POLICYLINK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POLICYLINK (EIN 94-3297479)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349309177
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:51:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 943297479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICYLINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 5106632333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEBSTER STREET 303 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J HASSID | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5106632333 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HASSID | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-11-13 | 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 | MICHAEL MCAFEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEBSTER STREET 303 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,517,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POLICYLINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | POLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE (CONTINUE ON SCHEDULE O)ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,651,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,713,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,423,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,902,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $491,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,696 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $83,393,172 | PYTotalRevenueAmt |
| CY Total Revenue | $46,107,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,467,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,208,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,079,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,214,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,340,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,502,980 | PYOtherExpensesAmt |
| CY Other Expenses | $21,911,216 | CYOtherExpensesAmt |
| PY Total Expenses | $43,050,104 | PYTotalExpensesAmt |
| CY Total Expenses | $53,333,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,343,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,226,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,528,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,956,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,648,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,002,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,880,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,954,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,276,078 | ExpenseAmt |
| Grant | $950,674 | GrantAmt |
| Revenue | $916,955 | RevenueAmt |
| Desc | EQUITABLE ECONOMY - THIS PORTFOLIO IS DEDICATED TO PROMOTING ECONOMIC INCLUSION AND OWNERSHIP TO ELIMINATE POVERTY, SHRINK INEQUALITY, AND INCREASE MOBILITY. THIS PROGRAM INCLUDES ALL-IN-CITIES, NATIONAL EQUITY ATLAS, BAY AREA EQUITY ATLAS, THE FEDERAL JOB GUARANTEE, RACIAL WEALTH GAP, CORPORATE RACIAL EQUITY INDEX AND FINANCIAL SECURITY AND IS A BODY OF WORK DRIVEN BY DATA AND DEMOGRAPHIC ANALYSIS THAT IS APPLIED TO THE DEVELOPMENT OF POLICY PROPOSALS AND STRATEGY DEVELOPMENT TO SECURE OPPORTUNITY FOR ALL, INCLUDING PEOPLE IN LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR. THESE PROGRAMS ARE DESIGNED TO FURTHER THE DEVELOPMENT OF AN EQUITABLE ECONOMY: ONE IN WHICH WORKING-CLASS PEOPLE AND PEOPLE OF COLOR HAVE GOOD JOBS, ECONOMIC SECURITY, RISING STANDARDS OF LIVING, AND INCREASED VOICE, POWER, AND OWNERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,828,733 | ExpenseAmt |
| Grant | $2,655,205 | GrantAmt |
| Revenue | $26,400 | RevenueAmt |
| Desc | HEALTHY COMMUNITIES OF OPPORTUNITY - THIS PORTFOLIO IS DEDICATED TO CREATING AND MAINTAINING OPPORTUNITY-RICH COMMUNITIES IN ALL NEIGHBORHOODS AND ALL REGIONS OF THE COUNTRY THROUGH STRONG NETWORKS AND SOCIAL CAPITAL, EQUITABLE DEVELOPMENT, AND INFRASTRUCTURE INVESTMENTS THAT ENABLE LOW-INCOME PEOPLE AND COMMUNITIES OF COLOR TO THRIVE. WORK IN THIS AREA INCLUDES ADVANCING HOUSING JUSTICE, ADVOCATING FOR EQUITABLE INFRASTRUCTURE INVESTMENTS, CULTIVATING INCLUSIVE SOCIAL ENTERPRISES IN AN EQUITABLE FOOD SYSTEM, PUSHING FOR WATER JUSTICE AND CLIMATE RESILIENCE, AND SUPPORTING CRADLE-TO-CAREER POLICIES AND PRACTICES. THIS PROGRAM INCLUDES SUCH PROJECTS AS ANTI-DISPLACEMENT POLICY NETWORK; AFFIRMATIVELY FURTHERING FAIR HOUSING; WATER EQUITY AND CLIMATE RESILIENCE CAUCUS; THE CONVERGENCE PARTNERSHIP; CRADLE-TO-CAREER ADVOCACY; BUILDING AND SUSTAINING HEALTHY COMMUNITIES; HEALTHY FOOD PROCUREMENT; HEALTH EQUITY FELLOWSHIP FOR SYSTEMS CHANGE LEADERS; COMMUNITY DEVELOPMENT INVESTMENT INITIATIVE; AND ARTS, CULTURE, AND EQUITABLE DEVELOPMENT INITIATIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,789,590 | ExpenseAmt |
| Grant | $2,998,204 | GrantAmt |
| Desc | JUST SOCIETY - THIS PORTFOLIO IS DEDICATED TO BUILDING POWER AND EXPANDING AGENCY TO ENSURE THAT ALL SYSTEMS AND INSTITUTIONS ARE JUST, FREE OF RACIAL BIAS, AND LEAD TO A VIBRANT DEMOCRACY WHERE ALL, ESPECIALLY THE MOST VULNERABLE, CAN PARTICIPATE AND PROSPER. TO DO SO, POLICYLINK PROVIDES REPRESENTATION, ANALYSIS, AND STRATEGIES TO COMMUNITY-BASED COALITIONS WORKING TOWARD EQUITY IN ECONOMIC DEVELOPMENT AND CRIMINAL JUSTICE. THIS INCLUDES ADVANCING POLICIES RELATED TO INEQUITABLE FINES, POLICE ACCOUNTABILITY AND ALTERNATIVES, AND THE NEEDS OF BOYS AND MEN OF COLOR. SPECIFIC PROJECTS INCLUDE POLICYLINK LEGAL; ALLIANCE FOR BOYS AND MEN OF COLOR; COMMUNITY SAFETY AND JUSTICE, FINES AND FEES; AND PUBLIC SAFETY METRICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,687,728 | ExpenseAmt |
| Grant | $10,604,186 | GrantAmt |
| Revenue | $1,958,884 | RevenueAmt |
| Desc | OTHER PROGRAMS - CENTRAL TO ITS MISSION, POLICYLINK SEEKS TO EXPAND THE THINKING, REACH, AND POWER OF LOCAL PARTNERS BY CREATING MORE FERTILE GROUND FOR ACTION THROUGH FRAMING NATIONAL DEBATES AND POLICY ADVOCACY. THIS PORTFOLIO IS DEDICATED TO SUPPORTING AND GROWING THE EQUITY MOVEMENT AND BUILDING NEW ALLIANCES AND PARTNERSHIPS ACROSS THE POLICYLINK PROGRAM AREAS THAT EMPOWER ADVOCATES TO WIN ON EQUITY. POLICYLINK'S FLAGSHIP INITIATIVE IS THE EQUITY SUMMIT, WHICH IS HELD APPROXIMATELY EVERY THREE YEARS AND ASSEMBLES OVER 4,000 LEADERS TO DESIGN AND CHART THE COURSE OF THE EQUITY MOVEMENT. ADDITIONAL PROJECTS INCLUDE THE FOLLOWING: THE OFFICE OF THE FOUNDER IN RESIDENCE, RACE EQUITY AND INCLUSION CONSULTANCIES, AND STRATEGIC COMMUNICATIONS INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,687,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,604,186 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,958,884 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,582,129 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | VICTOR JENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106632333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 WEBSTER STREET 303 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946123228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHERI DUNN BERRY | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAY FERNANDEZ SMITH | ||||||||
| SECRETARY (STARTED 4/22) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY CANADA | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART KWOH | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY L BRADACH | ||||||||
| DIRECTOR (STARTED 9/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GASCA-GONZALEZ | ||||||||
| DIRECTOR (STARTED 4/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRICK HAMILTON | ||||||||
| DIRECTOR (STARTED 4/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES ACEVEDO-GARCIA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A MCAFEE | ||||||||
| PRESIDENT AND CEO | 39.90 | 1.10 | Yes (X) | Yes (X) | $574,231 | $1,439 | $46,459 | |
| ASHLEIGH G GARDERE | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $378,384 | $0 | $37,369 | ||
| MICHAEL J HASSID | ||||||||
| CHIEF FINANCIAL OFFICER | 39.55 | 0.45 | Yes (X) | $378,021 | $4,342 | $46,207 | ||
| JOSHUA F KIRSCHENBAUM | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $406,850 | $0 | $40,828 | ||
| ANGELA GLOVER BLACKWELL | ||||||||
| FOUNDER IN RESIDENCE | 40.00 | 0.00 | $284,276 | $0 | $58,876 | Yes (X) | ||
| JERRY MALDONADO | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | 0.00 | $251,959 | $0 | $40,568 | Yes (X) | ||
| VANICE DUNN | ||||||||
| VICE PRESIDENT OF COMMUNICATIONS | 40.00 | 0.00 | $217,678 | $0 | $19,708 | Yes (X) | ||
| DEMOND DRUMMER | ||||||||
| MANAGING DIRECTOR | 39.40 | 0.60 | $191,251 | $2,952 | $12,455 | Yes (X) | ||
| CHRISTOPHER J CAMPBELL | ||||||||
| CONTROLLER | 40.00 | 0.00 | $193,342 | $0 | $16,455 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,875,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,733 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| EQUITY AND RESULTS CONSULTING LLC | |||||
| 351 WEST 53RD STREET UNIT 4E | NEW YORK | NY | 10019 | CONSULTING SERVICES | $1,291,935 |
| MCKINSEY & COMPANY INC | |||||
| 3 WORLD TRADE CENTER 175 GEENWICH | NEW YORK | NY | 10007 | CONSULTING SERVICES | $1,150,000 |
| WESTERN CONSTRUCTION & CO INC | |||||
| 1550 SALEAF COURT | SAN JOSE | CA | 95131 | CONSTRUCTION SERVICES | $638,628 |
| USC | |||||
| UNIVERSITY PARK CAMPUS UGB 205 | LOS ANGELES | CA | 90089 | CONSULTING SERVICES | $600,000 |
| VOX AUDITA SOLUTIONS INC | |||||
| 170 AMSTERDAM AVENUE UNIT 3M | NEW YORK | NY | 10023 | WEB HOSTING, MAINTENANCE, AND SUPPORT | $485,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $42,713,016 | AllOtherContributionsAmt |
| Total Contributions | $42,713,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 541900 | $2,824,818 | $2,824,818 |
| HONORARIA | 541900 | $77,421 | $77,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,902,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,098 | TotalRevenueColumnAmt |
| Exclusion | $494,098 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,408,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,408,375 | SecuritiesAmt |
| Other | $2,252 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,252 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,252 | TotalRevenueColumnAmt |
