DREAM ORG: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DREAM ORG (EIN 26-1140201)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202523089349302387
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T13:48:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261140201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAMORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | BusinessNameControlTxt |
| Phone | 5106636500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 SAN PABLO AVENUE 4TH FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946122725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PAYNE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5106636500 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 SAN PABLO AVENUE 4TH FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946122725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,144,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.DREAM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE DREAM.ORG WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,336,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,912,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$252,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,055,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,372 | PYOtherRevenueAmt |
| CY Other Revenue | -$252,833 | CYOtherRevenueAmt |
| PY Total Revenue | $4,091,131 | PYTotalRevenueAmt |
| CY Total Revenue | $5,715,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,292,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $282,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,263,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,292,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,461,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,453,718 | PYOtherExpensesAmt |
| CY Other Expenses | $4,447,342 | CYOtherExpensesAmt |
| PY Total Expenses | $74,009,967 | PYTotalExpensesAmt |
| CY Total Expenses | $13,021,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,918,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,306,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,749,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,767,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,084,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,232,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,665,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,535,530 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DREAM.ORG IS A SOCIAL JUSTICE ACCELERATOR. WE BACK INITIATIVES THAT CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,877,787 | ExpenseAmt |
| Grant | $44,500 | GrantAmt |
| Desc | JUSTICE: WE DREAM OF A WORLD BEYOND MASS INCARCERATION. WE BUILD COMMUNITIES WITH FEWER PRISONS, SAFER NEIGHBORHOODS, AND TRANSFORMED LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,653,536 | ExpenseAmt |
| Grant | $79,500 | GrantAmt |
| Desc | GREENFORALL: WE DREAM OF A WORLD BEYOND POLLUTION. WE WORK FOR CLEANER AIR AND WATER, AFFORDABLE ENERGY, AND GOOD JOBS FOR ALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,371,898 | ExpenseAmt |
| Grant | $158,000 | GrantAmt |
| Desc | TECH: WE DREAM OF A WORLD BEYOND ECONOMIC INEQUALITY. WE CREATE ACCESS TO BETTER CAREERS AND MORE INNOVATION BY CHANGING THE FACE OF THE TECH INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,903,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PAYNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106636500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 14TH STREET NO 920 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NISHA ANAND | |||||||
| CEO/BOARD CHAIR | 40.00 | Yes (X) | Yes (X) | $246,351 | $0 | $36,838 | |
| JOHN PAYNE | |||||||
| CFO | 40.00 | Yes (X) | $243,331 | $0 | $53,634 | ||
| RACHEL KING | |||||||
| CPO | 40.00 | Yes (X) | $225,307 | $0 | $46,435 | ||
| MICHELLE ROMERO | |||||||
| CSO | 40.00 | Yes (X) | $224,476 | $0 | $34,717 | ||
| JANOS MARTON | |||||||
| CAO | 40.00 | Yes (X) | $197,703 | $0 | $33,132 | ||
| ELIZABETH SOLORIO | |||||||
| SENIOR DIRECTOR | 40.00 | $135,133 | $0 | $17,866 | Yes (X) | ||
| KASHEEF WYZARD | |||||||
| SENIOR DIRECTOR | 40.00 | $130,133 | $0 | $29,338 | Yes (X) | ||
| MAYASARI MOSHER | |||||||
| DIRECTOR | 40.00 | $125,365 | $0 | $28,123 | Yes (X) | ||
| EDILAH JORDAN | |||||||
| DIRECTOR | 40.00 | $124,364 | $0 | $17,597 | Yes (X) | ||
| KATHERINE YOUNG | |||||||
| DIRECTOR | 40.00 | $122,080 | $0 | $36,109 | Yes (X) | ||
| HENRIETTE VINET-MARTIN | |||||||
| SECRETARY (THRU 09/24) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TATIANA FERREIRA | |||||||
| SECRETARY (AS OF 09/24) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN MOCINE-MCQUEEN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LENORE CHAMPAGNE BEIRNE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RALESHIA BRUMFIELD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DART | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HALL | |||||||
| BOARD MEMBER (THRU 09/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA STEMBEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,774,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $333,789 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CAPITAL INC | |||||||||
| 740 15TH STREET NW SUITE 301 | WASHINGTON | DC | 20005 | EXECUTION OF CLIMATE TECH LAUNCHPAD FELL | $208,984 | ||||
| HR&A ADVISORS INC | |||||||||
| 99 HUDSON STREET 3RD FLOOR | NEW YORK | NY | 10013 | PROJECT DIAGNOSTIC SUPPORT & IMPLEMENTAT | $124,848 | ||||
| 2776137 ONTARIO INC | |||||||||
| STRATEGY DEVELOPMENT AND REFINEMENT | $121,893 | 495 ALEX DONER DRIVE NEWMARKET | NEW MARKET | CA | ON L3X 1C3 | ||||
| ROKK SOLUTIONS LLC | |||||||||
| 2020 K STREET NORTHWEST SUITE 510 | WASHINGTON | DC | 20006 | COMMUNICATIONS SERVICES SUPPORT | $120,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,656 | FundraisingAmt |
| All Other Contributions | $3,905,150 | AllOtherContributionsAmt |
| Total Contributions | $3,912,806 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,968 | TotalRevenueColumnAmt |
| Exclusion | $791,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,297,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,034,055 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,511 | TotalRevenueColumnAmt |
| Exclusion | $1,263,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $395,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,471 | TotalRevenueColumnAmt |
| Exclusion | -$255,471 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,638 | TotalRevenueColumnAmt |
| Exclusion | $2,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,715,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,802,646 | 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 | $97,000 | TotalAmt |
| Program Services | $97,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $185,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,924 | TotalAmt |
| Program Services | $659,941 | ProgramServicesAmt |
| Management And General | $625,345 | ManagementAndGeneralAmt |
| Fundraising | $56,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,208,911 | TotalAmt |
| Program Services | $3,422,172 | ProgramServicesAmt |
| Management And General | $1,058,807 | ManagementAndGeneralAmt |
| Fundraising | $727,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,070 | TotalAmt |
| Program Services | $74,829 | ProgramServicesAmt |
| Management And General | $72,784 | ManagementAndGeneralAmt |
| Fundraising | $19,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,874 | TotalAmt |
| Program Services | $756,231 | ProgramServicesAmt |
| Management And General | $191,963 | ManagementAndGeneralAmt |
| Fundraising | $144,680 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,655 | TotalAmt |
| Program Services | $305,666 | ProgramServicesAmt |
| Management And General | $112,554 | ManagementAndGeneralAmt |
| Fundraising | $63,435 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,260 | TotalAmt |
| Program Services | $52,001 | ProgramServicesAmt |
| Management And General | $15,216 | ManagementAndGeneralAmt |
| Fundraising | $17,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,808 | TotalAmt |
| Management And General | $65,808 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,185 | TotalAmt |
| Management And General | $111,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,186 | TotalAmt |
| Program Services | $1,145,775 | ProgramServicesAmt |
| Management And General | $27,980 | ManagementAndGeneralAmt |
| Fundraising | $318,431 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,646 | TotalAmt |
| Program Services | $115,901 | ProgramServicesAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
| Fundraising | $34,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,969 | TotalAmt |
| Program Services | $27,910 | ProgramServicesAmt |
| Management And General | $14,878 | ManagementAndGeneralAmt |
| Fundraising | $6,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,483 | TotalAmt |
| Program Services | $231,736 | ProgramServicesAmt |
| Management And General | $138,500 | ManagementAndGeneralAmt |
| Fundraising | $27,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,117 | TotalAmt |
| Program Services | $152,128 | ProgramServicesAmt |
| Management And General | $43,989 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,415 | TotalAmt |
| Program Services | $941,638 | ProgramServicesAmt |
| Management And General | $94,777 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,505 | TotalAmt |
| Program Services | $62,258 | ProgramServicesAmt |
| Management And General | $8,457 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,157 | TotalAmt |
| Program Services | $29,010 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,427 | TotalAmt |
| Program Services | $21,248 | ProgramServicesAmt |
| Management And General | $6,144 | ManagementAndGeneralAmt |
| Fundraising | $4,035 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG. EXPENSES/SUPPLIES | $622,427 | $588,844 | $9,826 | $23,757 |
| MISCELLANEOUS | $48,142 | $33,799 | $7,184 | $7,159 |
| CERT./MEMBERSHIP | $29,388 | $29,388 | ||
| ONLINE DONATION FEES | $4,602 | $134 | $4 | $4,464 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,021,776 | TotalAmt |
| Program Services | $8,903,221 | ProgramServicesAmt |
| Management And General | $2,656,810 | ManagementAndGeneralAmt |
| Fundraising | $1,461,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,758 | BOYAmt |
| EOY | $4,536,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,699 | BOYAmt |
| EOY | $495,138 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,989 | BOYAmt |
| EOY | $139,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,413 | BOYAmt |
| EOY | $25,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,809,470 | BOYAmt |
| EOY | $20,630,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,109 | BOYAmt |
| EOY | $865,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,749,438 | BOYAmt |
| EOY | $26,767,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,968 | BOYAmt |
| EOY | $628,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,297 | BOYAmt |
| EOY | $1,603,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,265 | BOYAmt |
| EOY | $2,232,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,915,806 | BOYAmt |
| EOY | $22,898,638 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,367 | BOYAmt |
| EOY | $1,636,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,665,173 | BOYAmt |
| EOY | $24,535,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,749,438 | BOYAmt |
| EOY | $26,767,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,306,324 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,176,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,159,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,285,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,134,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,336,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,912,806 | CurrentTaxYearAmt |
| Total | $39,829,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,159,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,285,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,134,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,336,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,912,806 | CurrentTaxYearAmt |
| Total | $39,829,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,731,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,097,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,903,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,968 | CurrentTaxYearAmt |
| Total | $4,527,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638 | CurrentTaxYearAmt |
| Total | $21,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,379,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,364,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82930 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,422,097 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,422,097 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $821,105 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,276 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $693,920 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $821,105 | CurrentYearAmt |
| Total | $3,515,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,272,538 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $173,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $205,276 | CurrentYearAmt |
| Total | $878,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,318,134 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,106 | DepreciationAmt |
| Book Value | $3,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,040 | DepreciationAmt |
| Book Value | $21,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,382 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $811,280 |
| REFUNDABLE ADVANCE | $750,000 |
| DUE TO RELATED PARTIES | $42,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,603,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,181,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,176,681 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $395,321 | OtherRevenueAmt |
| Revenue Not Reported | $2,577,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,604,267 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $111,185 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $111,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,715,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,310,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $395,321 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $400,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,910,591 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $111,185 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $111,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,021,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 395,321. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 395,321. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $147,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,656 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,850 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,560 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $59,472 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $128,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $199,089 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,656 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,850 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,560 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,472 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $199,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $395,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$255,471 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SOUTHWEST DETROIT ENVIRONMENTAL VISION | ||||||||
| 2525 CLARK AVENUE | DETROIT | MI | 48244 | 383068006 | 501(C)(3) | $12,000 | $0 | TRANSFORMATIVE COMMUNITIES FELLOWSHIP |
| HBCU GREEN FUND INC | ||||||||
| 627 LINDA WAY | FOREST PARK | GA | 30297 | 475650301 | 501(C)(3) | $12,000 | $0 | TRANSFORMATIVE COMMUNITIES FELLOWSHIP |
| MAKE THE ROAD STATES INC | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 843988830 | 501(C)(3) | $12,000 | $0 | TRANSFORMATIVE COMMUNITIES FELLOWSHIP |
| SOCIAL & ENVIRONMENTAL ENTERPRENEURS (SEE) INC | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $12,000 | $0 | TRANSFORMATIVE COMMUNITIES FELLOWSHIP |
| MAKING HOPE HAPPEN FOUNDATION | ||||||||
| 341 W 2ND STREET SUITE 7 | SAN BERNARDINO | CA | 92401 | 330122847 | 501(C)(3) | $12,000 | $0 | TRANSFORMATIVE COMMUNITIES FELLOWSHIP |
| LA FAMILIA COUNSELING CENTER INC | ||||||||
| 5523 34TH STREET | SACRAMENTO | CA | 95820 | 942270786 | 501(C)(3) | $12,000 | $0 | TRANSFORMATIVE COMMUNITIES FELLOWSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP GRANTS | GrantTypeTxt |
| Recipient | 68 | RecipientCnt |
| Cash Grant | $185,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN THE ORGANIZATION ISSUES A GRANT, A GRANT AGREEMENT IS PREPARED AND SIGNED BY THE RECEIVING PARTY, WITH CLEAR DELIVERABLES AND REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISHA ANAND | ||||||||||||||
| CEO/BOARD CHAIR | $246,351 | $0 | $0 | $0 | $0 | $0 | $3,270 | $0 | $33,568 | $0 | $283,189 | $0 | $0 | $0 |
| JOHN PAYNE | ||||||||||||||
| CFO | $243,331 | $0 | $0 | $0 | $0 | $0 | $12,500 | $0 | $41,134 | $0 | $296,965 | $0 | $0 | $0 |
| RACHEL KING | ||||||||||||||
| CPO | $225,307 | $0 | $0 | $0 | $0 | $0 | $7,356 | $0 | $39,079 | $0 | $271,742 | $0 | $0 | $0 |
| MICHELLE ROMERO | ||||||||||||||
| CSO | $224,476 | $0 | $0 | $0 | $0 | $0 | $11,618 | $0 | $23,099 | $0 | $259,193 | $0 | $0 | $0 |
| JANOS MARTON | ||||||||||||||
| CAO | $197,703 | $0 | $0 | $0 | $0 | $0 | $10,069 | $0 | $23,063 | $0 | $230,835 | $0 | $0 | $0 |
| ELIZABETH SOLORIO | ||||||||||||||
| SENIOR DIRECTOR | $135,133 | $0 | $0 | $0 | $0 | $0 | $6,900 | $0 | $10,966 | $0 | $152,999 | $0 | $0 | $0 |
| KASHEEF WYZARD | ||||||||||||||
| SENIOR DIRECTOR | $130,133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,338 | $0 | $159,471 | $0 | $0 | $0 |
| MAYASARI MOSHER | ||||||||||||||
| DIRECTOR | $125,365 | $0 | $0 | $0 | $0 | $0 | $6,342 | $0 | $21,781 | $0 | $153,488 | $0 | $0 | $0 |
| KATHERINE YOUNG | ||||||||||||||
| DIRECTOR | $122,080 | $0 | $0 | $0 | $0 | $0 | $6,512 | $0 | $29,597 | $0 | $158,189 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS AS SOON AS POSSIBLE AFTER THE END OF THE FISCAL YEAR. BUT IN ANY EVENT BEFORE FILING WITH THE IRS. THE FORM 990 REPORT IS THEN FILED WITH THE IRS BY THE STATUTORY FILING DATE, WITHOUT EXTENSION TO THE EXTENT POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN AN AFFILIATION DISCLOSURE FORM, WHICH IS REVIEWED BY THE BOARD AT ITS ANNUAL MEETING AND MAINTAINED IN THE CHIEF FINANCIAL OFFICER'S OFFICE. DIRECTORS ARE PROVIDED WITH A LIST OF PROSPECTIVE PARTNERS, VENDORS OR OTHER BUSINESS CONTACTS WITH WHICH THE ORGANIZATION ANTICIPATES ENTERING INTO TRANSACTIONS, AND ASKED TO DISCLOSE THE DETAILS OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS ARE PROHIBITED FROM APPROVING OR PERMITTING THE ORGANIZATION TO ENGAGE IN ANY TRANSACTION WITH A BOARD MEMBER UNLESS THE REQUIREMENTS OF THE CALIFORNIA CORPORATIONS CODE AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY HAVE BEEN SATISFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD (OR OTHER AUTHORIZED BOARD COMMITTEE MADE UP OF INDEPENDENT PERSONS) REVIEWS THE COMPENSATION ARRANGEMENTS OF THE CHIEF FINANCIAL OFFICER (OR ANY PERSON PERFORMING THE FUNCTIONS OF THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF TITLE), AND ANY EMPLOYEE WHOSE TOTAL ANNUAL COMPENSATION EXCEEDS $100,000, TO DETERMINE THAT THE ARRANGEMENTS ARE REASONABLE. IN MAKING THAT DETERMINATION, THE BOARD MAY CONSIDER THE FOLLOWING FACTORS, AMONG OTHERS: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA; INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. THESE DETERMINATIONS ARE MADE AT THE TIME OF HIRE, WHEN COMPENSATION IS MODIFIED, OR AT TERMINATION, AND ARE DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH WEBSITES SUCH AS GUIDESTAR AS SOON AS REASONABLY PRACTICABLE AFTER FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM-RELATED CONSULTING: PROGRAM SERVICE EXPENSES 777,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,853. COMMUNICATION-RELATED CONSULTING: PROGRAM SERVICE EXPENSES 188,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,917. MANAGEMENT AND GENERAL EXPENSES 13,025. FUNDRAISING EXPENSES 305,605. TOTAL EXPENSES 397,547. PRODUCTION AND DESIGN: PROGRAM SERVICE EXPENSES 61,848. MANAGEMENT AND GENERAL EXPENSES 2,251. FUNDRAISING EXPENSES 5,173. TOTAL EXPENSES 69,272. STAFF DEVELOPMENT AND COACHING: PROGRAM SERVICE EXPENSES 39,157. MANAGEMENT AND GENERAL EXPENSES 12,704. FUNDRAISING EXPENSES 7,653. TOTAL EXPENSES 59,514. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILD THE DREAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 14TH STREET SUITE 920 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900741275 | EIN |
| Primary Activities | FIGHTING FOR AN ECONOMY THAT WORKS FOR EVERYONE. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAMORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILD THE DREAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $192,315 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |