CALIFORNIA CHANGELAWYERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA CHANGELAWYERS (EIN 94-3104546)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349316123
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T19:55:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943104546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CHANGELAWYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4158560780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EMBARCADERO CENTER 1200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER PUNONGBAYAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4158560780 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTOPHER PUNONGBAYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EMBARCADERO CENTER 1200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,083,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHANGELAWYERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A BETTER JUSTICE SYSTEM FOR ALL CALIFORNIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,888,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,147,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,104,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$950 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160 | CYOtherRevenueAmt |
| PY Total Revenue | $3,035,100 | PYTotalRevenueAmt |
| CY Total Revenue | $2,892,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,219,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,092,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $764,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $813,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,413 | PYOtherExpensesAmt |
| CY Other Expenses | $296,248 | CYOtherExpensesAmt |
| PY Total Expenses | $3,419,702 | PYTotalExpensesAmt |
| CY Total Expenses | $2,202,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$384,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,266,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,533,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $530,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,735,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,444,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD A BETTER JUSTICE SYSTEM FOR ALL CALIFORNIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $776,246 | ExpenseAmt |
| Grant | $675,850 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CALIFORNIA CHANGELAWYERS RUNS TWO GRANT PROGRAMS, THE LEGAL EMPOWERMENT FUND AND THE LEGAL AID FUND. THE LEGAL EMPOWERMENT FUND HARNESSES THE POWER OF LAWYERS FOR GOOD. THE LEGAL AID FUND SUPPORTS ORGANIZATIONS THAT ARE CLOSING THE ACCESS TO JUSTICE GAP BY PROVIDING LEGAL ASSISTANCE TO THOSE CALIFORNIANS WHO CANNOT AFFORD ATTORNEYS. IN 2024, CALIFORNIA CHANGELAWYERS DISTRIBUTED $675,850 IN GRANTS THROUGH THESE TWO FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,474 | ExpenseAmt |
| Grant | $359,352 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CALIFORNIA CHANGELAWYERS AWARDS NEXT GEN SCHOLARSHIPS TO FIRST- AND THIRD-YEAR LAW STUDENTS WHO ARE OVERWHELMINGLY THE FIRST IN THEIR FAMILY TO ATTEND LAW SCHOOL. BY SUPPORTING THE BRIGHTEST CHANGE MAKERS OF TOMORROW AS THEY BEGIN THEIR PURSUIT OF A LEGAL CAREER, WE ELIMINATE THE ROADBLOCKS THAT EXIST IN ACHIEVING SUCCESS. IN 2024, CALIFORNIA CHANGELAWYERS DISTRIBUTED $359,352 IN SCHOLARSHIPS AND SIMILAR AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,699 | ExpenseAmt |
| Grant | $56,366 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CALIFORNIA IMMIGRATION LEGAL FELLOWSHIP IS A FIRST OF ITS KIND PROGRAM IN STATE HISTORY WHICH EXPANDS ACCESS TO COUNSEL IN THE MOST UNDERSERVED RURAL REGIONS OF THE STATE. THE LEGAL FELLOWSHIP IS A THREE-YEAR CAPACITY BUILDING AND PROFESSIONAL DEVELOPMENT PROGRAM FOR RECENT LAW GRADUATES TO BECOME DEPORTATION DEFENSE PRACTITIONERS. THE CURRENT COHORT OF SEVEN FELLOWS ARE PLACED ACROSS 6 HOST ORGANIZATIONS, SOME OF WHICH HAVE NEVER PROVIDED DEPORTATION DEFENSE SERVICES TO THEIR COMMUNITIES. THE PROGRAM AIMS TO INCREASE THE NUMBER OF QUALIFIED IMMIGRATION ATTORNEYS DEFENDING CALIFORNIA RESIDENTS AGAINST FAMILY SEPARATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,041 | ExpenseAmt |
| Grant | $662 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS SUPPORT THE ALUMNI LEADERSHIP COUNCIL, WHICH ASSISTS CALIFORNIA CHANGELAWYERS IN ITS WORK BY PROVIDING FEEDBACK ON INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,041 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $662 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,469,460 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER PUNONGBAYAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158560780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EMBARCADERO CENTER SUITE 1200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RASHA GERGES SHIELDS | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS AMEZCUA | ||||||||
| CO-VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENNIE J MACKEY II | ||||||||
| CO-VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK SELWYN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASMINE SINGH | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILIA CHEN | ||||||||
| MEMBER-AT-LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LIBBY | ||||||||
| MEMBER-AT-LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEEPAK AHLUWALIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA BAPAT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA BECK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PURDEY CASTLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE GRANVILLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL HANEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA HOHAG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH J LANGAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER A STECHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE YBARRA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PUNONGBAYAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $222,834 | $0 | $21,321 | ||
| JASJIT SINGH DHANOA | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | 0.00 | $133,453 | $0 | $11,478 | Yes (X) | ||
| CARLOS AGUILAR | ||||||||
| CHIEF CONTENT DIRECTOR | 40.00 | 0.00 | $109,324 | $0 | $5,939 | Yes (X) | ||
| STACI YOUNG | ||||||||
| DEVELOPMENT OFFICER | 40.00 | 0.00 | $102,225 | $0 | $16,372 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $423,724 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,800 | AllOtherContributionsAmt |
| Total Contributions | $1,786,524 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,345 | TotalRevenueColumnAmt |
| Exclusion | $1,100,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,959 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,626 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,626 | TotalRevenueColumnAmt |
| Exclusion | $4,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $2,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,950 | TotalRevenueColumnAmt |
| Exclusion | -$2,950 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,110 | TotalRevenueColumnAmt |
| Exclusion | $4,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,892,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,106,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,891 | TotalAmt |
| Program Services | $738,891 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,339 | TotalAmt |
| Program Services | $353,339 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,156 | TotalAmt |
| Program Services | $107,786 | ProgramServicesAmt |
| Management And General | $58,049 | ManagementAndGeneralAmt |
| Fundraising | $78,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,110 | TotalAmt |
| Program Services | $208,561 | ProgramServicesAmt |
| Management And General | $105,808 | ManagementAndGeneralAmt |
| Fundraising | $129,741 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,279 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
| Fundraising | $3,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,036 | TotalAmt |
| Program Services | $10,754 | ProgramServicesAmt |
| Management And General | $16,988 | ManagementAndGeneralAmt |
| Fundraising | $45,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,005 | TotalAmt |
| Program Services | $21,704 | ProgramServicesAmt |
| Management And General | $10,834 | ManagementAndGeneralAmt |
| Fundraising | $13,467 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,977 | TotalAmt |
| Management And General | $16,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,291 | TotalAmt |
| Program Services | $4,901 | ProgramServicesAmt |
| Management And General | $38,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,255 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $8,878 | ManagementAndGeneralAmt |
| Fundraising | $36,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
| Management And General | $8,782 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,406 | TotalAmt |
| Management And General | $33,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,196 | TotalAmt |
| Program Services | $4,860 | ProgramServicesAmt |
| Management And General | $6,399 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,430 | TotalAmt |
| Management And General | $13,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | $30,444 | $30,444 | ||
| DUES, LICENSES, SERVICE | $24,741 | $2,060 | $3,150 | $19,531 |
| TRAINING | $12,778 | $138 | $12,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,129 | TotalAmt |
| Program Services | $11,866 | ProgramServicesAmt |
| Management And General | $8,985 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,064 | TotalAmt |
| Program Services | $1,469,460 | ProgramServicesAmt |
| Management And General | $390,575 | ManagementAndGeneralAmt |
| Fundraising | $342,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,110 | BOYAmt |
| EOY | $1,932,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,046 | BOYAmt |
| EOY | $92,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,971 | BOYAmt |
| EOY | $10,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,089 | BOYAmt |
| EOY | $2,490,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,150 | BOYAmt |
| EOY | $7,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,045 | BOYAmt |
| EOY | $4,533,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,982 | BOYAmt |
| EOY | $89,204 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,482 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,464 | BOYAmt |
| EOY | $89,204 | 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 | $2,679,294 | BOYAmt |
| EOY | $2,990,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,287 | BOYAmt |
| EOY | $1,454,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,581 | BOYAmt |
| EOY | $4,444,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,045 | BOYAmt |
| EOY | $4,533,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $690,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $146,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$128,405 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,782,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,524 | CurrentTaxYearAmt |
| Total | $8,019,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,782,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,524 | CurrentTaxYearAmt |
| Total | $8,019,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $859,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,159,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,345 | CurrentTaxYearAmt |
| Total | $5,269,180 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,110 | CurrentTaxYearAmt |
| Total | $32,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,320,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 12,127. 2021 AMOUNT: $ 3,965. 2022 AMOUNT: $ 9,174. 2023 AMOUNT: $ 3,209. 2024 AMOUNT: $ 4,110. |
| SCHEDULE A, PART II, LINE 1: | AMOUNTS REPORTED ON SCHEDULE A, PART II, LINE 1 DIFFER FROM CONTRIBUTION REVENUE REPORTED ON THE ORIGINALLY FILED FORM 990S FOR THE 2021, 2022, AND 2023 TAX YEARS TO ACCOUNT FOR REVERSALS OF CONTRIBUTIONS INITIALLY RECORDED AS REVENUES DURING THOSE TAX YEARS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $577 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $706 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,184,381 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,185,087 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $259,254 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,814 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $256,951 | CurrentYearMinus3Amt |
| Current Year Minus2 | $251,988 | CurrentYearMinus2Amt |
| Current Year Minus1 | $320,252 | CurrentYearMinus1Amt |
| Current Year | $259,254 | CurrentYearAmt |
| Total | $1,088,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,632,668 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $192 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98 | CurrentYearMinus2Amt |
| Current Year | $706 | CurrentYearAmt |
| Total | $996 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,238 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,063 | CurrentYearMinus1Amt |
| Current Year | $64,814 | CurrentYearAmt |
| Total | $272,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $408,168 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $577 | CurrentYearAmt |
| Total | $577 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,273,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,703 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,286,283 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,960,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,273,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,312,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$352,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,960,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,108,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,312,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,897,654 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $297,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,457 | OtherExpendituresAmt |
| End Year Balance | $2,108,775 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE HELD IN RESERVE AND USED TO SUPPORT THE ORGANIZATION'S LONG TERM FINANCIAL HEALTH. FUNDS ARE TRANSFERRED TO OPERATING ACCOUNTS AND INCLUDED IN THE ANNUAL BUDGET. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) PROVIDE ACCOUNTING GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CHANGELAWYERS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 4525 WILSHIRE BLVD 150 | LOS ANGELES | CA | 90010 | 954358213 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION | ||||||||
| 321 NORTH CLARK STREET | CHICAGO | IL | 60654 | 366110299 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| CALIFORNIA COLLABORATIVE FOR IMMIGRANT JUSTICE | ||||||||
| 1999 HARRISON STREET SUITE 1800 | OAKLAND | CA | 94612 | 852856613 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| CALIFORNIA INDIAN LAW ASSOCIATION INC | ||||||||
| 13061 ROSEDALE HIGHWAY SUITE G 594 | BAKERSFIELD | CA | 93314 | 010773520 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| CASA CORNELIA LAW CENTER | ||||||||
| PO BOX 12666 | SAN DIEGO | CA | 92112 | 330719221 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| CENTER FOR GENDER AND REFUGEE STUDIES - CALIFORNIA INC | ||||||||
| 200 MCALLISTER STREET | SAN FRANCISCO | CA | 94102 | 472970078 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| COMMUNITY LEGAL AID SOCAL | ||||||||
| 2101 NORTH TUSTIN AVENUE | SANTA ANA | CA | 92705 | 951994337 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| ECOLOGISTICS INC | ||||||||
| 633 RAMONA AVENUE SPACE 103 | LOS OSOS | CA | 93402 | 272116150 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| EQUAL JUSTICE SOCIETY | ||||||||
| 1939 HARRISON STREET SUITE 818 | OAKLAND | CA | 94612 | 200490698 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| EQUAL JUSTICE WORKS | ||||||||
| 1730 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 521469738 | 501(C)(3) | $41,500 | $0 | LEGAL FELLOWSHIP |
| ESQ APPRENTICE INC | ||||||||
| PO BOX 24152 | OAKLAND | CA | 94623 | 473060656 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| FOR THE PEOPLE | ||||||||
| 1624 FRANKLIN STREET SUITE 901 | OAKLAND | CA | 94612 | 833317244 | 501(C)(3) | $80,000 | $0 | LEGAL FELLOWSHIP |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| LAW FOUNDATION OF SILICON VALLEY | ||||||||
| 4 NORTH 2ND STREET SUITE 1300 | SAN JOSE | CA | 95113 | 521014754 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| LAWYERS' COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA | ||||||||
| 131 STEUART STREET SUITE 400 | SAN FRANCISCO | CA | 94105 | 942581415 | 501(C)(3) | $80,000 | $0 | LEGAL FELLOWSHIP |
| LEGAL AID AT WORK | ||||||||
| 180 MONTGOMERY STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| LEGAL ASSISTANCE FOR SENIORS | ||||||||
| 333 HEGENBERGER ROAD 850 | OAKLAND | CA | 94621 | 942941697 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| LEGAL EDUCATION ACCESS PIPELINE | ||||||||
| 1443 EAST WASHINGTON BOULEVARD 277 | PASADENA | CA | 91104 | 852490247 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||||
| 1-LMU DRIVE U-HALL | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| PUBLIC LAW CENTER | ||||||||
| 601 CIVIC CENTER DRIVE WEST | SANTA ANA | CA | 92701 | 953709253 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| APPELLATE PROJECT INC | ||||||||
| 1835 7TH STREET NW 194 | WASHINGTON | DC | 20001 | 843852810 | 501(C)(3) | $40,000 | $0 | LEGAL EMPOWERMENT FUND |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| PO BOX 951478 | LOS ANGELES | CA | 90095 | 943067788 | GOVERNMENT | $20,000 | $0 | LEGAL EMPOWERMENT FUND |
| VETERANS LEGAL INSTITUTE | ||||||||
| 1231 WARNER AVENUE | TUSTIN | CA | 92780 | 471608069 | 501(C)(3) | $10,000 | $0 | LEGAL FELLOWSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 1L LAW STUDENT SCHOLARSHIPS | 23 | $173,164 |
| 3L LAW STUDENT SCHOLARSHIPS | 31 | $160,175 |
| ANJAN CHOUDHURY MEMORIAL SCHOLARSHIPS | 2 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE ITS GRANT, A GRANTEE MUST SIGN A GRANT CONDITION FORM, WHICH OUTLINES THE ALLOWABLE USES OF FUNDS. THE FORM ALSO SETS FORTH REPORTING REQUIREMENTS, BY WHICH THE GRANTEE MUST SUBMIT A WRITTEN REPORT, TYPICALLY DUE A MONTH AFTER THE GRANT TERM HAS ENDED, DOCUMENTING HOW THE GRANT WAS USED, THE DEMOGRAPHICS OF THOSE SERVED, AND THE IMPACT OF THE GRANT ON THE COMMUNITY. A GRANTEE IS ALSO REQUIRED TO PROVIDE ANY DOCUMENTATION REASONABLY REQUESTED, INCLUDING FINANCIALS, AND ACCOMMODATE REASONABLE SITE VISITS DURING THE YEAR, IN WHICH THE GRANTS FUNDS ARE USED BY THE GRANTEE. GRANTEES THAT RECEIVE TWO-YEAR GRANTS MUST SUBMIT A WRITTEN REPORT DOCUMENTING USE OF THE FUNDS IN COMPLIANCE WITH THE GRANT CONDITIONS FORM PRIOR TO RECEIVING THE SECOND YEAR OF FUNDING. PROGRAM STAFF ENSURES COMPLIANCE WITH THESE REQUIREMENTS AND REVIEWS ALL GRANT REPORTS. ON OCCASION, STAFF AND/OR BOARD MEMBERS MAKE SITE VISITS TO A GRANTEE AND/OR REQUEST A GRANTEE TO MAKE AN IN-PERSON PRESENTATION TO THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER PUNONGBAYAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $207,834 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,461 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,860 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,155 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUSES TO CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II WHICH WOULD BE CONSIDERED "NON-FIXED PAYMENTS" IN THAT DISCRETION (IN PART) WAS UTILIZED TO DETERMINE THE AMOUNT OF BONUS PAYMENT AND/OR WHETHER TO MAKE A BONUS PAYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE STAFF. THE DRAFT FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ("CIP") WHICH APPLIES TO ALL "INTERESTED PERSONS", DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT, OR INDIRECT MATERIAL FINANCIAL INTEREST, IN A TRANSACTION OR ARRANGEMENT THE ORGANIZATION MAY BE CONSIDERING. ALL NEW MEMBERS OF THE BOARD OF DIRECTORS ARE PRESENTED WITH A COPY OF THE CIP WHEN THEIR FIRST BOARD TERM BEGINS. BOARD MEMBERS ARE REQUIRED TO SIGN THE CIP'S ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT UPON JOINING THE BOARD, AND EVERY YEAR THEREAFTER THAT THEY REMAIN ON THE BOARD. THE EXECUTIVE DIRECTOR KEEPS RECORD OF THE SIGNED AFFIRMATION AND DISCLOSURE STATEMENT AND ANY DISCLOSURES BY INTEREST PERSONS. SHOULD A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ARISE, DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE PERSONNEL COMMITTEE (WHICH IS MADE UP EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS) CONDUCTS A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION REGARDING A COMPENSATION PACKAGE. THE COMMITTEE SOLICITS INPUT REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE FROM THE BOARD MEMBERS AND OTHERS OUTSIDE THE BOARD. THE COMMITTEE REVIEWS COMPARABILITY DATA REGARDING EXECUTIVE DIRECTOR SALARIES FROM A NUMBER OF SOURCES, INCLUDING THE CENTER FOR NON-PROFIT MANAGEMENT AND OTHER NATIONAL SURVEYS. IN ITS DELIBERATIONS, THE COMMITTEE ALSO WEIGHS THE DESIRE TO REWARD EXCELLENCE, ENCOURAGE RETENTION, AND AVOID REPLACEMENT COSTS. THE COMMITTEE PRESENTS ITS EVALUATION AND SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHICH APPROVES ANY ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, A SUMMARY FINANCIAL STATEMENT IS INCLUDED IN THE ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR CONTRIBUTION REVENUE -128,405. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALBAR CONNECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 E COLORADO BLVD 5TH FLOOR | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844066218 | EIN |
| Primary Activities | ADMINISTER AFFINITY AND INSURANCE PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA CHANGELAWYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,016,548 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,190,613 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALBAR CONNECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $1,002,520 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |