MOVEMENT STRATEGY CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMENT STRATEGY CENTER (EIN 20-1037643)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202321289349302312
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T12:50:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201037643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENT STRATEGY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVE | BusinessNameControlTxt |
| Phone | 5104440640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH ST 425 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA DARTIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5104440640 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLA | PersonFirstNm |
| Person Last | DARTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLA DARTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH ST 425 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,326,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOVEMENTSTRATEGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MOVEMENT STRATEGY CENTER WORKS TO INCREASE THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, ALLIANCES AND SECTORS TO BE MORE STRATEGIC, COLLABORATIVE AND SUSTAINABLE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,709,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,875,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,869,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,444,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,569 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,747,629 | PYTotalRevenueAmt |
| CY Total Revenue | $57,326,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,143,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,727,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,135,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,080,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,988 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $777,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,220,608 | PYOtherExpensesAmt |
| CY Other Expenses | $8,016,139 | CYOtherExpensesAmt |
| PY Total Expenses | $31,521,989 | PYTotalExpensesAmt |
| CY Total Expenses | $18,888,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$774,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,438,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,305,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,284,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,330,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,920,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,975,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,364,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MOVEMENT STRATEGY CENTER WORKS TO INCREASE THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, ALLIANCES AND SECTORS TO BE MORE STRATEGIC, COLLABORATIVE AND SUSTAINABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,829,438 | ExpenseAmt |
| Grant | $2,727,260 | GrantAmt |
| Revenue | $2,444,428 | RevenueAmt |
| Desc | MOVEMENT STRATEGY CENTER PROVIDES VALUES-ALIGNED, HOLISTIC INTERMEDIARY SERVICES ENABLING ACCESS TO CRUCIAL INFRASTRUCTURE AND THOUGHT PARTNERSHIP FOR BIPOC, WOMEN, AND LGBTQIA MOVEMENT LEADERS, ACTIVISTS, AND COMMUNITIES.OUR MODEL REJECTS A ONE-SIZE-FITS-ALL APPROACH BY CUSTOMIZING PROGRAMS AND SERVICES TO SUSTAIN EACH PARTNER BASED ON THEIR UNIQUE NEEDS. OUR PROGRAMS INCLUDE: (CONTINUED ON SCH O)EQUITABLE FISCAL SPONSORSHIPTHE MOVEMENT STRATEGY NETWORK, WHICH IS A PORTFOLIO OF INCUBATION STAGE PROJECTS FOCUSED ON TRANSFORMATIVE MOVEMENT BUILDING THROUGH BIPOC LEADERSHIP DEVELOPMENT, COMMUNITY-DRIVEN PLANNING AND CULTURAL STRATEGY, THAT WE SUPPORT WITH SEED FUNDING AND INCUBATION.PHILANTHROPIC INNOVATION WHICH PROVIDES REGRANTING, ECOSYSTEM MAPPING AND FUND DESIGN TO FOUNDATIONS, CORPORATIONS AND POOLED FUNDS. | Desc |
| Total Program Service Expenses | $16,829,438 | 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 | 0 | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 322 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | 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 |
| 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 | 8 | 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 | 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 | SIHLE DINANI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104440640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH ST 425 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARLA DARTIS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $155,000 | $0 | $15,250 | |||
| TAJ JAMES | ||||||||
| PROJECT DIRECTOR/BOARD PRESIDENT | 39.00 | Yes (X) | $145,960 | $0 | $21,140 | 1.00 | Yes (X) | |
| AIMEE THOMPSON | ||||||||
| MEV NETWORK CO-LEADER | 40.00 | $132,896 | $0 | $19,408 | Yes (X) | |||
| ALEXIS FLANAGAN | ||||||||
| LEARNING AND PRACTICE DIRECTOR | 40.00 | $136,806 | $0 | $14,463 | Yes (X) | |||
| MOHINI TADIKONDA | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $135,000 | $0 | $8,328 | Yes (X) | |||
| DORIS DUPUY | ||||||||
| ADMINISTRATIVE AND FINANCE ASSISTANT | 40.00 | $132,660 | $0 | $18,496 | Yes (X) | |||
| VICTORIA MARTINEZ | ||||||||
| CHIEF OF STAFF | 40.00 | $114,283 | $0 | $13,885 | Yes (X) | |||
| VENITA RAY | ||||||||
| PROJECT DIRECTOR/SECRETARY | 40.00 | Yes (X) | $83,564 | $0 | $19,215 | Yes (X) | ||
| ANASA TROUTMAN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SIHLE DINANI | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDRA BASS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOMAS GARDUNO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH LEBLANC | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINE PATTERSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,036,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| KEECHA HARRIS AND ASSOCIATES (KHA) | |||||
| 1061 LAKEVIEW CRESCENT | BIRMINGHAM | AL | 35205 | CONSULTING | $1,190,755 |
| NOBLE ACCOUNTING LLC | |||||
| 2780 SKYPARK DRIVE SUITE 201 | TORRANCE | CA | 90505 | ACCOUNTING | $649,931 |
| WASHINGTON STATE COALITION AGAINST DOMES | |||||
| 1511 3RD AVE SUITE 433 | SEATTLE | WA | 98101 | CONSULTING | $381,436 |
| VISION & INK | |||||
| 741 56TH STREET | OAKLAND | CA | 94609 | CONSULTING | $223,500 |
| COLM RESEARCH GROUP | |||||
| 1118 51ST PLACE NORTHEAST | WASHINGTON | DC | 20019 | CONSULTING | $138,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,805,583 | GovernmentGrantsAmt |
| All Other Contributions | $50,070,090 | AllOtherContributionsAmt |
| Total Contributions | $54,875,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 900099 | $2,050,743 | $2,050,743 |
| PROGRAM MANAGEMENT | 561000 | $291,863 | $291,863 |
| TRAINING AND RETREATS | 611430 | $101,822 | $101,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,444,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,682 | TotalRevenueColumnAmt |
| Exclusion | $6,682 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,326,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,444,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,682 | 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 | $2,714,060 | TotalAmt |
| Program Services | $2,714,060 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,730 | TotalAmt |
| Program Services | $419,939 | ProgramServicesAmt |
| Management And General | $51,269 | ManagementAndGeneralAmt |
| Fundraising | $33,522 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,262,322 | TotalAmt |
| Program Services | $5,210,313 | ProgramServicesAmt |
| Management And General | $636,091 | ManagementAndGeneralAmt |
| Fundraising | $415,918 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,994 | TotalAmt |
| Program Services | $9,147 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,005 | TotalAmt |
| Program Services | $713,036 | ProgramServicesAmt |
