CITIZENS COMMISSION ON HUMAN RIGHTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COMMISSION ON HUMAN RIGHTS (EIN 68-0005541)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349308749
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule O
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T18:50:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 CENTURY PARK E 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 | 680005541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS COMMISSION ON HUMAN RIGHTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 3234674242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6616 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER VAN AUKEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3234674242 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLGA ZARNEY | PreparerPersonNm |
| PTIN | P01473448 | PTIN |
| Phone | 3102732501 | PhoneNum |
| Preparation | 2024-10-28 | 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) |
|---|---|---|
| Principal Officer | FRAN ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6616 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,222,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4169 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHRINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INVESTIGATE AND EXPOSE PSYCHIATRIC ABUSES OF HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,861,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,135,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,210 | PYOtherRevenueAmt |
| CY Other Revenue | $27,729 | CYOtherRevenueAmt |
| PY Total Revenue | $1,959,895 | PYTotalRevenueAmt |
| CY Total Revenue | $2,218,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,877,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,823,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,626 | PYOtherExpensesAmt |
| CY Other Expenses | $598,643 | CYOtherExpensesAmt |
| PY Total Expenses | $2,392,781 | PYTotalExpensesAmt |
| CY Total Expenses | $2,422,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$432,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$203,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $786,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $630,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $760,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $556,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITIZENS COMMISSION ON HUMAN RIGHTS (CCHR) IS A NON-PROFIT, NON-POLITICAL, NON-RELIGIOUS MENTAL HEALTH INDUSTRY WATCHDOG WHOSE MISSION IS TO ERADICATE ABUSES COMMITTED UNDER THE GUISE OF MENTAL HEALTH. WE WORK TO ENSURE PATIENT AND CONSUMER PROTECTIONS ARE ENACTED AND UPHELD AS THERE IS RAMPANT ABUSE IN THE FIELD OF MENTAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $426,911 | ExpenseAmt |
| Desc | RESEARCH:AS CCHR IS A MENTAL HEALTH WATCHDOG, CCHR CONDUCTED RESEARCH INTO MANY AREAS OF HUMAN RIGHTS ABUSES IN THE MENTAL HEALTH SYSTEM, INCLUDING THE USE OF ELECTROCONVULSIVE THERAPY (ECT), THE USE OF PHYSICAL AND CHEMICAL RESTRAINTS IN PSYCHIATRIC FACILITIES, THE PRESCRIBING OF MIND-ALTERING PSYCHIATRIC DRUGS, THE LINK BETWEEN PSYCHIATRIC DRUGS AND VIOLENCE AND SUICIDE. DATA WAS ALSO OBTAINED ON PSYCHIATRISTS AND PSYCHIATRIC FACILITIES' VIOLATIONS OF STATE AND FEDERAL STATUTES OR REGULATIONS, ESPECIALLY THE COMMISSION OF FRAUD AND PATIENT ABUSE, THE USE OF PHYSICAL AND CHEMICAL RESTRAINTS IN PSYCHIATRIC FACILITIES AND OTHER COERCIVE PSYCHIATRIC PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,998 | ExpenseAmt |
| Desc | INFORMATIONAL CLEARINGHOUSE & HOTLINE: CCHR'S WEBSITE, WWW.CCHRINT.ORG, PROVIDES A MEANS FOR PEOPLE TO BECOME BETTER INFORMED ABOUT THE MENTAL HEALTH INDUSTRY. THE WEBSITE INCLUDES THE PSYCHIATRIC DRUG SIDE EFFECTS DATABASE WHERE PEOPLE CAN SEARCH AND FIND THE DOCUMENTED SIDE EFFECTS AND ADVERSE REACTIONS FOR PSYCHIATRIC DRUGS, AS WELL AS INTERNATIONAL DRUG AGENCY WARNINGS AND STUDIES PUBLISHED ON PSYCHIATRIC DRUGS. IN ADDITION TO THE INTERACTIVE DATABASE, THERE ARE WEB PAGES SUMMARIZING ALL OF THE DOCUMENTED RISKS OF THE MAIN CLASSES OF PSYCHIATRIC DRUGS.CCHR ALSO HAS ITS WWW.PSYCHCRIME.ORG WEBSITE WHICH INCLUDES THE PSYCHIATRIC CRIME AND DISCIPLINARY ACTIONS DATABASE. THIS DATABASE CONTAINS SEARCHABLE INFORMATION ABOUT PSYCHIATRISTS AND PSYCHOLOGISTS, AND OTHER MENTAL HEALTH PROFESSIONALS, WHO HAVE BEEN CRIMINALLY CONVICTED AND/OR SENTENCED, AS WELL AS THOSE WHO HAVE BEEN DISCIPLINED BY STATE MEDICAL BOARDS FOR DISCREDITABLE CONDUCT.THE CCHRINT.ORG WEBSITE ALSO INCLUDES CCHR'S ABUSE CASE MANAGEMENT SYSTEM WHERE THE PUBLIC CAN EASILY REPORT PSYCHIATRIC ABUSE ONLINE AND CCHR CAN DOCUMENT AND ASSIST THESE ABUSE CASES. CCHR ALSO PROVIDES A TOLL-FREE HOTLINE TO REPORT INCIDENTS OF PSYCHIATRIC ABUSE, FRAUD, OR OTHER CRIMINAL CONDUCT OR MENTAL HEALTH RIGHTS VIOLATIONS, AND TO REQUEST FREE INFORMATION OR ASSISTANCE WITH FILING COMPLAINTS TO THE APPROPRIATE AUTHORITIES. THE HOTLINE AND ONLINE ABUSE CASE REPORT FORM ARE PROMOTED THROUGH CCHR'S WEBSITES, MEDIA RELEASES, AND THROUGH SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,072 | ExpenseAmt |
| Desc | PUBLIC EDUCATION & ADVOCACY, INCLUDING LEGISLATIVE ACTIVITIES:CCHR IS A MENTAL HEALTH RIGHTS WATCHDOG AND A VOICE FOR THOSE WHO ARE UNABLE TO SPEAK OUT ABOUT HAVING BEEN ABUSED IN THE MENTAL HEALTH SYSTEM. BY INVESTIGATING THE ABUSES REPORTED TO IT AND ASSISTING THOSE ABUSED OR THEIR FAMILIES TO FILE COMPLAINTS, CCHR AIMS TO ERADICATE HUMAN RIGHTS VIOLATIONS COMMITTED UNDER THE GUISE OF MENTAL HEALTH "CARE." CCHR, ALONG WITH ADVOCACY GROUPS AND EXPERTS, CONTINUED TO INFORM AND EDUCATE POLICYMAKERS ABOUT THE INHERENT DANGERS OF PSYCHIATRIC DRUGS, MENTAL HEALTH TREATMENTS, AND PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $932,441 | $56,319 | PUBLIC OUTREACH:CCHR CONDUCTED PUBLIC OUTREACH THROUGH ITS WEBSITES AND SOCIAL MEDIA. PRESS RELEASES WERE POSTED BY CCHR ON THE WEBSITE (WWW.CCHRINT.ORG), AND PROMOTED THROUGH ITS SOCIAL MEDIA CHANNELS AND THROUGH MEDIA OUTLETS VIA ONLINE PRESS RELEASE DISTRIBUTION SERVICES. CCHR ALSO POSTED DOCUMENTARIES, VIDEOS AND PUBLIC SERVICE ANNOUNCEMENTS ON THESE ONLINE AVENUES. IT ALSO PROMOTED ITS VIRTUAL PUBLIC AWARENESS PSYCHIATRY MUSEUM ONLINE.-CCHR'S ONLINE "PSYCHIATRY: AN INDUSTRY OF DEATH" MUSEUM DETAILS THE HISTORY OF PSYCHIATRY AND HOW ITS TREATMENTS HAVE BEEN LINKED TO SO MANY DEATHS AND ABUSE. AS PART OF CCHR'S PUBLIC AWARENESS CAMPAIGN, THE MUSEUM'S GRAPHIC DOCUMENTARY-STYLE EXPOSE INCLUDES 14 STATE-OF-THE-ART MINI-DOCUMENTARIES ADDRESSING & EXPOSING THE LINEAGE OF HUMAN RIGHTS VIOLATIONS THAT HAVE BEEN AND CONTINUE TO BE PASSED OFF AS "TREATMENT" WITHIN THE INFRASTRUCTURE OF MODERN, MEDICAL "PRACTICE". |
| $173,012 | $6,535 | PUBLICATIONS:AS A WATCHDOG ORGANIZATION, CCHR PRODUCES MANY EDUCATIONAL PROPERTIES, INCLUDING OFFICIAL REPORTS AND SUBMISSIONS TO POLICYMAKERS, POSITIONING STATEMENTS ON MENTAL HEALTH ISSUES AND DOCUMENTARIES COVERING ASPECTS OF PSYCHIATRY'S HARMFUL IMPACT ON SOCIETY. THE PURPOSE IS TO RAISE AWARENESS ABOUT PROTECTIONS NEEDED FOR PATIENTS AND THEIR FAMILIES' CIVIL AND HUMAN RIGHTS, ESPECIALLY THE RIGHT TO INFORMED CONSENT FOR TREATMENT AND TO BE SAFEGUARDED AGAINST COERCIVE PSYCHIATRIC PRACTICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,105,453 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $62,854 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,768,434 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER VAN AUKEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234674242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6616 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOYCE GAINES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LUIGI SCUDELLARI | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOAN TOFIL | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WALDROFF | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BAYBAK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SAM GENDUSA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALICIA FULLER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WARREN MEYER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAN EASTGATE MEYER | ||||||
| DIRECTOR/NON-OFFICER EMPLOYEE | 40.00 | Yes (X) | $83,900 | $0 | $0 | |
| FRAN ANDREWS | ||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | $83,900 | $0 | $0 | Yes (X) |
| MARLA FILIDEI | ||||||
| VICE PRESIDENT | 40.00 | $83,900 | $0 | $0 | Yes (X) | |
| AMBER RAUSCHER | ||||||
| SECRETARY | 40.00 | $72,438 | $0 | $0 | Yes (X) | |
| PETER VAN AUKEN | ||||||
| TREASURER | 33.00 | $57,704 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,842 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 CENTURY PARK EAST 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT & ACCOUNTANCY | ServicesDesc |
| Compensation | $109,751 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,027 | MembershipDuesAmt |
| Related Organizations | $38,781 | RelatedOrganizationsAmt |
| All Other Contributions | $2,070,416 | AllOtherContributionsAmt |
| Noncash Contributions | $7,925 | NoncashContributionsAmt |
| Total Contributions | $2,135,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $54,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,779 | TotalRevenueColumnAmt |
| Exclusion | $1,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,350 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,394 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,956 | TotalRevenueColumnAmt |
| Exclusion | $18,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,131 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,535 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFERRAL FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $2,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,218,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,735 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,842 | TotalAmt |
| Program Services | $278,264 | ProgramServicesAmt |
| Management And General | $87,098 | ManagementAndGeneralAmt |
| Fundraising | $16,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,927 | TotalAmt |
| Program Services | $984,280 | ProgramServicesAmt |
| Management And General | $154,215 | ManagementAndGeneralAmt |
| Fundraising | $169,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,962 | TotalAmt |
| Program Services | $100,367 | ProgramServicesAmt |
| Management And General | $16,318 | ManagementAndGeneralAmt |
| Fundraising | $17,277 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,751 | TotalAmt |
| Program Services | $82,176 | ProgramServicesAmt |
| Management And General | $13,430 | ManagementAndGeneralAmt |
| Fundraising | $14,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,229 | TotalAmt |
| Program Services | $107,249 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $16,092 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,308 | TotalAmt |
| Program Services | $88,708 | ProgramServicesAmt |
| Management And General | $14,166 | ManagementAndGeneralAmt |
| Fundraising | $57,434 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,760 | TotalAmt |
| Program Services | $63,003 | ProgramServicesAmt |
| Management And General | $7,491 | ManagementAndGeneralAmt |
| Fundraising | $6,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33 | TotalAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,042 | TotalAmt |
| Program Services | $25,479 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,171 | TotalAmt |
| Program Services | $37,364 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFERRAL FEES | Desc |
| Total | $48,287 | TotalAmt |
| Fundraising | $48,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,374 | TotalAmt |
| Program Services | $1,768,434 | ProgramServicesAmt |
| Management And General | $301,609 | ManagementAndGeneralAmt |
| Fundraising | $352,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,489 | BOYAmt |
| EOY | $461,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,459 | BOYAmt |
| EOY | $2,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,945 | BOYAmt |
| EOY | $6,501 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,824 | BOYAmt |
| EOY | $17,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,117,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,980,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,186 | BOYAmt |
| EOY | $137,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483 | BOYAmt |
| EOY | $4,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,386 | BOYAmt |
| EOY | $630,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,286 | BOYAmt |
| EOY | $72,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805 | BOYAmt |
| EOY | $1,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,091 | BOYAmt |
| EOY | $74,093 | 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 | $760,295 | BOYAmt |
| EOY | $556,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,295 | BOYAmt |
| EOY | $556,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,386 | BOYAmt |
| EOY | $630,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$203,561 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | 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 | $2,564,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,168,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,135,224 | CurrentTaxYearAmt |
| Total | $12,330,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,564,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,168,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,135,224 | CurrentTaxYearAmt |
| Total | $12,330,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,712,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,618,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,779 | CurrentTaxYearAmt |
| Total | $7,566 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323 | CurrentTaxYearAmt |
| Total | $22,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,361,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $966,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REFERRAL FEES $2,323 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,268 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,019 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,803 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $37,001 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,071 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $54,020 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,384,631 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,099,386 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,421,702 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,153,406 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $271,085 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $307,670 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,771 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $76,918 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $278,058 | CurrentYearMinus3Amt |
| Current Year Minus2 | $304,001 | CurrentYearMinus2Amt |
| Current Year Minus1 | $310,680 | CurrentYearMinus1Amt |
| Current Year | $307,670 | CurrentYearAmt |
| Total | $1,200,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,800,614 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,920 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,952 | CurrentYearMinus1Amt |
| Current Year | $54,021 | CurrentYearAmt |
| Total | $202,527 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,515 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,670 | CurrentYearMinus1Amt |
| Current Year | $76,918 | CurrentYearAmt |
| Total | $300,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450,155 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,514 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,126 | CurrentYearMinus1Amt |
| Current Year | $17,019 | CurrentYearAmt |
| Total | $65,233 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,801 | DepreciationAmt |
| Book Value | $89,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,951,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,904,189 | DepreciationAmt |
| Book Value | $47,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,366 | DepreciationAmt |
| Book Value | $315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,257 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,041,206 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $821,712 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $85 | OtherRevenueAmt |
| Revenue Not Reported | $821,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,219,409 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$596 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,218,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,244,767 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $821,712 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $681 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $822,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,422,374 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,422,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CCHR HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVEL. IT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (GREATER THAN 50% CHANCE) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO RECOGNITION OR DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAYROLL TAX REFUNDS 85. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -596. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 596. PAYROLL TAX REFUNDS 85. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,350 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,022 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $372 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $22,350 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,022 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $372 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,394 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,956 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | PETER VAN AUKEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6616 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER VAN AUKEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | OVERALL SUPERVISION AND MANAGEMENT INCLUDING RECORDKEEPING OF THE GAMING EVENTS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS TRUSTEES, WHOSE SOLE FUNCTION IS TO ELECT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CITIZENS COMMISSION ON HUMAN RIGHTS IS A 501 (C)(3) CORPORATION THAT FILES ANNUAL 990-TAX FORM RETURNS. THESE RETURNS ARE COMPILED BY THE TREASURY DEPARTMENT AND SUPERVISED BY THE TREASURER OF THE CITIZENS COMMISSION ON HUMAN RIGHTS AND OUTSIDE PROFESSIONAL ACCOUNTANTS. THE 990-TAX FORM RETURN IS COMPILED AND A COPY IS PROVIDED TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. EACH BOARD MEMBER REVIEWS THE FORM AND SUPPORTING DOCUMENTS OF THE 990-TAX FORM RETURN. THE 990-TAX FORM IS ALSO REVIEWED BY OUTSIDE LEGAL COUNSEL. THE 990-TAX FORM RETURN IS THEN FILED PER THE INTERNAL REVENUE SERVICE'S CODES ON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CITIZENS COMMISSION ON HUMAN RIGHTS IN 2009 ADOPTED THE CONFLICTS OF INTEREST POLICY. THIS POLICY WAS REVIEWED BY EACH BOARD MEMBER, VOTED ON AND ADOPTED AS WRITTEN POLICY FOR THE CITIZENS COMMISSION ON HUMAN RIGHTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A COMPARISON OF WAGES PAID TO DIRECTORS, OFFICERS AND KEY EMPLOYEES IN SIMILAR NON-PROFITS AND THE LABOR CODES AND LAWS OF THE STATE OF CALIFORNIA. THE JOB DESCRIPTION OF EACH INDIVIDUAL EMPLOYEE DETERMINES WHETHER THEY ARE COMPENSATED ON AN HOURLY OR SALARY BASIS. THE BOARD VOTED AND AGREED ON THE COMPENSATION BEING PAID TO THE DIRECTORS AND OFFICERS OF CCHR. THE DIRECTORS WHO WERE ALSO EMPLOYEES ABSTAINED FROM DECISIONS ON THEIR EMPLOYEE COMPENSATION. DIRECTORS, OFFICERS AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR DUTIES AS EMPLOYEES, NOT FOR THEIR DUTIES AS DIRECTORS, OFFICERS OR TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE KEPT ON FILE AND ARE AVAILABLE ON REQUEST FOR PUBLIC TO REVIEW. |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIZENS COMMISSION ON HUMAN RIGHTS | ||||||||||||||||
| 6616 SUNSET BLVD | LOS ANGELES | CA | 90028 | 680005541 | Yes (X) | $9,268 | $27,803 | $37,071 | $2,384,631 | $2,421,702 | $271,085 | $67,771 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS AUSTIN | ||||||||||||||||
| 403 E BEN WHITE BLVD | AUSTIN | TX | 78704 | 742683124 | Yes (X) | $0 | $2,268 | $2,268 | $274,724 | $276,992 | $55,398 | $13,850 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS CHICAGO | ||||||||||||||||
| 728 WEST JACKSON SUITE 1207 | CHICAGO | IL | 60661 | 363688416 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS FLORIDA | ||||||||||||||||
| 1217 N FORT HARRISON AVE | CLEARWATER | FL | 33755 | 592973520 | Yes (X) | $7,094 | $6,930 | $14,024 | $244,165 | $258,189 | $51,638 | $12,910 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS COLORADO | ||||||||||||||||
| 303 S BROADWAY SUITE 200 PMB 516 | DENVER | CO | 80209 | 841358039 | Yes (X) | $0 | $0 | $0 | $5,136 | $5,136 | $1,027 | $257 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS CONNECTICUT | ||||||||||||||||
| 256 BRAINARD HILL RD | HIGGANUM | CT | 06441 | 061435334 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS LOS ANGELES | ||||||||||||||||
| 1308 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | 954680716 | Yes (X) | $0 | $0 | $0 | $8,787 | $8,787 | $1,757 | $439 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS NEW ENGLAND | ||||||||||||||||
| 607 BOYLSTON ST PMB 213 LOWER | BOSTON | MA | 02116 | 911938843 | Yes (X) | $0 | $0 | $0 | $7,810 | $7,810 | $1,562 | $391 | $0 | $0 | $0 | LEVEL |
| CITIZENS COMMISSION ON HUMAN RIGHTS ORANGE COUNTY | ||||||||||||||||
| 505 N SYCAMORE ST | SANTA ANA | CA | 92701 | 330631999 | Yes (X) | $0 | $0 | $0 | $700 | $700 | $140 | $35 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS OREGON | ||||||||||||||||
| PO BOX 6662 | ALOHA | OR | 97078 | 943102568 | Yes (X) | $0 | $0 | $0 | $683 | $683 | $137 | $34 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS PHOENIX | ||||||||||||||||
| 18816 AZTEC DRIVE | SUN CITY | CA | 85372 | 742548468 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS SACRAMENTO | ||||||||||||||||
| 1029 H STREET SUITE 104 | SACRAMENTO | CA | 95814 | 943309544 | Yes (X) | $0 | $0 | $0 | $18,216 | $18,216 | $3,643 | $911 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS SEATTLE | ||||||||||||||||
| PO BOX 19633 | SEATTLE | WA | 98109 | 943109471 | Yes (X) | $657 | $0 | $657 | $31,340 | $31,997 | $6,399 | $1,600 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS SOUTH BAY | ||||||||||||||||
| PO BOX 10484 | SAN JOSE | CA | 95157 | 770389584 | Yes (X) | $0 | $0 | $0 | $6,047 | $6,047 | $1,209 | $302 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS ST LOUIS | ||||||||||||||||
| PO BOX 300256 | ST LOUIS | MO | 631309256 | 431630660 | Yes (X) | $0 | $0 | $0 | $1,690 | $1,690 | $338 | $85 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS UTAH | ||||||||||||||||
| PO BOX 5210882 | SALT LAKE CITY | UT | 84152 | 870516153 | Yes (X) | $0 | $0 | $0 | $6 | $6 | $1 | $0 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS VENTURA | ||||||||||||||||
| PO BOX 5358 | VENTURA | CA | 93005 | 770502618 | Yes (X) | $0 | $0 | $0 | $276 | $276 | $55 | $14 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS DISTRICT OF COLUMBIA | ||||||||||||||||
| 1701 20TH STREET NW | WASHINGTON | DC | 20009 | 521842070 | Yes (X) | $0 | $0 | $0 | $110,589 | $110,589 | $22,118 | $5,530 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS OF SAN FRANCISCO NORTH BAY | ||||||||||||||||
| 1365 CREEKSIDE DRIVE APT 232 | WALNUT CREEK | CA | 94596 | 912088078 | Yes (X) | $0 | $0 | $0 | $45 | $45 | $9 | $2 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS NEW YORK | ||||||||||||||||
| 400 WEST 43RD STREET APT 3B | NEW YORK | NY | 10036 | 300305119 | Yes (X) | $0 | $0 | $0 | $3,352 | $3,352 | $670 | $168 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS MINNESOTA | ||||||||||||||||
| 330 PRIOR AVE NORTH | SAINT PAUL | MN | 55104 | 411990772 | Yes (X) | $0 | $0 | $0 | $92 | $92 | $18 | $5 | $0 | $0 | $0 | |
| CITIZENS COMMISSION ON HUMAN RIGHTS NASHVILLE | ||||||||||||||||
| PO BOX 41795 | NASHVILLE | TN | 37204 | 463290266 | Yes (X) | $0 | $0 | $0 | $1,097 | $1,097 | $219 | $55 | $0 | $0 | $0 | |