PUBLIC COUNSEL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC COUNSEL (EIN 23-7105149)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-06-26
- IRS object ID
- 202531779349300148
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-26T15:20:33-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS 15TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC COUNSEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2133852977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S ARDMORE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN GODOY | PersonNm |
| Person Title | VP, CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2133852977 | PhoneNum |
| Signature | 2025-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2025-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN GODOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S ARDMORE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,019,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUBLICCOUNSEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC COUNSEL IS A NONPROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO (SEE SCH O FOR CONTINUATION)ADVANCING CIVIL RIGHTS AND RACIAL AND ECONOMIC JUSTICE, AS WELL AS TO AMPLIFYING THE POWER OF OUR CLIENTS THROUGH COMPREHENSIVE LEGAL ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 86 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 86 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 3900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,267,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,979,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,928,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,287,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $769,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$229,399 | PYOtherRevenueAmt |
| CY Other Revenue | -$194,602 | CYOtherRevenueAmt |
| PY Total Revenue | $17,298,721 | PYTotalRevenueAmt |
| CY Total Revenue | $25,840,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $331,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $381,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,661,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,317,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $123,603 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $208,171 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,667,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,600,629 | PYOtherExpensesAmt |
| CY Other Expenses | $2,548,385 | CYOtherExpensesAmt |
| PY Total Expenses | $18,718,037 | PYTotalExpensesAmt |
| CY Total Expenses | $21,455,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,419,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,385,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,808,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,911,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,426,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,828,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,381,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,082,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC COUNSEL IS A NONPROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO ADVANCING CIVIL RIGHTS AND RACIAL AND ECONOMIC JUSTICE, AS WELL AS TO AMPLIFYING THE POWER OF OUR CLIENTS THROUGH COMPREHENSIVE LEGAL ADVOCACY. (SEE SCH O FOR CONTINUATION)FOUNDED ON AND STRENGTHENED BY A PRO BONO LEGAL SERVICE MODEL, OUR STAFF AND VOLUNTEERS SEEK JUSTICE THROUGH DIRECT LEGAL SERVICES, PROMOTE HEALTHY AND RESILIENT COMMUNITIES THROUGH EDUCATION AND OUTREACH, AND SUPPORT COMMUNITY-LED EFFORTS TO TRANSFORM UNJUST SYSTEMS THROUGH LITIGATION AND POLICY ADVOCACY IN AND BEYOND LOS ANGELES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,229,314 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $2,937 | RevenueAmt |
| Desc | THE IMMIGRANTS' RIGHTS PROJECT (IRP) PROVIDES REPRESENTATION TO INDIVIDUALS FROM OVER 30 COUNTRIES BEFORE THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY, THE LOS ANGELES IMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND THE FEDERAL COURTS. IRP ASSISTS NUMEROUS VULNERABLE IMMIGRANT GROUPS, INCLUDING VICTIMS OF PERSECUTION SEEKING ASYLUM IN THE UNITED STATES; DOMESTIC VIOLENCE, VIOLENT CRIME AND TRAFFICKING VICTIMS SEEKING RELIEF UNDER THE VIOLENCE AGAINST WOMEN ACT AND THE VICTIMS OF TRAFFICKING AND VIOLENCE PROTECTION ACT; AND IMMIGRANT CHILDREN WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED AND CANNOT SAFELY RETURN TO THEIR COUNTRIES OF ORIGIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,956,622 | ExpenseAmt |
| Revenue | $70,025 | RevenueAmt |
| Desc | THE CHILD YOUTH AND FAMILY ADVOCACY PROJECT (CYFA), FORMERLY CHILDREN'S RIGHTS PROJECT (CRP), USES A MULTI-DISCIPLINARY APPROACH TO LEGAL ADVOCACY WITH THE TRAUMA-INFORMED AND RESILIENCY-FOCUSED TOOLS OF SOCIAL WORKERS SUPPORTING THE WORK OF LEGAL ADVOCATES TO REMOVE LEGAL BARRIERS FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES OF COLOR MOST IMPACTED BY SYSTEMIC RACISM AND ECONOMIC INJUSTICE. CYFA FIGHTS FOR THE DIGNITY OF OUR CLIENTS THROUGH DIRECT LEGAL SERVICES, COMMUNITY-LED LOCAL POLICY WORK, IMPACT LITIGATION, AND STATEWIDE LEGISLATIVE TRANSFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,649,909 | ExpenseAmt |
| Grant | $203,095 | GrantAmt |
| Revenue | $365,649 | RevenueAmt |
| Desc | THE CONSUMER RIGHTS AND ECONOMIC JUSTICE PROJECT (CREJ) ADVANCES ECONOMIC JUSTICE BY PROVIDING LEGAL COUNSEL FOR, AND ADVOCACY ON BEHALF OF, LOW-INCOME INDIVIDUALS AND THEIR FAMILIES, ADDRESSING INEQUALITIES IN BARGAINING POWER, OPPOSING THOSE WHO TAKE ADVANTAGE OF THE VULNERABLE, AND HOLDING WRONGDOERS ACCOUNTABLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,164,811 | ExpenseAmt |
| Grant | $177,189 | GrantAmt |
| Revenue | $848,416 | RevenueAmt |
| Desc | THE COMMUNITY DEVELOPMENT PROJECT (CDP) BUILDS STRONG FOUNDATIONS FOR HEALTHY, VIBRANT, AND ECONOMICALLY STABLE COMMUNITIES THROUGH ITS LEGAL AND CAPACITY BUILDING SERVICES FOR SMALL BUSINESSES, LOW-INCOME ENTREPRENEURS, AND NONPROFITS SERVING LOW-INCOME POPULATIONS AND ADDRESSING ISSUES OF POVERTY IN THE LOS ANGELES AREA, INCLUDING HEALTHCARE CLINICS AND CHILD CARE PROVIDERS. THROUGH ITS HOUSING OPPORTUNITIES, PRESERVATION AND ENFORCEMENT UNIT, CDP SUPPORTS THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) THE HOMELESSNESS PREVENTION LAW PROJECT (HPLP) WORKS WITH HOMELESS YOUTH, ADULTS, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS BY HELPING THEM ACCESS SHELTER, CLOTHING, FOOD, AND PUBLIC BENEFITS TO WHICH THEY ARE LEGALLY ENTITLED. HPLP ALSO ASSISTS HOMELESS AND AT-RISK INDIVIDUALS TO ADDRESS THE LEGAL BARRIERS THEY FACE IN GAINING EMPLOYMENT, SECURING AND PRESERVING HOUSING, AND ACHIEVING STABILITY AND SELF-SUFFICIENCY. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) OPPORTUNITY UNDER LAW (OUL) WAS FORMED IN 2014 TO BUILD ON PUBLIC COUNSEL'S LONGSTANDING ECONOMIC JUSTICE AND IMPACT LITIGATION PRACTICE. OUL COMBATS ECONOMIC INJUSTICE IN ALL ITS FORMS THROUGH LITIGATION, ADVOCACY, AND OTHER MEANS. THE CASES OUL INITIATES AFFECT LARGE GROUPS OF PEOPLE WITHIN THE POPULATION PUBLIC COUNSEL SERVES IN AREAS SUCH AS EDUCATION, IMMIGRATION, POVERTY, HOUSING, AND CHILD WELFARE. THE ATTORNEYS WHO MAKE UP THE OUL TEAM INCLUDE SOME OF THE FOREMOST CIVIL RIGHTS ATTORNEYS IN THE COUNTRY. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) THE AUDREY IRMAS GENDER JUSTICE PROJECT (GJP), FORMERLY WOMEN AND GIRLS RIGHTS (WGR), IS WORKING TOWARD THE SYSTEMATIC FAIR TREATMENT OF PEOPLE OF ALL GENDER IDENTITIES AND GENDER EXPRESSIONS, RESULTING IN EQUITABLE OPPORTUNITIES AND OUTCOMES FOR ALL. GJP FOCUSES ON ADVOCATING FOR LOW-WAGE WORKERS AND STUDENTS WHO FACE GENDER-BASED HARASSMENT, DISCRIMINATION, AND VIOLENCE AT WORK AND IN EDUCATIONAL INSTITUTIONS. THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, POLICY ADVOCACY, IMPACT LITIGATION, AND COMMUNITY EDUCATION, WE AIM TO CREATE MORE EQUITABLE AND JUST CONDITIONS AT SCHOOL AND IN THE WORKPLACE, WHICH STRENGTHENS FAMILIES AND IMPROVES HEALTH, EDUCATION, AND PROSPERITY FOR ENTIRE COMMUNITIES.THE CENTER FOR VETERANS' ADVANCEMENT (CVA) ENSURES THAT VETERANS HAVE ACCESS TO AN APPROPRIATE VA BENEFITS RATE AND OTHER NEEDED SERVICES TO IMPROVE SELF-SUFFICIENCY AND QUALITY OF LIFE. IN ADDITION TO PROVIDING THIS SERVICE TO LOW-INCOME VETERANS IN GENERAL, CVA SERVES SIGNIFICANT POPULATIONS OF VETERANS EXPERIENCING HOMELESSNESS, AND MILITARY CAREGIVERS, AND INCARCERATED FEMALE VETERANS. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.)TOTALS FOR ALL OTHER PROGRAM SERVICES: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,164,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $177,189 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $848,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,000,656 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 86 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 86 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN GODOY VP CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133852977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S ARDMORE AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (99 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TANYA ACKER | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY D PHILLIPS | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA C AGRUSA | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CORMICLE | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA M AHART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN H ANSCHELL | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAND S APRIL | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE CHIUSANO AUBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER S BALDOCCHI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE S BRENNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE BRODER | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL F CACHN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR YING CHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT H CHIEFFO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON K CHOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN CHU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED M CLARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL CLIVNER | ||||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP E COOK | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN C COPS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN C CROWTHER | ||||||||
