MERCY FOR ANIMALS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MERCY FOR ANIMALS (EIN 54-2076145)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349304814
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T12:36:53-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY FOR ANIMALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 8666326446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD NO 864 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH GARCES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8666326446 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.161.71.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 10:08:52 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH GARCES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD NO 864 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,556,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYFORANIMALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,232,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,289,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $471,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,735 | PYOtherRevenueAmt |
| CY Other Revenue | $64,493 | CYOtherRevenueAmt |
| PY Total Revenue | $11,329,052 | PYTotalRevenueAmt |
| CY Total Revenue | $10,825,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,730,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,509,821 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,715,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,039,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $402,571 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $468,366 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,153,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,501,759 | PYOtherExpensesAmt |
| CY Other Expenses | $3,653,191 | CYOtherExpensesAmt |
| PY Total Expenses | $10,350,461 | PYTotalExpensesAmt |
| CY Total Expenses | $11,670,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $978,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$845,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,550,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,119,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,299,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,705,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY FOR ANIMALS (MFA) IS DEDICATED TO PREVENTING CRUELTY TO FARMED ANIMALS AND PROMOTING COMPASSIONATE FOOD CHOICES AND POLICIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,039,001 | ExpenseAmt |
| Grant | $1,509,821 | GrantAmt |
| Desc | SOCIAL IMPACTIN 2018, MERCY FOR ANIMALS' SOCIAL IMPACT PROGRAM HELPED PASS A BAN ON DRIFTNETS IN CALIFORNIA BY SECURING HIGH-PROFILE MEDIA COVERAGE OF AN UNDERCOVER INVESTIGATION IN THE SAN FRANCISCO CHRONICLE, THE WASHINGTON POST, NATIONAL GEOGRAPHIC, AND NEWSWEEK. THE DEPARTMENT ALSO GARNERED SIGNIFICANT MEDIA COVERAGE FOR UNDERCOVER INVESTIGATIONS, INCLUDING REUTERS AND THE ASSOCIATED PRESS. IN ADDITION TO SUPPORTING MERCY FOR ANIMALS INVESTIGATIONS, THE SOCIAL IMPACT PROGRAM RAISED SIGNIFICANT PUBLIC AWARENESS ABOUT ANIMAL CRUELTY AND PLANT-BASED EATING THROUGH SOCIAL AND TRADITIONAL MEDIA, INCLUDING 166 MILLION ONLINE VIDEO VIEWS, 1.8 BILLION SOCIAL MEDIA IMPRESSIONS, 883,000 VEGETARIAN STARTER GUIDE DOWNLOADS, AND MEDIA COVERAGE IN THE GUARDIAN, FORTUNE, POLITICO, TEEN VOGUE, VICE, AND TOP BRAZIL NEWS OUTLETS, LIKE GLOBO, FOLHA DE S.PAULO, AND EXAME. LASTLY, THE SOCIAL IMPACT PROGRAM ENGAGED WITH NUMEROUS CELEBRITIES TO SUPPORT MERCY FOR ANIMALS AND ITS CAMPAIGNS, INCLUDING ALICIA SILVERSTONE, KAT VON D, DANIELLA MONET, STEPHANIE CORNELIUSSEN, EMMA KENNEY, AND PAUL WESLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,195 | ExpenseAmt |
| Desc | INVESTIGATIONSIN 2018, WE RELEASED EIGHT UNDERCOVER INVESTIGATIONS AND EXPOSES, DOCUMENTING AND EXPOSING SUFFERING IN THE FISHING, CHICKEN, AND PIG INDUSTRIES. OUR INVESTIGATIONS UNCOVERED CRUELTY ACROSS THE ANIMAL AGRICULTURE INDUSTRIES IN THE UNITED STATES, CANADA, MEXICO, AND BRAZIL. WE MADE HISTORY BY RELEASING OUR FIRST-EVER INVESTIGATIONS INTO THE COMMERCIAL DRIFTNET FISHING INDUSTRY, AS WELL AS OUR FIRST-EVER MULTI-STATE INVESTIGATION INTO MEXICO'S PIG FARMS, AND OUR FIRST-EVER MULTI-STATE INVESTIGATION INTO BRAZIL'S CHICKEN FARMS. FOLLOWING OUR DRIFTNET FISHING INVESTIGATIONS, CALIFORNIA STATE BILL SB-1017 WAS PASSED AND APPROVED BY THE GOVERNOR OF CALIFORNIA; THE BILL WILL HELP TRANSITION CALIFORNIA AWAY FROM HARMFUL LARGE-SCALE DRIFTNETS. THE DRIFTNET MODERNIZATION AND BYCATCH REDUCTION ACT (S. 2773) WAS ALSO INTRODUCED IN THE SENATE; IF PASSED, THE BILL WILL PHASE OUT THE USE OF DRIFTNETS IN ALL US WATERS. WE RELEASED AN INVESTIGATION EXPOSING HORRIFIC SUFFERING AT A SUPPLIER TO ONE OF THE LEADING PORK PROCESSORS IN THE UNITED STATES, JBS USA. FOLLOWING OUR RELEASE, JBS USA SUSPENDED SHIPMENTS FROM THIS SUPPLIER PENDING FURTHER INVESTIGATION. NEWS OF OUR RELEASE WAS PICKED UP BY OUTLETS GLOBALLY AND HAS SO FAR GARNERED OVER HALF A MILLION SIGNATURES ON A PETITION ASKING JBS TO BAN GESTATION CRATES FOR MOTHER PIGS AND PAINFUL MUTILATIONS FOR BABY PIGS. FOUR DRONE INVESTIGATIONS WHICH REACHED NEARLY 10 MILLION VIEWS ON SOCIAL MEDIA WERE RELEASED IN 2018. THROUGH OUR DRONE FOOTAGE, WE EXPOSED THE DAIRY AND PIG INDUSTRIES, AND IN OUR MOST WIDE-RANGING DRONE-BASED DOCUMENTARY TO DATE, OUR DRONE FOOTAGE COVERED EVERY MAJOR CATEGORY OF FACTORY FARMING INDUSTRY IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,579 | ExpenseAmt |
| Desc | CORPORATE ENGAGEMENTIN 2018, THROUGH CORPORATE ENGAGEMENT, MERCY FOR ANIMALS PLAYED A CRUCIAL ROLE IN SECURING ANIMAL WELFARE POLICIES FROM MAJOR FOOD COMPANIES THAT WILL IMPACT THE LIVES OF TENS OF MILLIONS OF ANIMALS PER YEAR. THIS INCLUDED COMMITMENTS FROM 55 BRANDS IN BRAZIL TO SPARE MILLIONS OF EGG-LAYING HENS FROM LIFE IN A CAGE. THE LARGEST OF THESE COMMITMENTS WAS BY CARREFOUR, THE NATION'S LARGEST RETAILER. IN MEXICO, MERCY FOR ANIMALS WAS A KEY PART OF SECURING POLICIES FROM 25 BRANDS TO ELIMINATE CAGES FOR THEIR EGG-LAYING HENS. MEANWHILE, IN THE USA AND CANADA, WE PLAYED A CRITICAL ROLE IN CONVINCING 38 BRANDS TO ELIMINATE THE WORST CRUELTY TO TENS OF MILLIONS OF CHICKENS RAISED FOR MEAT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,724,561 | ExpenseAmt |
| Desc | LEGAL ADVOCACYIN 2018, THE LEGAL ADVOCACY PROGRAM ACHIEVED SEVERAL MILESTONES AND LEGAL VICTORIES FOR FARMED ANIMALS. MOST NOTABLY, THE TEAM SUCCESSFULLY CAMPAIGNED FOR THE PASSAGE OF CALIFORNIA'S PROP 12, THE STRONGEST FARMED ANIMAL PROTECTION LAW IN THE UNITED STATES, AS WELL AS A CALIFORNIA LAW THAT BANS THE USE OF DRIFT NETS IN COMMERCIAL FISHING. MERCY FOR ANIMALS ALSO SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF A RHODE ISLAND LAW BANNING THE USE OF BATTERY CAGES FOR EGG-LAYING HENS. IN ADDITION TO ADVOCATING FOR INCREASED PROTECTIONS FOR ANIMALS, THE LEGAL ADVOCACY TEAM ALSO WORKED WITH A DIVERSE COALITION TO HELP DEFEAT A PROPOSED AMENDMENT TO THE 2018 FEDERAL FARM BILL THAT WOULD'VE PREVENTED STATES FROM ADOPTING AND ENFORCING THEIR OWN ANIMAL WELFARE LAWS. MERCY FOR ANIMALS ALSO SUBMITTED DETAILED REGULATORY COMMENTS OPPOSING THE USDA'S PROPOSED ACTION OF LIFTING ANY LINE SPEED RESTRICTIONS AT PIG SLAUGHTER FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,724,561 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,305,336 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AZ | 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 | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENA LUDWIG | PersonNm |
| Phone | 8666326446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8033 SUNSET BLVD STE 864 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| NATHAN RUNKLE | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK COONS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAIME SURENKAMP | |||||||
| BOARD MEMBER (START 2/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ALLEN RICE | |||||||
| PRESIDENT (THRU 8/18) | 40.00 | Yes (X) | Yes (X) | $193,319 | $0 | $3,980 | |
| VANDHANA BALASUBRMANIAN | |||||||
| SVP PROGRAMS & SECRETARY (THRU 8/18) | 40.00 | Yes (X) | Yes (X) | $202,414 | $0 | $4,653 | |
| KELCEY MEADOWS-LUCAS | |||||||
| PHILANTHROPY OFFICER | 40.00 | $117,922 | $0 | $6,665 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAL WARWICK DONOR DIGITAL | |||||
| 2550 NINTH STREET SUITE 103 | BERKELEY | CA | 94710 | INTEGRATED DIRECT RESPONSE CONSULTING SE | $456,366 |
| BPM LLP | |||||
| 600 CALIFORNIA STREET SUITE 600 | SAN FRANCISCO | CA | 94108 | ACCOUNTING SERVICES | $179,860 |
| KELL PARTNERS LLC | |||||
| 201 W 5TH ST | AUSTIN | CA | 78701 | IMPLEMENTATION AND CONFIGURATION, MAIL M | $115,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,028,690 | FundraisingAmt |
| All Other Contributions | $9,260,635 | AllOtherContributionsAmt |
| Noncash Contributions | $239,969 | NoncashContributionsAmt |
| Total Contributions | $10,289,325 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,993 | TotalRevenueColumnAmt |
| Exclusion | $314,993 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,500 | TotalRevenueColumnAmt |
| Exclusion | $25,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,617,338 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,460,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,516 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,516 | TotalRevenueColumnAmt |
| Exclusion | $156,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,093 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,028,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $157,951 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $118,958 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,993 | TotalRevenueColumnAmt |
| Exclusion | $38,993 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,825,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $536,002 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,821 | TotalAmt |
| Program Services | $1,509,821 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,367 | TotalAmt |
| Program Services | $103,534 | ProgramServicesAmt |
| Management And General | $300,833 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720,469 | TotalAmt |
| Program Services | $2,321,220 | ProgramServicesAmt |
| Management And General | $1,549,944 | ManagementAndGeneralAmt |
| Fundraising | $849,305 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,902 | TotalAmt |
| Program Services | $325,335 | ProgramServicesAmt |
| Management And General | $146,189 | ManagementAndGeneralAmt |
| Fundraising | $43,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,811 | TotalAmt |
| Program Services | $197,056 | ProgramServicesAmt |
| Management And General | $136,642 | ManagementAndGeneralAmt |
| Fundraising | $66,113 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,096 | TotalAmt |
| Program Services | $6,440 | ProgramServicesAmt |
| Management And General | $13,338 | ManagementAndGeneralAmt |
| Fundraising | $2,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,950 | TotalAmt |
| Program Services | $5,936 | ProgramServicesAmt |
| Management And General | $9,747 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,083 | TotalAmt |
| Management And General | $265,483 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,014 | TotalAmt |
| Program Services | $174,014 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,366 | TotalAmt |
| Fundraising | $468,366 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,475 | TotalAmt |
| Program Services | $3,473 | ProgramServicesAmt |
| Management And General | $98,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,484 | TotalAmt |
| Program Services | $595,352 | ProgramServicesAmt |
| Management And General | $102,214 | ManagementAndGeneralAmt |
| Fundraising | $326,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,946 | TotalAmt |
| Program Services | $534,443 | ProgramServicesAmt |
| Management And General | $9,630 | ManagementAndGeneralAmt |
| Fundraising | $40,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,851 | TotalAmt |
| Program Services | $186,834 | ProgramServicesAmt |
| Management And General | $271,329 | ManagementAndGeneralAmt |
| Fundraising | $124,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,933 | TotalAmt |
| Program Services | $17,661 | ProgramServicesAmt |
| Management And General | $38,396 | ManagementAndGeneralAmt |
| Fundraising | $46,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,836 | TotalAmt |
| Program Services | $66,500 | ProgramServicesAmt |
| Management And General | $43,944 | ManagementAndGeneralAmt |
| Fundraising | $20,392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,675 | TotalAmt |
| Program Services | $160,112 | ProgramServicesAmt |
| Management And General | $79,912 | ManagementAndGeneralAmt |
| Fundraising | $113,651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,866 | TotalAmt |
| Program Services | $13,234 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,491 | TotalAmt |
| Program Services | $6,661 | ProgramServicesAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,532 | TotalAmt |
| Program Services | $56,986 | ProgramServicesAmt |
| Management And General | $110,037 | ManagementAndGeneralAmt |
| Fundraising | $20,509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT EXPENSES | $58,966 | $17,425 | $20,205 | $21,336 |
| OTHER EXPENSES | $10,933 | $3,299 | $7,634 | |
| ORG. (CORP) EXPENSES | $60 | $60 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,670,927 | TotalAmt |
| Program Services | $6,305,336 | ProgramServicesAmt |
| Management And General | $3,211,866 | ManagementAndGeneralAmt |
| Fundraising | $2,153,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,267 | BOYAmt |
| EOY | $4,464,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,611 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,540 | BOYAmt |
| EOY | $961,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,963 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,303 | BOYAmt |
| EOY | $55,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791 | BOYAmt |
| EOY | $21,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $198,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,367 | BOYAmt |
| EOY | $40,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,048 | BOYAmt |
| EOY | $2,414,815 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,160,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550,890 | BOYAmt |
| EOY | $14,119,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,690 | BOYAmt |
| EOY | $412,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,690 | BOYAmt |
| EOY | $413,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,795,867 | BOYAmt |
| EOY | $13,705,790 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,333 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,299,200 | BOYAmt |
| EOY | $13,705,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550,890 | BOYAmt |
| EOY | $14,119,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$845,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$747,810 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,942,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,628,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,687,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,232,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,289,325 | CurrentTaxYearAmt |
| Total | $45,780,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,942,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,628,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,687,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,232,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,289,325 | CurrentTaxYearAmt |
| Total | $45,780,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,552,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,227,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,493 | CurrentTaxYearAmt |
| Total | $629,977 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $257,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,044 | CurrentTaxYearAmt |
| Total | $1,009,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,419,577 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,957 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,569 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,526 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,515,401 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,670,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $733,546 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,387 | 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 | $733,546 | CurrentYearAmt |
| Total | $733,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,100,319 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,526 | CurrentYearAmt |
| Total | $155,526 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $183,387 | CurrentYearAmt |
| Total | $183,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $275,081 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,957 | CurrentYearAmt |
| Total | $10,957 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING ACTIVITY INCLUDED MEETINGS WITH LAWMAKERS, COALITION PARTNERS, AND OTHER STAKEHOLDERS, TESTIFYING AT PUBLIC HEARINGS, CONDUCTING RESEARCH AND DRAFTING MEMORANDUMS, LETTERS TO THE EDITOR, BLOG POSTS, OTHER MATERIALS, SPEAKING AT EVENTS, COORDINATING CANVASSING, PHONE BANKING, AND OTHER ACTIONS ON BEHALF OF BALLOT INITIATIVES, AND MORE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,284 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,032 | DepreciationAmt |
| Book Value | $38,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,173 | DepreciationAmt |
| Book Value | $2,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,569 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - OTHER SECURITIES | Desc |
| Book Value | $6,160,296 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,160,296 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $1,476 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,146,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$747,810 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,254 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$678,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,825,327 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,825,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,740,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,254 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,670,927 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,670,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA-LATIN AMERICA | 1 | 13 | GRANTS | GRANTS | $708,392 |
| NORTH AMERICA-CANADA | 0 | 3 | GRANTS | GRANTS | $81,384 |
| SOUTH AMERICA-BRAZIL | 1 | 19 | GRANTS | GRANTS | $720,000 |
| ASIA-INDIA | 0 | 0 | GRANTS | GRANTS | $45 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-GENERAL ADMIN/ACCOUNTING | $1,250 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-SCOPING STUDY | $5,200 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-COMMUNICATIONS | $13,231 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-SOCIAL MEDIA | $15,020 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-VEG SUPPORT | $18,029 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-VIDEO | $3,600 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-FOOD POLICY | $22,194 |
| SOUTH AMERICA-LATIN AMERICA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-INVESTIGATIONS | $9,001 |
| SOUTH AMERICA-BRAZIL | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-VIDEO | $14,265 |
| NORTH AMERICA-CANADA | 0 | 4 | PROGRAM SERVICES | PROGRAM SERVICES-INVESTIGATIONS | $119,841 |
| ASIA-INDIA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-RESEARCH | $1,800 |
| ASIA-INDIA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-FOOD POLICY | $10,785 |
| ASIA-INDIA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-INVESTIGATIONS | $7,860 |
| ASIA-INDIA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-LEGAL | $8,088 |
| ASIA-INDIA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-SCOPING STUDY | $1,398 |
| ASIA-INDIA | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-COMMUNICATIONS | $8,514 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | PROGRAM SERVICES-RESEARCH | $58,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 39 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 16 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Subtotal Spent | $1,544,522 | SubtotalSpentAmt |
| Continuation Spent | $283,890 | ContinuationSpentAmt |
| Total Spent | $1,828,412 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | OPERATING EXPENSES | $708,392 | WIRE |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | OPERATING EXPENSES | $80,614 | WIRE |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | OPERATING EXPENSES | $720,000 | WIRE |
| ASIA-INDIA | OPERATING EXPENSES | $45 | WIRE |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | OPERATING EXPENSES | $770 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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 | ANNUAL APPROVAL BY BOARD OF DIRECTORS. | 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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAL WARWICK DONOR DIGITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 NINTH STREET STE 103 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DONOR MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,208,321 | GrossReceiptsAmt |
| Retained By Contractor | $468,366 | RetainedByContractorAmt |
| Net To Organization | $739,955 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,208,321 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $468,366 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $739,955 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $1,179,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,028,690 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,093 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $151,093 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,179,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,028,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,093 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW ALLEN RICE | ||||||||||||||
| PRESIDENT (THRU 8/18) | $66,652 | $0 | $0 | $0 | $126,667 | $0 | $0 | $0 | $3,980 | $0 | $197,299 | $0 | $0 | $0 |
| VANDHANA BALASUBRMANIAN | ||||||||||||||
| SVP PROGRAMS & SECRETARY (THRU 8/18) | $71,747 | $0 | $0 | $0 | $130,667 | $0 | $0 | $0 | $4,653 | $0 | $207,067 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MATTHEW ALLEN RICE RECEIVED A SEVERANCE PAYMENT OF $126,667 AND VANDHANA BALASUBMANIAN RECEIVED A SEVERANCE PAYMENT OF $130,667. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY BORCHETT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $48,294 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: TAMMY BORCHETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SPOUSE OF OFFICER OF THE ORGANIZATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $239,969 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MFA CHANGED ITS BYLAWS ON FEBRUARY 12, 2018, TO INCREASE THE MAXIMUM NUMBER OF DIRECTORS FROM 3 TO 7. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL DIRECTORS OF MFA ARE EMAILED AN ELECTRONIC COPY OF THE FORM 990 WITH ITS RELATED STATEMENTS AND SCHEDULES PRIOR TO SUBMITTING IT TO THE IRS. THEIR COMMENTS AND QUESTIONS REGARDING THE FORM 990 ARE ENCOURAGED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2. NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1. ONLY DECIDE TO HIRE OR CONTRACT WITH THE BOARD MEMBER IF THEY ARE THE BEST QUALIFIED INDIVIDUALS AVAILABLE AND WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. 2. RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT, OFFICERS AND KEY EMPLOYEES IS MADE BY THE IMPARTIAL DECISION MAKERS OF THE GOVERNING BODY, AND INCLUDES ANALYZING THE COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART XII, LINE 2C: | FOR 2018, THERE WERE NO BOARD COMMITTEES, BUT THE FULL BOARD TOOK RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |