ECOLOGY CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ECOLOGY CENTER (EIN 94-1703351)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349312609
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:18:58-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 941703351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOLOGY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOL | BusinessNameControlTxt |
| Phone | 5105261131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 2ND STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN BOURQUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5105261131 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.103.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:18:41 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F3CC105CC56221F51368DD5AC5F8DCE0424014A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 | 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 | MARTIN BOURQUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 2ND STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,191,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECOLOGYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ECOLOGY CENTER'S MISSION IS TO INSPIRE AND BUILD A SUSTAINABLE AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $190 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,843,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,372,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $467,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,412 | PYOtherRevenueAmt |
| CY Other Revenue | $238,313 | CYOtherRevenueAmt |
| PY Total Revenue | $7,598,152 | PYTotalRevenueAmt |
| CY Total Revenue | $8,026,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,328,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,380,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,734,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,910,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,239,619 | PYOtherExpensesAmt |
| CY Other Expenses | $2,560,194 | CYOtherExpensesAmt |
| PY Total Expenses | $7,302,188 | PYTotalExpensesAmt |
| CY Total Expenses | $7,850,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,792,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,117,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,668,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,820,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,124,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,297,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING AND BUILDING A SUSTAINABLE, HEALTHY, AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,788,940 | ExpenseAmt |
| Grant | $2,380,223 | GrantAmt |
| Revenue | $518,968 | RevenueAmt |
| Desc | INTERNAL PROGRAMS INCLUDE RECYCLING PROGRAM AND OTHER INTERNAL PROGRAMS:RECYCLING: THE CENTER OPERATES THE RESIDENTIAL CURBSIDE RECYCLING PROGRAM FOR THE CITY OF BERKELEY. CURBSIDE RECYCLING COLLECTIONS IS A KEY FORM OF WASTE REDUCTION AND DIVERTS RECYCLING MATERIALS FROM INCINERATORS AND LANDFILLS. THE CENTER ALSO EDUCATES ON THE ECOLOGICAL BENEFITS OF RECYCLING.OTHER INTERNAL PROGRAMS: THE CENTER ALSO OPERATES THE FOLLOWING PROGRAMS:* EDUCATION AND ENGAGEMENT PROGRAM TO PROVIDE ENVIRONMENTAL RESOURCE INFORMATION AND EDUCATE THE PUBLIC ON SUSTAINABLE LIVING PRACTICES.* STORE TO SUPPLY THE COMMUNITY WITH A UNIQUE AND HARD-TO-FIND SELECTION OF ENVIRONMENTAL PRODUCTS, GIFTS, BOOKS, AND OTHER RESOURCES.* A YOUTH ENVIRONMENTAL ACADEMY TO EDUCATE AND PREPARE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.* FARMER'S MARKET TO PROVIDE A MARKET FOR SMALL SCALE REGIONAL FARMERS BY LINKING THEM TO URBAN COMMUNITIES AND TO PROMOTE AND EDUCATE THE COMMUNITY ABOUT SUSTAINABLE AGRICULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,742 | ExpenseAmt |
| Revenue | $127,272 | RevenueAmt |
| Desc | FISCALLY SPONSORED PROJECTS: THE CENTER SUPPORTS COMMUNITY GROUPS FOCUSED ON ACTIVITIES THAT PROMOTE THE CENTER'S MISSION BY PROVIDING FISCAL SPONSORSHIP. THE SPECIAL PROJECTS CONSIST OF BAY AREA COALITION FOR HEADWATERS, BERKELEY COMMUNITY GARDENING COLLABORATIVE, BERKELEY AREA SEED INTERCHANGE LIBRARY, ENVIRONMENTAL LITERACY CURRICULUM PROJECT, INDIGENOUS PERMACULTURE PROJECT, WEST BERKELEY ALIANCE FOR CLEAR AIR AND SAFE JOBS, AND GREYWATER ACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,929,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 5105261131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 2ND STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| RAQUEL PINDERHUGHES | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $30,900 | $0 | $0 | |
| BECCA PRAGER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LADAN SOBHANI | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE GEE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA BATISTA | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KAD SMITH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL THAPAR | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN BOURQUE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,165 | $0 | $14,745 | ||
| DEBORAH BEYEA | |||||||
| DEPUTY DIRECTOR | 40.00 | $113,528 | $0 | $14,702 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER LEE MCCULLOUGH | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2479 INDUSTRIAL PARKWAY W SUITE E-1 | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VEHICLE MAINTENANCE | ServicesDesc |
| Compensation | $290,952 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $83,887 | MembershipDuesAmt |
| Fundraising | $46,179 | FundraisingAmt |
| Government Grants | $6,854,093 | GovernmentGrantsAmt |
| All Other Contributions | $388,728 | AllOtherContributionsAmt |
| Total Contributions | $7,372,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $395,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,123 | TotalRevenueColumnAmt |
| Exclusion | $20,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,720 | TotalRevenueColumnAmt |
| Exclusion | -$12,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $315,439 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $152,030 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,409 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $87,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,026,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $646,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,223 | TotalAmt |
| Program Services | $2,380,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,210 | TotalAmt |
| Program Services | $27,300 | ProgramServicesAmt |
| Management And General | $151,910 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,521 | TotalAmt |
| Program Services | $1,837,149 | ProgramServicesAmt |
| Management And General | $313,275 | ManagementAndGeneralAmt |
| Fundraising | $33,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,852 | TotalAmt |
| Program Services | $49,000 | ProgramServicesAmt |
| Management And General | $13,334 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,504 | TotalAmt |
| Program Services | $234,910 | ProgramServicesAmt |
| Management And General | $56,953 | ManagementAndGeneralAmt |
| Fundraising | $5,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,469 | TotalAmt |
| Program Services | $149,734 | ProgramServicesAmt |
| Management And General | $34,993 | ManagementAndGeneralAmt |
| Fundraising | $2,742 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,293 | TotalAmt |
| Program Services | $306,809 | ProgramServicesAmt |
| Management And General | $76,010 | ManagementAndGeneralAmt |
| Fundraising | $5,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,855 | TotalAmt |
| Program Services | $40,259 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,667 | TotalAmt |
| Program Services | $79,697 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $9,223 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,601 | TotalAmt |
| Program Services | $69,981 | ProgramServicesAmt |
| Management And General | $45,167 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,005 | TotalAmt |
| Program Services | $28,800 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,236 | TotalAmt |
| Program Services | $7,664 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,050 | TotalAmt |
| Program Services | $50,154 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,504 | TotalAmt |
| Program Services | $369,054 | ProgramServicesAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,982 | TotalAmt |
| Program Services | $39,312 | ProgramServicesAmt |
| Management And General | $27,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $785,627 | $765,820 | $19,807 | |
| WORKERS COMPENSATION | $210,879 | $191,698 | $18,963 | $218 |
| FUEL | $148,809 | $148,809 | ||
| SUPPLIES | $57,909 | $40,235 | $17,494 | $180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,777 | TotalAmt |
| Program Services | $113,074 | ProgramServicesAmt |
| Management And General | $32,812 | ManagementAndGeneralAmt |
| Fundraising | $4,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,850,973 | TotalAmt |
| Program Services | $6,929,682 | ProgramServicesAmt |
| Management And General | $855,899 | ManagementAndGeneralAmt |
| Fundraising | $65,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,355 | BOYAmt |
| EOY | $244,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,732 | BOYAmt |
| EOY | $1,767,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,696 | BOYAmt |
| EOY | $471,372 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,788 | BOYAmt |
| EOY | $49,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,966 | BOYAmt |