| DIRECTOR (THRU 10/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMA D DOMINGUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J FINNEGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FLUMENBAUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN N FREDERIKSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE R GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J GRAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GRUNFELD | ||||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E HADDAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY COPELAND HALABRIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE J HARDING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER R HASBROUCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YAKUB HAZZARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW T HEARTNEY | ||||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID I HOROWITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY J HUANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G JOHNSON | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOE KESHAVARZI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NARY KIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ KLEBANER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN S LEDINGHAM JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY LEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME L LEVINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA E MATHEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MAYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN L MCCANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK R MCDONALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELLUS A MCRAE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISSA MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A NISSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NASEEM NIXON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J NOLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL R OHANLON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH YJ OH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AJAY A PATEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA R PETROFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE E PHELAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E PICKETT | ||||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY PORTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANA E RAMIREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHUL RAVIPUDI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP R RECHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN D RISING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA A ROJE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK R ROTHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON D RUSSELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE SAMAJIAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A SAMUELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F SCOULAR | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART N SENATOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMAN M SILBERFELD | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE T SPELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S SPINDLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH L STEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL H STEINBERG | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R STRANGE | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| G THOMAS STROMBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL J SUNSHINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL W SWEENEY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL MIGDAL TITLE | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN VITNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL R WEINER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA L WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S WOLFE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA A WYTSMA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN S ZOHN | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA RAMIREZ ALMADANI | ||||||||
| PRESIDENT & CEO (THRU 11/23) | 55.00 | Yes (X) | $240,208 | $0 | $20,021 | |||
| KATHRYN A EIDMANN | ||||||||
| PRESIDENT & CEO (START 07/24); VP C OF LIT & LEGAL | 55.00 | Yes (X) | $162,118 | $0 | $18,427 | |||
| STEVEN GODOY | ||||||||
| VP, FINANCE & CFO (START 5/23) | 55.00 | Yes (X) | $121,478 | $0 | $2,774 | |||
| KRISTEN JACKSON | ||||||||
| INTERIM PRESIDENT & CEO (11/23-7/24) | 55.00 | Yes (X) | $140,519 | $0 | $18,443 | |||
| MARK ROSENBAUM | ||||||||
| DIRECTING ATTORNEY | 55.00 | $251,435 | $0 | $20,734 | Yes (X) | |||
| TRACY RICE | ||||||||
| VP & CHIEF DEVELOPMENT OFFICER | 55.00 | $212,981 | $0 | $25,058 | Yes (X) | |||
| KARLA CHALIF | ||||||||
| VP, COO & GENERAL COUNSEL | 55.00 | $189,546 | $0 | $22,904 | Yes (X) | |||
| DAVID DANIELS | ||||||||
| PRO BONO DIRECTOR | 55.00 | $147,492 | $0 | $26,864 | Yes (X) | |||
| SHARON BALMER CARTAGENA | ||||||||
| DIRECTING ATTORNEY | 55.00 | $137,958 | $0 | $20,305 | Yes (X) | |||
| STEPHANIE CARROLL | ||||||||
| DIRECTING ATTORNEY | 55.00 | $142,332 | $0 | $25,371 | Yes (X) | |||
| TARA FORD | ||||||||
| INTERIM DIRECTING ATTORNEY | 55.00 | $147,106 | $0 | $4,395 | Yes (X) | |||
| GINA B AMATOLOUGH | ||||||||
| DIRECTING ATTORNEY | 55.00 | $155,953 | $0 | $22,062 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,049,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 |
|---|---|---|---|---|---|
| GROBSTEIN TEEPLE LLP | |||||
| 23832 ROCKFIELD BOULEVARD SUITE 24 | LAKE FOREST | CA | 92630 | BUSINESS CONSULTING | $315,433 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | RECRUITMENT AGENCY | $283,575 |
| ALEXANDREA SATARIANO | |||||
| 2508 W 179TH STREET | OVERLAND PARK | KS | 66085 | GRANT CONSULTANT | $104,065 |
| RISE STRATEGY GROUP | |||||
| 400 N MAY ST SUITE 305 | CHICAGO | IL | 60642 | COMMUNICATIONS CONSULTING | $103,093 |
| ARMANINO | |||||
| PO BOX 888285 | LOS ANGELES | CA | 90088 | AUDIT SERVICES | $100,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $140,000 | FederatedCampaignsAmt |
| Fundraising | $769,774 | FundraisingAmt |
| Government Grants | $4,288,684 | GovernmentGrantsAmt |
| All Other Contributions | $18,780,873 | AllOtherContributionsAmt |
| Noncash Contributions | $6,322 | NoncashContributionsAmt |
| Total Contributions | $23,979,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEYS FEES | 541100 | $1,119,243 | $1,119,243 |
| PROGRAM SERVICE FEES | 541100 | $141,184 | $141,184 |
| SEMINARS | 611600 | $23,500 | $23,500 |
| LEADERSHIP COUNCIL | 611600 | $3,100 | $3,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,287,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,911 | TotalRevenueColumnAmt |
| Exclusion | $635,911 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,850 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,850 | TotalRevenueColumnAmt |
| Exclusion | $6,850 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,966,492 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,833,231 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,261 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,261 | TotalRevenueColumnAmt |
| Exclusion | $133,261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $769,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $345,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,042 | TotalRevenueColumnAmt |
| Exclusion | -$215,042 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $13,590 | TotalRevenueColumnAmt |
| Exclusion | $13,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,840,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,287,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574,570 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,784 | TotalAmt |
| Program Services | $326,784 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,896 | TotalAmt |
| Program Services | $616,823 | ProgramServicesAmt |
| Management And General | $519,266 | ManagementAndGeneralAmt |
| Fundraising | $379,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,675,885 | TotalAmt |
| Program Services | $11,742,527 | ProgramServicesAmt |
| Management And General | $1,227,266 | ManagementAndGeneralAmt |
| Fundraising | $706,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,047 | TotalAmt |
| Program Services | $374,247 | ProgramServicesAmt |
| Management And General | $44,807 | ManagementAndGeneralAmt |
| Fundraising | $16,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,806 | TotalAmt |
| Program Services | $1,350,132 | ProgramServicesAmt |
| Management And General | $156,297 | ManagementAndGeneralAmt |
| Fundraising | $99,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,629 | TotalAmt |
| Program Services | $888,576 | ProgramServicesAmt |
| Management And General | $119,199 | ManagementAndGeneralAmt |
| Fundraising | $75,854 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,338 | TotalAmt |
| Management And General | $80,338 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,171 | TotalAmt |
| Fundraising | $208,171 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,692 | TotalAmt |
| Management And General | $39,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,913 | TotalAmt |
| Program Services | $466,615 | ProgramServicesAmt |
| Management And General | $320,151 | ManagementAndGeneralAmt |
| Fundraising | $69,147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,609 | TotalAmt |
| Program Services | $313,102 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
| Fundraising | $16,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,605 | TotalAmt |
| Program Services | $244,856 | ProgramServicesAmt |
| Management And General | $32,847 | ManagementAndGeneralAmt |
| Fundraising | $20,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,404 | TotalAmt |
| Program Services | $52,571 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,740 | TotalAmt |
| Program Services | $201,507 | ProgramServicesAmt |
| Management And General | $27,031 | ManagementAndGeneralAmt |
| Fundraising | $17,202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,351 | TotalAmt |
| Program Services | $103,607 | ProgramServicesAmt |
| Management And General | $13,899 | ManagementAndGeneralAmt |
| Fundraising | $8,845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTINUING EDUCATION | $152,486 | $102,668 | $35,156 | $14,662 |
| PROGRAM LITIGATION | $72,900 | $72,900 | ||
| BAD DEBT | $67,647 | $67,647 | ||
| DUES AND LIBRARY | $66,299 | $50,336 | $15,418 | $545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,401 | TotalAmt |
| Program Services | $38,405 | ProgramServicesAmt |
| Management And General | $44,214 | ManagementAndGeneralAmt |
| Fundraising | $31,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,455,603 | TotalAmt |
| Program Services | $17,000,656 | ProgramServicesAmt |
| Management And General | $2,787,740 | ManagementAndGeneralAmt |
| Fundraising | $1,667,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,344 | BOYAmt |
| EOY | $2,748,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,653 | BOYAmt |
| EOY | $1,388,620 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,209 | BOYAmt |
| EOY | $3,458,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,083 | BOYAmt |
| EOY | $3,889,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,432 | BOYAmt |
| EOY | $804,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,642,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,680,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,761 | BOYAmt |
| EOY | $4,962,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,542,427 | BOYAmt |
| EOY | $9,128,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774,659 | BOYAmt |
| EOY | $6,531,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,808,568 | BOYAmt |
| EOY | $32,911,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,091 | BOYAmt |
| EOY | $1,974,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,150 | BOYAmt |
| EOY | $1,853,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,526 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,767 | BOYAmt |
| EOY | $3,828,835 | 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 | $17,409,695 | BOYAmt |
| EOY | $21,164,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,106 | BOYAmt |
| EOY | $7,918,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,381,801 | BOYAmt |
| EOY | $29,082,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,808,568 | BOYAmt |
| EOY | $32,911,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,385,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,315,562 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,924,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,765,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,857,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,267,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,979,331 | CurrentTaxYearAmt |
| Total | $87,794,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,924,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,765,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,857,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,267,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,979,331 | CurrentTaxYearAmt |
| Total | $87,794,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,632,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,761 | CurrentTaxYearAmt |
| Total | $1,262,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,590 | CurrentTaxYearAmt |
| Total | $91,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,148,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,108,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | 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 | $4,411 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,536 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,404,067 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,455,603 | 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 | $924,007 | CurrentYearMinus3Amt |
| Current Year Minus2 | $905,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,829,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,744,823 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,616 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,315 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,665 | CurrentYearMinus1Amt |
| Current Year | $51,536 | CurrentYearAmt |
| Total | $186,132 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,002 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,469 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $957,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,436,207 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,236 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,386 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,242 | CurrentYearMinus1Amt |
| Current Year | $4,411 | CurrentYearAmt |
| Total | $13,275 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,467,703 | BeginningYearBalanceAmt |
| Contributions | $351,000 | ContributionsAmt |
| Investment Earnings Or Losses | $963,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,782,182 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,881,991 | BeginningYearBalanceAmt |
| Contributions | $235,500 | ContributionsAmt |
| Investment Earnings Or Losses | $350,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,467,703 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,945,464 | BeginningYearBalanceAmt |
| Contributions | $439,822 | ContributionsAmt |
| Investment Earnings Or Losses | -$503,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,881,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $914,927 | BeginningYearBalanceAmt |
| Contributions | $2,655,127 | ContributionsAmt |
| Investment Earnings Or Losses | $375,410 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,945,464 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,555 | BeginningYearBalanceAmt |
| Contributions | $145,751 | ContributionsAmt |
| Investment Earnings Or Losses | $131,532 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,411 | OtherExpendituresAmt |
| End Year Balance | $914,927 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,864,021 | OtherCostOrOtherBasisAmt |
| Book Value | $2,864,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,101,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,112,940 | DepreciationAmt |
| Book Value | $1,988,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,613 | DepreciationAmt |
| Book Value | $109,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,962,041 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CALIFORNIA COMMUNITY FOUNDATION - NON-PUBLICLY TRADED | Desc |
| Book Value | $6,531,605 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,531,605 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,088,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,315,562 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,315,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,772,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,692 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,636 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $68,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,840,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,387,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,387,275 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,692 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $28,636 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $68,328 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,455,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PORTION OF THE EARNINGS FROM THE QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO BE USED FOR SCHOLARSHIPS. THE REMAINDER OF THE EARNINGS ARE NOT DESIGNATED BY THE BOARD FOR ANY SPECIFIED PROGRAMS BUT ARE AVAILABLE TO BE USED FOR OPERATIONS. |
| PART X, LINE 2: | PUBLIC COUNSEL HAS EVALUATED ITS TAX POSITIONS PURSUANT TO ASC 740 AND DETERMINED IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS AUGUST 31, 2024, AUDITED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 28,636. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 28,636. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDREA SATARIANO | ||||||||
| 2508 W 179TH STREET | OVERLAND PARK | KS | 66085 | GRANT WRITER | 0 | $0 | $112,377 | $0 |
| EMILY SIEGENTHALER | ||||||||
| 10303 COUNTRY SWAN | SAN ANTONIO | TX | 78240 | GRANT WRITER | 0 | $0 | $95,794 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $208,171 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOUGLAS DINNER 2023 | Event1Nm |
| Gross Receipts Event1 | $697,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $617,246 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,144 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $132,193 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $118,030 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FOR JUSTICE | Event2Nm |
| Gross Receipts Event2 | $152,528 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $152,528 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $16,503 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,919 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,176 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,176 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $429 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $899,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $769,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,176 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,076 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $132,193 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $345,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$215,042 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LAWYERS COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY | ||||||||
| 131 STEUART ST SUITE 400 | SAN FRANCISCO | CA | 94105 | 942581415 | 501(C)(3) | $84,722 | $0 | SUBGRANTEE - TCENONPROFIT |
| LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW | ||||||||
| 1500 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 520799246 | 501(C)(3) | $77,467 | $0 | SUBGRANTEE - TCENONPROFIT |
| ACCE INSTITUTE | ||||||||
| 3655 S GRAND AVE SUITE 250 | LOS ANGELES | CA | 90007 | 271487442 | 501(C)(3) | $131,684 | $0 | SUBGRANTEE - CALHFA |
| BET TZEDEK | ||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | 237304205 | 501(C)(3) | $22,380 | $0 | SUBGRANTEE - HPIIIRFP |
| EAST LA COMMUNITY CORPORATION | ||||||||
| 2917 E 1ST STREET SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | 501(C)(3) | $8,413 | $0 | SUBGRANTEE - HPIIIRFP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $55,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBGRANTEES ARE REQUIRED TO REGULARLY SUBMIT FINANCIAL AND PROGRAM REPORTS TO PUBLIC COUNSEL. PUBLIC COUNSEL REGULARLY MEETS WITH EACH OF ITS SUBGRANTEES TO MONITOR PROGRESS TOWARD ACHIEVEMENT OF DELIVERABLES AND APPROPRIATE SPENDDOWN OF SUBGRANTED FUNDS. FOR SCHOLARSHIPS, THE RECIPIENTS ARE SELECTED BASED ON CRITERIA IDENTIFIED BY THE FUNDING SOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK ROSENBAUM | ||||||||||||||
| DIRECTING ATTORNEY | $251,435 | $0 | $0 | $0 | $0 | $0 | $7,350 | $0 | $13,384 | $0 | $272,169 | $0 | $0 | $0 |
| MONICA RAMIREZ ALMADANI | ||||||||||||||
| PRESIDENT & CEO (THRU 11/23) | $240,208 | $0 | $0 | $0 | $0 | $0 | $4,410 | $0 | $15,611 | $0 | $260,229 | $0 | $0 | $0 |
| TRACY RICE | ||||||||||||||
| VP & CHIEF DEVELOPMENT OFFICER | $212,981 | $0 | $0 | $0 | $0 | $0 | $11,760 | $0 | $13,298 | $0 | $238,039 | $0 | $0 | $0 |
| KARLA CHALIF | ||||||||||||||
| VP, COO & GENERAL COUNSEL | $189,546 | $0 | $0 | $0 | $0 | $0 | $5,050 | $0 | $17,854 | $0 | $212,450 | $0 | $0 | $0 |
| KATHRYN A EIDMANN | ||||||||||||||
| PRESIDENT & CEO (START 07/24); VP C | $162,118 | $0 | $0 | $0 | $0 | $0 | $5,717 | $0 | $12,710 | $0 | $180,545 | $0 | $0 | $0 |
| GINA B AMATOLOUGH | ||||||||||||||
| DIRECTING ATTORNEY | $155,953 | $0 | $0 | $0 | $0 | $0 | $10,617 | $0 | $11,445 | $0 | $178,015 | $0 | $0 | $0 |
| DAVID DANIELS | ||||||||||||||
| PRO BONO DIRECTOR | $147,492 | $0 | $0 | $0 | $0 | $0 | $11,760 | $0 | $15,104 | $0 | $174,356 | $0 | $0 | $0 |
| STEPHANIE CARROLL | ||||||||||||||
| DIRECTING ATTORNEY | $142,332 | $0 | $0 | $0 | $0 | $0 | $11,441 | $0 | $13,930 | $0 | $167,703 | $0 | $0 | $0 |
| KRISTEN JACKSON | ||||||||||||||
| INTERIM PRESIDENT & CEO (11/23-7/24) | $140,519 | $0 | $0 | $0 | $0 | $0 | $9,733 | $0 | $8,710 | $0 | $158,962 | $0 | $0 | $0 |
| SHARON BALMER CARTAGENA | ||||||||||||||
| DIRECTING ATTORNEY | $137,958 | $0 | $0 | $0 | $0 | $0 | $6,874 | $0 | $13,431 | $0 | $158,263 | $0 | $0 | $0 |
| TARA FORD | ||||||||||||||
| INTERIM DIRECTING ATTORNEY | $147,106 | $0 | $0 | $0 | $0 | $0 | $4,395 | $0 | $0 | $0 | $151,501 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PUBLIC COUNSEL HAS TWO MEMBERS: THE LOS ANGELES COUNTY BAR ASSOCIATION (LACBA) AND THE BEVERLY HILLS BAR ASSOCIATION (BHBA). |
| FORM 990, PART VI, SECTION A, LINE 7A | PUBLIC COUNSEL'S BYLAWS PROVIDE THAT THE MAXIMUM NUMBER OF AUTHORIZED BOARD MEMBERS IS 100. LACBA HAS THE RIGHT TO APPOINT 17 AND BHBA HAS THE RIGHT TO APPOINT 8 OF PUBLIC COUNSEL'S BOARD MEMBERS, WITH EACH SUCH APPOINTED MEMBER SUBJECT TO THE APPROVAL OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. THE FORMS ARE REVIEWED AND SIGNED WITH ANY CONFLICTS NOTED AND RETURNED TO A STAFF MEMBER WHO HANDLES BOARD AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER COMPENSATED OFFICERS, AND KEY EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPARABLE SALARIES PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS AND ITS DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, PUBLIC COUNSEL WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |