29,680PYProgramServiceRevenueAmt
CY Program Service Revenue$167,665CYProgramServiceRevenueAmt
PY Investment Income$22,816PYInvestmentIncomeAmt
CY Investment Income$160,589CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,918,281PYTotalRevenueAmt
CY Total Revenue$3,000,415CYTotalRevenueAmt
PY Grants And Similar Paid$1,763,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,184,688CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,246,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,221,071CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$552,831CYTotalFundraisingExpenseAmt
PY Other Expenses$1,885,637PYOtherExpensesAmt
CY Other Expenses$2,330,892CYOtherExpensesAmt
PY Total Expenses$4,895,196PYTotalExpensesAmt
CY Total Expenses$6,736,651CYTotalExpensesAmt
PY Revenues Less Expenses$16,023,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,736,236CYRevenuesLessExpensesAmt
Total Assets BOY$21,514,791TotalAssetsBOYAmt
Total Assets EOY$17,451,577TotalAssetsEOYAmt
Total Liabilities BOY$584,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,929,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,193,656NetAssetsOrFundBalancesEOYAmt
MissionOur vision is a Moral Economy for California which includes structural campaigns that result in significant material improvements for the most vulnerable Californians: making affordable and dignified housing a human right, reducing the number of people incarcerated and increasing job and housing opportunities for those returning home, creating conditions for low-income workers to thrive in family-sustaining jobs, funding schools and communities more than law enforcement and prisons, ensuring inclusion of all immigrants and refugees, and creating a government that is effective in caring for all Californias.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,446,389ExpenseAmt
Grant$2,184,688GrantAmt
Revenue$167,665RevenueAmt
DescIn total in 2023, at PICO California we:- Conducted 80 research actions with 48 legislators- Organized 11 local public actions with 1,449 attendees- Made 6,053 total calls to legislators- Contacted 14,098 voters- Facilitated 155 local organizing teams- Reached 667,126 unique viewers and created 2,680,354 impressions with our communications materials- Video views: 82,390- New Social Media followers: 2,046- New email and text signups: 12,144- Grassroots financial contributions: 275- Press coverage: Ten mainstream media outletsWe estimate that our Home is Sacred policy priorities passed into law will benefit over two million Californians by closing common eviction loopholes, increasing the supply of affordable housing, and preventing evictions due to nuisance ordinances.Desc
Total Program Service Expenses$4,446,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNoble Accounting LLCPersonNm
Phone2136694991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 Skypark Dr unit 201AddressLine1Txt
CityTorranceCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Joseph Mckellar
Executive Dir.40.000.00Yes (X)$182,858$0$35,891
Stephanie Gut
formation dir.40.000.00Yes (X)$152,647$0$26,932
Eddie Carmona
Campaign dir.40.000.00Yes (X)$152,752$0$18,541
Anthony Gamblin
COO40.000.00Yes (X)$132,638$0$23,272
Calvin Abbasi
Communications Dir40.000.00$110,509$0$37,310
Jeremy Ziskind
Sr. Fund Dev. Mgr40.000.00$107,526$0$31,470
Alia Zaki Ludwig
Chief org. of.40.000.00Yes (X)$75,364$0$24,061
Sabrina Ward
Dir. of People40.000.00Yes (X)$42,490$0$7,249
Joy Johnson
Board Chair2.000.00Yes (X)$0$0$0Yes (X)
Gloria Morales-Palos
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Benjamin Ross
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$956,784TotalReportableCompFromOrgAmt
Total Other Compensation$204,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Guerrerro Strategies
3136 Prospect AvenueLa CrescentaCA91214Strategic development$126,250
Noble Accounting LLC
2780 Skypark Dr unit 201TorranceCA90505Accounting service$124,136
HILTON LA
555 Universal Hollywood DrUniversal CityCA91608Hotel to host events$123,415
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,672,161AllOtherContributionsAmt
Total Contributions$2,672,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram revenueDesc
Business611430BusinessCd
Total Revenue Column$167,665TotalRevenueColumnAmt
Related Or Exempt Func Income$167,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$167,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,589TotalRevenueColumnAmt
Exclusion$160,589ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000,415TotalRevenueColumnAmt
Related Or Exempt Func Income$167,665RelatedOrExemptFuncIncomeAmt
Exclusion$160,589ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,184,688TotalAmt
Program Services$2,184,688ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$874,695TotalAmt
Program Services$403,255ProgramServicesAmt
Management And General$296,441ManagementAndGeneralAmt
Fundraising$174,999FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,049,377TotalAmt
Program Services$451,427ProgramServicesAmt
Management And General$505,549ManagementAndGeneralAmt
Fundraising$92,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,889TotalAmt
Program Services$22,889ProgramServicesAmt
Management And General$29,286ManagementAndGeneralAmt
Fundraising$3,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,434TotalAmt
Program Services$74,328ProgramServicesAmt
Management And General$32,879ManagementAndGeneralAmt
Fundraising$11,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,676TotalAmt
Program Services$60,357ProgramServicesAmt
Management And General$44,617ManagementAndGeneralAmt
Fundraising$17,702FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,765TotalAmt
Program Services$134ProgramServicesAmt
Management And General$10,658ManagementAndGeneralAmt
Fundraising$1,973FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,886TotalAmt
Management And General$130,886ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$963,980TotalAmt
Program Services$522,052ProgramServicesAmt
Management And General$309,340ManagementAndGeneralAmt
Fundraising$132,588FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,844TotalAmt
Program Services$69,730ProgramServicesAmt
Management And General$2,795ManagementAndGeneralAmt
Fundraising$3,319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,493TotalAmt
Program Services$64,004ProgramServicesAmt
Management And General$52,964ManagementAndGeneralAmt
Fundraising$35,525FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,830TotalAmt
Management And General$106,830ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$502,828TotalAmt
Program Services$360,019ProgramServicesAmt
Management And General$86,533ManagementAndGeneralAmt
Fundraising$56,276FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$107,432TotalAmt
Program Services$97,641ProgramServicesAmt
Management And General$5,298ManagementAndGeneralAmt
Fundraising$4,493FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,001TotalAmt
Management And General$26,001ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and other charges$158,770$93,712$53,649$11,409
Staff development$44,793$4,058$33,587$7,148
Expense Reimbursement$28,270$27,995$218$57
Sponsorship$20,000$10,100$9,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,736,651TotalAmt
Program Services$4,446,389ProgramServicesAmt
Management And General$1,737,431ManagementAndGeneralAmt
Fundraising$552,831FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,629BOYAmt
EOY$166,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,740,690BOYAmt
EOY$14,041,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,440,000BOYAmt
EOY$3,150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,288BOYAmt
EOY$31,806EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$127,184BOYAmt
EOY$62,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,514,791BOYAmt
EOY$17,451,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$457,715BOYAmt
EOY$195,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,184BOYAmt
EOY$62,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,899BOYAmt
EOY$257,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,428,001BOYAmt
EOY$6,214,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,501,891BOYAmt
EOY$10,979,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,929,892BOYAmt
EOY$17,193,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,514,791BOYAmt
EOY$17,451,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,736,236ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,838,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,865,785CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672,161CurrentTaxYearAmt
Total$25,375,946TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,838,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,865,785CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672,161CurrentTaxYearAmt
Total$25,375,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$988,811SubstantialContributorsTotAmt
Public Support Total170$24,387,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,816CurrentTaxYearMinus1YearAmt
Current Tax Year$160,589CurrentTaxYearAmt
Total$183,513TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$25,559,459TotalSupportAmt
Gross Receipts Rltd Activities$197,345GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,596FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,304FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$132,900FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,313,489FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,446,389FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$372,319FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,080FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,516FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$316,512CurrentYearMinus1Amt
Current Year$372,319CurrentYearAmt
Total$688,831TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,033,247LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$132,900CurrentYearAmt
Total$132,900TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$79,128CurrentYearMinus1Amt
Current Year$93,080CurrentYearAmt
Total$172,208TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$258,312GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$29,958CurrentYearMinus1Amt
Current Year$105,596CurrentYearAmt
Total$135,554TotalAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilitiesDesc
Amt$62,271Amt
FieldValueIRS element (for citing)
Total Liability$62,271TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,000,415TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,000,415RevenueSubtotalAmt
Total Revenue Per Form990$3,000,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,736,651TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,736,651ExpensesSubtotalAmt
Total Expenses Per Form990$6,736,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2023. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AAPI for Civic Empowerment EF
1042 Grant AveSan FranciscoCA94133830698786501(c)(3)$73,959$0Voter outreach
ACCE Institute
3655 South Grand Ave 250Los AngelesCA90007271487442501(c)(3)$96,257$0Voter outreach
Center for Empowered Politics
1212 Broadway Ste 700OaklandCA94612453084134501(c)(3)$40,000$0Voter outreach
Coalition for Humane Immigran
2533 West 3rd St 101Los AngelesCA90057954421521501(c)(3)$72,812$0Voter outreach
Faith in Action Bay Area
1780 Broadway StreetRedwood CityCA94063942716470501(c)(3)$275,000$0General Operating
Faith in Action East Bay
8400 Enterprise Way 123OaklandCA94622942494442501(c)(3)$246,620$0General Operating
Faith in the Valley
2027 E Harding WayStocktonCA95205770635938501(c)(3)$275,000$0General Operating
Inland Congregations United
1441 North D St 208San BernardinoCA92405330480298501(c)(3)$230,000$0General Operating
LA Voice
1200 Wilshire Blvd 650Los AngelesCA90017824819191501(c)(3)$45,000$0General Operating
OC Action
8682 Beach Blvd 200Buena ParkCA90620881009568501(c)(3)$66,806$0Voter outreach
People Acting in Community
100 SHASTA AVE SUITE 210SAN JOSECA95126770090129501(c)(3)$120,000$0General Operating
PowerCA Action
530 S Boyle AveLos AngelesCA90033454091853501(c)(3)$106,984$0Voter outreach
Sacramento Area Congregations
2701 Del Paso Rd STE 130-601SacramentoCA95835943146791501(c)(3)$210,000$0General Operating
San Diego Organizing Project
5011 Holly DriveSan DiegoCA92113953284521501(c)(3)$210,000$0General Operating
Shine Some Light Inc
100 Grand Ave 1409OaklandCA94612452402944501(c)(3)$96,250$0Civic engagement
True North Organizing Network
517 3rd Street Suite 16EurekaCA95501472208314501(c)(3)$20,000$0General Operating
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Anthony Gamblin
COO$132,638$9,240$14,032$155,910
Eddie Carmona
Campaign dir.$152,752$10,640$7,901$171,293
Joseph Mckellar
Executive Dir.$182,858$12,740$23,151$218,749
Stephanie Gut
formation dir.$152,647$10,640$16,292$179,579

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKenneth BurkeyPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionofficerRelationshipDescriptionTxt
Transaction$4,250TransactionAmt
TransactionIndependent contractorTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 will be reviewed by the accounting team, Chief Operating Officer and Executive Director for accuracy and completeness, before it is provided to the Board of Directors for review and sign off.
Form 990, Part VI, Section B, Line 12cThe Board of Directors provides written or verbal notice of any potential conflict of interests, in addition to the COO/Chief Administrative Officer reviewing activities/contracts for any potential conflicts before their execution.
Form 990, Part VI, Section B, Line 15aAll compensation changes are approved per the compensation philosophy document adopted by PICO California in 2022.
Form 990, Part VI, Section C, Line 19Available upon request.