CHINESE PROGRESSIVE ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE PROGRESSIVE ASSOCIATION (EIN 23-7404756)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349319436
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T21:43:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 YGNACIO VALLEY ROAD SUITE 270 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237404756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE PROGRESSIVE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 GRANT AVE 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941335025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GERON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4153916986 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | GERON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Ann Cropper | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMI LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 GRANT AVE 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941335025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,799,375 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPA ORGANIZES WORKING CLASS CHINESE IMMIGRANT ADULTS AND YOUTH TO INCREASE THEIR VOICES THROUGH SOCIAL JUSTICE DIRECT ACTION CAMPAIGNS AND LEADERSHIP DEVELOPMENT. OUR WORK WITHIN OUR TENANT WORKER CENTER AND YOUTH ORGANIZING WORK ALLOWS OUR MEMBER/LEADERS TO LEARN ABOUT AND ENGAGE IN ISSUES MOST EFFECTING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,708,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,983,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,729,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,243 | PYOtherRevenueAmt |
| CY Other Revenue | $3 | CYOtherRevenueAmt |
| PY Total Revenue | $18,119,663 | PYTotalRevenueAmt |
| CY Total Revenue | $19,799,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $458,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,418,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,134,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,244,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,758,519 | PYOtherExpensesAmt |
| CY Other Expenses | $16,644,402 | CYOtherExpensesAmt |
| PY Total Expenses | $12,351,653 | PYTotalExpensesAmt |
| CY Total Expenses | $23,168,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,768,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,369,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,695,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,876,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,108,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,894,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,587,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,981,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHINESE PROGRESSIVE ASSOCIATION EDUCATES AND ORGANIZES THE LOW INCOME AND WORKING CLASS IMMIGRANT CHINESE COMMUNITY IN SAN FRANCISCO TO BUILD COLLECTIVE POWER WITH OTHER OPPRESSED COMMUNITIES TO DEMAND BETTER LIVING AND WORKING CONDITIONS AND JUSTICE FOR ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,173,959 | ExpenseAmt |
| Desc | TENANT WORKER CENTER (TWC) - WORKERS RIGHTS OUTREACH AND WAGE CLINIC: THIS PROGRAM CONDUCTS OUTREACH AND EDUCATES LOW-WAGE IMMIGRANT WORKERS ABOUT SAN FRANCISCO AND CA LABOR LAWS INCLUDING MINIMUM WAGE AND PAID SICK LEAVE. THE PROGRAM ALSO PROVIDES CONSULTATION ON WORKPLACE VIOLATIONS AND REFERRAL TO LEGAL AND OTHER SUPPORT SERVICES. TWC ALSO ENGAGES WORKERS IN LEADERSHIP DEVELOPMENT TRAINING AND POLITICAL EDUCATION TO DEVELOP THEIR CAPACITY TO ORGANIZE TO WIN BETTER LIVING AND WORKING CONDITIONS. TWC EQUIPPED OVER 10,000 WORKERS WITH LOCAL AND STATE LABOR LAWS KNOWLEDGE AND TOOLS TO EXERCISE THEIR RIGHTS AND PROVIDED CONSULTATIONS TO OVER 100 WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $835,673 | ExpenseAmt |
| Desc | YOUTH MOJO (MOVEMENT OF JUSTICE AND ORGANIZING) DEVELOPS THE LEADERSHIP OF WORKING-CLASS CHINESE/ ASIAN AMERICAN HIGH SCHOOL YOUTH TO ENGAGE IN THEIR COMMUNITIES THROUGH ISSUE ANALYSIS, LEADERSHIP DEVELOPMENT, AND HANDS-ON ORGANIZING. IN 2022, YOUTH MOJO ENGAGED OVER 60 YOUTH IN SUMMER AND SCHOOL YEAR PROGRAMS. YOUTH APPLY THEIR SKILLS BY LEADING CAMPAIGNS AND PROJECTS THAT UPLIFT YOUTH VOICES AND CREATE INSTITUTIONAL CHANGES THAT INVEST IN YOUTH WELLNESS AND GOVERNANCE IN SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,040 | ExpenseAmt |
| Desc | CIVIC ENGAGEMENT STRATEGY APPLIES A STRUCTURED VOTER EDUCATION AND MOBILIZATION PROGRAM TO ENGAGE YOUTH AND ADULT LEADERS, PROMOTE CIVIC PARTICIPATION, AND BUILD A PROGRESSIVE VOICE FOR LOW-INCOME AND WORKING-CLASS CHINESE IMMIGRANTS IN LOCAL, STATEWIDE, AND NATIONAL POLITICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,840,275 | ExpenseAmt |
| Grant | $6,418,387 | GrantAmt |
| Revenue | $5,815,775 | RevenueAmt |
| Desc | FISCALLY SPONSORED PROJECTS AND THE HEALING & SOLIDARITY PROGRAM AT CPA ENGAGES, EDUCATES, AND ORGANIZES WORKING-CLASS COMMUNITIES OF COLOR TO DEVELOP CLASS-BASED INTERVENTIONS AND ALTERNATIVES TO PUBLIC SAFETY. OVER 36 MEMBERS ENGAGED IN POLITICAL EDUCATION, INTERGENERATIONAL AND CULTURAL EXCHANGES, AND RESTORATIVE JUSTICE TRAINING TO HAVE GENERATIVE DIALOGUE AROUND SAFETY, HEALING AND SOLIDARITY. CHS ALSO BUILDS STRATEGIC MULTI-RACIAL ALLIANCES TO RESPOND TO COMMUNITY NEEDS AROUND VIOLENCE, SAFETY, HEALING, AND ACCOUNTABILITY WHILE STRENGTHENING REGIONAL AND NATIONAL GRASSROOTS CAPACITY TO COLLABORATE AND COORDINATE ON NARRATIVE AND POLICY STRATEGIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,840,275 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,418,387 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,815,775 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,978,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 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 | EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153916986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 GRANT AVE 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941335025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMI LEE | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR LIOU | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE CHANG | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM GERON | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY KONO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE YUE-SUM LI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE OUTREACH TEAM | |||||
| 407 COLLEGE AVE SUITE 349 | ITHACA | NY | 14850 | CONSULTING SERVICES | $525,000 |
| IMPACT STRATEGIES | |||||
| 4950 SLAUSON AVE 705 | LOS ANGELES | CA | 90056 | CONSULTING SERVICES | $265,000 |
| SB DIGITAL | |||||
| 2010 MASSACHUSETTS AVE NW SUITE 200 | WASHINGTON | DC | 20036 | TECHNICAL SERVICES | $239,000 |
| CIVITAS PUBLIC AFFAIRS GROUP | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $210,000 |
| HIT STRATEGIES | |||||
| 2055 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $166,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $842,707 | GovernmentGrantsAmt |
| All Other Contributions | $13,140,893 | AllOtherContributionsAmt |
| Noncash Contributions | $1,167 | NoncashContributionsAmt |
| Total Contributions | $13,983,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 531120 | $5,342,066 | $5,342,066 |
| OTHER FEES FOR SERVICES | 900099 | $322,468 | $322,468 |
| COMMUNITY SUBLETS | 531120 | $49,605 | $49,605 |
| CONSULTING SERVICES | 900099 | $15,250 | $15,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,729,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,383 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,799,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,815,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $6,418,387 | TotalAmt |
| Program Services | $6,418,387 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,047 | TotalAmt |
| Program Services | $59,978 | ProgramServicesAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
| Fundraising | $8,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,274 | TotalAmt |
| Program Services | $21,282 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,641 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063 | TotalAmt |
| Management And General | $5,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,776 | TotalAmt |
| Management And General | $28,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,403,264 | TotalAmt |
| Program Services | $12,737,201 | ProgramServicesAmt |
| Management And General | $625,291 | ManagementAndGeneralAmt |
| Fundraising | $1,040,772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,756 | TotalAmt |
| Program Services | $282,492 | ProgramServicesAmt |
| Management And General | $24,413 | ManagementAndGeneralAmt |
| Fundraising | $41,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,898 | TotalAmt |
| Program Services | $147,337 | ProgramServicesAmt |
| Management And General | $12,733 | ManagementAndGeneralAmt |
| Fundraising | $21,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,035 | TotalAmt |
| Program Services | $632,053 | ProgramServicesAmt |
| Management And General | $45,309 | ManagementAndGeneralAmt |
| Fundraising | $77,673 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,460 | TotalAmt |
| Program Services | $288,733 | ProgramServicesAmt |
| Management And General | $24,952 | ManagementAndGeneralAmt |
| Fundraising | $42,775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,619 | TotalAmt |
| Program Services | $20,106 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND CATERING | $203,328 | $164,696 | $38,632 | |
| EQUIPMENT AND FURNISHIN | $119,159 | $98,768 | $20,391 | |
| OTHER | $102,243 | $41,509 | $60,734 | |
| STAFF DEVELOPMENT | $54,933 | $44,496 | $3,845 | $6,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,797 | TotalAmt |
| Program Services | $17,339 | ProgramServicesAmt |
| Management And General | $46,458 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,168,751 | TotalAmt |
| Program Services | $20,978,947 | ProgramServicesAmt |
| Management And General | $945,597 | ManagementAndGeneralAmt |
| Fundraising | $1,244,207 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,844,089 | BOYAmt |
| EOY | $19,648,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,419 | BOYAmt |
| EOY | $7,050,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,819 | BOYAmt |
| EOY | $229,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,947 | BOYAmt |
| EOY | $5,751,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,908 | BOYAmt |
| EOY | $89,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,481 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,695,663 | BOYAmt |
| EOY | $32,876,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,707 | BOYAmt |
| EOY | $9,604,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,950 | BOYAmt |
| EOY | $183,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,462 | BOYAmt |
| EOY | $107,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,119 | BOYAmt |
| EOY | $9,894,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,044 | BOYAmt |
| EOY | $5,602,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,279,500 | BOYAmt |
| EOY | $17,379,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,587,544 | BOYAmt |
| EOY | $22,981,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,695,663 | BOYAmt |
| EOY | $32,876,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,369,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$209,952 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $973,630 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $4,725,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,770,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,708,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,983,600 | CurrentTaxYearAmt |
| Total | $68,475,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,725,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,770,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,708,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,983,600 | CurrentTaxYearAmt |
| Total | $68,475,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,227,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,248,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,988 | CurrentTaxYearAmt |
| Total | $245,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,243 | CurrentTaxYearMinus1YearAmt |
| Total | $65,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,786,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,980,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90960 | 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 | $895 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,714 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,609 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,121,142 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,168,751 | 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 | $438,792 | CurrentYearMinus3Amt |
| Current Year Minus2 | $748,602 | CurrentYearMinus2Amt |
| Current Year Minus1 | $796,563 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,983,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,475,936 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,433 | CurrentYearMinus3Amt |
| Current Year Minus2 | $424,746 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,803 | CurrentYearMinus1Amt |
| Current Year | $47,609 | CurrentYearAmt |
| Total | $493,591 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,141 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $745,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,118,985 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,878 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,708 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,001 | CurrentYearMinus1Amt |
| Current Year | $895 | CurrentYearAmt |
| Total | $114,482 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $124,691 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $123,691 | DepreciationAmt |
| Book Value | $1,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION - OPERATING LEASES | Desc |
| Amt | $107,037 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRS 501(C)(3) AND THE CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2021 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1042 GRANT AVE SUITE 5 | SAN FRANCISCO | CA | 94133 | 843636499 | 501(C)(3) | $15,000 | $0 | BLACK TO THE FUTURE GRANT |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $96,606 | $0 | EDUCATIONAL GRANT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLAZA | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $103,128 | $0 | PROGRAMMATIC GRANTPROGRAMMATIC GRANT |
| PROVIDENCE YOUTH STUDENT MOVEMENT | ||||||||
| 669 ELMWOOD AVE BOX B13 | PROVIDENCE | RI | 02907 | 651224536 | 501(C)(3) | $16,500 | $0 | COORDINATING COMMITTEE STIPEND |
| ALBANY CARES GROUP | ||||||||
| 1412 RADIUM SPRINGS ROAD | ALBANY | GA | 31705 | 823396399 | 501(C)(3) | $62,500 | $0 | BLACK ORGANIZING INNOVATIONS |
| BARRED BUSINESS FOUNDATION CO | ||||||||
| 4217 VIEWPOINT TRI | ELLENWOOD | GA | 30294 | 871392944 | 501(C)(3) | $25,000 | $0 | PROGRAMMATIC GRANT |
| BLACK BELT COMMUNITY FOUNDATION | ||||||||
| 609 LAUDERDALE STREET | SELMA | AL | 36702 | 631270745 | 501(C)(3) | $125,000 | $0 | BLACK ORGANIZING INNOVATIONS |
| CENTER FOR COMMON GROUND | ||||||||
| 18459 PATRIOT LANE | RUTHER GLEN | VA | 22546 | 824589218 | 501(C)(3) | $125,000 | $0 | BLACK ORGANIZING INNOVATIONSBLACK ORGANIZING INNOVATIONS |
| CENTER FOR EMPOWERED POLITICS | ||||||||
| 1042 GRANT AVE SUITE 5 | SAN FRANCISCO | CA | 94133 | 453084134 | 501(C)(4) | $4,500,000 | $0 | BLACK TO THE FUTURE |
| COMMUNITY INIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | SAN FRANCISCO | CA | 94607 | 943255070 | 501(C)(3) | $50,000 | $0 | BLACK CENSUS PROJECT |
| EMANCIPATE NC | ||||||||
| PO BOX 309 | DURHAM | NC | 27702 | 591755809 | 501(C)(3) | $125,000 | $0 | BLACK ORGANIZING INNOVATIONS |
| FAITH IN ACTION ALABAMA | ||||||||
| PO BOX 311242 | BIRMINGHAM | AL | 35231 | 201667945 | 501(C)(3) | $28,375 | $0 | BLACK CENSUS PROJECT |
| FAITH IN INDIANA | ||||||||
| 212 W 10TH STREET SUITE F175 | INDIANAPOLIA | IN | 46202 | 452349567 | 501(C)(3) | $8,000 | $0 | BLACK CENSUS PROJECT |
| FAITH IN NEW YORK INC | ||||||||
| 10304 39TH AVE SUITE 105 | CORONA | NY | 11368 | 800122559 | 501(C)(3) | $28,375 | $0 | BLACK CENSUS PROJECT |
| FAITH IN THE VALLEY | ||||||||
| 2027 E HARDING WAY | STOCKTON | CA | 95205 | 770635938 | 501(C)(3) | $8,000 | $0 | BLACK CENSUS PROJECT |
| FILIPINO ADVOCATES FOR JUSTICE | ||||||||
| 310 8TH STREET SUITE 309 | OAKLAND | CA | 94607 | 942218907 | 501(C)(3) | $64,424 | $0 | ELECTIONS 501C3 REGRANTELECTIONS 501C3 REGRANT |
| FLORIDA IMMIGRANT COALITION INC | ||||||||
| 2800 BISCAYNE BLVD SUITE 300 | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $25,000 | $0 | BLACK CENSUS PROJECT |
| DWIGHT HALL AT YALE | ||||||||
| 67 HIGH STREET | NEW HAVEN | CT | 06511 | 060653140 | 501(C)(3) | $28,375 | $0 | BLACK CENSUS PROJECT |
| GEORGIA STRATEGIC ALLIANCE FOR NEW DIRECTIONS AND UNIFIED POLICIES | ||||||||
| 2366 SYLVAN RD SUITE A | EAST POINT | GA | 30344 | 200984437 | 501(C)(3) | $27,500 | $0 | BLACK CENSUS PROJECT |
| HELPING OTHERS MAKE EVERYTHING RIGHT INC | ||||||||
| PO BOX 6385 | FORT LAUDERDALE | FL | 33310 | 753197320 | 501(C)(3) | $8,000 | $0 | BLACK CENSUS PROJECT |
| KHMER GIRLS IN ACTION | ||||||||
| 1085 REDONDO AVE | LONG BEACH | CA | 90804 | 273087079 | 501(C)(3) | $50,000 | $0 | REGRANT FOR 501C3 |
| NEW LEGACY REENTRY CORPORATION | ||||||||
| 1115 GARVIN PLACE | LOUISVILLE | KY | 40203 | 452406993 | $8,000 | $0 | BLACK CENSUS PROJECT | |
| LIVE FREE CHICAGO | ||||||||
| 4445 S KING DRIVE | CHICAGO | IL | 60653 | 815487128 | 501(C)(3) | $19,000 | $0 | BLACK CENSUS PROJECT |
| MISSOURI FAITH VOICES | ||||||||
| 301 E CAPITOL AVE | JEFFERSON CITY | MO | 65101 | 274549389 | 501(C)(3) | $10,500 | $0 | BLACK CENSUS PROJECT |
| NANCY KINGWOOD MINISTRIES LLC | ||||||||
| 1220 CHOPSEY HILL ROAD | BRIDGEPORT | CT | 06606 | 815077714 | $8,000 | $0 | BLACK CENSUS PROJECT | |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | ||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $10,000 | $0 | EVENT SUPPORT |
| NEW GEORGIA PROJECT INC | ||||||||
| 830 GLENWOOD AVE SE SUITE 510 | ATLANTA | GA | 30316 | 821348307 | 501(C)(3) | $27,500 | $0 | BLACK CENSUS PROJECT |
| NORTHEASTERN REGION SIGMA GAMMA RHO SORORITY INC | ||||||||
| PO BOX 162 | DANVERS | MA | 01923 | 521787003 | $8,000 | $0 | BLACK CENSUS PROJECT | |
| PASTORS UNITED COMMUNITY ADVOCACY INC | ||||||||
| 3709 N 57TH ST | MILWAUKEE | WI | 53216 | 900947280 | 501(C)(3) | $62,500 | $0 | BLACK ORGANIZING INNOVATIONS |
| FILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA | ||||||||
| 153 GLENDALE BLVD | LOS ANGELES | CA | 90026 | 770439301 | 501(C)(3) | $75,430 | $0 | GRANTS |
| PLAY COUSINS COLLECTIVE | ||||||||
| 401 NORTHWESTERN PKWY | LOUISVILLE | KY | 40212 | 822811602 | 501(C)(3) | $19,000 | $0 | BLACK CENSUS PROJECT |
| POWER TO THE POLLS | ||||||||
| 3905 N FARWELL AVE | SHOREWOOD | WI | 53211 | 874630043 | 501(C)(4) | $62,500 | $0 | COORDINATING COMMITTEE STIPEND |
| RESTOREHER US AMERICA INC | ||||||||
| 211 GREEN VALLEY RD | FAYETTEVILLE | GA | 30214 | 830907216 | 501(C)(3) | $125,000 | $0 | BLACK ORGANIZING INNOVABLACK ORGANIZING INNOVATIONS |
| SAMUEL DEWITT PROCTOR CONFERENCE INC | ||||||||
| 4533 S LAKE PARK AVE | CHICAGO | IL | 60653 | 061707903 | 501(C)(3) | $8,000 | $0 | BLACK CENSUS PROJECT |
| SEAC VILLAGE | ||||||||
| 500 BRADFORD DRIVE UNIT C | CHARLOTTE | NC | 28208 | 460786773 | 501(C)(3) | $16,500 | $0 | COORDINATING COMMITTEE STIPEND |
| THE SELMA CENTER FOR NONVIOLENCE TRUTH & RECONCILIATION | ||||||||
| 8 MULBERRY ROAD | SELMA | AL | 36703 | 473461578 | 501(C)(3) | $11,375 | $0 | BLACK CENSUS PROJECT |
| SOUTHERN MOVEMENT COMMITTEE | ||||||||
| 1301 DICKERSON PIKE | NASHVILLE | TN | 37207 | 872184390 | 501(C)(3) | $125,000 | $0 | BLACK ORGANIZING INNOVATIONS |
| SOUTHERN VISION ALLIANCE | ||||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501(C)(3) | $8,000 | $0 | BLACK CENSUS PROJECT |
| ST JAMES INFIRMARY | ||||||||
| 1089 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943330568 | 501(C)(3) | $19,000 | $0 | BLACK CENSUS PROJECT |
| TIDES ADVOCACY | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $33,000 | $0 | BLACK CENSUS PROJECT |
| VISION CENTER OF HOPE | ||||||||
| 655 LAKE JOYCE LANE | FAIRBURN | GA | 30213 | 851351653 | 501(C)(3) | $62,500 | $0 | BLACK ORGANIZING INNOVATIONS |
| WHEW WOMEN HEALING & EMPOWERING WOMEN | ||||||||
| 4410 PHLOX STREET | HOUSTON | TX | 77051 | 841677593 | 501(C)(3) | $27,888 | $0 | BLACK CENSUS PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A GRANT AGREEMENT IS EXECUTED WITH EACH GRANTEE, WHICH AGREEMENT IS REVIEWED AND VETTED BY AN ATTORNEY AND OUTLINES RESTRICTIONS, CONDITIONS, AND REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OVER EMAIL OR AN IN-PERSON BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS PERIODICALLY REVIEW THE ACCOUNTING PROCEDURES AND POLICIES MANUAL INCLUDING THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY NECESSARY INFORMATION OR POTENTIAL CONFLICTS TO THE FULL BOARD FOR DISCUSSION AND REVIEW. AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT. |
| Form 990, Part VI, Section B, line 15 | IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD DID A SCAN OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION AND USED THOSE NUMBERS TO DETERMINE SALARY. THEY ALSO REFERRED TO COMPASSPOINT'S REPORT ON EXECUTIVE DIRECTOR'S SALARIES. |
| Form 990, Part VI, Section C, line 19 | HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 11g | MANAGED SERVICES - RESILIENT STRATEGIES: Program service expenses 7,020,319. Management and general expenses 606,694. Fundraising expenses 1,040,047. Total expenses 8,667,060. OTHER CONTRACT SERVICES: Program service expenses 3,268,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,268,948. TRANSLATION SERVICES: Program service expenses 42,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,865. BANK FEES: Program service expenses 0. Management and general expenses 4,885. Fundraising expenses 0. Total expenses 4,885. COLLABORATIVE PARTNERS' FEES: Program service expenses 1,649,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,649,571. OTHER PROFESSIONAL SERVICES: Program service expenses 755,498. Management and general expenses 13,712. Fundraising expenses 725. Total expenses 769,935. |