ALGALITA MARINE RESEARCH AND EDUCATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALGALITA MARINE RESEARCH AND EDUCATION (EIN 33-0657882)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202521769349300132
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T11:54:41-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330657882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALGALITA MARINE RESEARCH AND EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALGA | BusinessNameControlTxt |
| Phone | 5625984889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5625984889 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $537,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALGALITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ON THE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $447,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $470,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$394 | CYOtherRevenueAmt |
| PY Total Revenue | $489,495 | PYTotalRevenueAmt |
| CY Total Revenue | $519,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,626 | PYOtherExpensesAmt |
| CY Other Expenses | $181,153 | CYOtherExpensesAmt |
| PY Total Expenses | $472,918 | PYTotalExpensesAmt |
| CY Total Expenses | $455,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $760,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $742,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $534,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $607,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ONTHE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $335,491 | ExpenseAmt |
| Grant | $16,430 | GrantAmt |
| Revenue | $8,535 | RevenueAmt |
| Desc | IN 2024, ALGALITA CONTINUED TO EXPAND ITS GLOBAL IMPACT THROUGH WAYFINDER SOCIETY FOR ENVIRONMENTAL EDUCATION, A FREE, OPEN-ACCESS PLATFORM EMPOWERING EDUCATORS AND STUDENTS TO TAKE ACTION AGAINST PLASTIC POLLUTION. MORE THAN JUST A WEBSITE, WAYFINDER SOCIETY IS AN EVOLVING ECOSYSTEM OF RESOURCES, FUNDING OPPORTUNITIES, AND REAL-WORLD ACTION TOOLS DESIGNED TO SUPPORT ENVIRONMENTAL EDUCATION IN ANY SETTING.IN 2024 ALONE:- 4,193 STUDENT SERVICE-LEARNING HOURS WERE LOGGED ACROSS 112 COUNTRIES.- 6,825 EDUCATORS USED WAYFINDER SOCIETY RESOURCES.- 1,839 STUDENTS ENGAGED IN IN-PERSON WORKSHOPS.- 293 TOOLKITS WERE DISTRIBUTED TO CLASSROOMS NATIONWIDE.- 10 STUDENTS FROM 9 COUNTRIES RECEIVED MINI-GRANTS TO IMPLEMENT THEIR ENVIRONMENTAL PROJECTS.BEYOND THE DIGITAL SPACE, WE EXPANDED IN-PERSON ENGAGEMENT WITH EDUCATORS, HOSTING 14 PROFESSIONAL DEVELOPMENT EVENTS ON TOPICS LIKE ECO-ANXIETY, POLICY IN THE CLASSROOM, AND COMMUNITY-DRIVEN SOLUTIONS. THESE SESSIONS PROVIDED CRITICAL SUPPORT FOR TEACHERS INTEGRATING ENVIRONMENTAL LITERACY INTO THEIR CURRICULA.LOCATED AT THE ENTRANCE TO ALAMITOS BAY IN LONG BEACH, CA, ALGALITA HAS BECOME A HUB FOR IMMERSIVE ENVIRONMENTAL LEARNING. IN 2024, WE:- LAUNCHED FIELD TRIP PROGRAMMING AT THE MOORE PLASTIC POLLUTION RESEARCH & LEARNING CENTER, PROVIDING HANDS-ON MICROPLASTICS RESEARCH EXPERIENCES FOR STUDENTS.- HOSTED FIELD-BASED LEARNING EXPERIENCES, INCLUDING KAYAK-BASED PLASTIC INVESTIGATIONS AND LAB-BASED MICROPLASTICS ANALYSES.- ORGANIZED 43 COMMUNITY-BUILDING EVENTS, INCLUDING CLEANUPS, FILM SCREENINGS, AND FIXIT CLINICS, DIVERTING OVER 2,000 POUNDS OF WASTE FROM LANDFILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,246 | ExpenseAmt |
| Revenue | $3,798 | RevenueAmt |
| Desc | IN 2024, ALGALITA STRENGTHENED ITS COMMITMENT TO COMMUNITY-DRIVEN ACTION, ENGAGING HUNDREDS OF PEOPLE THROUGH EVENTS AND INITIATIVES DESIGNED TO MAKE PLASTIC POLLUTION UNTHINKABLE.- BYO MONTH: EXPANDING ON THE SUCCESS OF BYO WEEK, WE EXTENDED THE INITIATIVE TO THE ENTIRE MONTH OF OCTOBER, ENCOURAGING LONG BEACH RESIDENTS TO ADOPT REUSE HABITS. WITH OVER 75 PARTICIPATING BUSINESSES, RESIDENTS USED REUSABLE CUPS, BAGS, AND CONTAINERS TO REDUCE SINGLE-USE PLASTIC WASTE. THE MONTH FEATURED REUSE-FOCUSED EVENTS, INCLUDING FILM SCREENINGS, EXPERT PANELS, AND LOCAL BUSINESS PROMOTIONS.- COMMUNITY CLEANUPS: WE ORGANIZED FOUR BEACH AND WATERWAY CLEANUPS, REMOVING OVER 2,000 POUNDS OF PLASTIC POLLUTION WITH THE HELP OF VOLUNTEERS. THESE EFFORTS NOT ONLY BEAUTIFIED OUR COASTLINES BUT ALSO PROVIDED HANDS-ON EDUCATION ABOUT THE IMPACT OF PLASTIC WASTE.- COMMUNITY BOOK CLUB & TRIVIA NIGHTS: WE LAUNCHED OUR PLASTIC POLLUTION BOOK CLUB, FEATURING THREE THOUGHT-PROVOKING READS, FOLLOWED BY DISCUSSIONS THAT CONNECTED READERS TO REAL-WORLD SOLUTIONS. WE ALSO HOSTED PLASTIC-FREE TRIVIA NIGHTS, WHERE PARTICIPANTS TESTED THEIR KNOWLEDGE ON SUSTAINABILITY AND WASTE REDUCTION WHILE BUILDING A STRONGER ENVIRONMENTAL COMMUNITY.- FIXIT CLINICS: OUR FIXIT CLINICS EMPOWERED PARTICIPANTS TO REPAIR THEIR BROKEN HOUSEHOLD ITEMS INSTEAD OF DISCARDING THEM. WITH THE HELP OF SKILLED VOLUNTEERS, WE PREVENTED OVER 2,000 POUNDS OF WASTE FROM HEADING TO LANDFILLS, REINFORCING THE IMPORTANCE OF REUSE AND RESOURCEFULNESS.- ENGAGED WITH THE COMMUNITY THROUGH OUR REFILL STORE, BYO AT ALGALITA, WHERE 2,178 CONTAINERS WERE REFILLED, PREVENTING THOUSANDS OF SINGLE-USE PLASTICS FROM ENTERING CIRCULATION.- 30TH ANNIVERSARY CELEBRATIONS: ALGALITA PROUDLY CELEBRATED 30 YEARS OF IMPACT WITH A SERIES OF SPECIAL EVENTS, INCLUDING A DOCUMENTARY SCREENING OF THE ORV ALGUITA'S LEGACY, A GATHERING OF LONG-TIME SUPPORTERS AND PARTNERS, AND A LOOK AHEAD AT OUR VISION FOR THE FUTURE OF PLASTIC POLLUTION RESEARCH AND EDUCATION.THROUGH THESE EFFORTS, WE FOSTERED A CULTURE OF REUSE, REPAIR, AND ENVIRONMENTAL STEWARDSHIP, BRINGING THE COMMUNITY TOGETHER IN THE FIGHT AGAINST PLASTIC POLLUTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,416 | ExpenseAmt |
| Desc | IN PARTNERSHIP WITH OUR SISTER ORGANIZATION, THE MOORE INSTITUTE FOR PLASTIC POLLUTION RESEARCH, WE STRENGTHENED THE SCIENTIFIC FOUNDATION OF OUR EDUCATION PROGRAMS. THE MOORE INSTITUTE REACHED A MAJOR MILESTONE IN 2024 BY BECOMING ONE OF CALIFORNIA'S FIRST ACCREDITED LABS FOR MICROPLASTIC TESTING, ALIGNING WITH SENATE BILL 1422. THIS ACCREDITATION ALLOWS US TO INTEGRATE CUTTING-EDGE SCIENCE INTO OUR PROGRAMMING, ENSURING THAT STUDENTS AND EDUCATORS ENGAGE WITH REAL-WORLD DATA AND METHODOLOGIES.THE MOORE PLASTIC POLLUTION RESEARCH & LEARNING CENTER, COMPLETED IN 2023, IS NOW AN ACTIVE HUB FOR:- TEACHER WORKSHOPS AND PROFESSIONAL DEVELOPMENT SESSIONS.- CLASSROOM FIELD TRIPS, WHERE STUDENTS PARTICIPATE IN AUTHENTIC CITIZEN SCIENCE.- COMMUNITY ENGAGEMENT PROGRAMS, CONNECTING LOCAL RESIDENTS WITH HANDS-ON ENVIRONMENTAL SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $385,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625984889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 NORTH MARINA DRIVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATIE ALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $80,049 | $0 | $0 |
| MALLORY BURDEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD JAGNER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA WEINSTEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF CARRICK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKHIL DAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIETA FRANCIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVADOR URIBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CONTRERAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAELYN BRUNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,049 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $470,325 | AllOtherContributionsAmt |
| Total Contributions | $470,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,971 | TotalRevenueColumnAmt |
| Exclusion | $17,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,816 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,816 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,816 | TotalRevenueColumnAmt |
| Exclusion | $22,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,967 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,398 | TotalRevenueColumnAmt |
| Exclusion | -$4,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,727 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,929 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,798 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $206 | TotalRevenueColumnAmt |
| Exclusion | $206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,595 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,430 | TotalAmt |
| Program Services | $16,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,049 | TotalAmt |
| Program Services | $64,039 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $11,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,276 | TotalAmt |
| Program Services | $144,805 | ProgramServicesAmt |
| Management And General | $13,102 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,971 | TotalAmt |
| Program Services | $18,539 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,406 | TotalAmt |
| Management And General | $11,406 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,881 | TotalAmt |
| Management And General | $8,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201 | TotalAmt |
| Program Services | $141 | ProgramServicesAmt |
| Fundraising | $60 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,407 | TotalAmt |
| Program Services | $18,384 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,503 | TotalAmt |
| Program Services | $67,503 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,294 | TotalAmt |
| Program Services | $5,137 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363 | TotalAmt |
| Program Services | $2,526 | ProgramServicesAmt |
| Management And General | $1,807 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Program Services | $1,792 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $32,145 | $32,145 | ||
| EDUCATION | $8,050 | $8,050 | ||
| DUES & PUBLICATIONS | $6,229 | $3,680 | $686 | $1,863 |
| MISCELLANEOUS | $2,965 | $1,112 | $1,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,428 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,879 | TotalAmt |
| Program Services | $385,153 | ProgramServicesAmt |
| Management And General | $52,584 | ManagementAndGeneralAmt |
| Fundraising | $18,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,780 | BOYAmt |
| EOY | $85,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327 | BOYAmt |
| EOY | $5,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,319 | BOYAmt |
| EOY | $14,128 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,164 | BOYAmt |
| EOY | $637,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,690 | BOYAmt |
| EOY | $742,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,822 | BOYAmt |
| EOY | $14,499 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,754 | BOYAmt |
| EOY | $113,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,576 | BOYAmt |
| EOY | $135,058 | 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 | $60,782 | BOYAmt |
| EOY | $66,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,332 | BOYAmt |
| EOY | $540,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,114 | BOYAmt |
| EOY | $607,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,690 | BOYAmt |
| EOY | $742,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,763 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$8,130 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,325 | CurrentTaxYearAmt |
| Total | $2,186,107 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,262 | CurrentTaxYearAmt |
| Total | $56,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,587 | CurrentTaxYearAmt |
| Total | $2,242,658 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,100 | CurrentTaxYearAmt |
| Total | $10,650 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,100 | CurrentTaxYearAmt |
| Total | $10,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,232,008 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,971 | CurrentTaxYearAmt |
| Total | $18,851 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,971 | CurrentTaxYearAmt |
| Total | $18,851 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207 | CurrentTaxYearAmt |
| Total | $3,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,765 | CurrentTaxYearAmt |
| Total | $2,265,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,025 | BeginningYearBalanceAmt |
| Contributions | $58,824 | ContributionsAmt |
| Investment Earnings Or Losses | $58,550 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,881 | AdministrativeExpensesAmt |
| End Year Balance | $540,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,546 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,853 | AdministrativeExpensesAmt |
| End Year Balance | $432,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$72,379 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,907 | AdministrativeExpensesAmt |
| End Year Balance | $379,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,477 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $60,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,490 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,142 | AdministrativeExpensesAmt |
| End Year Balance | $459,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,231 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,191 | AdministrativeExpensesAmt |
| End Year Balance | $416,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53370 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,738 | DepreciationAmt |
| Book Value | $14,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,874 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,128 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,052 |
| RIGHT OF USE ASSETS | $91,595 |
| BENEFICIAL INTEREST IN QUASI ENDOWMENT | $540,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $637,166 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $113,059 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,059 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATOR & STUDENT MINI-GRANTS. | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $16,430 | CashGrantAmt |
| Non Cash Assistance | EDUCATORS ARE AWARDED ON A BI-MONTHLY BASIS TO RECOGNIZE EDUCATROS WHO ARE MEANINGFULLY INTERGRATING ENVIRONMENTAL EDUCATION INTO THEIR TEACHING.STUDENTS AGES 11-25 WHO ARE ACTIVELY PARTICIPATING IN THE WAYFINDER SOCIETY FOR ENVIRONMENTAL EDUCAITON. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR EDUCATOR MINI-GRANTS, THE ALGALITA TEAM REVIEWS ALL SUBMISSIONS AND VOTES TO SELECT THE GRANTEES. GRANTS THAT ARE UNRESTRICTED AND ARE PAID DIRECTLY TO THE INDIVIDUAL RECIPIENTS VIA CHECK. FOR STUDENT MINI GRANTS, THE ALGALITA TEAM REVIEWS THE APPLICATIONS, AND ALSO INVITES A PANEL OF GUEST JUDGES FROM OTHER YOUTH-FOCUSED ORGANIZATIONS TO HELP EVALUATE THE SUBMISSIONS. THESE GRANTS ARE PAID DIRECTLY OT THE STUDENT RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERIODICALLY REVIEWS THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE ORGANIZED WITHIN AN ALGALITA BOARD SHARED GOOGLE DRIVE THAT IS EASY TO SHARE IF NEEDED. |