| Exclusion | -$2,252 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,107,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,902,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $491,846 | 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 | $17,208,269 | TotalAmt |
| Program Services | $17,208,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,709 | TotalAmt |
| Program Services | $764,227 | ProgramServicesAmt |
| Management And General | $574,789 | ManagementAndGeneralAmt |
| Fundraising | $568,693 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,620,855 | TotalAmt |
| Program Services | $8,051,665 | ProgramServicesAmt |
| Management And General | $1,184,772 | ManagementAndGeneralAmt |
| Fundraising | $384,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,811 | TotalAmt |
| Program Services | $536,060 | ProgramServicesAmt |
| Management And General | $89,059 | ManagementAndGeneralAmt |
| Fundraising | $35,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,036 | TotalAmt |
| Program Services | $1,053,265 | ProgramServicesAmt |
| Management And General | $167,120 | ManagementAndGeneralAmt |
| Fundraising | $35,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,639 | TotalAmt |
| Program Services | $592,226 | ProgramServicesAmt |
| Management And General | $115,335 | ManagementAndGeneralAmt |
| Fundraising | $61,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,474 | TotalAmt |
| Program Services | $43,157 | ProgramServicesAmt |
| Management And General | $57,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,123 | TotalAmt |
| Management And General | $32,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,994,005 | TotalAmt |
| Program Services | $11,791,424 | ProgramServicesAmt |
| Management And General | $1,066,613 | ManagementAndGeneralAmt |
| Fundraising | $135,968 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,390 | TotalAmt |
| Program Services | $98,505 | ProgramServicesAmt |
| Management And General | $4,885 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,362 | TotalAmt |
| Program Services | $267,913 | ProgramServicesAmt |
| Management And General | $129,250 | ManagementAndGeneralAmt |
| Fundraising | $13,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,886 | TotalAmt |
| Program Services | $279,059 | ProgramServicesAmt |
| Management And General | $241,249 | ManagementAndGeneralAmt |
| Fundraising | $15,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,777 | TotalAmt |
| Program Services | $800,095 | ProgramServicesAmt |
| Management And General | $168,117 | ManagementAndGeneralAmt |
| Fundraising | $47,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,960 | TotalAmt |
| Program Services | $301,433 | ProgramServicesAmt |
| Management And General | $94,580 | ManagementAndGeneralAmt |
| Fundraising | $33,947 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,636 | TotalAmt |
| Program Services | $50,636 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,715 | TotalAmt |
| Program Services | $689,562 | ProgramServicesAmt |
| Management And General | $237,708 | ManagementAndGeneralAmt |
| Fundraising | $5,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,573 | TotalAmt |
| Program Services | $11,901 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,195 | TotalAmt |
| Program Services | $42,732 | ProgramServicesAmt |
| Management And General | $110,928 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCOLLECT. RECEIVABLES | Desc |
| Total | $5,079,120 | TotalAmt |
| Management And General | $5,079,120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,333,535 | TotalAmt |
| Program Services | $42,582,129 | ProgramServicesAmt |
| Management And General | $9,410,931 | ManagementAndGeneralAmt |
| Fundraising | $1,340,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,581 | BOYAmt |
| EOY | $6,798,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,026 | BOYAmt |
| EOY | $9,193,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,138,444 | BOYAmt |
| EOY | $16,261,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,757 | BOYAmt |
| EOY | $299,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,359 | BOYAmt |
| EOY | $830,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,218,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,397 | BOYAmt |
| EOY | $2,142,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,733,249 | BOYAmt |
| EOY | $70,225,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,000 | BOYAmt |
| EOY | $1,335,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,129 | BOYAmt |
| EOY | $3,871,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,528,942 | BOYAmt |
| EOY | $110,956,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,164 | BOYAmt |
| EOY | $4,280,996 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,328 | BOYAmt |
| EOY | $6,701,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,694 | BOYAmt |
| EOY | $3,945,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,648,186 | BOYAmt |
