CENTER FOR ENVIRONMENTAL HEALTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ENVIRONMENTAL HEALTH (EIN 94-3251981)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-22
- IRS object ID
- 201742349349300529
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-22T09:07:56-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Broadway STE 930 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943251981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Environmental Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5106553900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Broadway Ste 302 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Green | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adele Kaneda | PreparerPersonNm |
| PTIN | P01664922 | PTIN |
| Phone | 5108352727 | PhoneNum |
| 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 | Michael Green | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Broadway Ste 302 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,593,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ceh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Center for Environmental Health protects people from toxic chemicals and promotes business products and practices that are safe for public health and the environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,225,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,519,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,407,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,005,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,165 | PYOtherRevenueAmt |
| CY Other Revenue | $14,155 | CYOtherRevenueAmt |
| PY Total Revenue | $3,634,883 | PYTotalRevenueAmt |
| CY Total Revenue | $3,593,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,208 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,058,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,163,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $604,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,518 | PYOtherExpensesAmt |
| CY Other Expenses | $1,239,460 | CYOtherExpensesAmt |
| PY Total Expenses | $3,590,926 | PYTotalExpensesAmt |
| CY Total Expenses | $3,619,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,185,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,075,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $580,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,495,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,495,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Environmental Health protects people from toxic chemicals and promotes business products and practices that are safe for public health and the environment. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $886,634 | ExpenseAmt |
| Grant | $56,620 | GrantAmt |
| Revenue | $1,798,199 | RevenueAmt |
| Desc | Litigated to Protect People from Toxic Chemicals and Heavy Metals:Completed legal action against 49 companies that sell candy, cookies, baking mixes, jams, clothing, and fashion accessories containing hazardous amounts of lead. Almost all companies agreed to meet strict standards for lead contamination.Completed legal action against 26 companies selling electronic cigarettes without warning users of their dangers.Conducted a project to verify whether companies are complying with the terms of their legal agreements with CEH on lead in fashion accessories. Tested 1,428 products and found 238 violations, visiting 286 retailers in the process. Completed legal action with a company that manages wastewater for oil producers. The company agreed to stop contaminating groundwater by no longer disposing of wastewater in open, unlined pits (or ponds). Completed litigation with 10 businesses that were formerly using organic labels to falsely advertise their bedding and furniture items. These companies have agreed to re-word their labels to identify what components of their products are organic, going forward. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,395 | ExpenseAmt |
| Revenue | $6,254 | RevenueAmt |
| Desc | Protected People from Toxic Flame Retardant Chemicals and Toxics from Oil and Gas Development:Secured the commitment of four large institutional purchasers to prefer furniture free of flame retardants, fluorinated stain treatments, antimicrobials, formaldehyde and PVC. This created a $17.2 million annual market for healthier furniture (with many more institutions planning to join in 2017).Created webinar training videos in English and Spanish on flame retardant chemicals in child-care settings. Delivered trainings on flame retardant chemicals in child-care settings to 80 child-care organizations and 11 government agencies. Trainings reached 263 participants.Held a total of 22 trainings for over 460 purchasers/specifiers about the health and environmental issues associated with chemicals commonly used in furniture and trained purchasers on how to identify and procure healthier furniture.Participated in the standard revision process for the furniture ecolabel known as Business and Institutional Furniture Manufacturers Association Level. Developed a criterion that rewards products that do not contain any of the five key chemicals of concern. Surveyed furniture manufacturers to identify products without the key chemicals of concern and developed a list of environmentally preferable products for and at the request of the State of Massachusetts.Provided technical assistance to government, higher education, health care and private purchasers developing technical specifications for healthier furniture to help them identify safer furniture products. Created a shopping guide that rates children's product companies based on their transparency about their products use of flame retardants.Tested children's nap mats for the presence of flame retardant chemicals and produced a Nap Mat Factsheet identifying those nap mats with and without flame retardant chemicals and offering tips on how to reduce exposure.Coordinated stakeholders to plan a strategy to oppose a Canadian flammability standard that would lead to the use of FRs.Held a symposium titled Public Health Dimensions of Oil & Gas Development: Tools, Strategies, and Collaboration, convening 60 participants from state and local public health departments, frontline communities, citizen scientists, academic researchers, and health professionals to build relationships and strategies for protecting communities from toxic chemicals associated with oil and gas development. Held a series of seminars for over 500 health professionals who focus on and attempt to mitigate the community, social, and mental health effects of unconventional oil and gas extraction and production. To follow-up, we prepared (in partnership with Southwest Pennsylvania Environmental Health Project) a resource document that includes policy recommendations that equip health professionals to address the community, social, and mental health effects of unconventional oil and gas extraction and production. Researched and wrote (in collaboration with health professionals and scientists) journal articles focusing on respiratory health effects and on infants and children's neurological health effects from unconventional oil and gas extraction and production.Educated over 100 legislative staffers in Sacramento about the health effects of oil and gas development in California.Assisted community groups in Oakland to defeat a proposed terminal for the export of coal. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,709 | ExpenseAmt |
| Grant | $159,588 | GrantAmt |
| Revenue | $68,044 | RevenueAmt |
| Desc | Created Sound Public Policy to Protect People from Toxic Chemicals:Protected important state laws from federal preemption under the Lautenberg Chemical Safety Act.Helped stop a bill that sought to undermine Prop 65, California's strong public and consumer health protection law. Helped pass two bills that improved the health and working conditions of nail salon workers.Pressured (in conjunction with partners from Californians for a Healthy and Green Economy) California's Department of Toxic Substances Control to prioritize for alternatives assessment products that more directly address the needs of vulnerable communities. This was responsible for DTSCs selection of products used in nail salons. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $554,606 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $133,387 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,726,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lakeesha Gage | PersonNm |
| Phone | 5106553900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Broadway Ste 302 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| Tina Eshaghpour | ||||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathy Gerwig | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lawrence Smith | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristen Beckwith | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kalila Barnett | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Beals | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynelle Cameron | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cecil D Corbin-Mark | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Dorsey | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Kim | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Olin | ||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Petersen | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Arlene Rodriguez | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marni Rosen | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Green | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $165,725 | $0 | $21,283 | ||
| Charlie Pizarro | ||||||||
| Associate Dir. | 40.00 | 0.00 | Yes (X) | $110,081 | $0 | $18,981 | ||
| Susan Corlett | ||||||||
| Development Dir | 40.00 | 0.00 | $123,710 | $0 | $17,048 | Yes (X) | ||
| Kathryn Miller | ||||||||
| Dir Eastern States | 40.00 | 0.00 | $107,286 | $0 | $28,642 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,802 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lexington Law Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 Divisidero St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Legal Services | ServicesDesc |
| Compensation | $203,572 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,519,509 | AllOtherContributionsAmt |
| Noncash Contributions | $13,949 | NoncashContributionsAmt |
| Total Contributions | $1,519,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Court awards | $1,259,489 | $1,259,489 |
| Testing and other fees | $746,395 | $746,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,005,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,142 | TotalRevenueColumnAmt |
| Exclusion | $54,142 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $14,155 | TotalRevenueColumnAmt |
| Exclusion | $14,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,593,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,005,884 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,297 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,208 | TotalAmt |
| Program Services | $216,208 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,806 | TotalAmt |
| Program Services | $273,155 | ProgramServicesAmt |
| Management And General | $29,053 | ManagementAndGeneralAmt |
| Fundraising | $22,598 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,830 | TotalAmt |
| Program Services | $124,554 | ProgramServicesAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
| Fundraising | $7,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,847 | TotalAmt |
| Program Services | $996,630 | ProgramServicesAmt |
| Management And General | $85,925 | ManagementAndGeneralAmt |
| Fundraising | $293,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,758 | TotalAmt |
| Program Services | $34,729 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
| Fundraising | $11,095 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,506 | TotalAmt |
| Program Services | $93,183 | ProgramServicesAmt |
| Management And General | $11,152 | ManagementAndGeneralAmt |
| Fundraising | $28,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,972 | TotalAmt |
| Program Services | $103,142 | ProgramServicesAmt |
| Management And General | $9,294 | ManagementAndGeneralAmt |
| Fundraising | $24,536 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,924 | TotalAmt |
| Program Services | $204,636 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,606 | TotalAmt |
| Management And General | $51,606 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Program Services | $69,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,437 | TotalAmt |
| Management And General | $21,437 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,139 | TotalAmt |
| Program Services | $227,795 | ProgramServicesAmt |
| Management And General | $12,011 | ManagementAndGeneralAmt |
| Fundraising | $87,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399 | TotalAmt |
| Program Services | $2,399 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,215 | TotalAmt |
| Program Services | $77,259 | ProgramServicesAmt |
| Management And General | $5,989 | ManagementAndGeneralAmt |
| Fundraising | $9,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,653 | TotalAmt |
| Program Services | $29,049 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,914 | TotalAmt |
| Program Services | $160,173 | ProgramServicesAmt |
| Management And General | $14,477 | ManagementAndGeneralAmt |
| Fundraising | $31,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,527 | TotalAmt |
| Program Services | $73,224 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
| Fundraising | $64,624 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,455 | TotalAmt |
| Program Services | $7,411 | ProgramServicesAmt |
| Management And General | $9,845 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,297 | TotalAmt |
| Program Services | $14,863 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $2,091 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,003 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
| Management And General | $14,728 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Due, licenses, service fees | $30,272 | $14,543 | $732 | $14,997 |
| Recruitment | $5,421 | $4,030 | $458 | $933 |
| Miscellaneous | $198 | $114 | $1 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,387 | TotalAmt |
| Program Services | $2,726,344 | ProgramServicesAmt |
| Management And General | $288,570 | ManagementAndGeneralAmt |
| Fundraising | $604,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,834 | BOYAmt |
| EOY | $289,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,353 | BOYAmt |
| EOY | $1,223,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $340,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,733 | BOYAmt |
| EOY | $113,040 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,250 | BOYAmt |
| EOY | $85,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,907 | BOYAmt |
| EOY | $29,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,318 | BOYAmt |
| EOY | $2,972,824 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,029 | BOYAmt |
| EOY | $21,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,424 | BOYAmt |
| EOY | $5,075,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,825 | BOYAmt |
| EOY | $235,209 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,224 | BOYAmt |
| EOY | $55,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,927 | BOYAmt |
| EOY | $289,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,976 | BOYAmt |
| EOY | $580,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,761 | BOYAmt |
| EOY | $3,901,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,687 | BOYAmt |
| EOY | $593,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,448 | BOYAmt |
| EOY | $4,495,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,424 | BOYAmt |
| EOY | $5,075,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,391 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,255,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,509 | CurrentTaxYearAmt |
| Total | $5,206,574 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,255,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,509 | CurrentTaxYearAmt |
| Total | $5,206,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,197,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,009,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,142 | CurrentTaxYearAmt |
| Total | $373,023 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,155 | CurrentTaxYearAmt |
| Total | $93,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,672,780 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,667,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,456 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,930 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,386 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,611,001 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,619,387 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $330,969 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,742 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $295,606 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,204 | CurrentYearMinus2Amt |
| Current Year Minus1 | $329,546 | CurrentYearMinus1Amt |
| Current Year | $330,969 | CurrentYearAmt |
| Total | $1,256,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,884,488 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,254 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,426 | CurrentYearMinus1Amt |
| Current Year | $8,386 | CurrentYearAmt |
| Total | $81,234 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,902 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,051 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,387 | CurrentYearMinus1Amt |
| Current Year | $82,742 | CurrentYearAmt |
| Total | $314,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $471,123 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,958 | CurrentYearMinus3Amt |
| Current Year Minus2 | $870 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,651 | CurrentYearMinus1Amt |
| Current Year | $1,456 | CurrentYearAmt |
| Total | $6,935 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,689 | DepreciationAmt |
| Book Value | $15,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,288 | DepreciationAmt |
| Book Value | $14,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,610 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,597,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,391 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,572,253 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,437 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,593,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,597,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,597,950 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,437 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,437 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,619,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Green Science Policy Inst | ||||||||
| PO Box 9127 | Berkeley | CA | 94709 | 205571185 | 501c3 | $50,000 | $0 | Toxics reduction partnership |
| Healthcare Without Harm | ||||||||
| 12355 Sunrise Valley Dr 680 | Reston | VA | 20191 | 522358837 | 501c3 | $50,000 | $0 | Toxics reduction partnership |
| SAFER WA Toxics Coalition | ||||||||
| 1513 SE 42nd St | Portland | OR | 97215 | 911214158 | 501c3 | $40,000 | $0 | Toxics reduction partnership |
| San Francisco Foundation | ||||||||
| 1 Embarcadero Ste 1400 | San Francisco | CA | 94111 | 010679337 | 501c3 | $55,928 | $0 | Environmental Justice |
| YMCA of the East Bay | ||||||||
| 2330 Broadway | Oakland | CA | 94612 | 941156317 | 501c3 | $10,000 | $0 | Toxic-free childcare project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The San Francisco Foundation (the Foundation) holds a donor-advised fund from which CEH is authorized to make disbursements. The Foundation makes disbursements only when authorized to do so by CEH.After making grants from this fund, the Foundation sends CEH notifications. CEH reviews these notifications to ensure that grants are made in the correct amount and only to the organizations to which CEH has authorized the foundation to make the grants.The Foundation also sends quarterly statements, which we reconcile to ensure that the Foundation has made only those grants we have authorized.CEH monitors the use of grant funds with written agreements, monthly coordinating calls, and written reports. At the outset of the grant, a written agreement specifies the grant objectives, requirements, and budget. During the grant period, monthly phone calls are held to track progress on grant deliverables. At the conclusion of the grant period, the grantee is required to provide us with a written report detailing the use of grant funds | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Green | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $165,725 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,422 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,861 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $187,008 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K Miller | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Brd Family | RelationshipDescriptionTxt |
| Transaction | $144,830 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Employee is married to a Board member. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other AccomplishmentsConducted testing and wrote and issued a report on the use of toxic BPA and BPS in receipt paper. OTHER PROGRAM SERVICES 5: |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization amended "Quorum for Meetings" in its bylaws for August 1, 2016.SECTION 9. Quorum for MeetingsA quorum for a Board meeting is defined as follows: If the Board consists of 9 or more members, a quorum for a Board meeting shall be 34% of total Board members. If the Board consists of fewer than 9 members, a quorum for a Board meeting shall be 51% of total Board members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | After internal review, 990 is sent to the finance committee and followed by a meeting. If all is ok, then the Treasurer forwards the 990 to the board for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All staff and board sign our conflict of interest policy annually and disclose potential conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board conducted a thorough review and consulted with a local compensation expert. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive director conducts annual reviews of officers and key employees and bases salaries on local wage survey. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audit provided on web-site and governing documents provided by request. |