COMMUNITY INITIATIVES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY INITIATIVES (EIN 94-3255070)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-08
- IRS object ID
- 202011299349301841
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-08T18:02:08-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943255070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY INITIATIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4152307700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY NO 480 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH T CHRESTON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152307700 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.202.45.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-08 | IPDt |
| IP Tm | 15:42:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD8762FA82BB262C31B08F5D90B51872156FB22D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C025656BECDDFD3887BB8F0FBE1CE97228DB785C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY NO 480 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,992,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES PROFESSIONAL SERVICES TO THE NONPROFIT SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 1455 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,474,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,175,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,990,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,822,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $307,703 | PYOtherRevenueAmt |
| CY Other Revenue | $157,766 | CYOtherRevenueAmt |
| PY Total Revenue | $36,844,899 | PYTotalRevenueAmt |
| CY Total Revenue | $31,427,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,976,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,792,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,155,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,433,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,579 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,044,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,189,732 | PYOtherExpensesAmt |
| CY Other Expenses | $10,301,560 | CYOtherExpensesAmt |
| PY Total Expenses | $27,321,476 | PYTotalExpensesAmt |
| CY Total Expenses | $32,571,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,523,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,144,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,046,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,789,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,674,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,544,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,371,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,244,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,475,098 | ExpenseAmt |
| Grant | $8,792,890 | GrantAmt |
| Revenue | $3,908,954 | RevenueAmt |
| Desc | COMMUNITY INITIATIVES' MOST SIGNIFICANT PROGRAM SERVICES INCLUDE FINANCIAL MANAGEMENT, HUMAN RESOURCES AND GRANTS MANAGEMENT.IN THE AREA OF FINANCIAL MANAGEMENT, CI PROVIDED FISCALLY SPONSORED PROJECTS ACCOUNTING SERVICES, MONTHLY FINANCIAL REPORTS, FINANCIAL OVERSIGHT AND TRACKING OF GRANT REVENUES, AND AUDITING SUPPORT FOR INDIVIDUAL FUNDING AGENCY AUDITS, AS WELL AS PROVIDING FOR THE TOTAL ORGANIZATIONAL AUDIT. IN THE AREA OF HUMAN RESOURCES MANAGEMENT, CI PROVIDED ITS FISCALLY SPONSORED PROJECTS WITH FULL SERVICE HUMAN RESOURCES SERVICES INCLUDING(CONTINUED ON SCHEDULE O)HR CONSULTATION, HIRING/TERMINATION PROCESSING, A 401(K) PROGRAM, AND ALL BENEFITS (HEALTH, DENTAL, VISION, LIFE & DISABILITY INSURANCE). THESE SERVICES WERE PROVIDED TO ABOUT 256 EMPLOYEES.IN THE AREA OF GRANTS MANAGEMENT, CI MANAGED THE PHILANTHROPIC RELATIONSHIPS OF OUR PROJECTS WITH APPROXIMATELY 347 INSTITUTIONAL DONORS. CI RECEIVED MORE THAN 8,800 GIFTS, OPERATED A WEBSITE FOR ITS PROJECTS THROUGH WHICH DONATIONS WERE MADE, AND PROVIDED A PROCESS FOR RECEIPT OF STOCK DONATIONS. WE ALSO TRACKED THE INTERIM AND FINAL REPORTING ON GRANTS RECEIVED AND PROVIDED FINANCIAL AND PROGRAMMATIC OVERSIGHT FOR THESE GRANTS. | Desc |
| Total Program Service Expenses | $27,475,098 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 403 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 256 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH CHRESTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152307700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY NO 480 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALISON FONG | |||||||
| CHAIR (THRU 12/31/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS MCCRUM | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH BACON | |||||||
| VICE CHAIR (THRU 12/31/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANINE GUILLOT | |||||||
| TREASURER (THRU 12/31/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANN FAKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE LEE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN BOIDO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET CAMARENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE HUTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENJI TREANOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BARTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN POGIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIPPE WALLACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH WILLIAMS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $263,265 | $0 | $17,668 | ||
| KEITH CHRESTON | |||||||
| CFO | 40.00 | Yes (X) | $172,013 | $0 | $15,992 | ||
| HEDY CHANG | |||||||
| ED, ATTENDANCE WORKS | 40.00 | $204,508 | $0 | $28,851 | Yes (X) | ||
| SARA MYERS ALLEN | |||||||
| DIR, JEWISH TEEN EDU & ENG FUNDER COLLABORATIVE | 40.00 | $175,952 | $0 | $24,384 | Yes (X) | ||
| JULIE DORF | |||||||
| ED, COUNCIL FOR GLOBAL EQUALITY | 40.00 | $166,792 | $0 | $28,556 | Yes (X) | ||
| MARK BROMLEY | |||||||
| CHAIR, COUNCIL FOR GLOBAL EQUALITY | 40.00 | $164,065 | $0 | $26,174 | Yes (X) | ||
| HUE TRAN | |||||||
| ED, TECH FOR SOCIAL IMPACT | 40.00 | $163,966 | $0 | $14,053 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL GUEST | |||||
| 255 SONOMA RIDGE RD | SANTA ROSA | CA | 95404 | PROGRAM CONSULTING SERVICES | $149,100 |
| CATHERINE MICHAEL COONEY | |||||
| 1611 ALTON PL NW | WASHINGTON | DC | 20008 | PROGRAM CONSULTING SERVICES | $108,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $197,300 | FederatedCampaignsAmt |
| Fundraising | $171,331 | FundraisingAmt |
| Government Grants | $3,105,856 | GovernmentGrantsAmt |
| All Other Contributions | $23,700,583 | AllOtherContributionsAmt |
| Noncash Contributions | $555,320 | NoncashContributionsAmt |
| Total Contributions | $27,175,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 541610 | $2,123,185 | $2,123,185 |
| MEMBERSHIP DUES | 900099 | $1,264,411 | $1,264,411 |
| PRODUCT SALES | 900099 | $183,779 | $183,779 |
| OTHER PROGRAM SERVICES | 561000 | $144,830 | $144,830 |
| ADMISSION FEES | 541610 | $105,969 | $105,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,822,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,505 | TotalRevenueColumnAmt |
| Exclusion | $271,505 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,239 | TotalRevenueColumnAmt |
| Exclusion | $3,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,571 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,022 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549 | TotalRevenueColumnAmt |
| Exclusion | $549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,078 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,747 | TotalRevenueColumnAmt |
| Exclusion | $67,747 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD AWARDS, REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,427,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,908,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,112,961 | TotalAmt |
| Program Services | $8,112,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,879 | TotalAmt |
| Program Services | $667,879 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,050 | TotalAmt |
| Program Services | $12,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,472 | TotalAmt |
| Management And General | $474,472 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,598,022 | TotalAmt |
| Program Services | $8,429,909 | ProgramServicesAmt |
| Management And General | $1,231,456 | ManagementAndGeneralAmt |
| Fundraising | $936,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,038 | TotalAmt |
| Program Services | $249,393 | ProgramServicesAmt |
| Management And General | $43,935 | ManagementAndGeneralAmt |
| Fundraising | $27,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,549 | TotalAmt |
| Program Services | $907,604 | ProgramServicesAmt |
| Management And General | $157,100 | ManagementAndGeneralAmt |
| Fundraising | $100,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,790 | TotalAmt |
| Program Services | $678,697 | ProgramServicesAmt |
| Management And General | $120,682 | ManagementAndGeneralAmt |
| Fundraising | $75,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,622 | TotalAmt |
| Program Services | $39,869 | ProgramServicesAmt |
| Management And General | $37,323 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,348 | TotalAmt |
| Program Services | $4,327 | ProgramServicesAmt |
| Management And General | $45,540 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,579 | TotalAmt |
| Fundraising | $43,579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,406,695 | TotalAmt |
| Program Services | $4,508,499 | ProgramServicesAmt |
| Management And General | $397,252 | ManagementAndGeneralAmt |
| Fundraising | $500,944 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,950 | TotalAmt |
| Program Services | $45,855 | ProgramServicesAmt |
| Fundraising | $5,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,297 | TotalAmt |
| Program Services | $301,671 | ProgramServicesAmt |
| Management And General | $42,107 | ManagementAndGeneralAmt |
| Fundraising | $33,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,182 | TotalAmt |
| Program Services | $45,654 | ProgramServicesAmt |
| Management And General | $17,455 | ManagementAndGeneralAmt |
| Fundraising | $5,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,571 | TotalAmt |
| Program Services | $540,870 | ProgramServicesAmt |
| Management And General | $187,604 | ManagementAndGeneralAmt |
| Fundraising | $60,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,064 | TotalAmt |
| Program Services | $1,280,538 | ProgramServicesAmt |
| Management And General | $8,244 | ManagementAndGeneralAmt |
| Fundraising | $142,282 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,424 | TotalAmt |
| Program Services | $284,297 | ProgramServicesAmt |
| Management And General | $14,538 | ManagementAndGeneralAmt |
| Fundraising | $31,589 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,114 | TotalAmt |
| Program Services | $106,712 | ProgramServicesAmt |
| Management And General | $9,545 | ManagementAndGeneralAmt |
| Fundraising | $11,857 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,343 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
| Management And General | $145,976 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $668,092 | $668,092 | ||
| EQUIP, RENTAL, MAINT | $507,108 | $369,778 | $96,244 | $41,086 |
| TAXES, FEES, LICENSES | $75,682 | $55,222 | $14,324 | $6,136 |
| UBIT | $2,372 | $2,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,196 | TotalAmt |
| Program Services | $158,891 | ProgramServicesAmt |
| Management And General | $5,652 | ManagementAndGeneralAmt |
| Fundraising | $17,653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,571,900 | TotalAmt |
| Program Services | $27,475,098 | ProgramServicesAmt |
| Management And General | $3,051,821 | ManagementAndGeneralAmt |
| Fundraising | $2,044,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,056,713 | BOYAmt |
| EOY | $2,882,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,546,017 | BOYAmt |
| EOY | $19,692,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,670 | BOYAmt |
| EOY | $8,377,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,305 | BOYAmt |
| EOY | $1,116,915 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,198 | BOYAmt |
| EOY | $162,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,322,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $802,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,568 | BOYAmt |
| EOY | $520,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,017 | BOYAmt |
| EOY | $37,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,046,298 | BOYAmt |
| EOY | $32,789,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,580 | BOYAmt |
| EOY | $1,581,280 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,250 | BOYAmt |
| EOY | $933,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,002 | BOYAmt |
| EOY | $30,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,832 | BOYAmt |
| EOY | $2,544,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,965 | BOYAmt |
| EOY | $1,893,148 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,471,501 | BOYAmt |
| EOY | $28,351,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,371,466 | BOYAmt |
| EOY | $30,244,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,046,298 | BOYAmt |
| EOY | $32,789,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,144,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,243 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,845,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,910,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,482,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,474,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,175,070 | CurrentTaxYearAmt |
| Total | $128,887,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,845,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,910,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,482,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,474,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,175,070 | CurrentTaxYearAmt |
| Total | $128,887,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,836,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,051,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,744 | CurrentTaxYearAmt |
| Total | $426,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,078 | CurrentTaxYearAmt |
| Total | $1,726,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,040,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,715,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 19,887. 2015 AMOUNT: $ 275,786. 2016 AMOUNT: $ 511,011. 2017 AMOUNT: $ 106,741. 2018 AMOUNT: $ 0. FUNDRAISING REVENUE - 2014 AMOUNT: $ 307,919. 2015 AMOUNT: $ 28,031. 2016 AMOUNT: $ 112,597. 2017 AMOUNT: $ 125,611. 2018 AMOUNT: $ 239,078. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,139 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,139 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,524,182 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,528,321 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,405 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,551 | CurrentYearMinus1Amt |
| Current Year | $4,139 | CurrentYearAmt |
| Total | $86,873 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,550 | DepreciationAmt |
| Book Value | $390,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,199 | DepreciationAmt |
| Book Value | $19,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,479 | DepreciationAmt |
| Book Value | $110,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,625 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,616,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,243 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,598,395 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$171,331 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$171,331 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,427,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,743,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,571,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,571,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CI IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. CI FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. MANAGEMENT EVALUATED CI'S TAX POSITIONS AND CONCLUDED THAT CI HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -171,331. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 171,331. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | PROGRAM TRAVEL AND CONSULTING | $51,684 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $9,950 | |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | PROGRAM TRAVEL AND CONSULTING | $18,469 |
| NORTH AMERICA | 0 | 2 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,100 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 4 | PROGRAM SERVICES | PROGRAM TRAVEL AND CONSULTING | $86,491 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PROGRAM TRAVEL AND CONSULTING | $500 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | PROGRAM TRAVEL AND CONSULTING | $24,403 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PROGRAM TRAVEL | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $193,757 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $193,757 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Purpose Of Grant | COMMUNITY EMPOWERMENT AND DEVELOPMENT FOR PEACE BUILDING | PurposeOfGrantTxt |
| Cash Grant | $9,950 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A RECIPIENT WILL BE AN APPROPRIATE GRANTEE. POTENTIAL RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF TAX STATUS AND/OR REGISTRATION DOCUMENTS AND THEIR ORGANIZATIONAL DOCUMENTS. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED, AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY DEFINED CHARITABLE PURPOSE. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT, AND BY ACCEPTING PAYMENT THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD. PERIODIC REPORTS ARE REQUIRED THAT ADDRESS (1) USE OF THE GRANT FUNDS, (2) COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT, AND (3) PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE. THE REPORTS ARE REVIEWED TO CONFIRM THAT ALL THE FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES AND WHETHER ALL THE FUNDS HAVE BEEN EXPENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| BERNADETTE POWELL | ||||||||
| 885 CONTRA COSTA AVE | BERKELEY | CA | 94707 | FUNDRAISING CONSULTING | 0 | $0 | $15,585 | -$15,585 |
| ROBERT HANSEN | ||||||||
| 4085 LEGION CT | LAFAYETTE | CA | 94549 | FUNDRAISING CONSULTING | 0 | $0 | $13,675 | -$13,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $29,260 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$29,260 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SF HEP B FREE BAY AREA EVENT | Event1Nm |
| Gross Receipts Event1 | $134,361 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,091 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,951 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,052 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,708 | OtherDirectExpensesEvent1Amt |
| Event2 | HELP A MOTHER OUT EVENT | Event2Nm |
| Gross Receipts Event2 | $65,186 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,213 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,973 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,432 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,550 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,125 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,106 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,862 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88,027 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $122,835 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,630 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $50,303 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,873 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,221 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $410,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $239,078 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,013 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,905 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,378 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,747 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 482 FORWARD | |||||||||||
| 1211 TRUMBULL AVE | DETROIT | MI | 48216 | 473537426 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| A HOME WITHIN | |||||||||||
| 95 3RD ST SUITE 224 | SAN FRANCISCO | CA | 94103 | 943402610 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| AMHERST H WILDER FOUNDATION | |||||||||||
| 451 LEXINGTON PARKWAY NORTH | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | $6,000 | GENERAL SUPPORT | ||||
| ANTELOPE VALLEY COLLEGE | |||||||||||
| 3041 W AVE K | LANCASTER | CA | 93536 | 952228663 | 501(C)(3) | $240,000 | GENERAL SUPPORT | ||||
| ATLANTA HARM REDUCTION COALITION INC | |||||||||||
| 1231 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582227958 | 501(C)(3) | $6,000 | GENERAL SUPPORT | ||||
| BRIGHTMOOR ALLIANCE INC | |||||||||||
| 17421 TELEGRAPH RD | DETROIT | MI | 48219 | 061744841 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| BUTTE COLLEGE | |||||||||||
| 3536 BUTTE CAMPUS DR | OROVILLE | CA | 95965 | 941637174 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| CABRILLO COLLEGE FOUNDATION | |||||||||||
| 6500 SOQUEL DR | APTOS | CA | 95003 | 946121953 | 501(C)(3) | $26,696 | GENERAL SUPPORT | ||||
| CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC | |||||||||||
| 1115 ATLANTIC AVENUE | ALAMEDA | CA | 94501 | 770561803 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO PHILANTHROPIC FOUNDATION | |||||||||||
| 5500 UNIVERSITY PARKWAY AD-104 | SAN BERNARDINO | CA | 92407 | 452255077 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| CALIFORNIA STATE UNIVERSITY STANISLAUS | |||||||||||
| ONE UNIVERSITY CIRCLE | TURLOCK | CA | 95382 | 770207337 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| CHABOT COLLEGE | |||||||||||
| 25555 HESPERIAN BOULEVARD | HAYWARD | CA | 94545 | 941670563 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| CHANGE ELEMENTAL | |||||||||||
| 1155 F STREET NW SUITE 1050 | WASHINGTON | DC | 20004 | 521305780 | 501(C)(3) | $7,000 | GENERAL SUPPORT | ||||
| COLLEGE OF THE DESERT | |||||||||||
| 43-500 MONTEREY AVE | PALM DESERT | CA | 92260 | 330535430 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| COMMUNITY SUPPORT NETWORK | |||||||||||
| 1410 GUERNEVILLE RD SUITE 14 | SANTA ROSA | CA | 95401 | 942159583 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| CSU SAN MARCOS | |||||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 920960001 | 330535371 | 501(C)(3) | $466,000 | GENERAL SUPPORT | ||||
| CUESTA COLLEGE | |||||||||||
| HIGHWAY 1 | SAN LUIS OBISPO | CA | 93405 | 522018681 | 501(C)(3) | $240,000 | GENERAL SUPPORT | ||||
| DEATH VALLEY NATURAL HISTORY ASSOCIATION | |||||||||||
| PO BOX 188 | DEATH VALLEY | CA | 92328 | 952083126 | 501(C)(3) | $38,436 | GENERAL SUPPORT | ||||
| DEPENDENCY ADVOCACY CENTER | |||||||||||
| 111 W SAINT JOHN ST SUITE 333 | SAN JOSE | CA | 95113 | 262855259 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| DISCOVER YOUR NORTHWEST | |||||||||||
| 164 S JACKSON ST | SEATTLE | WA | 981042853 | 910921955 | 501(C)(3) | $11,050 | GENERAL SUPPORT | ||||
| EASTERN SIERRA INTERPRETIVE ASSOCIATION | |||||||||||
| 190 E YANEY STREET | BISHOP | CA | 93514 | 237253530 | 501(C)(3) | $11,322 | GENERAL SUPPORT | ||||
| FEATHER RIVER LAND TRUST | |||||||||||
| 75 COURT STREET | QUINCY | CA | 95971 | 680449687 | 501(C)(3) | $1,019,940 | GENERAL SUPPORT | ||||
| FETZER INSTITUTE | |||||||||||
| 9292 W KL AVE | KALAMAZOO | MI | 490095316 | 386052788 | 501(C)(3) | $224,285 | GENERAL SUPPORT | ||||
| FRIENDS OF THE FORT VANCOUVER NATIONAL HISTORIC SITE | |||||||||||
| 2114 MAIN ST SUITE 100-345 | VANCOUVER | WA | 98660 | 472631569 | 501(C)(3) | $17,500 | GENERAL SUPPORT | ||||
| FROM THE GROUND UP FARMS INC | |||||||||||
| 1692 MANGROVE AVE 105 | CHICO | CA | 95926 | 464950188 | 501(C)(3) | $5,161 | GENERAL SUPPORT | ||||
| GREAT BASIN NATIONAL PARK FOUNDATION | |||||||||||
| PO BOX 3895 WARREN WAY | RENO | NV | 89509 | 880407290 | 501(C)(3) | $30,400 | GENERAL SUPPORT | ||||
| HARTNELL COLLEGE | |||||||||||
| 411 CENTRAL AVE | SALINAS | CA | 93901 | 770086025 | 501(C)(3) | $240,000 | GENERAL SUPPORT | ||||
| HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE | |||||||||||
| 733 BISHOP ST SUITE 1180 | HONOLULU | HI | 96813 | 760748976 | 501(C)(3) | $5,800 | GENERAL SUPPORT | ||||
| HELP A MOTHER OUT | |||||||||||
| 5309 FLEMING AVE | OAKLAND | CA | 94619 | 832001085 | 501(C)(3) | $242,155 | GENERAL SUPPORT | $328,247 | FAIR MARKET VALUE | PROGRAMMATIC SUPPLIES | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||||||
| 235 MONTGOMERY STREET SUITE 1142 | SAN FRANCISCO | CA | 94104 | 812600695 | 501(C)(3) | $7,000 | GENERAL SUPPORT | ||||
| KERN COMMUNITY COLLEGE DISTRICT | |||||||||||
| 2100 CHESTER AVE | BAKERSFIELD | CA | 93301 | 956006644 | KERN CCD | $115,000 | GENERAL SUPPORT | ||||
| KIDS IN COMMONPLANNED PARENTHOOD MAR MONTE | |||||||||||
| 1605 THE ALAMEDA | SAN JOSE | CA | 94126 | 941583439 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| LANEY COLLEGE | |||||||||||
| 900 FALLON ST | OAKLAND | CA | 94607 | 941590799 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| LONG BEACH CITY COLLEGE | |||||||||||
| 4901 EAST CARSON ST | LONG BEACH | CA | 90808 | 952654140 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| LOS ANGELES SOUTHWEST COLLEGE | |||||||||||
| 1600 WEST IMPERIAL HIGHWAY | LOS ANGELES | CA | 90047 | 952587353 | 501(C)(3) | $134,000 | GENERAL SUPPORT | ||||
| LOS ANGELES TRADE TECHNICAL COLLEGE | |||||||||||
| 400 W WASHINGTON BLVD | LOS ANGELES | CA | 90015 | 952587353 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| MONTEREY PENINSULA COLLEGE | |||||||||||
| 980 FREMONT ST | MONTEREY | CA | 93940 | 942314506 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| NETROOTS FOUNDATION | |||||||||||
| 4741 CENTRAL STREET 377 | KANSAS CITY | MO | 64112 | 208672843 | 501(C)(3) | $21,501 | GENERAL SUPPORT | ||||
| NOR CAL BLUEPEARL SPECIALTY & EMERGENCY PET HOSPITAL | |||||||||||
| 2201 JUNIPERO SERRA BLVD STE C | DALY CITY | CA | 94014 | $27,583 | GENERAL SUPPORT | ||||||
| NORTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT | |||||||||||
| 1830 W ROMNEYA DRIVE | ANAHEIM | CA | 928011819 | 952394131 | NORTH ORANGE COUNTY | $250,000 | GENERAL SUPPORT | ||||
| NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAMS | |||||||||||
| 2770 PIONEER DR | REDDING | CA | 96001 | 680027507 | 501(C)(3) | $70,000 | GENERAL SUPPORT | ||||
| PARENT TEACHER HOME VISIT PROJECT INC | |||||||||||
| 2411 15TH ST SUITE A | SACRAMENTO | CA | 95818 | 510477445 | 501(C)(3) | $16,000 | GENERAL SUPPORT | ||||
| PARTNERSHIP FOR CHILDREN AND YOUTH | |||||||||||
| 1330 BROADWAY SUITE 601 | OAKLAND | CA | 94612 | 043653529 | 501(C)(3) | $16,938 | GENERAL SUPPORT | ||||
| POINT REYES NATIONAL SEASHORE ASSOCIATION | |||||||||||
| ONE BEAR VALLEY ROAD BUILDING 70 | POINT REYES STATION | CA | 94956 | 942228894 | 501(C)(3) | $10,026 | GENERAL SUPPORT | ||||
| PROTEUS FUND INC | |||||||||||
| 256 N PLEASANT ST SUITE 2 | AMHERST | MA | 010021729 | 043243004 | 501(C)(3) | $81,206 | GENERAL SUPPORT | ||||
| RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT | |||||||||||
| 2323 NORTH BROADWAY 4TH FLOOR | SANTA ANA | CA | 92706 | 952696799 | RANCHO SANTIAGO CCD | $125,000 | GENERAL SUPPORT | ||||
| RIO HONDO COLLEGE | |||||||||||
| 3600 WORKMAN MILL ROAD | WHITTIER | CA | 90601 | 956006673 | 501(C)(3) | $240,000 | GENERAL SUPPORT | ||||
| ROSIE THE RIVETER TRUST | |||||||||||
| PO BOX 71126 | RICHMOND | CA | 948071226 | 943335350 | 501(C)(3) | $12,000 | GENERAL SUPPORT | ||||
| SAN DIEGO COMMUNITY COLLEGE DISTRICT | |||||||||||
| 3375 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 952644299 | SAN DIEGO CCD | $336,000 | GENERAL SUPPORT | ||||
| SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION | |||||||||||
| PO BOX 470310 | SAN FRANCISCO | CA | 941470310 | 941254650 | 501(C)(3) | $18,000 | GENERAL SUPPORT | ||||
| SAN JOAQUIN DELTA COLLEGE | |||||||||||
| 5151 PACIFIC AVENUE HORTON | STOCKTON | CA | 95207 | 941044400 | 501(C)(3) | $245,000 | GENERAL SUPPORT | ADMINISTRATION BUILDING ROOM 107 | |||
| SAN JUAN ISLAND NATIONAL HISTORICAL PARK | |||||||||||
| PO BOX 429 | FRIDAY HARBOR | WA | 98250 | US NATIONAL PARK | $18,362 | GENERAL SUPPORT | |||||
| SF SPCA VETERINARY HOSPITAL | |||||||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | 940836580 | 501(C)(3) | $15,213 | GENERAL SUPPORT | ||||
| SIERRA JOINT COMMUNITY COLLEGE DISTRICT | |||||||||||
| 5100 SIERRA COLLEGE BLVD | ROCKLIN | CA | 95677 | 946031260 | SIERRA JOINT CCD | $175,000 | GENERAL SUPPORT | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 W EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | 205205488 | 501(C)(3) | $15,525 | GENERAL SUPPORT | ||||
| SLOW FOOD COLUMBUS | |||||||||||
| 772 S PEARL ST | COLUMBUS | OH | 43206 | 261931440 | 501(C)(3) | $5,200 | GENERAL SUPPORT | ||||
| SONOMA STATE UNIVERSITY | |||||||||||
| 1801 E COTATI AVE SALAZAR HALL | ROHNERT PARK | CA | 94928 | 680338225 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| SOUTHWESTERN COLLEGE | |||||||||||
| 900 OTAY LAKES ROAD | CHULA VISTA | CA | 91910 | 956006659 | 501(C)(3) | $125,000 | GENERAL SUPPORT | ||||
| STANFORD UNIVERSITY | |||||||||||
| 485 BROADWAY ST FL 3 MSC 8838 | REDWOOD CITY | CA | 940633136 | 941156365 | 501(C)(3) | $310,169 | GENERAL SUPPORT | ||||
| STATE CENTER COMMUNITY COLLEGE DISTRICT | |||||||||||
| 995 NO REED AVENUE | REEDLEY | CA | 93654 | 941574802 | STATE CENTER CCD | $125,000 | GENERAL SUPPORT | ||||
| THE FOOD BASKET INC DBA HAWAI'I ISLAND FOOD BANK | |||||||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | 260349475 | 501(C)(3) | $7,000 | GENERAL SUPPORT | ||||
| THE NATURE CONSERVANCY | |||||||||||
| 201 MISSION ST 4TH FLOOR | SAN FRANCISCO | CA | 94105 | 530242652 | 501(C)(3) | $75,000 | GENERAL SUPPORT | ||||
| THE NEW MEXICO STATE UNIVERSITY FOUNDATION | |||||||||||
| PO BOX 3590 | LAS CRUCES | NM | 880033590 | 850170157 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| THE PEOPLE'S HARM REDUCTION ALLIANCE | |||||||||||
| 1415 NE 43RD ST | SEATTLE | WA | 98105 | 352307112 | 501(C)(3) | $6,000 | GENERAL SUPPORT | ||||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||||
| 16 SPROUL HALL 1960 | BERKELEY | CA | 947201960 | 946002123 | 501(C)(3) | $11,000 | GENERAL SUPPORT | ||||
| TURN 2 U INC | |||||||||||
| 717 MARKET ST SUITE 100 | SAN FRANCISCO | CA | 94103 | 462899930 | 501(C)(3) | $184,075 | GENERAL SUPPORT | ||||
| UC REGENTS - DAVIS | |||||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946036494 | 501(C)(3) | $6,200 | GENERAL SUPPORT | ||||
| UC REGENTS - SAN FRANCISCO | |||||||||||
| 500 PARNASSUS AVE MU 201-W | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $8,000 | GENERAL SUPPORT | ||||
| UNIVERSITY OF CALIFORNIA REGENTS | |||||||||||
| 5200 LAKE ROAD | MERCED | CA | 95343 | 943250114 | 501(C)(3) | $130,000 | GENERAL SUPPORT | ||||
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||
| KING HALL 400 MRAK HALL DR | DAVIS | CA | 956165201 | 943067788 | 501(C)(3) | $40,000 | GENERAL SUPPORT | ||||
| URBAN NEIGHBORHOOD INITIATIVES INC | |||||||||||
| 8300 LONGWORTH ST | DETROIT | MI | 48209 | 383417161 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| URBAN SURVIVOR'S UNION | |||||||||||
| 1114 GROVE ST | GREENSBORO | NC | 27403 | 463129789 | 501(C)(3) | $6,000 | GENERAL SUPPORT | ||||
| VCA SAN FRANCISCO VETERINARY SPECIALISTS | |||||||||||
| 600 ALABAMA ST | SAN FRANCISCO | CA | 94110 | 273117966 | $35,403 | GENERAL SUPPORT | |||||
| VCA VALLEY OAK VETERINARY CENTER | |||||||||||
| 2480 DR MARTIN LUTHER KING JR | CHICO | CA | 95928 | 203460348 | $11,000 | GENERAL SUPPORT | PARKWAY | ||||
| VENTURA COUNTY COMMUNITY COLLEGE DISTRICT | |||||||||||
| 761 EAST DAILY DRIVE | CAMARILLO | CA | 93010 | 952224338 | VENTURA COUNTY CCD | $125,000 | GENERAL SUPPORT | ||||
| VILLAGE MOVEMENT CALIFORNIA | |||||||||||
| 3220 FULTON ST | SAN FRANCISCO | CA | 94118 | 261300020 | 501(C)(3) | $11,770 | GENERAL SUPPORT | ||||
| WEST HILLS COMMUNITY COLLEGE DISTRICT | |||||||||||
| 9900 CODY STREET | COALINGA | CA | 93210 | 770323447 | WEST HILLS CCD | $247,000 | GENERAL SUPPORT | ||||
| WESTERN CENTER ON LAW & POVERTY INC | |||||||||||
| 3701 WILSHIRE BLVD STE 208 | LOS ANGELES | CA | 90010 | 952897721 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM FELLOWSHIP GRANTS | GrantTypeTxt |
| Recipient | 293 | RecipientCnt |
| Cash Grant | $667,879 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: A HANDFUL OF COMMUNITY INITIATIVES' FISCALLY SPONSORED PROJECTS MAKE GRANTS. EACH PROGRAM DESIGNS REVIEW CRITERIA BEFORE ANNOUNCING ITS PROGRAM. IT THEN REVIEWS APPLICATIONS FOR FUNDING. THESE APPLICATIONS ARE REVIEWED BY IMPARTIAL, QUALIFIED DECISIONMAKERS. GRANTS ARE AWARDED THROUGH A WRITTEN GRANT AGREEMENT WHICH DETAILS THE TERMS AND REPORTING REQUIREMENTS. EACH PROJECT MONITORS ITS GRANT AWARDS THROUGH PERIODIC REPORTS AND FOLLOW-UP WITH AWARDEES. COMMUNITY INITIATIVES' ACCOUNTING TEAM TRACKS AND REPORTS ON MATCHING REQUIREMENTS, WHERE APPLICABLE. GRANTS TO DOMESTIC INDIVIDUALS: THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A RECIPIENT WILL BE AN APPROPRIATE GRANTEE. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTH WILLIAMS | ||||||||||||||
| PRESIDENT & CEO | $263,265 | $0 | $0 | $0 | $0 | $0 | $10,292 | $0 | $7,376 | $0 | $280,933 | $0 | $0 | $0 |
| KEITH CHRESTON | ||||||||||||||
| CFO | $172,013 | $0 | $0 | $0 | $0 | $0 | $7,225 | $0 | $8,767 | $0 | $188,005 | $0 | $0 | $0 |
| HEDY CHANG | ||||||||||||||
| ED, ATTENDANCE WORKS | $204,508 | $0 | $0 | $0 | $0 | $0 | $8,959 | $0 | $19,892 | $0 | $233,359 | $0 | $0 | $0 |
| SARA MYERS ALLEN | ||||||||||||||
| DIR, JEWISH TEEN EDU & ENG FUNDER CO | $175,952 | $0 | $0 | $0 | $0 | $0 | $7,683 | $0 | $16,701 | $0 | $200,336 | $0 | $0 | $0 |
| JULIE DORF | ||||||||||||||
| ED, COUNCIL FOR GLOBAL EQUALITY | $166,792 | $0 | $0 | $0 | $0 | $0 | $7,495 | $0 | $21,061 | $0 | $195,348 | $0 | $0 | $0 |
| MARK BROMLEY | ||||||||||||||
| CHAIR, COUNCIL FOR GLOBAL EQUALITY | $164,065 | $0 | $0 | $0 | $0 | $0 | $7,574 | $0 | $18,600 | $0 | $190,239 | $0 | $0 | $0 |
| HUE TRAN | ||||||||||||||
| ED, TECH FOR SOCIAL IMPACT | $163,966 | $0 | $0 | $0 | $0 | $0 | $5,333 | $0 | $8,720 | $0 | $178,019 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 3000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $166,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | COMMUNITY INITIATIVES RETAINS CAR DONATION SERVICES, INC. TO PROCESS AND SELL DONATED AUTOS. DONATIONS ARE MADE DIRECTLY TO CAR DONATION SERVICES WHO THEN PROVIDES CASH DONATIONS TO COMMUNITY INITIATIVES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | COMMUNITY INITIATIVES ACTS AS A THOUGHT-PARTNER AND PROVIDES PROFESSIONAL SERVICES TO NONPROFIT STARTUPS, ESTABLISHED INITIATIVES, NETWORKS, AND COLLABORATIONS. WE SPONSOR PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO SOCIAL CHANGE. COMMUNITY INITIATIVES ENABLES INDIVIDUALS AND GROUPS, WORKING TOGETHER, TO CREATE AND INVEST IN PROJECTS THAT BENEFIT THE PUBLIC. WE DO THIS BY PROVIDING FISCAL SPONSORSHIP AND FINANCIAL, HUMAN RESOURCES, AND GRANTS MANAGEMENT SERVICES TO UNINCORPORATED NONPROFIT PROJECTS. THESE INCLUDE NEW INCUBATING NONPROFIT ORGANIZATIONS, COLLABORATIVE INITIATIVES OF PHILANTHROPIC FOUNDATIONS, AND PUBLIC/PRIVATE PARTNERSHIPS WITH GOVERNMENT AGENCIES. IN 2019, COMMUNITY INITIATIVES SERVED 91 PROJECTS THROUGHOUT CALIFORNIA AND ELSEWHERE. THESE PROJECTS INCLUDE NEW INCUBATING NONPROFIT ORGANIZATIONS, COLLABORATIVE INITIATIVES OF PHILANTHROPIC FOUNDATIONS, AND PUBLIC/PRIVATE PARTNERSHIPS WITH GOVERNMENT AGENCIES. PROJECTS, WHICH MAY HAVE OVERLAPPING ISSUE AREAS, ARE FOCUSED ON EDUCATION (51%), SOCIAL JUSTICE (37%), HEALTH AND WELLNESS (31%), YOUTH DEVELOPMENT (21%), CAPACITY BUILDING (17%), ENVIRONMENT (15%), NETWORK/ALLIANCE (13%), ARTS (7%), PHILANTHROPY (7%), AND ANIMALS (4%). ONE QUARTER OF PROJECTS (25%) WORK ON A DIVERSE SET OF ISSUES, INCLUDING CAREER DEVELOPMENT, CIVIC ENGAGEMENT, CULTURE/HUMANITIES, DATA SCIENCE, FOOD/FARMING, IMMIGRATION, JOURNALISM/MEDIA, SCIENCE, AND VETERAN SUPPORT. FOR MORE INFORMATION SEE WWW.COMMUNITYIN.ORG. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE DRAFT FORM 990 WAS PREPARED, IT WAS REVIEWED BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. THEN THE FINAL FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BOARD MEETING DURING WHICH A NEW DIRECTOR IS ELECTED, HE/SHE IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY FORMS PREPARED BY OUR ATTORNEY. AT THE ANNUAL MEETING IN JANUARY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES UPDATE THEIR FORMS FOR THE FOLLOWING YEAR. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED BY THE BOARD OR A COMMITTEE IN A MEETING THAT DOES NOT INCLUDE THE PERSON UNDER REVIEW. IF A CONFLICT EXISTS, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER TO ENTER ANY PROPOSED TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IF A DIRECTOR IS INVOLVED, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD OF DIRECTORS, IN EXECUTIVE SESSION, ANNUALLY REVIEWS THE PERFORMANCE OF ITS CEO AND CFO AND APPROVES CHANGES IN COMPENSATION WHICH ARE COMPARED AGAINST DATA FOR SIMILAR POSITIONS IN THE NONPROFIT SECTOR. THEY THEN INSTRUCT THE DIRECTOR OF HUMAN RESOURCES TO IMPLEMENT CHANGES. THIS DELIBERATION IS RECORDED IN THE MINUTES OF THE MEETING AND FILED WITH ITS CORPORATE DOCUMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AND WHEN APPROPRIATE STAFF IS AVAILABLE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). AN ANNUAL REPORT IS PUBLISHED WHICH INCLUDES A SUMMARY OF THE INDEPENDENT AUDIT. THIS REPORT IS WIDELY DISTRIBUTED AND IS AVAILABLE ON OUR WEBSITE AND UPON REQUEST TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | OUTSIDE TEMPORARY SUPPORT: PROGRAM SERVICE EXPENSES 99,488. MANAGEMENT AND GENERAL EXPENSES 21,929. FUNDRAISING EXPENSES 11,054. TOTAL EXPENSES 132,471. INTERNS: PROGRAM SERVICE EXPENSES 8,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 933. TOTAL EXPENSES 9,334. CONSULTANTS - GENERAL: PROGRAM SERVICE EXPENSES 2,148,988. MANAGEMENT AND GENERAL EXPENSES 157,754. FUNDRAISING EXPENSES 238,776. TOTAL EXPENSES 2,545,518. CONSULTANTS - TECHNICAL: PROGRAM SERVICE EXPENSES 76,150. MANAGEMENT AND GENERAL EXPENSES 55,811. FUNDRAISING EXPENSES 8,461. TOTAL EXPENSES 140,422. CONSULTANTS - PROGRAM: PROGRAM SERVICE EXPENSES 1,609,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 178,814. TOTAL EXPENSES 1,788,139. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 47,646. MANAGEMENT AND GENERAL EXPENSES 9,001. FUNDRAISING EXPENSES 5,292. TOTAL EXPENSES 61,939. CONSULTANTS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 386,807. MANAGEMENT AND GENERAL EXPENSES 98,540. FUNDRAISING EXPENSES 42,979. TOTAL EXPENSES 528,326. CONSULTANTS - FACILITATOR: PROGRAM SERVICE EXPENSES 12,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,335. TOTAL EXPENSES 13,346. HONORARIUM: PROGRAM SERVICE EXPENSES 56,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,269. TOTAL EXPENSES 62,686. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 7,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 779. TOTAL EXPENSES 7,789. CHILD CARE: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 239. TOTAL EXPENSES 2,389. EMPLOYEE RECRUITING: PROGRAM SERVICE EXPENSES 1,877. MANAGEMENT AND GENERAL EXPENSES 29,666. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 31,752. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 24,551. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 24,577. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 52,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,801. TOTAL EXPENSES 58,007. |