| EOY | $80,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,416,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,085,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,951 | BOYAmt |
| EOY | $1,331,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,885 | BOYAmt |
| EOY | $1,173,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,373 | BOYAmt |
| EOY | $5,117,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,074 | BOYAmt |
| EOY | $650,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,758 | BOYAmt |
| EOY | $1,092,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,344 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,176 | BOYAmt |
| EOY | $1,820,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,486 | BOYAmt |
| EOY | $2,966,701 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,711 | BOYAmt |
| EOY | $330,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,197 | BOYAmt |
| EOY | $3,297,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,373 | BOYAmt |
| EOY | $5,117,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $175,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,397 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,469,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,095,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,081,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,843,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,372,887 | CurrentTaxYearAmt |
| Total | $29,862,163 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,646 | CurrentTaxYearAmt |
| Total | $3,752,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,213,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,941,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,783,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,593,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,083,533 | CurrentTaxYearAmt |
| Total | $33,615,043 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,615,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,123 | CurrentTaxYearAmt |
| Total | $87,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,123 | CurrentTaxYearAmt |
| Total | $87,480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,624 | CurrentTaxYearAmt |
| Total | $540,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,343,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,051,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,913,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,743,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,191,280 | CurrentTaxYearAmt |
| Total | $34,243,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $1,034 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,034 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,068 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE TAX YEAR, IN ORDER TO SUPPORT CHARITABLE MISSION, THE ORGANIZATION'S STAFF ENGAGED IN AN INSUBSTANTIAL AMOUNT OF LOBBYING ACTIVITIES. WE WORKED IN PARTNERSHIP WITH ALLIED ORGANIZATIONS TO INFLUENCE LEGISLATION ON ISSUES RANGING FROM ENERGY, WATER, FOOD, REDUCING WASTE, CLIMATE CHANGE, SUSTAINABLE DEVELOPMENT, AND PUBLIC TRANSIT. LOBBYING COMPRISED ONLY A VERY SMALL PART OF THE ORGANIZATION'S STAFF TIME AND EXPENSES, APPROXIMATELY $2,068 FOR THE YEAR. OUR STAFF USED A VARIETY OF ADVOCACY AND LOBBYING METHODS TO PROMOTE OUR POLICY AGENDA. THESE METHODS INCLUDED PUBLIC INFORMATION EVENTS AND COLLABORATIVE WORK WITH LOBBYING CAMPAIGNS ORGANIZED BY OTHERS AND SIGNING ON TO LETTERS TO GOVERNMENT OFFICIALS OR LEGISLATORS DRAFTED BY OTHER ORGANIZATIONS ON A NUMBER OF DIFFERENT ENVIRONMENTAL ISSUES. OUR STAFF ALSO MET WITH, CALLED, E-MAILED, AND USED SOCIAL MEDIA TO COMMUNICATE WITH GOVERNMENT OFFICIALS OR LEGISLATORS ABOUT SPECIFIC LEGISLATION. WE KEPT OUR SUPPORTERS, DONORS AND THE PUBLIC APPRISED OF PENDING LEGISLATION BY SENDING LETTERS AND E-MAILS, POSTING TO OUR BLOG, DRAFTING WHITE PAPERS AND OTHER PUBLICATIONS, HOSTING BOOTHS AT FARMERS' MARKETS, AND SECURING COVERAGE OF LEGISLATION IN LOCAL MEDIA COVERAGE. ON SEVERAL OCCASIONS WE INVITED OUR SUPPORTERS AND ALLIES TO SIGN ON TO A LETTER TO LEGISLATORS, AND OCCASIONALLY DEVOTED SPACE IN OUR EXISTING E-MAIL BLASTS AND NEWSLETTERS TO ENCOURAGE OUR SUPPORTERS AND ALLIES TO COMMUNICATE WITH LEGISLATORS ABOUT OUR POLICY AGENDA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,227 | OtherCostOrOtherBasisAmt |
| Book Value | $57,227 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,551 | DepreciationAmt |
| Book Value | $107,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,007 | DepreciationAmt |
| Book Value | $21,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,893,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,749,908 | DepreciationAmt |
| Book Value | $1,143,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,076 | DepreciationAmt |
| Book Value | $1,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,331,070 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $2,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,078,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,397 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,141 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,039,250 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,720 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,720 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,026,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,905,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,141 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,850,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,850,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO FUNDRAISING EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO FUNDRAISING EVENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDRAISER BRUNCH | Event1Nm |
| Gross Receipts Event1 | $46,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,179 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,194 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $546 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,179 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,194 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,720 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGRICULTURAL INSTITUTE OF MARIN | |||||||
| 400 SMITH RANCH RD SUITE D | SAN RAFAEL | CA | 94903 | 861156712 | 501(C)(3) | $114,988 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| AGRICULTURE & LAND-BASED TRAINING | |||||||
| PO BOX 6264 | SALINAS | CA | 93912 | 770566055 | 501(C)(3) | $65,878 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| ALCHEMIST COMMUNITY DEVELOPMENT | |||||||
| 909 12TH STREET | SACRAMENTO | CA | 95814 | 201891448 | 501(C)(3) | $131,660 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| CENTER FOR URBAN EDUCATION | |||||||
| ONE FERRY BUILDING STE 50 | SAN FRANCISCO | CA | 94111 | 943212988 | 501(C)(3) | $20,932 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| CITY OF REDLANDS | |||||||
| 35 CAJON STREET | REDLANDS | CA | 92373 | 956000766 | CITY OF REDLANDS | $10,586 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| COASTSIDE FARMERS' MARKETS | |||||||
| PO BOX 474 | HALF MOON BAY | CA | 94019 | 565512378 | $15,933 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| COMMUNITY VENTURES | |||||||
| 4388 LORREN DR | FREMONT | CA | 94536 | 010919727 | 501(C)(3) | $8,399 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| CSU CHICO RESEARCH FOUNDATION | |||||||
| 25 MAIN ST STE 103 | CHICO | CA | 95928 | 680386518 | 501(C)(3) | $69,648 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| DOWNTOWN ANAHEIM ASSOCIATION | |||||||
| 290 S ANAHEIM BLVD STE 103 | ANAHEIM | CA | 92805 | 330475074 | 501(C)(6) | $10,783 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION | |||||||
| 1920 MARIPOSA MALL STE 300 | FRESNO | CA | 93721 | 941606519 | 501(C)(3) | $26,054 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| HEART OF THE CITY FARMERS' MARKET | |||||||
| 1182 MARKET STREET SUITE 412 | SAN FRANCISCO | CA | 94102 | 942909967 | $298,613 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| HUNGER ACTION LOS ANGELES | |||||||
| 961 S MARIPOSA AVE 205 | LOS ANGELES | CA | 90006 | 205142259 | 501(C)(3) | $368,970 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 5348 UNIVERSITY AVE SUITE 205 | SAN DIEGO | CA | 92105 | 135660870 | 501(C)(3) | $26,415 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| JEFFERSON ECONOMIC DEVELOPMENT | |||||||
| 205 CHESTNUT ST | MOUNT SHASTA | CA | 96067 | 911764897 | 501(C)(3) | $10,212 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| MODEL NEIGHBORHOOD PROGRAM | |||||||
| 1242 ALDINE COURT | SAN PEDRO | CA | 90731 | 954615739 | 501(C)(3) | $38,737 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| MODESTO CERTIFIED FARMERS MARKET | |||||||
| 1522 H ST | MODESTO | CA | 95354 | 770009830 | 501(C)(6) | $23,310 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| NORTH COAST GROWERS ASSOCIATION | |||||||
| 1385 - 8TH ST STE 122 | ARCATA | CA | 95521 | 770212408 | 501(C)(3) | $79,314 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | 501(C)(3) | $48,605 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| NORTH COUNTY FARMERS' MARKET ASSOCIATION | |||||||
| PO BOX 1783 | PASO ROBLES | CA | 93477 | 770117606 | 501(C)(4) | $22,304 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| OAKLAND COMMUNITIES UNITED FOR EQUITY AND JUSTICE | |||||||
| 4799 SHATTUCK AVE | OAKLAND | CA | 94609 | 301005887 | 501(C)(3) | $16,335 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| ORANGE HOME GROWN | |||||||
| PO BOX 871 | ORANGE | CA | 92856 | 271948091 | 501(C)(4) | $5,793 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| PACIFIC COAST FARMERS MARKET A | |||||||
| 5060 COMMERCIAL CIRCLE STEA | CONCORD | CA | 94520 | 770196199 | 501(C)(3) | $313,910 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| PALM SPRINGS CULTURAL CENTER | |||||||
| 2100 E TAHQUITZ CANYON WAY | PALM SPRINGS | CA | 92262 | 550914693 | 501(C)(3) | $18,162 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| PETALUMA PEOPLE SERVICES CENTER | |||||||
| 1500 PETALUMA BLVD SOUTH | PETALUMA | CA | 94952 | 942271299 | 501(C)(3) | $82,823 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| PHELAN PINON HILLS CSD | |||||||
| 4176 WARBLER RD | PHELAN | CA | 92371 | 262835062 | $6,583 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| RIVERSIDE FOOD SYSTEMS ALLIANCE | |||||||
| 6143 DEL RAY CT | RIVERSIDE | CA | 92506 | 954302067 | $6,822 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| RURAL HUMAN SERVICES | |||||||
| 286 M STREET | CRESCENT CITY | CA | 95531 | 942735346 | 501(C)(3) | $8,090 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| SAN DIEGO COUNTY FARM BUREAU | |||||||
| 420 S BROADWAY STE 200 | ESCONDIDO | CA | 92025 | 951184905 | 501(C)(5) | $22,885 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| SAN JOAQUIN CERTIFIED FARMERS MARKET | |||||||
| PO BOX 55187 | STOCKTON | CA | 95205 | 824536637 | $9,374 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| SANTA BARBARA CFMA | |||||||
| 232 ANACAPA ST STE 1A | SANTA BARBARA | CA | 93101 | 770031687 | $27,991 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| SUSTAINABLE ECONOMIC ENTERPRISES OF LOS ANGELES | |||||||
| 6255 W SUNSET BLVD STE 714 | LOS ANGELES | CA | 90028 | 954597000 | 501(C)(3) | $296,115 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM |
| URBAN VILLAGE FARMERS' MKT ASSN | |||||||
| 348 LEWIS ST 4A | OAKLAND | CA | 94607 | 943264775 | $66,741 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| VENTURA COUNTY CERTIFIED | |||||||
| 1817 BARDSDALE AVE | FILLMORE | CA | 93015 | 953832837 | $26,699 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| VISALIA FARMERS MARKET ASSN | |||||||
| PO BOX 670 | VISALIA | CA | 93279 | 172355002 | $15,468 | FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | MARTIN BOURQUE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $137,165 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,316 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,429 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,910 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAQUEL PINDERHUGHES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $27,300 | TransactionAmt |
| Transaction | THE BOARD PRESIDENT OPERATES ONE OF THE FISCALLY SPONSORED PROJECTS AND WAS PERIODICALLY PAID AS A CONSULTANT FOR SERVICES RENDERED ON BEHALF OF THE PROJECT. THESE PURCHASES ARE ON THE SAME TERMS AND CONDITIONS AS THOSE ENTERED INTO BY OTHER VENDORS. THE TOTAL PROFESSIONAL FEE INCURRED IN 2018 WAS $27,300 WITH $0 PAYABLE AS OF DECEMBER 31, 2018. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION. EITHER AN INDIVIDUAL OR AN ORGANIZATION MAY BE A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER MAY NOMINATE ANY MEMBER, INCLUDING HIMSELF OR HERSELF, TO BE A DIRECTOR. THE NOMINATION SHALL BE IN WRITING AND DELIVERED TO THE SECRETARY ON OR BEFORE THE PERIOD BEGINNING 30 DAYS PRIOR TO THE WINTER SOLSTICE AND ENDING WITH THE DAY OF THE WINTER SOLSTICE. DIRECTORS SHALL BE ELECTED BY WRITTEN BALLOT PREPARED BY THE SECRETARY. THE BALLOTS SHALL BE DISTRIBUTED BY FIRST CLASS MAIL AT LEAST 10 DAYS PRIOR TO THE ANNUAL MEETING TO EACH MEMBER'S ADDRESS ON THE MEMBERSHIP ROLL. ALL BALLOTS, INCLUDING BALLOTS OF MEMBERS PRESENT AT THE ANNUAL MEETING, SHALL BE RETURNED TO THE PLACE OF VOTING NO LATER THAN THE START OF THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH PERSON OR ENTITY WHO IS A MEMBER ON THE DATE OF RECORD SHALL BE ELIGIBLE TO VOTE. EACH MEMBER IS ENTITLED TO CAST ONE VOTE ON EACH MATTER SUBMITTED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | TAX INFORMATION IS SENT TO TAX PREPARER BY THE SENIOR ACCOUNTANT. COMPLETED 990 IS SENT BACK TO THE SENIOR ACCOUNTANT AND REVIEWED BY THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR. FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED ELECTRONICALLY BY TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY AN INTERESTED PERSON TO THE FULL EC BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER OR HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON INDEPENDENT REGIONAL COMPENSATION SURVEYS, AND THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS AS REPORTED IN JOB ANNOUNCEMENTS AND ON THE 990 FORMS OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAY PROPOSE ADJUSTMENTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS ALSO AVAILABLE ONLINE TO THE PUBLIC VIA VARIOUS WEBSITES SUCH AS WWW.GUIDESTAR.COM;OTHER INFORMATION AVAILABLE UPON REQUEST. |