OCCIDENTAL ARTS AND ECOLOGY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OCCIDENTAL ARTS AND ECOLOGY CENTER (EIN 68-0359676)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349307088
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:32:30-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873976308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson Tax and Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Chinn Street | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680359676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Occidental Arts and Ecology Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCCI | BusinessNameControlTxt |
| Phone | 7078741557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15290 Coleman Valley Road | AddressLine1Txt |
| City | Occidental | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95465 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dave Henson | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Blake Gunter | PreparerPersonNm |
| PTIN | P02457939 | PTIN |
| Phone | 7075421256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dave Henson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15290 Coleman Valley Road | AddressLine1Txt |
| City | Occidental | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,590,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oaec.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OAEC CULTIVATES ECOLOGICAL LITERACY AND BUILDS THE CAPACITY OF CIVIC AND SOCIAL MOVEMENT LEADERS AND ORGANIZATIONS TO GUIDE THEIR OWN COMMUNITIES TO AN ECOLOGICALLY REGENERATIVE, ECONOMICALLY VIABLE, AND SOCIALLY JUST FUTURE.INSPIRED BY NATURE, WHERE DIVERSITY IS A KEY INDICATOR OF THE HEALTH OF AN ECOSYSTEM, WE ASSIST PLACE-BASED COMMUNITIES IN REORIENTING HUMAN ECONOMY AND GOVERNANCE TOWARDS THE RESTORATION AND STEWARDSHIP OF BIOLOGICAL AND CULTURAL DIVERSITY. TO REALIZE OUR MISSION, WE INVEST IN PROJECTS AND PARTNERSHIPS THAT ADDRESS THE ROOT CAUSES OF THE ECOLOGICAL, ECONOMIC, AND SOCIAL CRISES OF OUR TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,554,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,235,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,391,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,312,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,743 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,955,396 | PYTotalRevenueAmt |
| CY Total Revenue | $6,590,055 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,159,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,126,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $350,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,810,787 | PYOtherExpensesAmt |
| CY Other Expenses | $2,334,970 | CYOtherExpensesAmt |
| PY Total Expenses | $4,970,344 | PYTotalExpensesAmt |
| CY Total Expenses | $6,461,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $985,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,587,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,484,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $738,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,507,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,848,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,977,564 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OOAEC CULTIVATES ECOLOGICAL LITERACY AND BUILDS THE CAPACITY OF CIVIC AND SOCIAL MOVEMENT LEADERS AND ORGANIZATIONS TO GUIDE THEIR OWN COMMUNITIES TO AN ECOLOGICALLY REGENERATIVE, ECONOMICALLY VIABLE, AND SOCIALLY JUST FUTURE.INSPIRED BY NATURE, WHERE DIVERSITY IS A KEY INDICATOR OF THE HEALTH OF AN ECOSYSTEM, WE ASSIST PLACE-BASED COMMUNITIES IN REORIENTING HUMAN ECONOMY AND GOVERNANCE TOWARDS THE RESTORATION AND STEWARDSHIP OF BIOLOGICAL AND CULTURAL DIVERSITY. TO REALIZE OUR MISSION, WE INVEST IN PROJECTS AND PARTNERSHIPS THAT ADDRESS THE ROOT CAUSES OF THE ECOLOGICAL, ECONOMIC, AND SOCIAL CRISES OF OUR TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,300,283 | ExpenseAmt |
| Revenue | $1,179,873 | RevenueAmt |
| Desc | OAECS 2024 PROGRAM ACCOMPLISHMENTS ARE MOSTLY EXPRESSED THROUGH OUR MANY INTER-RELATED PROGRAMS, PROJECTS AND PARTNERSHIPS. A REPRESENTATIVE SAMPLE OF THIS PROGRAM WORK INCLUDES:1. THE RESILIENT COMMUNITY DESIGN / PERMACULTURE PROGRAM,2. THE WATER INSTITUTE AND BEAVER RESTORATION PROJECT,3. THE MOTHER GARDEN BIODIVERSITY PROGRAM,4. THE WILDLANDS PROGRAM,5. THE MOVEMENT BUILDING RETREAT PROGRAM,6. THE PERFORMING ARTS PROGRAM,7. OAECS PARTNERSHIP WITH DOZENS OF SOCIAL AND ENVIRONMENTAL ORGANIZATIONS AND ALLIANCES AROUND EDUCATION, TRAINING, AND ADVOCACY CAMPAIGNS, AND8. OAECS FISCALLY SPONSORED PROJECTS PROGRAMEACH OF OUR PROGRAMS, PROJECTS AND PARTNERSHIPS USE THE SAME METHODS AND STRATEGIES TO ACHIEVE OUR PUBLIC BENEFIT MISSION, INCLUDING:1. WE MODEL RESILIENCY - OAEC IS A RESILIENCY DEMONSTRATION SITE, MODELING DOZENS OF PRACTICAL PERSONAL AND COMMUNITY-SCALE SOLUTIONS TO COMMON CHALLENGES IN THE SUSTAINABLE MANAGEMENT OF SOIL, WATER, FOOD PRODUCTION, THE RESTORATION AND PRESERVATION OF BIOLOGICAL AND CULTURAL DIVERSITY, AND MORE EFFECTIVE WAYS TO SELF-GOVERN AND MANAGE ECONOMY. OAECS PROGRAMS BENEFIT FROM OUR MORE THAN THIRTY YEARS OF EXPERIENCE IN DEVELOPING AND CARING FOR OUR OWN 80-ACRE SITE, AS WELL AS SUPPORTING HUNDREDS OF OTHER LAND-BASED PROJECTS AND ORGANIZATIONS.2. WE TRAIN CHANGEMAKERS - THE TRANSITION TO A JUST AND ENVIRONMENTALLY SUSTAINABLE ECONOMY WILL ONLY BE ACHIEVED IF MORE INDIVIDUALS BECOME ECOLOGICALLY LITERATE CHANGEMAKERS. OAEC CONTINUES TO DEVELOP WORKSHOPS AND ADVOCACY CAMPAIGNS THAT TRAIN, SUPPORT AND INSPIRE INDIVIDUALS AND SOCIAL MOVEMENT LEADERS TO APPLY AN ECOLOGICAL LENS TO THEIR EXISTING SOCIAL CHANGE WORK.3. WE HELP BUILD THE CAPACITY OF COMMUNITIES TO TRANSFORM TOWARD RESILIENCE - OAEC STRIVES TO ACHIEVE A "SOCIAL CHANGE MULTIPLIER EFFECT" BY TRAINING AND BUILDING THE CAPACITY OF WHOLE COMMUNITIES TO BECOME MORE EFFECTIVE AGENTS OF RAPID CHANGE. WE WORK TO FOSTER ECOLOGICAL LITERACY AND TO EMPOWER DIVERSE COMMUNITIES - SCHOOLS, LOCAL GOVERNMENTS, PUBLIC AGENCIES, FOUNDATIONS, ENVIRONMENTAL AND SOCIAL JUSTICE ORGANIZATIONS, FARMS AND RANCHES, AND POLICY COALITIONS - TO DESIGN THEIR OWN PLACE-BASED STRATEGIES TO CREATE THE JUST TRANSITION TOWARDS A MORE REGENERATIVE CULTURE AND ECONOMY.4. WE WORK TO CHANGE THE RULES OF GOVERNANCE AND ECONOMY - WE WORK TO LEGALIZE AND REQUIRE SUSTAINABLE ECONOMY, AND TO MAKE ILLEGAL AND DIS-INCENTIVIZE ACTIVITIES THAT SUBVERT IT. SOMETIMES ON OUR OWN, BUT MOST OFTEN THROUGH BROADER ADVOCACY ALLIANCES, WE SEEK TO CHANGE POLICY IN THE ARENAS OF GOVERNANCE IN WHICH WE ARE MOST LIKELY TO SUCCEED - A CITY OR COUNTY COUNCIL, SCHOOL BOARD, WATER AGENCY, OR STATE LEGISLATURE OR AGENCY - ON ISSUES THAT ARE RIPE FOR CHANGE AND MOVE US TOWARD A JUST AND SUSTAINABLE FUTURE. | Desc |
| Total Program Service Expenses | $5,300,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sunny Hill | PersonNm |
| Phone | 7078741557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15290 Coleman Valley Road | AddressLine1Txt |
| City | Occidental | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95465 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dave Henson | |||||||
| Executive Dir. | 52.00 | 0.00 | Yes (X) | $145,867 | $0 | $0 | |
| Megan ponder | |||||||
| Co-Dir Peak Plasti | 40.00 | 0.00 | $125,500 | $0 | $0 | ||
| Stephen wilson | |||||||
| Co-Dir Peak Plasti | 40.00 | 0.00 | $125,500 | $0 | $0 | ||
| michael mckenzie | |||||||
| ED Counterstream | 40.00 | 0.00 | $119,225 | $0 | $0 | ||
| Kendall Dunnigan | |||||||
| RCD Program Manage | 52.00 | 0.00 | $118,430 | $0 | $0 | ||
| Sunny Hill | |||||||
| Finance Directo | 52.00 | 0.00 | Yes (X) | $105,747 | $0 | $0 | |
| Melissa K Nelson | |||||||
| President | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan McGovern | |||||||
| Secretary | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lori Maddox | |||||||
| Treasurer | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gopal Dayaneni | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janelle Orsi | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $740,269 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $796,325 | GovernmentGrantsAmt |
| All Other Contributions | $4,439,181 | AllOtherContributionsAmt |
| Noncash Contributions | $1,476 | NoncashContributionsAmt |
| Total Contributions | $5,235,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Fee for service | $1,179,873 | $1,179,873 |
| Miscellaneous income | $6,246 | $6,246 |
| Program sales | $126,687 | $126,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,312,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,743 | TotalRevenueColumnAmt |
| Exclusion | $41,743 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,590,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,312,806 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,614 | TotalAmt |
| Program Services | $138,388 | ProgramServicesAmt |
| Management And General | $85,549 | ManagementAndGeneralAmt |
| Fundraising | $27,677 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,739 | TotalAmt |
| Program Services | $2,984,689 | ProgramServicesAmt |
| Management And General | $256,901 | ManagementAndGeneralAmt |
| Fundraising | $202,149 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,646 | TotalAmt |
| Program Services | $137,593 | ProgramServicesAmt |
| Management And General | $14,053 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,466 | TotalAmt |
| Program Services | $253,568 | ProgramServicesAmt |
| Management And General | $25,898 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,929 | TotalAmt |
| Program Services | $804,800 | ProgramServicesAmt |
| Management And General | $54,928 | ManagementAndGeneralAmt |
| Fundraising | $70,201 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,886 | TotalAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,709 | TotalAmt |
| Program Services | $259,152 | ProgramServicesAmt |
| Management And General | $64,868 | ManagementAndGeneralAmt |
| Fundraising | $30,689 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,411 | TotalAmt |
| Program Services | $62,008 | ProgramServicesAmt |
| Management And General | $82,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food for workshops and events | $203,127 | $192,260 | $8,948 | $1,919 |
| TRAVEL AND Conferences | $148,687 | $143,498 | $3,478 | $1,711 |
| supplies and equipment | $132,106 | $106,585 | $24,625 | $896 |
| grant giving | $94,712 | $94,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,403 | TotalAmt |
| Program Services | $123,030 | ProgramServicesAmt |
| Management And General | $182,638 | ManagementAndGeneralAmt |
| Fundraising | $15,735 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,461,435 | TotalAmt |
| Program Services | $5,300,283 | ProgramServicesAmt |
| Management And General | $810,175 | ManagementAndGeneralAmt |
| Fundraising | $350,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,184 | BOYAmt |
| EOY | $890,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,667 | BOYAmt |
| EOY | $2,702,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,603 | BOYAmt |
| EOY | $619,058 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $22,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,133,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,312,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,540 | BOYAmt |
| EOY | $5,821,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,738 | BOYAmt |
| EOY | $128,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,587,027 | BOYAmt |
| EOY | $10,484,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,973 | BOYAmt |
| EOY | $280,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,468 | BOYAmt |
| EOY | $49,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $1,049,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,642 | BOYAmt |
| EOY | $126,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,083 | BOYAmt |
| EOY | $1,507,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,305 | BOYAmt |
| EOY | $5,653,072 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,639 | BOYAmt |
| EOY | $3,324,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,944 | BOYAmt |
| EOY | $8,977,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,587,027 | BOYAmt |
| EOY | $10,484,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,620 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,907,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,538,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,554,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,235,506 | CurrentTaxYearAmt |
| Total | $18,544,413 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,907,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,538,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,554,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,235,506 | CurrentTaxYearAmt |
| Total | $18,544,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,205,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,339,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,743 | CurrentTaxYearAmt |
| Total | $55,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,599,430 | TotalSupportAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93170 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,975 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,975 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,421,460 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,461,435 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $473,072 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,268 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $395,367 | CurrentYearMinus1Amt |
| Current Year | $473,072 | CurrentYearAmt |
| Total | $868,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,302,659 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $45,207 | CurrentYearMinus1Amt |
| Current Year | $39,975 | CurrentYearAmt |
| Total | $85,182 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $98,842 | CurrentYearMinus1Amt |
| Current Year | $118,268 | CurrentYearAmt |
| Total | $217,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $325,665 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,895,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,063 | DepreciationAmt |
| Book Value | $5,239,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,884 | DepreciationAmt |
| Book Value | $272,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,230 | DepreciationAmt |
| Book Value | $224,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,368 | OtherCostOrOtherBasisAmt |
| Book Value | $85,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,821,648 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Payable | Desc |
| Amt | $126,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,590,055 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,590,055 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,590,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,461,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,461,435 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,461,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | As determined by the Internal Revenue Service, the Center is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code and is not subject to state or federal income taxes. The Center determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2021, the Center has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Center's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Executive Director Dave Henson has a family relationship with Kendall Dunnigan.Executive Director Dave Henson has a business relationship with Susan McGovern. |
| Form 990, Part VI, Section A, Line 3 | THE BOARD OF DIRECTORS SUPPORTS THE OAEC STAFF IN OPERATING A STAFF EXECUTIVE COUNCIL (SEC) TO SERVE AS THE ADVISING HUB FOR ORGANIZATIONAL BUDGETARY APPROVAL, EXECUTIVE DIRECTOR OVERSIGHT, HUMAN RESOURCES ISSUES, AND STAFFING COMPENSATION AND BENEFITS APPROVAL. THE SEC IS COMPRISED OF THE EXECUTIVE DIRECTOR, SITE DIRECTOR, AND OPERATIONS DIRECTOR, AND THREE OTHER STAFF ELECTED BY THE ENTIRE SALARIED STAFF. |
| Form 990, Part VI, Section B, Line 11b | OAECS FINANCIAL CONTROLLER AND OAECS EXECUTIVE DIRECTOR COMPILE PROVIDE TO AN INDEPENDENT CPA ALL FINANCIALS, DOCUMENTS, AND NARRATIVES FOR THE 990, INCLUDING A COPY OF THAT YEARS AUDITED FINANCIAL STATEMENTS, COMPLETED BY A SECONDARY INDEPENDENT CPA FIRM. THE CPA DRAFTS THE RETURN, AND WORKS WITH OAEC LEADERSHIP TO ANSWER ALL QUESTIONS. THE DRAFT 990 IS THEN REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ANY QUESTIONS ARE RESOLVED BY STAFF AND THE CPA TO THE BOARDS SATISFACTION, A FINAL 990 IS SUBMITTED AND MADE AVAILABLE TO ALL BOARD ANDSTAFF MEMBERS, AND POSTED ONLINE. |
| Form 990, Part VI, Section B, Line 12c | ALL STAFF AND DIRECTORS ARE REQUIRED TO NOTIFY OAECS FINANCE CONTROLLER AND OAECS EXECUTIVE DIRECTOR IF THEY MIGHT ENGAGE IN ANY ACTIVITY THAT MIGHT INVOLVE A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | ANNUAL COMPENSATION FOR ALL STAFF IS DETERMINED BY THE EXECUTIVE COUNCIL WHICH ANNUALLY REVIEWS PUBLISHED DATA ABOUT COMPENSATION WITH COMPARABLE NON-PROFITS IN OAECS ISSUE AND GEOGRAPHICAL AREAS. NOTES ARE KEPT ON THE PROCESS, DELIBERATIONS AND DECISIONS. |
| Form 990, Part VI, Section C, Line 19 | Upon written or verbal request, and linked on our website. |