| EOY | $15,002,391 | 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 | $46,893,391 | BOYAmt |
| EOY | $56,954,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,987,365 | BOYAmt |
| EOY | $39,000,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,880,756 | BOYAmt |
| EOY | $95,954,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,528,942 | BOYAmt |
| EOY | $110,956,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,226,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$699,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $10,219,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,339,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,283,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,337,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,713,016 | CurrentTaxYearAmt |
| Total | $187,892,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,219,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,339,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,283,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,337,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,713,016 | CurrentTaxYearAmt |
| Total | $187,892,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,917,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,975,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,098 | CurrentTaxYearAmt |
| Total | $961,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $188,853,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,351,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80770 | 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 | $16,881 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,421 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,302 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,276,233 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,333,535 | 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 | $839,015 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,839,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,758,523 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,838 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,282 | CurrentYearMinus1Amt |
| Current Year | $57,302 | CurrentYearAmt |
| Total | $221,704 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $209,754 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $959,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,439,631 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,904 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,361 | CurrentYearMinus1Amt |
| Current Year | $16,881 | CurrentYearAmt |
| Total | $68,344 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $75,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,196,145 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,512,819 | BeginningYearBalanceAmt |
| Contributions | $2,400,000 | ContributionsAmt |
| Other Expenditures | $4,207,000 | OtherExpendituresAmt |
| End Year Balance | $29,705,819 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,753,369 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $3,240,550 | OtherExpendituresAmt |
| End Year Balance | $31,512,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,703,369 | BeginningYearBalanceAmt |
| Contributions | $24,000,000 | ContributionsAmt |
| Other Expenditures | $950,000 | OtherExpendituresAmt |
| End Year Balance | $33,753,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,016,369 | BeginningYearBalanceAmt |
| Other Expenditures | $1,313,000 | OtherExpendituresAmt |
| End Year Balance | $10,703,369 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,100,000 | BeginningYearBalanceAmt |
| Contributions | $5,416,369 | ContributionsAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $12,016,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,009,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,361 | DepreciationAmt |
| Book Value | $1,976,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,745 | DepreciationAmt |
| Book Value | $166,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,142,506 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $3,945,106 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,945,106 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2022 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. |
| PART V, LINE 4: | THE BOARD ESTABLISHED THE RESERVE FUND AND GROWTH FUND TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, PERSONNEL, AND ONGOING OPERATIONS OF POLICYLINK AND TO PROVIDE A SOURCE OF INTERNAL FUNDS FOR CAPACITY BUILDING. THE CEO FUND IS A BOARD-DESIGNATED FUND INTENDED FOR LARGE-SCALE INVESTMENTS IN THE RACIAL EQUITY MOVEMENT, BOTH INTERNALLY AND THROUGHOUT THE RACIAL EQUITY MOVEMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (99 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCE INSTITUTE | |||||||||||
| 3655 S GRAND AVENUE SUITE 250 | LOS ANGELES | CA | 90007 | 271487442 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| ALLIED MEDIA PROJECTS | |||||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $105,000 | $0 | CORE SUPPORT | |||
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 231352010 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| APPALSHOP INC | |||||||||||
| PO BOX 1325 | WHITESBURG | KY | 41858 | 610890210 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| BAYOU CITY WATERKEEPER | |||||||||||
| 2010 N LOOP WEST SUITE 103 | HOUSTON | TX | 77018 | 260187498 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| BELOVED COMMUNITY CENTER OF GREENSBORO INC | |||||||||||
| PO BOX 875 | GREENSBORO | NC | 27402 | 561877250 | 501(C)(3) | $75,000 | $0 | CORE SUPPORT | |||
| BLACK AMBITION OPPORTUNITY INC | |||||||||||
| 360 NORTHWEST 27TH STREET | MIAMI | FL | 33127 | 851559517 | 501(C)(3) | $8,608,566 | $1,000,000 | CORE SUPPORT | AMOUNT PLEDGED | FISCAL SPONSEE PLEDGE RECEIVABLE | |
| BLACK UNITED FUND OF ILLINOIS | |||||||||||
| 1809 EAST 71ST STREET | CHICAGO | IL | 60649 | 363397908 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| BLACKROOTS ALLIANCE | |||||||||||
| 5061 S PRAIRIE AVENUE | CHICAGO | IL | 60615 | 823487898 | 501(C)(3) | $22,000 | $0 | CORE SUPPORT | |||
| BYP 100 EDUCATION FUND | |||||||||||
| PO BOX 15254 | CHICAGO | IL | 60615 | 810975889 | 501(C)(3) | $14,350 | $0 | CORE SUPPORT | |||
| CALIFORNIA IMMIGRANT POLICY CENTER | |||||||||||
| 634 S SPRING STREET SUITE 600A | LOS ANGELES | CA | 90014 | 815304541 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| CATALYST MIAMI INC | |||||||||||
| PO BOX 381949 | MIAMI | FL | 33239 | 650690368 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| CENTER FOR DISABILITY RIGHTS | |||||||||||
| 497 STATE STREET | ROCHESTER | NY | 14608 | 223141275 | 501(C)(3) | $50,000 | $0 | CORE SUPPORT | |||
| CENTER FOR INDEPENDENT DOCUMENTARY INC | |||||||||||
| 1300 SOLDIERS FIELD ROAD SUITE 5 | BOSTON | MA | 02135 | 042738458 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| CENTER ON POLICY INITIATIVES | |||||||||||
| 3727 CAMINO DEL RIO SOUTH SUITE 100 | SAN DIEGO | CA | 92108 | 330824881 | 501(C)(3) | $8,000 | $0 | CORE SUPPORT | |||
| CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY | |||||||||||
| 56 E MAIN STREET SUITE 210 | VENTURA | CA | 93001 | 770578864 | 501(C)(3) | $8,000 | $0 | CORE SUPPORT | |||
| CHAINBREAKER COLLECTIVE | |||||||||||
| 1500 5TH STREET UNIT 12 | SANTA FE | NM | 87505 | 800420443 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| CHOICES INTERLINKING | |||||||||||
| 6001 W PARMER LANE SUITE 370 UNIT | AUSTIN | TX | 78727 | 752451267 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | 857 | ||
| CITY AND COUNTY OF SAN FRANCISCO | |||||||||||
| 1 DOCTOR CARLTON B GOODLETT PLACE | SAN FRANCISCO | CA | 94102 | 946000417 | $200,000 | $0 | CORE SUPPORT | ||||
| CLEAN WATER LEGACY | |||||||||||
| PO BOX 591 | RAPID CITY | SD | 57709 | 470982430 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| COFFEEPRENEUR LLC DBA SIP AND SONDER | |||||||||||
| 108 S MARKET STREET | INGLEWOOD | CA | 90301 | 474502289 | $37,000 | $0 | CORE SUPPORT | ||||
| COMMUNITY AID AND DEVELOPMENT CORPORATION | |||||||||||
| 2616 OLD WESLEY CHAPEL ROAD SUITE | DECATUR | GA | 30034 | 953402456 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | 105D | ||
| COMMUNITY SERVICE CARE | |||||||||||
| 36 PERKINS STREET | JAMAICA PLAIN | MA | 02130 | 042754281 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| COMMUNITY WATER CENTER | |||||||||||
| 222 NORTH GARDEN STREET SUITE 130 | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $40,000 | $0 | CORE SUPPORT | |||
| CONECT INC | |||||||||||
| 515 MAIN STREET | BUFFALO | NY | 14203 | 461542603 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| E3 ALLIANCE | |||||||||||
| 5930 MIDDLE FISKVILLE ROAD SUITE | AUSTIN | TX | 78752 | 640963235 | 501(C)(3) | $9,500 | $0 | CORE SUPPORT | 507 | ||
| EAST PALO ALTO COMMUNITY ALLIANCE AND NEIGHBORHOOD DEVELOPMENT ORGANIZATION | |||||||||||
| 2369 UNIVERSITY AVENUE | EAST PALO ALTO | CA | 94303 | 943145270 | 501(C)(3) | $13,539 | $0 | CORE SUPPORT | |||
| EFFORTS OF GRACE INC | |||||||||||
| 1712 ORETHA CASTLE HALEY BOULEVARD | NEW ORLEANS | LA | 70113 | 721266819 | 501(C)(3) | $7,000 | $0 | CORE SUPPORT | |||
| FAITH FOR JUSTICE | |||||||||||
| 2142 VICTOR STREET | ST LOUIS | MO | 63104 | 831374949 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN | |||||||||||
| PO BOX 56877 | NEW ORLEANS | LA | 70156 | 205924561 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| FAMILY TREE CLINIC | |||||||||||
| 1919 NICOLLET AVENUE | MINNEAPOLIS | MN | 55403 | 237133742 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| FILANTROPIA PUERTO RICO INC | |||||||||||
| 76 KINGS COURT STREET APARTMENT 701 | SAN JUAN | PR | 00911 | 660770270 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| FLORECIENDO (OAKLAND BLOOM) | |||||||||||
| 1721 BROADWAY SUITE 201 | OAKLAND | CA | 94612 | 811393321 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| FLORIDA IMMIGRANT COALITION INC | |||||||||||
| 2800 BISCAYNE BOULEVARD SUITE 300 | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| FORWARD THROUGH FERGUSON | |||||||||||
| 20 SOUTH SARAH STREET | ST LOUIS | MO | 63108 | 811359671 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| FREE PRESS | |||||||||||
| PO BOX 60238 | FLORENCE | MA | 01062 | 412106721 | 501(C)(3) | $75,000 | $0 | CORE SUPPORT | |||
| FREEDOM COMMUNITY CENTER | |||||||||||
| 3450 OHIO AVENUE | SAINT LOUIS | MO | 63118 | 853332122 | 501(C)(3) | $20,000 | $0 | CORE SUPPORT | |||
| FSG INC | |||||||||||
| 500 BOYLSTON STREET SUITE 600 | BOSTON | MA | 02116 | 202776974 | 501(C)(3) | $148,729 | $0 | CORE SUPPORT | |||
| GRAND CAILLOUDULAC BAND OF BILOXI CHITIMACHA CHOCTAW | |||||||||||
| 5256 SHRIMPERS ROW | HOUMA | LA | 70363 | 352466382 | 501(C)(3) | $50,000 | $0 | CORE SUPPORT | |||
| GROWING KINGS INC | |||||||||||
| PO BOX 291 | BIRMINGHAM | AL | 35201 | 270708543 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| HEAD AND HEART PHILANTHROPY | |||||||||||
| 5111 TELEGRAPH UNIT 146 | OAKLAND | CA | 94609 | 471516795 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| HEARTLAND ALLIANCE | |||||||||||
| 208 S LASALLE STREET | CHICAGO | IL | 60604 | 361877640 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| HIJRA HOUSE | |||||||||||
| 340 MENGE AVENUE | PASS CHRISTIAN | MS | 39571 | 510650863 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| INDIVISIBLE AURORA | |||||||||||
| 3015 EAST NEW YORK STREET SUITE | AURORA | IL | 60504 | 822112368 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | A2-273 | ||
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||||||
| 3470 WILSHIRE BOULEVARD SUITE 980 | LOS ANGELES | CA | 90010 | 953911227 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| INTERRELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION | |||||||||||
| 418 W 145TH STREET | NEW YORK | NY | 10031 | 132590548 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| JUST CAPITAL FOUNDATION INC | |||||||||||
| 44 E 30TH ST 11TH FLOOR | NY | NY | 10016 | 364764467 | 501(C)(3) | $319,445 | $0 | CORE SUPPORT | |||
| JUSTICE COMMITTEE INC | |||||||||||
| 3440 79TH STREET 3G | JACKSON HEIGHTS | NY | 11372 | 364576355 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| KREATIVE ARTS COLLECTIVE | |||||||||||
| 2426 ORLEANS AVENUE | NEW ORLEANS | LA | 70119 | 812519402 | 501(C)(3) | $125,000 | $0 | CORE SUPPORT | |||
| LA UNION DEL PUEBLO ENTERO | |||||||||||
| PO BOX 188 | SAN JUAN | TX | 78589 | 931029197 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| LA VOICE | |||||||||||
| 3660 WILSHIRE BOULEVARD SUITE 602 | LOS ANGELES | CA | 90010 | 954781974 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | |||||||||||
| 2210 SAN JOAQUIN STREET | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $50,000 | $0 | CORE SUPPORT | |||
| LILAC | |||||||||||
| 6614 MORRIS PARK ROAD | PHILADELPHIA | PA | 19151 | 843032280 | 501(C)(4) | $26,076 | $0 | CORE SUPPORT | |||
| LIVE FREE CHICAGO | |||||||||||
| 4445 S KING DRIVE | CHICAGO | IL | 60653 | 815487128 | 501(C)(3) | $101,500 | $0 | CORE SUPPORT | |||
| LTSC COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 231 E 3RD STREET SUITE G106 | LOS ANGELES | CA | 90013 | 954444102 | 501(C)(3) | $48,000 | $0 | CORE SUPPORT | |||
| MILWAUKEE ENVIRONMENTAL CONSORTIUM | |||||||||||
| 1836 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | 830373300 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| NATIONAL ASSEMBLY OF AMERICAN SLAVERY DESCENDANTS | |||||||||||
| 3351 CORRIDOR MARKETPLACE S400-45 | LAUREL | MD | 20724 | 872121420 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN | |||||||||||
| 100R WARREN STREET | BOSTON | MA | 02119 | 813980673 | 501(C)(3) | $44,000 | $0 | CORE SUPPORT | |||
| NATIONAL INSTITUTE FOR PEER SUPPORT | |||||||||||
| 5800 NICHOLSON LANE UNIT 401 | ROCKVILLE | MD | 20852 | 201398650 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY | |||||||||||
| 3926 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90010 | 953938955 | 501(C)(3) | $75,000 | $0 | CORE SUPPORT | |||
| NEO PHILANTHROPY INC | |||||||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $1,295,348 | $350,000 | CORE SUPPORT | AMOUNT PLEDGED | FISCAL SPONSEE PLEDGE RECEIVABLE | |
| NEW VENTURE FUND | |||||||||||
| 1828 L STREET SUITE 300A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $62,000 | $0 | CORE SUPPORT | |||
| NO EXCEPTIONS INC | |||||||||||
| 701 GALLATIN ROAD S SUITE 206 | MADISON | TN | 37115 | 815151868 | 501(C)(3) | $45,000 | $0 | CORE SUPPORT | |||
| NORTH LAWNDALE EMPLOYMENT NETWORK | |||||||||||
| 908 SOUTH HOMAN AVENUE SUITE 700 | CHICAGO | IL | 60624 | 364295189 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| NORTHEASTERN ILLINOIS UNIVERSITY FOUNDATION | |||||||||||
| 5500 NORTH SAINT LOUIS AVENUE | CHICAGO | IL | 60625 | 237034689 | 501(C)(3) | $75,000 | $0 | CORE SUPPORT | |||
| NORTHEASTERN UNIVERSITY | |||||||||||
| 360 HUNTINGTON AVENUE 540-177 | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | 942761355 | 501(C)(3) | $24,500 | $0 | CORE SUPPORT | |||
| NORTHWEST BRONX COMMUNITY AND CLERGY COALITION | |||||||||||
| 103 EAST 196TH STREET | BRONX | NY | 10468 | 132806160 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| OAKLAND PROMISE | |||||||||||
| 300 FRANK H OGAWA PLAZA SUITE 430 | OAKLAND | CA | 94612 | 542103707 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| PARTNERSHIP FOR SOUTHERN EQUITY | |||||||||||
| 55 IVAN ALLEN JR BOULEVARD NW SUITE | ATLANTA | GA | 30308 | 274424115 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | 530 | ||
| PEACE DEVELOPMENT FUND | |||||||||||
| 44 NORTH PROSPECT STREET | AMHERST | MA | 01002 | 042738794 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| PEOPLE UNITED FOR SUSTAINABLE HOUSING INC | |||||||||||
| 429 PLYMOUTH AVENUE SUITE 1 | BUFFALO | NY | 14213 | 203558447 | 501(C)(3) | $130,000 | $0 | CORE SUPPORT | |||
| PLAYERS PHILANTHROPY FUND | |||||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $45,000 | $0 | CORE SUPPORT | |||
| PROJECT SOUTH INC | |||||||||||
| 9 GAMMON AVENUE SE | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $26,000 | $0 | CORE SUPPORT | |||
| PUPUSAS FOR EDUCATION | |||||||||||
| 1114 N DRIVER STREET | DURHAM | NC | 27701 | 813347437 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| RACE FORWARD | |||||||||||
| 145 EAST 57TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | 942759879 | 501(C)(3) | $50,000 | $0 | CORE SUPPORT | |||
| RESIST INC | |||||||||||
| 42 SEAVERMS AVENUE | JAMAICA PLAIN | MA | 02130 | 042433182 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| RESULTS FOR AMERICA | |||||||||||
| 1701 RHODE ISLAND AVENUE NORTHWEST | WASHINGTON | DC | 20036 | 812709681 | 501(C)(3) | $752,045 | $0 | CORE SUPPORT | |||
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $75,000 | $0 | CORE SUPPORT | |||
| SAFER FOUNDATION | |||||||||||
| 571 WEST JACKSON BOULEVARD | CHICAGO | IL | 60661 | 362762168 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| SHEA'D | |||||||||||
| 1009 WILLOUGHBY AVENUE | BROOKLYN | NY | 11221 | 881023553 | $50,000 | $0 | CORE SUPPORT | ||||
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | |||||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 455282243 | 501(C)(3) | $1,142,505 | $0 | CORE SUPPORT | |||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC | |||||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $20,500 | $0 | CORE SUPPORT | |||
| SPRINGBOARD TO OPPORTUNITIES | |||||||||||
| 854 N JEFFERSON STREET | JACKSON | MS | 39202 | 461917760 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| STARTING OVER INC | |||||||||||
| 6355 RIVERSIDE AVENUE SUITE 100 | RIVERSIDE | CA | 92506 | 900455003 | 501(C)(3) | $15,000 | $0 | CORE SUPPORT | |||
| SVHOME | |||||||||||
| 350 W JULIAN STREET BUILDING 5 | SAN JOSE | CA | 95110 | 814755729 | 501(C)(3) | $40,400 | $0 | CORE SUPPORT | |||
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||||||
| 705 RAYMOND AVENUE SUITE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $7,500 | $0 | CORE SUPPORT | |||
| TAPROOT EARTH | |||||||||||
| 2685 SLIDELL AVENUE | SLIDELL | LA | 70458 | 871961840 | 501(C)(3) | $37,500 | $0 | CORE SUPPORT | |||
| THE CALIFORNIA ENDOWMENT | |||||||||||
| 1000 NORTH ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954523232 | 501(C)(3) | $228,204 | $0 | CORE SUPPORT | |||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| 1608 FOURTH STREET SUITE 201 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $421,620 | $0 | CORE SUPPORT | |||
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| THE WATERSHED CENTER INC | |||||||||||
| 44 KAYE ROAD | MILLERTON | NY | 12546 | 364624060 | 501(C)(3) | $75,000 | $0 | CORE SUPPORT | |||
| THE WESLEYAN CHURCH CORPORATION | |||||||||||
| 13300 OLIO ROAD | FISHERS | IN | 46037 | 351148762 | 501(C)(3) | $25,000 | $0 | CORE SUPPORT | |||
| THURSDAY LABS | |||||||||||
| 206 MANTLE DRIVE | MADISON | AL | 35757 | 881262874 | $25,000 | $0 | CORE SUPPORT | ||||
| UNITED HOUMA NATION | |||||||||||
| 400 MONARCH DRIVE | HOUMA | LA | 70364 | 720742264 | 501(C)(3) | $50,000 | $0 | CORE SUPPORT | |||
| URBAN ED ACADEMY | |||||||||||
| 1485 BAYSHORE BOULEVARD SUITE 317 | SAN FRANCISCO | CA | 94124 | 461329910 | 501(C)(3) | $10,000 | $0 | CORE SUPPORT | |||
| URBAN HABITAT PROGRAM | |||||||||||
| 2000 FRANKLIN STREET | OAKLAND | CA | 94612 | 200275424 | 501(C)(3) | $47,000 | $0 | CORE SUPPORT | |||
| VERDE | |||||||||||
| 7001 NORTHEAST CULLY BOULEVARD | PORTLAND | OR | 97218 | 203685723 | 501(C)(3) | $40,000 | $0 | CORE SUPPORT | |||
| WE THE PEOPLE OF DETROIT | |||||||||||
| 1520 CHATEAUFORT PLACE | DETROIT | MI | 48207 | 475123903 | 501(C)(3) | $40,000 | $0 | CORE SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POLICYLINK CONDUCTS EXTENSIVE DUE DILIGENCE ON GRANTEE ORGANIZATIONS INCLUDING A REVIEW OF FINANCIAL INFORMATION FROM EXTERNAL AUDITS AND/OR FORM 990 WHERE AVAILABLE AND PROGRAMMATIC ACCOMPLISHMENTS. DEPENDING ON THE NATURE AND/OR SIZE OF THE GRANT, POLICYLINK MAY REQUIRE INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTING. WHEREVER POSSIBLE, POLICYLINK ENCOURAGES ITS GRANTEES TO PROVIDE THIS INFORMATION IN THE FORM OF PODCASTS, VIDEOS, OR OTHER ARTISTIC EXPRESSION THAT BOTH FULFILS THE REPORTING REQUIREMENT AND PROVIDES SOMETHING OF VALUE TO THE GRANTEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL A MCAFEE | ||||||||||||||
| PRESIDENT AND CEO | $378,695 | $1,439 | $195,536 | $0 | $0 | $0 | $18,254 | $46 | $28,088 | $71 | $620,573 | $1,556 | $0 | $0 |
| JOSHUA F KIRSCHENBAUM | ||||||||||||||
| CHIEF OPERATING OFFICER | $292,922 | $0 | $113,928 | $0 | $0 | $0 | $18,300 | $0 | $22,528 | $0 | $447,678 | $0 | $0 | $0 |
| MICHAEL J HASSID | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $259,927 | $4,342 | $118,094 | $0 | $0 | $0 | $15,445 | $177 | $30,238 | $347 | $423,704 | $4,866 | $0 | $0 |
| ASHLEIGH G GARDERE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $285,218 | $0 | $93,166 | $0 | $0 | $0 | $17,058 | $0 | $20,311 | $0 | $415,753 | $0 | $0 | $0 |
| ANGELA GLOVER BLACKWELL | ||||||||||||||
| FOUNDER IN RESIDENCE | $284,276 | $0 | $0 | $0 | $0 | $0 | $16,223 | $0 | $42,653 | $0 | $343,152 | $0 | $0 | $0 |
| JERRY MALDONADO | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $215,172 | $0 | $36,787 | $0 | $0 | $0 | $14,228 | $0 | $26,340 | $0 | $292,527 | $0 | $0 | $0 |
| VANICE DUNN | ||||||||||||||
| VICE PRESIDENT OF COMMUNICATIONS | $176,518 | $0 | $41,160 | $0 | $0 | $0 | $12,905 | $0 | $6,803 | $0 | $237,386 | $0 | $0 | $0 |
| CHRISTOPHER J CAMPBELL | ||||||||||||||
| CONTROLLER | $154,702 | $0 | $38,640 | $0 | $0 | $0 | $10,389 | $0 | $6,066 | $0 | $209,797 | $0 | $0 | $0 |
| DEMOND DRUMMER | ||||||||||||||
| MANAGING DIRECTOR | $191,251 | $2,952 | $0 | $0 | $0 | $0 | $11,466 | $177 | $800 | $12 | $203,517 | $3,141 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SALARY FOR THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITION IN SIMILAR ORGANIZATIONS, COMPLIED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. DECEMBER 2022 IS THE DATE OF THE MOST RECENT COMPENSATION STUDY. SALARIES FOR THE COO AND EXECUTIVE VICE PRESIDENT OF PROGRAMS INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION. |
| PART I, LINE 7 | POLICYLINK'S BOARD OF DIRECTORS DETERMINED A BONUS PAID TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER, AND INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, TO ENSURE HIS TOTAL COMPENSATION IS IN LINE WITH ORGANIZATIONS OF COMPARABLE SIZE. THE SALARY AND INCENTIVE COMPENSATION FOR THE CFO WERE REVIEWED BY THE BOARD AND WERE INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION. SALARIES AND INCENTIVE COMPENSATION FOR OTHER LISTED PERSONS WERE DETERMINED BY THE CEO, IN CONSULTATION WITH THE CFO AND COO, AND INFORMED BY COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA TREUHAFT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF COO, JOSHUA F. KIRSCHENBAUM | RelationshipDescriptionTxt |
| Transaction | $191,173 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER AND CFO. A DRAFT OF FORM 990 IS THEN REVIEWED BY THE CONTROLLER AND CFO AND ANY CORRECTIONS/MODIFICATIONS ARE THEN MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND CHIEF OPERATING OFFICER. ANY CONCERNS THAT THE CFO HAS ARE RAISED WITH THE CPA FIRM, AND WHEN NECESSARY, THE CHIEF OPERATING OFFICER. WHEN A CONSENSUS IS ACHIEVED, A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FINALIZATION AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RENEW THEIR CONFLICT OF INTEREST STATEMENT ANUALLY. IN THE STATEMENT THEY PLEDGE TO ALERT THE ORGANIZATION OF ANY CONFLICTS AS THEY ARISE, NOT JUST ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE APPROVED BY THE BOARD OF DIRECTORS IN WHICH DETERMINATIONS ARE MADE BY THE BOARD IN GOOD FAITH, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION, AND BY VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE NOT COUNTING THE VOTE OF THE INTERESTED DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES FOR THE CEO AND CFO WERE APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS, COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. THE SALARIES FOR THE COO AND THE EXECUTIVE VICE PRESIDENT OF PROGRAMS, WERE SET BY THE CEO BASED ON A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. ALL DELIBERATIONS AND DECISONS REGARDING COMPENSATION ARE DONE BY INDEPENDENT PERSON REVIEW AND APPROVAL, AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICYLINK MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT HTTPS://WWW.POLICYLINK.ORG/ABOUT-US/FINANCIALS-990. THE ORGANIZING DOCUMENTS AND CONFLICTS OF INTEREST/ETHICS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROJECT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 11,791,424. MANAGEMENT AND GENERAL EXPENSES 1,066,613. FUNDRAISING EXPENSES 135,968. TOTAL EXPENSES 12,994,005. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICYLINK EQUITY ACTION NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 FRANKLIN STREET 100-283 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946133409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473469925 | EIN |
| Primary Activities | ADVOCACY | 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 | POLICYLINK | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |