CENTER FOR ENVIRONMENTAL HEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ENVIRONMENTAL HEALTH (EIN 94-3251981)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-24
- IRS object ID
- 201601769349301100
- Schema version
- 2015v2.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-24T16:05:47-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-24 | 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 | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $3,985,256 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $663,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,225,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,262,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,407,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,165 | CYOtherRevenueAmt |
| PY Total Revenue | $3,060,355 | PYTotalRevenueAmt |
| CY Total Revenue | $3,634,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,417 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,795 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,688,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,058,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,129 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,178,807 | PYOtherExpensesAmt |
| CY Other Expenses | $1,452,518 | CYOtherExpensesAmt |
| PY Total Expenses | $3,004,071 | PYTotalExpensesAmt |
| CY Total Expenses | $3,590,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,200,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,185,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $748,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,451,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,495,448 | 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 | $1,023,113 | ExpenseAmt |
| Grant | $61,795 | GrantAmt |
| Revenue | $2,395,434 | RevenueAmt |
| Desc | Litigated to Protect People from Toxic Chemicals and Heavy Metals:Completed legal action against 38 companies that sell shampoo and other personal care products containing cocamide DEA - a carcinogen. All of the companies agreed to stop using the chemical in their products.Completed legal action against 58 companies that sell candy, cookies, and fashion accessories containing hazardous amounts of lead. All companies agreed to meet strict standards for lead contamination.Completed legal action against 3 companies selling soft drinks containing the cancer-causing chemical 4-methylimidazole. One of the companies was the iconic brand Pepsi. All companies agreed to strict limits on the amount of 4-methylimidazole in their products.Completed legal action against 5 companies selling electronic cigarettes without warning users of their dangers. This is the first phase of a project in which we tested almost 100 models of e-cigarettes for cancer-causing gases (formaldehyde and acetaldehyde) and found hazardous amounts of the gases in about half of the products tested. The results of our testing were released in a report that received national recognition.Completed legal action against a company manufacturing condoms containing nitrosamine - a carcinogen. Conducted a project to verify whether companies are complying with the terms of their legal agreements with CEH on lead in fashion accessories. Tested 1172 products and found 278 violations. We focused particular attention on a Los Angeles wholesaler who specializes in low-cost fashion accessories and has a history of violations. We found 6 additional violations.Initiated legal action against three companies that dispose of toxic waste water from oil and gas production using methods that contaminate groundwater in California's Central Valley. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,124 | ExpenseAmt |
| Desc | Protected People from Toxic Flame Retardant Chemicals and Toxics from Oil and Gas Development:Secured 20 signatories on our pledge to prefer flame-retardant-free products. These institutions represent over $600 million in annual purchasing power.Conducted a study that determined that childrens new nap mats containing flame retardants have declined 74% since 2013.Represented NGOs in a multi-stakeholder government panel that is developing a standard to help the federal government distinguish credible eco-labels and certifications for furniture. Trained staff from 25 of Californias Resource and Referral agencies that serve parents and childcare providers throughout the state on ways to reduce childrens exposure to toxic flame retardant chemicals. The attendees reach more than 30,000 families across California. Held a total of 12 trainings for over 180 purchasers/specifiers about the health and environmental issues associated with flame retardants and the change in regulations which now allow them to choose healthier furniture.Created purchasing tools and distributed these tools to seven state governments to help them select flame-retardant-free furniture. In collaboration with a fire scientist and a representative from IKEA, educated members of the US Consumer Product Safety Commission on the danger of furniture flammability standards that encourage the use of toxic flame retardant chemicals. In collaboration with American Home Furnishings Alliance and HDR Architecture, updated our survey of residential and office furniture manufacturers offering FR-free products. Developed and shared with hundreds of purchasers a guide to help furniture purchasers learn why and how to procure flame-retardant-free furniture. Created and dispersed the business guide Kicking Toxic Chemicals out of the Office An Easy Guide to Going Flame Retardant Free. In collaboration with the Green Science Policy Institute and ECOS (a European NGO), helped defeat two standards that would have required the addition of flame retardant chemicals to all televisions sold in Europe. In collaboration with several health professionals, researched, wrote, and submitted for publication in the journal Reviews on Environmental Health an article on the respiratory health effects of unconventional oil and gas operations on infants and children. In collaboration with Global Community Monitor and Central California Environmental Justice Network, planned and launched a community air-monitoring project where community members simultaneously collect scientific data on toxic emissions for analysis and empower themselves with monitoring know-how. In collaboration with Alliance of Nurses for a Healthy Environment, co-hosted regional trainings around California to educate health professionals on environmental health issues and the potential health risks associated with oil and gas development and engage them in advocacy opportunities that advance the adoption of healthier energy sources. In collaboration with leading researchers and advocates from government, academia, and the non-profit sector, developed a five-session maternal health webinar series focused on the health effects of resource extraction and energy development. Reached 1,300 participants, including parents, health professionals, researchers, academics, grassroots advocates, and government agency representatives. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,721 | ExpenseAmt |
| Desc | Created Sound Public Policy to Protect People from Toxic Chemicals:In collaboration with the Just Green Partnership and the NYC Council, supported the Child Safe Products Act in New York State. The bill has passed in four New York counties (Albany, Nassau, Westchester and Rockland). In collaboration with a coalition of consumer, labor, and environmental health advocates, led successful opposition to both Republican and Democratic introduced bills that would have undermined Prop 65 warnings and the ability to enforce Prop 65. In collaboration with Maplight, collected and exposed data revealing chemical industry campaign contributions to federal legislators who championed a version of TSCA reform written by the chemical industry that would endanger public health. This effort was covered by The New York Times, The San Francisco Chronicle, The Huffington Post, etc.Worked with the US Environmental Protection Agency, the US Council on Environmental Quality, and key legislators to prevent TSCA reform that would endanger public health and assure that Proposition 65 and other state-level public health laws are not preempted in the final version of TSCA legislation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $608,301 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,794,259 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|
| Chris Olin | ||||||||
| Board Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tina Eshaghpour | ||||||||
| 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 | ||
| Lynelle Cameron | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Dorsey | ||||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Gerwig | ||||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Kim | ||||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Page | ||||||||
| 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) | $159,712 | $0 | $21,422 | ||
| Charlie Pizarro | ||||||||
| Associate Dir. | 40.00 | 0.00 | Yes (X) | $102,834 | $0 | $19,611 | ||
| Susan Corlett | ||||||||
| Development Dir | 40.00 | 0.00 | $118,853 | $0 | $10,439 | Yes (X) | ||
| Kathrine Miller | ||||||||
| Dir Eastern States | 40.00 | 0.00 | $109,938 | $0 | $20,084 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,337 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,556 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Sheridan Group | |||||
| 1224 M St NW Ste 300 | Washington | DC | 20005 | Environ policy serv | $120,000 |
| Lexington Law Group | |||||
| 503 Divisadero St | San Francisco | CA | 94117 | Legal Services | $275,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $239,382 | FundraisingAmt |
| All Other Contributions | $986,387 | AllOtherContributionsAmt |
| Noncash Contributions | $2,259 | NoncashContributionsAmt |
| Total Contributions | $1,225,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Court awards | $1,360,245 | $1,360,245 |
| Testing and other fees | $1,047,129 | $1,047,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,407,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,869 | TotalRevenueColumnAmt |
| Exclusion | $57,869 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,964 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,964 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,964 | TotalRevenueColumnAmt |
| Exclusion | -$30,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $239,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,409 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,659 | TotalRevenueColumnAmt |
| Exclusion | -$47,659 | ExclusionAmt |
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 | $22,494 | TotalRevenueColumnAmt |
| Exclusion | $22,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,634,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,407,374 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,740 | 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 | $61,795 | TotalAmt |
| Program Services | $61,795 | 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 | $313,106 | TotalAmt |
| Program Services | $263,489 | ProgramServicesAmt |
| Management And General | $27,761 | ManagementAndGeneralAmt |
| Fundraising | $21,856 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,206 | TotalAmt |
| Program Services | $105,990 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $5,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,996 | TotalAmt |
| Program Services | $938,088 | ProgramServicesAmt |
| Management And General | $67,696 | ManagementAndGeneralAmt |
| Fundraising | $301,212 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,599 | TotalAmt |
| Program Services | $30,791 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $9,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,736 | TotalAmt |
| Program Services | $109,406 | ProgramServicesAmt |
| Management And General | $7,213 | ManagementAndGeneralAmt |
| Fundraising | $31,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,970 | TotalAmt |
| Program Services | $99,626 | ProgramServicesAmt |
| Management And General | $7,369 | ManagementAndGeneralAmt |
| Fundraising | $24,975 | 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 | $324,423 | TotalAmt |
| Program Services | $322,925 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,892 | TotalAmt |
| Management And General | $38,892 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Fundraising | $18,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,482 | TotalAmt |
| Management And General | $16,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,208 | TotalAmt |
| Program Services | $392,571 | ProgramServicesAmt |
| Management And General | $12,233 | ManagementAndGeneralAmt |
| Fundraising | $42,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,868 | TotalAmt |
| Program Services | $62,190 | ProgramServicesAmt |
| Management And General | $3,881 | ManagementAndGeneralAmt |
| Fundraising | $52,797 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,698 | TotalAmt |
| Program Services | $24,878 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $4,939 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,459 | TotalAmt |
| Program Services | $130,482 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
| Fundraising | $26,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,549 | TotalAmt |
| Program Services | $68,615 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $5,702 | 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 | $16,028 | TotalAmt |
| Program Services | $4,307 | ProgramServicesAmt |
| Management And General | $5,782 | ManagementAndGeneralAmt |
| Fundraising | $5,939 | 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 | $22,290 | TotalAmt |
| Program Services | $17,472 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,121 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
| Management And General | $13,959 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Due, licenses, service fees | $34,678 | $14,790 | $320 | $19,568 |
| Community Relations | $6,418 | $6,418 | ||
| Miscellaneous | $404 | $291 | $12 | $101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590,926 | TotalAmt |
| Program Services | $2,794,259 | ProgramServicesAmt |
| Management And General | $222,901 | ManagementAndGeneralAmt |
| Fundraising | $573,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,328 | BOYAmt |
| EOY | $555,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,942 | BOYAmt |
| EOY | $4,392,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,717 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,312 | BOYAmt |
| EOY | $100,733 | 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 | $39,829 | BOYAmt |
| EOY | $46,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,041 | BOYAmt |
| EOY | $47,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,889 | BOYAmt |
| EOY | $32,318 | 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 | $10,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,087 | BOYAmt |
| EOY | $5,185,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,569 | BOYAmt |
| EOY | $303,825 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,711 | BOYAmt |
| EOY | $65,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,316 | BOYAmt |
| EOY | $320,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,596 | BOYAmt |
| EOY | $689,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,249,304 | BOYAmt |
| EOY | $4,222,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,187 | BOYAmt |
| EOY | $272,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,491 | BOYAmt |
| EOY | $4,495,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,087 | BOYAmt |
| EOY | $5,185,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,957 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,769 | CurrentTaxYearAmt |
| Total | $4,648,039 | 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 | $960,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,769 | CurrentTaxYearAmt |
| Total | $4,648,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,044,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,603,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,869 | CurrentTaxYearAmt |
| Total | $396,861 | 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 | $9,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,494 | CurrentTaxYearAmt |
| Total | $88,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,133,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,194,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65660 | 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 | $1,651 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,775 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,426 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,580,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,590,926 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $329,546 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,387 | 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 | $276,635 | CurrentYearMinus3Amt |
| Current Year Minus2 | $295,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $300,204 | CurrentYearMinus1Amt |
| Current Year | $329,546 | CurrentYearAmt |
| Total | $1,201,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,802,987 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,254 | CurrentYearMinus1Amt |
| Current Year | $10,426 | CurrentYearAmt |
| Total | $80,073 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,902 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,051 | CurrentYearMinus1Amt |
| Current Year | $82,387 | CurrentYearAmt |
| Total | $300,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450,749 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,830 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,958 | CurrentYearMinus2Amt |
| Current Year Minus1 | $870 | CurrentYearMinus1Amt |
| Current Year | $1,651 | CurrentYearAmt |
| Total | $9,309 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,858 | DepreciationAmt |
| Book Value | $19,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,823 | DepreciationAmt |
| Book Value | $28,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,907 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,618,401 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,618,401 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,482 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,634,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,574,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,574,444 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,482 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,590,926 | 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, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leftwich Events | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 Corbett 1 | AddressLine1Txt |
| City | SF | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event planner | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $261,132 | GrossReceiptsAmt |
| Retained By Contractor | $18,000 | RetainedByContractorAmt |
| Net To Organization | $243,132 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $261,132 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $243,132 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $261,132 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,382 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $59,624 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,382 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,785 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,624 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,409 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,659 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Embarcadero Ste 1400 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 010679337 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $56,795 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Environmental Justice | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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. | 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 | $159,712 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,261 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,161 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,134 | 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 | $115,206 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other AccomplishmentsInitiated a project to help early child development centers reduce toxic chemicals in their facilities. OTHER PROGRAM SERVICES 5: |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board member is married to a key employee |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | On September 11, 2015 amendments to the bylaws to update the organization's mission, purpose and objective and to change the organization to a membership-based organization were approved by the Board of Directors. |
| 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. |