COMMUNITY INITIATIVES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY INITIATIVES (EIN 94-3255070)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-23
- IRS object ID
- 201811139349300816
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-23T17:35:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943255070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Initiatives | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4152307700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Pine Street No 700 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith T Chreston | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152307700 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-23 | IPDt |
| IP Tm | 15:35:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E9D1F6D1576D2B1B228F823467212CC3E7CEE57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6B7B75B93D837B8086B5100D5D53DBFE53C6DD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith T Chreston | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Pine Street No 700 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,614,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Community Initiatives acts as a thought-partner and provides professional services to nonprofit start-ups, established initiatives, networks, and collaborations. We sponsor initiatives for the benefit of communities in service to social change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 876 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,910,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,482,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,693,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,491,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $276,248 | PYOtherRevenueAmt |
| CY Other Revenue | $511,834 | CYOtherRevenueAmt |
| PY Total Revenue | $25,912,051 | PYTotalRevenueAmt |
| CY Total Revenue | $24,501,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,377,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,122,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,836,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,506,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $96,980 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,394,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,537,804 | PYOtherExpensesAmt |
| CY Other Expenses | $10,126,273 | CYOtherExpensesAmt |
| PY Total Expenses | $25,751,888 | PYTotalExpensesAmt |
| CY Total Expenses | $26,852,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,350,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,864,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,064,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,446,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $997,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,417,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,066,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Community Initiatives enables individuals and groups, working together, to create and invest in projects that benefit the public. We do this by providing fiscal sponsorship and financial, human resources, and grants management services to unincorporated nonprofit projects. These include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. In FYE 2017, Community Initiatives served 91 projects, throughout California and elsewhere, in the areas of arts & culture(8%), education(25%), social justice(17%), health(12%), human services(16%), environment (11%), and other(11%). For more information see WWW.COMMUNITYIN.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,020,511 | ExpenseAmt |
| Grant | $6,122,753 | GrantAmt |
| Revenue | $1,491,305 | RevenueAmt |
| Desc | Community Initiatives'(CI) three largest program service areas are: Financial Management, Human Resources and Grants Management.In the area of Financial Management, CI provided fiscally sponsored projects accounting services, monthly financial reports, financial oversight and tracking of grant revenues, and auditing support for individual funding agency audits, as well as providing total organizational audit.In the area of Human Resources Management, CI provided its fiscally sponsored projects with full service human resources services including HR consultation, hiring/termination processing, a 401(K) program, and full benefits(health, dental, vision, life & disability insurance). These services were provided to about 344 employees. In the area of Grants Management, CI managed the philanthropic relationships of our projects with roughly 308 institutional donors. CI received more than 8,300 gifts, operated a website for its projects through which donations were made, and provided a process for receipt of stock donations. We also tracked the interim and final reporting on grants received and provided financial and programmatic oversight for these grants. | Desc |
| Total Program Service Expenses | $22,020,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Initiatives - Jeff Hodos | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152307700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Pine Street Suite 700 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ruth Williams | |||||||
| Chair (term end 12/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alison Fong | |||||||
| Chair (term start 12/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Bacon | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janine Guillot | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Evan Boido | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Camarena | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Campoamor | |||||||
| Director (term end 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nik Dehejia | |||||||
| Director (term end 5/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Fake | |||||||
| Director (term start 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Zoe Hunton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Lee | |||||||
| Director (term start 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris McCrum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenji Treanor | |||||||
| Director (term start 5/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Fay-Bustillos | |||||||
| President and CEO (term end 11/16) | 40.00 | Yes (X) | $377,812 | $0 | $35,672 | ||
| Ruth Williams | |||||||
| President and CEO (term start 12/16) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Fox | |||||||
| CFO (term end 5/17) | 40.00 | Yes (X) | $96,617 | $0 | $5,957 | ||
| Lucy Blake | |||||||
| President-NSP | 40.00 | $149,976 | $0 | $35,970 | Yes (X) | ||
| Julie Dorf | |||||||
| Executive Director-Global | 40.00 | $149,081 | $0 | $37,981 | Yes (X) | ||
| Diane Matsuda | |||||||
| Executive Director-John Burton Fndn. | 40.00 | $150,613 | $0 | $9,898 | Yes (X) | ||
| Leah Shahum | |||||||
| Director-Vision Zero Network | 40.00 | $150,000 | $0 | $13,566 | Yes (X) | ||
| Mark Bromley | |||||||
| Council Chair | 40.00 | $165,910 | $0 | $36,848 | Yes (X) | ||
| Melanie Wallace | |||||||
| Director of HR | 40.00 | $137,882 | $0 | $15,972 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,377,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Michael Guest | |||||
| 255 Sonoma Ridge Road | Santa Rosa | CA | 95404 | Program Consulting Services | $149,100 |
| Sonali Joshi | |||||
| 6281 Valley View Road | Oakland | CA | 94611 | Program Consulting Services | $128,500 |
| Susana Cooper | |||||
| 817 48th Street | Sacramento | CA | 95819 | Education Consulting | $108,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,254 | FundraisingAmt |
| Government Grants | $1,579,884 | GovernmentGrantsAmt |
| All Other Contributions | $20,716,896 | AllOtherContributionsAmt |
| Noncash Contributions | $123,542 | NoncashContributionsAmt |
| Total Contributions | $22,482,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $922,149 | $922,149 |
| Membership Dues | 900099 | $524,331 | $524,331 |
| Admission Fees | 900099 | $44,825 | $44,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,491,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,594 | TotalRevenueColumnAmt |
| Exclusion | $16,594 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $823 | TotalRevenueColumnAmt |
| Exclusion | $823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,597 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $511,011 | TotalRevenueColumnAmt |
| Exclusion | $511,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $511,011 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,501,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,491,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,428 | 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 | $6,122,753 | TotalAmt |
| Program Services | $6,122,753 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,799 | TotalAmt |
| Program Services | $410,794 | ProgramServicesAmt |
| Management And General | $45,644 | ManagementAndGeneralAmt |
| Fundraising | $87,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,132,480 | TotalAmt |
| Program Services | $6,143,396 | ProgramServicesAmt |
| Management And General | $682,599 | ManagementAndGeneralAmt |
| Fundraising | $1,306,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,342 | TotalAmt |
| Program Services | $167,961 | ProgramServicesAmt |
| Management And General | $18,662 | ManagementAndGeneralAmt |
| Fundraising | $35,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,227 | TotalAmt |
| Program Services | $674,757 | ProgramServicesAmt |
| Management And General | $74,973 | ManagementAndGeneralAmt |
| Fundraising | $143,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,427 | TotalAmt |
| Program Services | $539,689 | ProgramServicesAmt |
| Management And General | $59,965 | ManagementAndGeneralAmt |
| Fundraising | $114,773 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,671 | TotalAmt |
| Program Services | $4,952 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $21,169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,534 | TotalAmt |
| Program Services | $8,269 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
| Fundraising | $35,346 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778 | TotalAmt |
| Program Services | $6,541 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,980 | TotalAmt |
| Fundraising | $96,980 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,052 | TotalAmt |
| Program Services | $4,172,259 | ProgramServicesAmt |
| Management And General | $463,585 | ManagementAndGeneralAmt |
| Fundraising | $228,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,647 | TotalAmt |
| Program Services | $1,265,231 | ProgramServicesAmt |
| Management And General | $131,135 | ManagementAndGeneralAmt |
| Fundraising | $72,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,831 | TotalAmt |
| Program Services | $99,096 | ProgramServicesAmt |
| Management And General | $11,011 | ManagementAndGeneralAmt |
| Fundraising | $7,724 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,887 | TotalAmt |
| Program Services | $501,782 | ProgramServicesAmt |
| Management And General | $55,754 | ManagementAndGeneralAmt |
| Fundraising | $131,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,847 | TotalAmt |
| Program Services | $790,826 | ProgramServicesAmt |
| Management And General | $87,870 | ManagementAndGeneralAmt |
| Fundraising | $16,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,149 | TotalAmt |
| Program Services | $196,528 | ProgramServicesAmt |
| Management And General | $21,836 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,302 | TotalAmt |
| Program Services | $160,127 | ProgramServicesAmt |
| Management And General | $17,792 | ManagementAndGeneralAmt |
| Fundraising | $5,383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,874 | TotalAmt |
| Program Services | $36,262 | ProgramServicesAmt |
| Management And General | $4,029 | ManagementAndGeneralAmt |
| Fundraising | $130,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grants made | $680,306 | $680,306 | ||
| Equipment rental and ma | $668,213 | $61,327 | $551,938 | $54,948 |
| Program activities | $103,306 | $10,290 | $92,608 | $408 |
| Taxes, fees and license | $94,263 | $7,984 | $71,853 | $14,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$109,387 | TotalAmt |
| Program Services | $2,889 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | -$112,597 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,852,281 | TotalAmt |
| Program Services | $22,020,511 | ProgramServicesAmt |
| Management And General | $2,437,279 | ManagementAndGeneralAmt |
| Fundraising | $2,394,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,770 | BOYAmt |
| EOY | -$528,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,960,041 | BOYAmt |
| EOY | $17,278,931 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,099 | BOYAmt |
| EOY | $3,398,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,553 | BOYAmt |
| EOY | $41,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,776 | BOYAmt |
| EOY | $243,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,188,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,450 | BOYAmt |
| EOY | $616,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,380 | BOYAmt |
| EOY | $14,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,864,069 | BOYAmt |
| EOY | $21,064,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,482 | BOYAmt |
| EOY | $878,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,163 | BOYAmt |
| EOY | $116,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971 | BOYAmt |
| EOY | $3,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,616 | BOYAmt |
| EOY | $997,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,237 | BOYAmt |
| EOY | $1,993,121 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,619,216 | BOYAmt |
| EOY | $18,073,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,417,453 | BOYAmt |
| EOY | $20,066,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,864,069 | BOYAmt |
| EOY | $21,064,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,350,514 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $18,030,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,141,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,845,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,938,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,594,631 | CurrentTaxYearAmt |
| Total | $108,550,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,030,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,141,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,845,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,938,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,594,631 | CurrentTaxYearAmt |
| Total | $108,550,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,483,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,067,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,417 | CurrentTaxYearAmt |
| Total | $134,256 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,011 | CurrentTaxYearAmt |
| Total | $1,496,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,181,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,551,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, line 10 | FormAndLineReferenceDesc |
| Explanation | Other Income reported for 2016 consist of product sales, earned income, and miscellaneous income. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,778 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,778 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,957,100 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,964,878 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,180 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,405 | CurrentYearMinus1Amt |
| Current Year | $7,778 | CurrentYearAmt |
| Total | $267,850 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,735 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,831 | CurrentYearMinus2Amt |
| Total | $7,566 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,491 | DepreciationAmt |
| Book Value | $555,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,612 | DepreciationAmt |
| Book Value | $22,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,319 | DepreciationAmt |
| Book Value | $39,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $616,986 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital lease obligation | Desc |
| Amt | $3,306 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,614,364 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $112,597 | OtherRevenueAmt |
| Revenue Not Reported | $112,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,501,767 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,501,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,964,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,852,281 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,852,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | CI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure 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 CI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CI's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special events expense 112,597. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 112,597. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South Asia | 0 | Grants to recipients located in region. | Fellowship | $7,391 |
| Europe (Including Iceland & Greenland) | 0 | Grants to recipients located in region. | Fellowship | $9,795 |
| Central America and the Caribbean | 0 | Grants to recipients located in region. | Fellowship | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $21,186 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $21,186 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Mumbai, Deonar | Fellowship | $1,191 |
| Istanbul, Turkey | Fellowship | $1,500 |
| San Jose, Costa Rica | Fellowship | $4,000 |
| Istanbul, Turkey | Fellowship | $5,707 |
| Bihar, India | Fellowship | $6,200 |
| Liverpool, England | Fellowship | $2,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Thorough due diligence is conducted in advance of funding to determine whether a recipient will be an appropriate grantee. Potentia1 receipients are required to provide proof of tax status and/or registration documents and their organizational documents. All grantees are notified of the terms and conditions of each grant should it be awarded and grantees indicate acceptance by signature. All international grants are restricted to a clearly defined charitable purpose. All grantees receive a written grant agreement, and by accepting payment the grantee agrees to the conditions of the award. Periodic reports are required that address (1)use of the grant funds,(2)compliance with the terms and conditions of the grant, and (3)progress toward achieving the grant's purpose. The reports are reviewed to confirm that all of the funds have been used for charitable purposes and whether all of the funds have been expended. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Cassandra Martinetti (The Fork & Horn) | ||||||||
| PO Box 304 | Calpine | CA | 96124 | Fundraising Counsel | 0 | $0 | $9,474 | -$9,474 |
| Mitchell Braff | ||||||||
| 303 Mountain View Ave | San Rafael | CA | 94901 | Fundraising Counsel | 0 | $0 | $22,000 | -$22,000 |
| Paula J Harris | ||||||||
| 300 Diane Court | Merced | CA | 95348 | Fundraising Counsel | 0 | $0 | $16,189 | -$16,189 |
| Robert C Hansen | ||||||||
| 4085 Legion Ct | Lafayette | CA | 94549 | Fundraising Counsel | 0 | $0 | $12,520 | -$12,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,183 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,183 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Greater Giving | Event1Nm |
| Gross Receipts Event1 | $297,851 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,254 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,597 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $112,597 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $297,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,254 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,597 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Alameda Family Services | |||||||
| 2325 Clement Ave Suite A | Alameda | CA | 94501 | 237088243 | $10,000 | Community Initiatives | |
| Al-Maa'uun | |||||||
| 1729 Lyndale Ave N | Minneapolis | MN | 55411 | 271893708 | $8,000 | Leadership Learning Community | |
| American Association of Occupational Health Nurses Foundation | |||||||
| 330 N Wabash Avenue Suite 2000 | Chicago | IL | 60611 | 131683514 | $10,000 | National Viral Hepatitis Roundtable | |
| American River Conservancy | |||||||
| PO Box 562 | Coloma | CA | 956130562 | 680195752 | $10,000 | Northern Sierra Partnership Regranting | |
| Ascend Educational Fund Inc | |||||||
| 200 Second Ave 3 | New York | NY | 10003 | 953854152 | $20,000 | Educators for Fair Consideration | |
| Asian Americans Advancing Justice Los Angeles | |||||||
| 1145 Wilshire Boulevard | Los Angeles | CA | 90017 | 942176139 | $7,980 | Leadership Learning Community | |
| Atlanta Harm Reduction Coalition | |||||||
| 1231 Joseph E Boone Blvd NW | Atlanta | GA | 30044 | 582227958 | $40,000 | National Viral Hepatitis Roundtable | |
| Bay-PeacePDF | |||||||
| PO BOX 40250 | San Francisco | CA | 941400250 | 042738794 | $14,704 | East Oakland Building Healthy Communities | |
| Berks County Community Foundation Inc | |||||||
| 237 Court Street | Reading | PA | 19601 | 232769892 | $15,000 | Educators for Fair Consideration | |
| BOOMHealth | |||||||
| 540 East Fordham Road | Bronx | NY | 10458 | 133599121 | $10,000 | National Viral Hepatitis Roundtable | |
| Boston Health Care for the Homeless Program Inc | |||||||
| 780 Albany Street | Boston | MA | 02118 | 043160480 | $10,000 | National Viral Hepatitis Roundtable | |
| CA Children Care Resource and Referral Network | |||||||
| 1182 Market Street Suite 300 | San Francisco | CA | 94102 | 942718807 | $5,000 | Early Childhood Funders | |
| California State Library Foundation | |||||||
| 1225 - 8th Street Suite 345 | Sacramento | CA | 95814 | 942787115 | $10,000 | Community Initiatives | |
| California State University Fresno Foundation | |||||||
| 4910 N Chestnut Ave | Fresno | CA | 93726 | 946003272 | $10,000 | Community Initiatives | |
| California Youth Connection | |||||||
| 1611 Telegraph Ave Suite 1100 | Oakland | CA | 94612 | 943141616 | $5,000 | Community Initiatives | |
| Centerforce | |||||||
| 1904 Franklin Street 418 | Oakland | CA | 94612 | 942446248 | $10,000 | National Viral Hepatitis Roundtable | |
| Children's Network of Solano County | |||||||
| 827 Missouri Street Suit 5 | Fairfield | CA | 94533 | 680014506 | $9,000 | Community Initiatives | |
| Communities Foundation of Oklahoma | |||||||
| PO Box 21210 | Oklahoma City | OK | 73156 | 731396320 | $10,000 | Educators for Fair Consideration | |
| Community Health Outreach Work to Prevent AIDS | |||||||
| 677 Ala Moana Blvd Suite 226 | Honolulu | HI | 96813 | 990284222 | $10,000 | National Viral Hepatitis Roundtable | |
| Congressional Coalition on Adoption Institute | |||||||
| 311 Massachusetts Avenue NE | Washington | DC | 20002 | 542035617 | $25,000 | Community Initiatives | |
| Death Valley Natural History Association | |||||||
| PO Box 188 | Death Valley | CA | 92328 | 952083126 | $35,491 | Fund for People in Parks | |
| Detroit Educational Television Foundation | |||||||
| 1 Clover Court | Wixom | MI | 48393 | 381440200 | $30,800 | Renaissance Jouralism & Storytelling Center | |
| East Bay Children's Law Offices Inc | |||||||
| 7700 Edgewater Dr Ste 210 | Oakland | CA | 94621 | 264504468 | $5,000 | Community Initiatives | |
| East Bay Community Foundation | |||||||
| 200 Frank Ogawa Plaza / De Domenico | Oakland | CA | 94612 | 946070996 | $25,000 | Community Initiatives | Bldg |
| Economic Justice Coalition Inc | |||||||
| PO Box 1225 | Athens | GA | 30603 | 201346967 | $35,000 | Educators for Fair Consideration | |
| Epicenter of Monterey | |||||||
| 20 Maple Street | Salinas | CA | 93901 | 475474622 | $20,000 | Community Initiatives | |
| Equal Chance for Education | |||||||
| 700 Belle Meade Blvd | Nashville | TN | 37205 | 464528066 | $35,000 | Educators for Fair Consideration | |
| Exploring America Inc (Adventure Student Travel) | |||||||
| 18221 Salem Trail | Kirksville | MO | 63501 | 431875098 | $11,704 | Growth Circles | |
| Families NOW | |||||||
| 11793 Lower Colfax Rd | Grass Valley | CA | 95945 | 261667839 | $20,000 | Community Initiatives | |
| Feather River Land Trust | |||||||
| 75 Court Street | Quincy | CA | 95971 | $365,998 | Northern Sierra Partnership Regranting | ||
| Fostering Media Connections | |||||||
| 412 W 6th Street Ste 925 | Los Angeles | CA | 90014 | 453860344 | $42,000 | Community Initiatives | |
| Golden Door Scholars | |||||||
| 1101 Red Ventures Drive | Charlotte | NC | 28277 | 460734672 | $35,000 | Educators for Fair Consideration | |
| Headstand | |||||||
| 1108 Howard Street 3rd FL | San Francisco | CA | 94103 | 812134473 | $89,100 | Headstand | |
| Heritage Fund of Batholomew County | |||||||
| 538 Franklin St | Columbus | IN | 47201 | 351343903 | $35,000 | Educators for Fair Consideration | |
| iFoster Inc | |||||||
| 10049 Martis Valley Road Unit C | Truckee | CA | 96161 | 800627614 | $10,000 | Community Initiatives | |
| John Burton Advocates for Youth | |||||||
| 235 Montgomery Street Suite 1142 | San Francsico | CA | 94104 | 812600695 | $20,000 | Community Initiatives | |
| Muslim Wellness Foundation | |||||||
| 7433 Limekiln Pike Suite 204 | Philadelphia | PA | 19138 | 472533025 | $8,000 | Leadership Learning Community | |
| National Association of Social Workers - New Mexico Chapter | |||||||
| 4223 Montgomery Blvd NE | Albuquerque | NM | 87109 | 135643515 | $7,500 | Community Initiatives | |
| National Lesbian and Gay Law Foundation | |||||||
| 1200 18th Street NW Ste 700 | Washington | DC | 20036 | 411791489 | $9,597 | Tax Equity Project | |
| New Door Ventures | |||||||
| 3221 20th Street | San Francisco | CA | 94110 | 942780274 | $10,000 | Community Initiatives | |
| New Michigan Media | |||||||
| 10 Witherell St Ste 2305 | Detroit | MI | 48226 | 274268036 | $35,200 | Collaborative for Reaching & Teaching the Whole Child | |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | 205806345 | $79,553 | Early Edge California | |
| New York State Youth Leadership Council | |||||||
| 168 Canal Street Floor 6 | New York | NY | 10013 | 263599242 | $5,000 | Educators for Fair Consideration | |
| North Carolina Harm Reduction Coalition | |||||||
| 2416 Hillsborough Street | Raleigh | NC | 27607 | 203452075 | $10,000 | National Viral Hepatitis Roundtable | |
| ODC San Francisco | |||||||
| 351 Shotwell St | San Francisco | CA | 94110 | $64,000 | Butler Koshland Fellowships | ||
| One Simple Wish | |||||||
| 1977 North Olden Avenue 292 | Trenton | NJ | 08618 | 263128590 | $10,000 | Community Initiatives | |
| OneJustice | |||||||
| 433 California Street Ste815 | San Francisco | CA | 94104 | 942589423 | $20,000 | Community Initiatives | |
| Pinnacles Partnership | |||||||
| PO Box 2080 | Hollister | CA | 95024 | 760849623 | $15,350 | Fund for People in Parks | |
| Pomona Economic Opportunity Center Inc | |||||||
| 1682 W Mission Blvd | Pomona | CA | 91766 | 954657497 | $5,000 | Educators for Fair Consideration | |
| Rector and Visitors of the University of Virginia | |||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | $5,235 | Dalai Lama Fellows | |
| Roots Community Health Center | |||||||
| 4107 Broadway | Oakland | CA | 94611 | 262583954 | $12,500 | National Viral Hepatitis Roundtable | |
| San Francisco Arts Commission | |||||||
| 25 Van Ness Avenue Suite 345 | San Francisco | CA | 94102 | $34,573 | San Francisco Dyke March | ||
| San Jose State University | |||||||
| One Washington Square | San Jose | CA | 951920036 | $7,000 | Educators for Fair Consideration | ||
| Scholarship A-Z | |||||||
| PO Box 85935 | Tucson | AZ | 85745 | 454458497 | $5,000 | Educators for Fair Consideration | |
| SF SPCA | |||||||
| 2343 Fillmore St | San Francisco | CA | 941151655 | $23,467 | SF Aid for Animals | ||
| Silicon Valley Children's Fund | |||||||
| 75 E Santa Clara Street Suite 1450 | San Jose | CA | 95113 | 770166138 | $48,500 | Community Initiatives | |
| Silicon Valley Leadership Group Foundation | |||||||
| 2001 Gateway Place 101E | San Jose | CA | 95110 | 912140464 | $9,000 | Community Initiatives | |
| The Center for Michigan Inc | |||||||
| 4100 N Dixboro | Ann Arbor | MI | 48105 | 320167398 | $44,000 | Human Street | |
| The Children's Partnership | |||||||
| 811 Wilshire Boulevard Suite 1000 | Los Angeles | CA | 90017 | 464106389 | $25,000 | Community Initiatives | |
| The People's Harm Reduction Alliance | |||||||
| 1415 NE 43rd | Seattle | WA | 98105 | 352307112 | $40,000 | National Viral Hepatitis Roundtable | |
| The Regent of the University of California | |||||||
| 116 A Street | Davis | CA | 95616 | 946036494 | $28,198 | Dalai Lama Fellows | |
| The Regents of the University of Michigan | |||||||
| 3003 S State Street First Floor | Ann Arbor | MI | 48109 | 386006309 | $30,800 | Milton Marks Neuro -Oncology Family Camp | |
| The Scholarship Foundation of St Louis | |||||||
| 8215 Clayton Road | St Louis | MO | 63117 | 436031234 | $50,000 | Educators for Fair Consideration | |
| Tides Center | |||||||
| 11849 West Olympic Blvd Suite 101 | Los Angeles | CA | 90064 | 943213100 | $25,000 | Community Initiatives | |
| Truckee Donner Land Trust | |||||||
| PO Box 8816 | Truckee | CA | 96162 | 680245327 | $987,944 | Northern Sierra Partnership Regranting | |
| Ultimate Impact Inc | |||||||
| 1229A 3rd Avnue | San Francisco | CA | 94122 | 814505027 | $38,138 | Bay Area Disc Association | |
| University of California Merced | |||||||
| 5200 N Lake Road | Merced | CA | 95343 | 943250114 | $30,000 | Community Initiatives | |
| University of San Diego | |||||||
| 5998 Alcala Park | San Diego | CA | 92110 | 952544535 | $20,000 | Community Initiatives | |
| Urban Survivors Union | |||||||
| 517 Overlook Street | Greensboro | NC | 27403 | 463129789 | $40,000 | National Viral Hepatitis Roundtable | |
| VCA San Francisco Veterinary Specialists | |||||||
| 600 Alabama St | San Francisco | CA | 94110 | 273117966 | $19,330 | SF Aid for Animals | |
| Wayne State University WDET | |||||||
| 4600 Cass Avenue | Detroit | MI | 48201 | 386028429 | $35,200 | Castro Country Club | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 71 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I | FormAndLineReferenceDesc |
| Explanation | A handful of Community Initiatives' fiscally sponsored projects make grants. Each program designs review criteria before announcing its program. It then reviews applications for funding. These applications are reviewed by impartial, qualified decisionmakers. Grants are awarded through a written grant agreement which details the terms and reporting requirements. Each project monitors its grant awards through periodic reports and follow-up with awardees. Community Initiatives' accounting team tracks and reports on matching requirements, where applicable. When fiscally sponsored projects leave Community Initiatives, their remaining funds are granted to a successor 501(c)(3). | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Theresa Fay-Bustillos | ||||||||||||||
| President and CEO (term end 11/16) | $243,312 | $0 | $0 | $0 | $134,500 | $0 | $10,001 | $0 | $25,671 | $0 | $413,484 | $0 | $0 | $0 |
| Lucy Blake | ||||||||||||||
| President-NSP | $149,976 | $0 | $0 | $0 | $0 | $0 | $6,480 | $0 | $29,490 | $0 | $185,946 | $0 | $0 | $0 |
| Julie Dorf | ||||||||||||||
| Executive Director-Global | $149,081 | $0 | $0 | $0 | $0 | $0 | $6,553 | $0 | $31,428 | $0 | $187,062 | $0 | $0 | $0 |
| Diane Matsuda | ||||||||||||||
| Executive Director-John Burton Fndn. | $150,613 | $0 | $0 | $0 | $0 | $0 | $2,167 | $0 | $7,731 | $0 | $160,511 | $0 | $0 | $0 |
| Leah Shahum | ||||||||||||||
| Director-Vision Zero Network | $150,000 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $7,566 | $0 | $163,566 | $0 | $0 | $0 |
| Mark Bromley | ||||||||||||||
| Council Chair | $165,910 | $0 | $0 | $0 | $0 | $0 | $7,259 | $0 | $29,589 | $0 | $202,758 | $0 | $0 | $0 |
| Melanie Wallace | ||||||||||||||
| Director of HR | $137,882 | $0 | $0 | $0 | $0 | $0 | $5,515 | $0 | $10,457 | $0 | $153,854 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Diapers | Desc |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of items reported is based on the number of contributors. |
| Part I, Line 32b: | In January 2014, Community Initiatives retained Car Donation Services, Inc. to process and sell donated autos. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | After the draft Form 990 is prepared, it is reviewed by the Board of Directors and Senior Management. Then the final Form 990 is distributed to all board members for their review and comment before filing. |
| Form 990, Part VI, Section B, line 12c | At the board meeting during which a new director is elected, he/she is asked to sign the conflict of interest policy forms prepared by our attorney. At the annual meeting in January, all directors update their forms for the following year. |
| Form 990, Part VI, Section B, line 15 | The independent board of directors, in executive session, annually reviews the performance of its CEO and approves changes in compensation which are compared against data for similar positions in the nonprofit sector. They then instruct the director of human resources to implement changes. This deliberation is recorded in the minutes of the meeting and filed with its corporate documents. |
| Form 990, Part VI, Section C, line 19 | The organization discloses its financial data upon request during regular business hours and when appropriate staff is available. An annual report is published which includes a summary of the independent audit. This report is widely distributed and is available on our website and upon request to the general public. |
| Form 990, Part IX, line 11g | Professionals/consultants: Program service expenses 4,172,259. Management and general expenses 463,585. Fundraising expenses 228,208. Total expenses 4,864,052. |