| Management And General | $87,049 | ManagementAndGeneralAmt |
| Fundraising | $56,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,494 | TotalAmt |
| Program Services | $370,655 | ProgramServicesAmt |
| Management And General | $45,251 | ManagementAndGeneralAmt |
| Fundraising | $29,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,011 | TotalAmt |
| Program Services | $77,391 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,231 | TotalAmt |
| Program Services | $640,276 | ProgramServicesAmt |
| Management And General | $10,783 | ManagementAndGeneralAmt |
| Fundraising | $19,172 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,500 | TotalAmt |
| Fundraising | $64,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532,009 | TotalAmt |
| Program Services | $4,334,598 | ProgramServicesAmt |
| Management And General | $71,898 | ManagementAndGeneralAmt |
| Fundraising | $125,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,592 | TotalAmt |
| Program Services | $13,438 | ProgramServicesAmt |
| Fundraising | $154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,312 | TotalAmt |
| Program Services | $242,822 | ProgramServicesAmt |
| Management And General | $36,490 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,989 | TotalAmt |
| Program Services | $185,864 | ProgramServicesAmt |
| Management And General | $40,304 | ManagementAndGeneralAmt |
| Fundraising | $5,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,194 | TotalAmt |
| Program Services | $279,194 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,427 | TotalAmt |
| Program Services | $436,479 | ProgramServicesAmt |
| Management And General | $74,948 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,761 | TotalAmt |
| Program Services | $129,142 | ProgramServicesAmt |
| Management And General | $19,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,034 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $35,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA, AWARDS, STIP | $731,270 | $720,431 | $2,838 | $8,001 |
| DUES, FEES, AND OTHER | $483,226 | $301,342 | $167,317 | $14,567 |
| PRINTING & PUBLICATIONS | $16,083 | $15,228 | $855 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,888,444 | TotalAmt |
| Program Services | $16,829,438 | ProgramServicesAmt |
| Management And General | $1,281,428 | ManagementAndGeneralAmt |
| Fundraising | $777,578 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,387,461 | BOYAmt |
| EOY | $31,264,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,606,835 | BOYAmt |
| EOY | $2,818,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,358 | BOYAmt |
| EOY | $22,140,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,368 | BOYAmt |
| EOY | $2,709,321 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,969 | BOYAmt |
| EOY | $326,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,305,991 | BOYAmt |
| EOY | $59,284,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,964 | BOYAmt |
| EOY | $2,607,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,300 | BOYAmt |
| EOY | $313,360 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,330,264 | BOYAmt |
| EOY | $2,920,591 | 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 | $2,182,017 | BOYAmt |
| EOY | $10,015,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,793,710 | BOYAmt |
| EOY | $46,348,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975,727 | BOYAmt |
| EOY | $56,364,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,305,991 | BOYAmt |
| EOY | $59,284,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,438,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,049,738 | 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 | $21,158,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,303,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,492,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,861,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,875,673 | CurrentTaxYearAmt |
