AMERICAN LEADERSHIP FORUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEADERSHIP FORUM (EIN 91-1792774)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349313201
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T19:14:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911792774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEADERSHIP FORUM | BusinessNameLine1Txt |
| Business Name Line2 | MOUNTAIN VALLEY CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9169205669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNIVERSITY AVE NO 127 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE FERREIRA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9169205669 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.160.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 14:11:42 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67639D8D55F6B218ED5E382FB77B71D17F0527F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D8C44CC124914FB3ECA2E7117F7225E0C6AE454 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE FERREIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNIVERSITY AVE NO 127 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $797,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALF-MVC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNITE BOUNDARY-CROSSING LEADERS FROM A DIVERSITY OF SECTORS THROUGHOUT THE GREATER SACRAMENTO REGION; STRENGTHEN THEIR LEADERSHIP CAPACITY THROUGH DEEPENING RELATIONSHIPS AND TRANSFORMATIVE EXPERIENCES; AND SERVE THE COMMUNITY BY WORKING COLLABORATIVELY TO MAKE SIGNIFICANT POSITIVE CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $1,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $525 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $412,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $481,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286 | PYInvestmentIncomeAmt |
| CY Investment Income | $110 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,742 | CYOtherRevenueAmt |
| PY Total Revenue | $653,972 | PYTotalRevenueAmt |
| CY Total Revenue | $742,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $366,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $424,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,852 | PYOtherExpensesAmt |
| CY Other Expenses | $335,284 | CYOtherExpensesAmt |
| PY Total Expenses | $727,661 | PYTotalExpensesAmt |
| CY Total Expenses | $804,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $532,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $594,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $394,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO UNITE BOUNDARY-CROSSING LEADERS FROM A DIVERSITY OF SECTORS THROUGHOUT THE GREATER SACRAMENTO REGION; STRENGTHEN THEIR LEADERSHIP CAPACITY THROUGH DEEPENING RELATIONSHIPS AND TRANSFORMATIVE EXPERIENCES; AND SERVE THE COMMUNITY BY WORKING COLLABORATIVELY TO MAKE SIGNIFICANT POSITIVE CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $383,857 | ExpenseAmt |
| Grant | $44,399 | GrantAmt |
| Revenue | $371,759 | RevenueAmt |
| Desc | THE AMERICAN LEADERSHIP FORUM INVITES ESTABLISHED LEADERS FROM ALL PROFESSIONAL SECTORS AND ETHNIC BACKGROUNDS IN THE GREATER SACRAMENTO REGION TO PARTICIPATE IN A YEARLONG FELLOWS PROGRAM. THE FIRST YEAR FELLOWS PROGRAM IS AN ENGAGING PROCESS OF ACTION AND REFLECTION WITH DIALOGUES MOST RELEVANT TO THE CURRENT LEADERSHIP CHALLENGES RESULTING IN CIVIC ENGAGEMENT BY ACTION TEAMS OF PASSIONATE CONCERNED LEADERS. INDIVIDUAL LEADERSHIP IS TRANSFORMED THROUGH RIGOROUS REFLECTION ON STRENGTHS AND CHALLENGES, INTENTIONS AND OUTCOMES. TRANSFORMATIVE LEARNING ASSERTS THAT THE MORE IN CONTROL AND RESPONSIBLE LEADERS ARE FOR THEIR OWN LEARNING, THE GREATER THE POTENTIAL FOR TRANSFORMATIVE OUTCOMES. THE GOAL IS TO CREATE A DIVERSE AND GROWING NETWORK OF LEADERS TO WORK TOGETHER FOR THE PUBLIC GOOD. TO DATE, WE HAVE LEADERS FROM ACROSS SIX COUNTIES, 19 SECTORS AND REPRESENTING OVER 375 BUSINESSES THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,395 | ExpenseAmt |
| Revenue | $105,700 | RevenueAmt |
| Desc | IN 2016, THE AMERICAN LEADERSHIP FORUM SPEARHEADED A SERIES OF DIALOGUE AROUND IMPLICIT BIAS. MORE THAN 40 SENIOR FELLOWS, FROM A VARIETY OF SECTORS, PARTICIPATED IN TWO SIX-WEEK SERIES TO LEARN ABOUT COGNITIVE SCIENCE AND UNDERSTAND OUR OWN BIASES. SENIOR FELLOWS LEARNED TECHNIQUES TESTED AND TRUE WHICH MINIMIZE BIAS IN OUR BRAINS AND ALLOW US TO ADDRESS BIAS IN THE WORKPLACE AND INSIDE INSTITUTIONS. IN 2017, THIS DIALOGUE WAS DEVELOPED INTO A TWO-PART TRAINING WORKSHOP DESIGNED FOR NONPROFITS, FOR-PROFIT ENTITIES, PUBLIC SECTOR LEADERS AND INDIVIDUALS WHO WISH TO BETTER UNDERSTAND THE COGNITIVE SCIENCE BEHIND OUR UNCONSCIOUS BIASES. IN 2018, BEYOND BIAS WAS DEVELOPED AS AN ACCOMPANYING TRAINING THAT INCLUDES A DEEP DIVE INTO INTERVENTIONS ACROSS PERSONAL, INTERPERSONAL, INSTITUTIONAL AND STRUCTURAL LEVELS. THESE TRAININGS ARE TAILORED FOR EACH AUDIENCE AND PROVIDE THE BASIS FOR EFFECTIVE DIALOGUE ON RACE AND EQUITY FOR INSTITUTIONS THAT WANT TO TRANSFORM THEIR CULTURES. WE PROVIDED 16 TRAININGS AND HAD OVER 1,000 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,999 | ExpenseAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | THE AMERICAN LEADERSHIP FORUM OPERATED THE ENCORE FELLOWS PROGRAM IN THE SACRAMENTO AND SIERRA REGIONS. AS WITH ALL THE ENCORE FELLOWS PROGRAMS, THE ENCORE FELLOWS SAC/SIERRA PROGRAM MATCHES HIGHLY EXPERIENCED PROFESSIONALS WITH NONPROFIT ORGANIZATIONS WHERE THEY CAN PERFORM HIGH IMPACT WORK AND HELP THOSE ORGANIZATIONS BUILD CAPACITY AND GROW STRATEGICALLY, ULTIMATELY MAKING A SIGNIFICANT IMPACT ON THE BROADER COMMUNITY. THE PROGRAM IS DESIGNED TO PROMOTE POSITIVE CROSS-SECTOR LEARNING AND DELIVER SUSTAINED ORGANIZATIONAL IMPACT TO THE NONPROFIT SECTOR. BY OPERATING AN ENCORE FELLOWS PROGRAM IN THE REGION,THE AMERICAN LEADERSHIP FORUM WILL ENABLE NONPROFITS TO GROW AND SUSTAIN THEIR ORGANIZATIONS THROUGH FELLOW'S HIGH-IMPACT SOCIAL-PURPOSE ROLES. THIS YEAR, ENCORE FELLOWS HAVE PERFORMED OVER 6,000 HOURS OF WORK TO INCREASE NONPROFIT CAPACITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $596,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169205669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNIVERSITY AVE NO 127 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY LEE | ||||||
| CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE ORROCK | ||||||
| INCOMING BOARD CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCO RODRIGUEZ | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL JAVIST | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALDO PINESCHI | ||||||
| IMMEDIATE PAST BOARD CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TABUCHI | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BARR | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BRAY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| OMAR GONZALEZ | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LARRY GREENE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RICK HERON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LIAL JONES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARTHA LOFGREN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LEN MCCANDLISS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KATE MEIS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CLAY MERRILL | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAKE MOSSAWIR | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SCHRIMP DE LA VERGNE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PAMELA STEWART | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES WILLIAMS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BILL BLAKE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| NANCY BRODOVSKY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TORIE ENGLAND | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARY FLORES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PARNELL LOVELACE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BONNIE FERREIRA | ||||||
| CEO, ALF-MVC | 40.00 | Yes (X) | $179,640 | $0 | $21,994 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $68,330 | MembershipDuesAmt |
| Fundraising | $135,515 | FundraisingAmt |
| All Other Contributions | $62,981 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $266,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611430 | $371,759 | $371,759 |
| IMPLICIT BIAS TRAINING | 900099 | $105,700 | $105,700 |
| ENCORE NETWORK | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $481,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,342 | TotalRevenueColumnAmt |
| Exclusion | -$7,342 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $1,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,600 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,232 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,399 | TotalAmt |
| Program Services | $44,399 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,635 | TotalAmt |
| Program Services | $147,844 | ProgramServicesAmt |
| Management And General | $33,085 | ManagementAndGeneralAmt |
| Fundraising | $20,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,583 | TotalAmt |
| Program Services | $122,877 | ProgramServicesAmt |
| Management And General | $27,497 | ManagementAndGeneralAmt |
| Fundraising | $17,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047 | TotalAmt |
| Program Services | $3,701 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,599 | TotalAmt |
| Program Services | $18,037 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,535 | TotalAmt |
| Program Services | $18,723 | ProgramServicesAmt |
| Management And General | $4,190 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,159 | TotalAmt |
| Program Services | $5,637 | ProgramServicesAmt |
| Management And General | $39,152 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Management And General | $6,004 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,314 | TotalAmt |
| Program Services | $23,287 | ProgramServicesAmt |
| Management And General | $10,765 | ManagementAndGeneralAmt |
| Fundraising | $3,262 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,623 | TotalAmt |
| Program Services | $2,251 | ProgramServicesAmt |
| Management And General | $9,057 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $541 | ProgramServicesAmt |
| Management And General | $6,959 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033 | TotalAmt |
| Program Services | $2,958 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833 | TotalAmt |
| Program Services | $1,768 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM, SEMINARS & RET | $118,184 | $118,184 | |
| WILDERNESS EXPERIENCE | $62,001 | $62,001 | |
| ORIENTATION | $8,381 | $8,381 | |
| MISCELLANEOUS | $6,740 | $6,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,290 | TotalAmt |
| Program Services | $8,795 | ProgramServicesAmt |
| Management And General | $2,353 | ManagementAndGeneralAmt |
| Fundraising | $6,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,082 | TotalAmt |
| Program Services | $596,251 | ProgramServicesAmt |
| Management And General | $152,144 | ManagementAndGeneralAmt |
| Fundraising | $55,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,492 | BOYAmt |
| EOY | $162,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,340 | BOYAmt |
| EOY | $8,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,947 | BOYAmt |
| EOY | $119,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,020 | BOYAmt |
| EOY | $21,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819 | BOYAmt |
| EOY | $5,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,134 | BOYAmt |
| EOY | $277,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,752 | BOYAmt |
| EOY | $594,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,550 | BOYAmt |
| EOY | $41,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,744 | BOYAmt |
| EOY | $146,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,294 | BOYAmt |
| EOY | $200,457 | 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 | $410,458 | BOYAmt |
| EOY | $394,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,458 | BOYAmt |
| EOY | $394,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,752 | BOYAmt |
| EOY | $594,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,826 | CurrentTaxYearAmt |
| Total | $1,552,252 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,459 | CurrentTaxYearAmt |
| Total | $2,041,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,285 | CurrentTaxYearAmt |
| Total | $3,594,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,589,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $44,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $44,131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $228,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,995 | CurrentTaxYearAmt |
| Total | $3,866,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89550 | PublicSupportPY509Pct |
| Investment Income CY | 0.01140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,790 | DepreciationAmt |
| Book Value | $5,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,406 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SACRAMENTO REGION COMMUNITY FOUNDATION - POOLED FUND | Desc |
| Book Value | $277,108 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $277,108 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENCORE NETWORK FELLOWSHIP PASS-THROUGH FUNDS | Desc |
| Amt | $12,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $849,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,870 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $87,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $762,147 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$19,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$19,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $742,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $865,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,870 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $804,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $804,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -19,494. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 19,494. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXEMPLARY LEADER DINNER | Event1Nm |
| Gross Receipts Event1 | $183,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,515 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,963 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,179 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $183,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,963 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $44,399 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE - COST | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION CREDIT FOR PROGRAMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED TO SUPPORT PARTICIPATION IN THE ALF FIRST YEAR'S FELLOWS PROGRAM AND OTHER SENIOR FELLOW PROGRAMMING AS THEY ARE OFFERED. SCHOLARSHIPS ARE CREDITS TOWARD TOTAL TUITION COST; NO CASH IS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE FERREIRA | PersonNm |
| Title | CEO, ALF-MVC | TitleTxt |
| Base Compensation Filing Org | $163,640 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,982 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,012 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,634 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTED OF BOARD OFFICERS AND COMMITTEE CHAIRS, ALL OF WHOM WERE BOARD MEMBERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO WORK ON BEHALF OF THE BOARD AND TO REPORT TO THE FULL BOARD ALL ACTIONS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY WILL BE DISTRIBUTED AND REVIEWED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, EACH EMPLOYEE, INCLUDING CEO, HAS A PERFORMANCE REVIEW TO EVALUATE THAT YEAR'S PERFORMANCE AND DETERMINE WHETHER COLA TO SALARIES ARE AWARDED. THIS WAS LAST PERFORMED IN 2019. FOR COMPARABILITY DATA THE PUBLICATION "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE 2018 COMPENSATION AND BENEFITS SUMMARY REPORT" IS USED FOR REFERENCE AND GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MADE ITS RETURNS AVAILABLE FOR PUBLIC INSPECTION DURING THE YEAR UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION COMMITTEE IN THE CURRENT TAX YEAR. |