| Total | $156,691,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,158,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,303,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,492,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,861,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,875,673 | CurrentTaxYearAmt |
| Total | $156,691,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,180,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,511,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,682 | CurrentTaxYearAmt |
| Total | $449,802 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,839 | CurrentTaxYearMinus2YearsAmt |
| Total | $69,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,210,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,109,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68840 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,888,444 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,888,444 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $12,028 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,653 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $6,653 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $57,326,783 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,326,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,326,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,888,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,888,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,888,444 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFARO GWARADA | ||||||||
| 4514 MONTGOMERY STREET | OAKLAND | CA | 94611 | GRANT WRITING | 0 | $100,000 | $15,000 | $85,000 |
| ANESE & ASSOCIATES LLC | ||||||||
| 2026 N RIVERSIDE AVE SUITE C168 SUI | RIALTO | CA | 92377 | GRANT WRITING/PROGRAM CONSULTANT | 0 | $0 | $47,450 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $100,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,450 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $85,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR AFFORDABLE ENERGY | |||||||||
| 4505 SOUTH CLAIBORNE AVENUE | NEW ORLEANS | LA | 70125 | 721057834 | 501C3 | $153,000 | $0 | MSC-GRANT | |
| PEOPLE FOR COMMUNITY RECOVERY | |||||||||
| 13330 S CORLISS | CHICAGO | IL | 60827 | 363415767 | 501C3 | $130,500 | $0 | MSC-GRANT | |
| GREATER NEW ORLEANS HOUSING ALLIANCE | |||||||||
| 4640 S CARROLLTON AVENUE STE 160 | NEW ORLEANS | LA | 70119 | 462122510 | 501(C)(4) | $125,000 | $0 | MSC-GRANT | |
| PARTNERSHIP FOR SOUTHERN EQUITY | |||||||||
| 55 IVAN ALLEN JR BLVD NW | ATLANTA | GA | 30308 | 274424115 | 501(C)(3) | $100,000 | $0 | MSC-GRANT | |
| ALLIED MEDIA PROJECTS | |||||||||
| 4126 3RD AVE | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $91,667 | $0 | MSC-GRANT | |
| ASSOCIATION FOR ENERGY AFFORDABILITY | |||||||||
| 105 BRUCKNER BOULEVARD | BRONX | NY | 10454 | 133374285 | 501(C)(3) | $63,000 | $0 | MSC-GRANT | |
| PENNSYLVANIA UTILITY LAW PROJECT | |||||||||
| 2 SOUTH EASTON ROAD | GLENSIDE | PA | 19038 | 231901416 | 501(C)(3) | $60,000 | $0 | MSC-GRANT | |
| WEST HARLEM ENVIRONMENTAL ACTION INC | |||||||||
| 1854 AMSTERDAM AVE | NEW YORK | NY | 10031 | 133800068 | 501(C)(3) | $60,000 | $0 | MSC-GRANT | |
| RENEW MISSOURI | |||||||||
| 409 VANDIVER DRIVE | COLUMBIA | MO | 65202 | 813229949 | 501(C)(3) | $55,000 | $0 | MSC-GRANT | |
| EARTH ISLAND INSTITUTE | |||||||||
| STE 460 2150 ALLSTON WAY | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $50,000 | $0 | HFA-GRANT | |
| ECOLOGY CENTER | |||||||||
| SUITE 300 339 EAST LIBERTY STREET | ANN ARBOR | MI | 48104 | 381912803 | 501(C)(3) | $50,000 | $0 | MSC-GRANT | |
| GEORGIA WATCH | |||||||||
| 55 MARIETTA STREET NW SUITE 903 | ATLANTA | GA | 30303 | 161639971 | 501(C)(3) | $50,000 | $0 | MSC-GRANT | |
| GREENLINING INSTITUTE | |||||||||
| 360 14TH STREET 2ND FLOOR | OAKLAND | CA | 94612 | 943173571 | 501(C)(3) | $50,000 | $0 | MSC-GRANT | |
| GROUNDSWELL | |||||||||
| 80 M STREET SE | WASHINGTON | DC | 20003 | 270201126 | 501(C)(3) | $50,000 | $0 | MSC-GRANT | |
| MIDWEST ENERGY EFFICIENCY ALLIANCE | |||||||||
| 20 N WACKER DRIVE SUITE 1301 | CHICAGO | IL | 60606 | 364352022 | 501(C)(3) | $45,000 | $0 | MSC-GRANT | |
| BLACK OAKS CENTER | |||||||||
| 6735 SOUTH SOUTH CHICAGO AVENUE | CHICAGO | IL | 60637 | 204280294 | 501(C)(3) | $43,750 | $0 | HFA-GRANT | |
| CHICAGO COMMUNITY & WORKERS' RIGHTS | |||||||||
| 2801 SOUTH HAMLIN AVENUE | CHICAGO | IL | 60623 | 800442573 | 501(C)(3) | $43,750 | $0 | HFA-GRANT | |
| GROW GREATER ENGLEWOOD | |||||||||
| 815 WEST 63RD STREET | CHICAGO | IL | 60621 | 472755538 | 501(C)(3) | $43,750 | $0 | HFA-GRANT | |
| WAREHOUSE WORKERS FOR JUSTICE | |||||||||
| 37 SOUTH ASHLAND AVENUE | CHICAGO | IL | 60607 | 800792786 | 501(C)(3) | $43,750 | $0 | HFA-GRANT | |
| AMALGAMATED FOUNDATION | |||||||||
| 1825 K STREET NORTHWEST | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $40,000 | $0 | MSC-GRANT | |
| CENTER FOR COALFIELD JUSTICE | |||||||||
| 14 E BEAU ST | WASHINGTON | PA | 153011116 | 251781592 | 501(C)(3) | $40,000 | $0 | JCET-GRANT | |
| FRESH ENERGY | |||||||||
| 408 SAINT PETER STREET | SAINT PAUL | MN | 55102 | 411735501 | 501(C)(3) | $40,000 | $0 | MSC-GRANT | |
| METRIC GILES | |||||||||
| 501 DALE STREET NORTH | SAINT PAUL | MN | 55103 | 411729493 | $40,000 | $0 | MSC-GRANT | ||
| TOWER GROVE NEIGHBORHOODS CDC | |||||||||
| 2337 SOUTH KINGSHIGHWAY BOULEVARD | ST LOUIS | MO | 63110 | 431220525 | 501(C)(3) | $36,000 | $0 | MSC-GRANT | |
| COMMUNITY INVESTMENT CORPORATION | |||||||||
| SUITE 380 222 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | 362780862 | 501(C)(3) | $35,000 | $0 | MSC-GRANT | |
| CALIFORNIA HOUSING PARTNERSHIP | |||||||||
| SUITE 300 369 PINE STREET | SAN FRANCISCO | CA | 94104 | 680183692 | 501(C)(3) | $32,000 | $0 | MSC-GRANT | |
| GREEN & HEALTHY HOMES INITIATIVE INC | |||||||||
| 2714 HUDSON STREET | BALTIMORE | MD | 21224 | 521786577 | 501(C)(3) | $32,000 | $0 | MSC-GRANT | |
| VIRGINIA POVERTY LAW CENTER | |||||||||
| 919 EAST MAIN ST STE 610 | RICHMOND | VA | 23219 | 233007497 | 501(C)(3) | $32,000 | $0 | MSC-GRANT | |
| MICHIGAN ENVIRONMENTAL COUNCIL | |||||||||
| 602 W IONIA ST | LANSING | MI | 48933 | 382517980 | 501(C)(3) | $30,000 | $0 | MSC-GRANT | |
| MINNESOTA HOUSING PARTNERSHIP | |||||||||
| 2446 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 551141740 | 411649643 | 501(C)(3) | $25,000 | $0 | MSC-GRANT | |
| NORTH CAROLINA HOUSING COALITION | |||||||||
| 104 CITY HALL PLAZA 201 | DURHAM | NC | 27701 | 581798953 | 501(C)(3) | $25,000 | $0 | MSC-GRANT | |
| SCOPE | |||||||||
| 1715 W FLORENCE AVE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $25,000 | $0 | MSC-GRANT | |
| W HAYWOOD BURNS INSTITUTE | |||||||||
| 9450 SW GEMINI DR | BEAVERTON | OR | 970087105 | 810594086 | 501(C)(3) | $25,000 | $0 | MSC-GRANT | |
| JUSTPARTNERS INC | |||||||||
| 100 JADE COVE CIR | ROSWELL | GA | 30075 | 331085540 | 501(C)(3) | $23,500 | $0 | MSC-GRANT | |
| NORTH CAROLINA JUSTICE CENTER | |||||||||
| 224 SOUTH DAWSON STREET | RALEIGH | NC | 27601 | 561348186 | 501(C)(3) | $23,000 | $0 | MSC-GRANT | |
| ROC UNITED | |||||||||
| 275 7TH AVENUE | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | $22,750 | $0 | HFA-GRANT | |
| EQUALITY FOUNDATION OF GEORGIA | |||||||||
| 1530 DEKALB AVENUE NORTHEAST | ATLANTA | GA | 30307 | 582346744 | 501(C)(3) | $21,000 | $0 | PWN-GRANT | |
| CITIZEN'S UTILITY BOARD | |||||||||
| SUITE 800 309 WEST WASHINGTON | CHICAGO | IL | 60606 | 204904719 | 501(C)(4) | $20,000 | $0 | MSC-GRANT | STREET |
| GCE SERVICES | |||||||||
| 234 LOYOLA AVENUE | NEW ORLEANS | LA | 70112 | 473490522 | 501(C)(3) | $20,000 | $0 | MSC-GRANT | |
| ONE FAIR WAGE | |||||||||
| 45 MT AUBURN ST | CAMBRIDGE | MA | 02138 | 850692228 | 501(C)(3) | $20,000 | $0 | FSL-GRANT | |
| PHYSICIANS SCIENTISTS AND ENGINEERS FOR HEALTHY ENERGY | |||||||||
| 1440 BROADWAY | OAKLAND | CA | 94612 | 274364320 | 501(C)(3) | $20,000 | $0 | MSC-GRANT | |
| PACE UNIVERSITY | |||||||||
| 78 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 135562314 | 501(C)(3) | $15,000 | $0 | MSC-GRANT | |
| SAJE | |||||||||
| 152 W 32ND STREET | LOS ANGELES | CA | 90007 | 931226092 | 501(C)(3) | $15,000 | $0 | MSC-GRANT | |
| RIGHT TO THE CITY ALLIANCE INC | |||||||||
| 388 ATLANTIC AVE | BROOKLYN | NY | 11217 | 943462187 | 501(C)(3) | $14,000 | $0 | MSC-GRANT | |
| HOUSING ALLIANCE OF PENNSYLVANIA | |||||||||
| 309 FLORENCE AVENUE | JENKINTOWN | PA | 19046 | 232218001 | 501(C)(3) | $12,500 | $0 | MSC-GRANT | |
| SOULARDARITY | |||||||||
| 203 CANDLER STREET | HIGHLAND PARK | MI | 48203 | 472733535 | 501(C)(3) | $10,000 | $0 | MSC-GRANT | |
| THE SKID ROW HOUSING TRUST | |||||||||
| 1317 EAST 7TH STREET | LOS ANGELES | CA | 90021 | 954205316 | 501(C)(3) | $10,000 | $0 | PYC-GRANT | |
| TONE MEMPHIS | |||||||||
| 2234 LAMAR AVENUE | MEMPHIS | TN | 38114 | 320460234 | 501(C)(3) | $10,000 | $0 | TBW-GRANT | |
| ENVIRONMENTALISM THROUGH INSPIRATION & NON-VIOLENT ACTION | |||||||||
| 578 WASHINGTON BLVD 395 | MARINA DEL REY | CA | 90292 | 954658841 | 501(C)(3) | $7,500 | $0 | HFA-GRANT | |
| IDAHO ORGANIZATION OF RESOURCE COUNCILS | |||||||||
| 910 W MAIN ST SUITE 316 | BOISE | ID | 83702 | 465310102 | 501(C)(3) | $7,500 | $0 | HFA-GRANT | |
| INQUIRING SYSTEMS INC | |||||||||
| 887 SONOMA AVE | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $7,500 | $0 | HFA-GRANT | |
| KC TENANTS | |||||||||
| 4526 PASEO | KANSAS CITY | MO | 64110 | 845137189 | 501(C)(3) | $7,500 | $0 | MSC-GRANT | |
| METROPOLITAN CONGREGATIONS UNITED 4501 | |||||||||
| 4501 WESTMINISTER PLACE | ST LOUIS | MO | 63108 | 431842404 | 501(C)(3) | $7,500 | $0 | MSC-GRANT | |
| OPERATION SPRING PLANT | |||||||||
| PO BOX 1759 | OXFORD | NC | 27565 | 582037106 | 501(C)(3) | $7,500 | $0 | HFA-GRANT | |
| RURAL COMMUNITY WORKERS ALLIANCE | |||||||||
| 60731 HIGHWAY M | GREEN CITY | MO | 63545 | 611718871 | 501(C)(3) | $7,250 | $0 | HFA-GRANT | |
| HOOVER-FORSTER RAC | |||||||||
| 3138 MARKET STREET | OAKLAND | CA | 94608 | 844690220 | 501(C)(3) | $7,000 | $0 | UPM-GRANT | |
| AMERICAN INDIANS IN TEXAS AT THE SPANISH COLONIAL MISSIONS | |||||||||
| 204 1313 GUADALUPE STREET | SAN ANTONIO | TX | 78207 | 742717029 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| BOYS TO LEADERS | |||||||||
| 18 MELMORE GARDENS | EAST ORANGE | NJ | 70017 | 462380168 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| CENTRAL AMERICAN RESOURCE CENTER | |||||||||
| STE 101 3101 MISSION STREET | SAN FRANCISCO | CA | 94110 | 943036508 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| CHICANOS POR LA CAUSA | |||||||||
| 1112 EAST BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| GET FOCUSED | |||||||||
| 33 WASHINGTON STREET SUITE 1000 | NEWARK | NJ | 71002 | 833570471 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| HOMIES UNIDOS INC | |||||||||
| 2105 BEVERLY BOULEVARD | LOS ANGELES | CA | 90057 | 954740768 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| HONDURANS AGAINST AIDS | |||||||||
| 324 EAST 151ST STREET | BRONX | NY | 10451 | 133727805 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| MILPA | |||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| NATIONAL COMPADRES NETWORK INC | |||||||||
| 1550 THE ALAMEDA | SAN JOSE | CA | 95126 | 522384208 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| UPLIFT NYC INC | |||||||||
| 73 ELLWOOD STREET | NEW YORK | NY | 10040 | 465401925 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| URBAN AFFAIRS COALITION | |||||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $6,600 | $0 | MSC-GRANT | |
| TIDES CENTER | |||||||||
| 2000 FRANKLIN STREET | OAKLAND | CA | 94612 | 943213100 | 501(C)(3) | $5,500 | $0 | HFA-GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY DEVELOPMENT, FISCAL SPONSORSHIP, PHILANTHROPIC INNOVATION | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $13,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN GRANTS ARE AWARDED, MOVEMENT STRATEGY CENTER ISSUES A GRANT AGREEMENT LETTER TO ESTABLISH AMOUNT, PURPOSE, AND LEGAL RESTRICTIONS OF ANY AWARDS GIVEN. IN MANY CASES, AN MOU WILL ACCOMPANY THE AWARD LETTER TO DETAIL ANY PROGRAMMATIC STIPULATIONS. GRANTEES SUBMIT NARRATIVE AND FINANCIAL REPORTS SHOWING HOW FUNDS WERE USED UPON COMPLETION OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARLA DARTIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $155,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,250 | $0 | $170,250 | $0 | $0 | $0 |
| TAJ JAMES | ||||||||||||||
| PROJECT DIRECTOR/BOARD PRESIDENT | $145,960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,140 | $0 | $167,100 | $0 | $0 | $0 |
| AIMEE THOMPSON | ||||||||||||||
| MEV NETWORK CO-LEADER | $126,500 | $0 | $6,396 | $0 | $0 | $0 | $4,973 | $0 | $14,435 | $0 | $152,304 | $0 | $0 | $0 |
| ALEXIS FLANAGAN | ||||||||||||||
| LEARNING AND PRACTICE DIRECTOR | $129,000 | $0 | $7,806 | $0 | $0 | $0 | $5,231 | $0 | $9,232 | $0 | $151,269 | $0 | $0 | $0 |
| DORIS DUPUY | ||||||||||||||
| ADMINISTRATIVE AND FINANCE ASSISTANT | $126,506 | $0 | $6,154 | $0 | $0 | $0 | $5,118 | $0 | $13,378 | $0 | $151,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEVERAL EMPLOYEES WERE AWARDED PERFORMANCE BONUSES BY MANAGEMENT OF THE FISCAL SPONSOR PROJECTS THEY WORKED ON. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (20 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE CENTER FOR ENPOWERED POLITICS | |||||||||
| CASH | 2021-09-30 | $318,906 | ACTUAL CASH | 453084134 | 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 941335025 | 501(C)(3) |
| THE CENTER FOR ENPOWERED POLITICS | |||||||||
| CASH | 2021-12-15 | $35,572 | ACTUAL CASH | 453084134 | 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 941335025 | 501(C)(3) |
| NATURE'S GARDEN FOR VICTORY AND PEACE | |||||||||
| CASH | 2022-05-20 | $34,589 | ACTUAL CASH | 812945569 | 1370 COUNTY ROAD 36 | TUSKEGEE | AL | 360833463 | 501(C)(3) |
| JUSTICE FUNDERS | |||||||||
| CASH | 2021-09-30 | $209,331 | ACTUAL CASH | 853980966 | 436 14TH ST STE 700 | OAKLAND | CA | 946122709 | 501(C)(3) |
| JUSTICE FUNDERS | |||||||||
| CASH | 2021-12-15 | $87,109 | ACTUAL CASH | 853980966 | 436 14TH ST STE 700 | OAKLAND | CA | 946122709 | 501(C)(3) |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| CASH | 2021-09-30 | $293,745 | ACTUAL CASH | 853440899 | 1960A UNIVERSIY AVE | BERKELEY | CA | 947041238 | 501(C)(3) |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| CASH | 2021-12-15 | $210,582 | ACTUAL CASH | 853440899 | 1960A UNIVERSIY AVE | BERKELEY | CA | 947041238 | 501(C)(3) |
| TIDES FOUNDATION | |||||||||
| CASH | 2021-10-14 | $41,436 | ACTUAL CASH | 510198509 | PO BOX 29903 | SAN FRANCISCO | CA | 941290903 | 501(C)(3) |
| WEYAM HEALING & CONFLICT TRANSFORMATION LLC | |||||||||
| CASH | 2022-01-18 | $28,176 | ACTUAL CASH | 873003018 | 436 14TH STREET STE 425 | OAKLAND | CA | 94612 | FOR PROFIT |
| MOMENTUM LLC | |||||||||
| CASH | 2022-01-21 | $80,216 | ACTUAL CASH | 871684117 | 220 W 10600 S | SANDY | UT | 84070 | FOR PROFIT |
| MOVEMENT GENERATION | |||||||||
| CASH | 2021-09-30 | $63,083 | ACTUAL CASH | 854168043 | PO BOX 102 | BERKELEY | CA | 947010102 | 501(C)(3) |
| MOVEMENT GENERATION | |||||||||
| CASH | 2021-12-15 | $130,786 | ACTUAL CASH | 854168043 | PO BOX 102 | BERKELEY | CA | 947010102 | 501(C)(3) |
| THE CENTER FOR ENPOWERED POLITICS | |||||||||
| CASH | 2021-09-30 | $195,743 | ACTUAL CASH | 453084134 | 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 941335025 | 501(C)(3) |
| THE CENTER FOR ENPOWERED POLITICS | |||||||||
| CASH | 2021-12-15 | $91,577 | ACTUAL CASH | 453084134 | 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 941335025 | 501(C)(3) |
| TENDERLOIN REFLECTION AND EDUCATION CENTER | |||||||||
| CASH | 2022-03-30 | $8,702 | ACTUAL CASH | 931014636 | PO BOX 423115 | SAN FRANCISCO | CA | 941423115 | 501(C)(3) |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| CASH | 2021-06-30 | $7,251,405 | ACTUAL CASH | 853440899 | 1960A UNIVERSIY AVE | BERKELEY | CA | 947041238 | 501(C)(3) |
| JUSTICE FUNDERS | |||||||||
| CASH | 2021-06-30 | $532,350 | ACTUAL CASH | 853980966 | 436 14TH ST STE 700 | OAKLAND | CA | 946122709 | 501(C)(3) |
| MOVEMENT GENERATION | |||||||||
| CASH | 2021-06-30 | $1,326,286 | ACTUAL CASH | 854168043 | PO BOX 102 | BERKELEY | CA | 947010102 | 501(C)(3) |
| THE CENTER FOR ENPOWERED POLITICS | |||||||||
| CASH | 2021-06-30 | $1,004,842 | ACTUAL CASH | 453084134 | 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 941335025 | 501(C)(3) |
| THE CENTER FOR ENPOWERED POLITICS | |||||||||
| CASH | 2021-06-30 | $353,090 | ACTUAL CASH | 453084134 | 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 941335025 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: KIMI LEE |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: KIMI LEE, A FORMER BOARD MEMBER OF MOVEMENT STRATEGY CENTER, WAS TRANSFERRED TO THE CENTER FOR EMPOWERED POLITICS WHERE SHE BECAME A KEY EMPLOYEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING FY2021, CERTAIN FISCALLY-SPONSORED PROJECTS ("FSP") OF THE ORGANIZATION ELECTED TO SEPARATE. THE ORGANIZATION AND THESE FSPS ENTERED INTO AGREEMENTS DETAILING THE TRANSFER OF ASSETS AND LIABILITIES AT SPECIFIED DATES, WHEREIN THE ORGANIZATION CEASED SUPPORT OF THE FSPS. THE ORGANIZATION USED ITS UNRESTRICTED FUNDS TO INVEST IN ITS EXITING FSPS TO SUPPORT THEM ON THE TRANSITION AND ON THEIR CONTINUATION OF THEIR CHARITABLE PURPOSES. THE TOTAL AMOUNT TRANSFERRED TO THE EXITING FSPS WAS $10,467,973 AT JUNE 30, 2021. SUBSEQUENT TO JUNE 30, 2021, THE REMAINING RESTRICTED NET ASSET BALANCES AND THE NET OF ANY NEW REVENUES AND RELATED EXPENSES IN THE AMOUNT OF $2,049,738, WAS DISTRIBUTED TO THE EXITING FSPS. THIS AMOUNT IS PRESENTED AS AN ADJUSTMENT TO THE NET ASSET BALANCE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN PERSON WITH THE BOARD TREASURER. A COPY OF THE DRAFT RETURN IS CIRCULATED TO ALL OTHER MEMBERS OF THE BOARD BY EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MOVEMENT STRATEGY CENTER (MSC) HAS A MULTI-LEVEL AND MULTI-PERSON REVIEW OF ANY POTENTIAL BUSINESS RELATIONSHIP OR POTENTIAL EMPLOYMENT. MSC ACTIVELY REVIEWS AND/OR INVESTIGATES THE POTENTIAL BUSINESS RELATIONSHIP/EMPLOYMENT TO SEE IF THAT PROSPECT HAS ANY RELATION TO A CURRENT STAFF, OR BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS FORM AN AD-HOC PERSONNEL COMMITTEE WHICH REVIEWS INDEPENDENT SALARY SURVEYS TO EVALUATE MSC'S COMPENSATION AND BENEFITS, ED IS REMOVED FROM DISCUSSION AND DECISIONS REGARDING HIS COMPENSATION. BOARD MEMBERS FORM AN AD-HOC PERSONNEL COMMITTEE WHICH REVIEWS INDEPENDENT SALARY SURVEYS TO EVALUATE MSC'S COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,057,112. MANAGEMENT AND GENERAL EXPENSES 68,324. FUNDRAISING EXPENSES 87,282. TOTAL EXPENSES 4,212,718. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 236,035. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 6,355. TOTAL EXPENSES 245,964. FUNDRAISING ACTIVITIES EXPENSES: PROGRAM SERVICE EXPENSES 41,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,876. TOTAL EXPENSES 73,327. |
| FORM 990, PART XI, LINE 9: | EXITING OF FISCALLY-SPONSORED PROJECTS AT 6/30/2022 -2,049,738. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENT STRATEGY CENTER ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141996986 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENT STRATEGY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENT STRATEGY CENTER ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $170,230 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |