CATALYST CALIFORNIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST CALIFORNIA (EIN 95-4835230)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201433109349301668
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T11:51:45-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954835230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIOVANNI COZZARELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD 500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,337,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVANCEMENTPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,238,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,800,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,568,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,516,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,303 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,833,605 | PYTotalRevenueAmt |
| CY Total Revenue | $11,337,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $342,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,575 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,197,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,857,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,027,450 | PYOtherExpensesAmt |
| CY Other Expenses | $5,517,293 | CYOtherExpensesAmt |
| PY Total Expenses | $10,567,405 | PYTotalExpensesAmt |
| CY Total Expenses | $12,484,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,266,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,146,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,847,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,799,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $381,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,384,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,417,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,524,066 | ExpenseAmt |
| Revenue | $664,172 | RevenueAmt |
| Desc | The Urban Peace program reduces and prevents community violence, making poor neighborhoods safer so that children can learn, families can thrive and communities can prosper. Urban Peace has made significant strides in improving safety in Los Angeles communities by increasing the skills, knowledge and professionalism of public and private stakeholders working to reduce youth gang violence. Now in its eighth year, the Urban Peace Academy (UPA) has trained 2,400 gang violence interventionists, school leaders, parks and recreation workers and community residents. Over 800 gang interventionists are now certified to work for the Los Angeles Citys Gang Reduction and Youth Development program. And 900 law enforcement officers and over 400 LAPD officers have been trained. The UPA also provided training for gang intervention and community workers implementing the highly successful Los Angeles and Long Beach Summer Night Lights programs to work in the Citys 32 SNL Parks. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,368,065 | ExpenseAmt |
| Grant | $58,875 | GrantAmt |
| Desc | Ending the Schoolhouse to Jailhouse Track Project: The Ending the Schoolhouse to Jailhouse Project works with grassroots organizations throughout the country to examine, expose, and reform practices that lead to the criminalization of students. We support work on the ground, build capacity for community-led work, and build bridges amongst those working to end the schoolhouse to jailhouse track. Across the country, school systems are shutting the doors of academic opportunity on students and funneling them into the juvenile and criminal justice systems. The combination of overly harsh school policies and an increased role of law enforcement in schools has created a school-to-prison pipeline, in which punitive measures such as suspensions, expulsions, and school-based arrests are increasingly used to deal with student misbehavior, and huge numbers of youth are pushed out of school and into prisons and jails. In many communities, this transforms schools from places of learning to dangerous gateways into juvenile court. This is more than an education crisis; it is a racial justice crisis, because the students pushed out through harsh discipline are disproportionately students of color. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,954,271 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $1,566,449 | RevenueAmt |
| Desc | Healthy City is an information and action resource that unites community voices, research and technology to solve the root causes of social inequity in California. In 2013 we engaged over 3,060 community stakeholders and nonprofit professionals. In each setting, participants learned to incorporate data and geographic development in their community improvement efforts. Healthy City helped philanthropies such as The California Endowment, The California Wellness Foundation, and First 5 Los Angeles make more equitable and targeted investments in the health of communities. The Community Research Lab (CRL), a program that helps community-based organizations lead and sustain their own research, spent most of 2013 preparing for the expansion of our community research workshops across the state and to new audiences. Through some of our partnerships, we updated, translated into Spanish, and implemented some of our workshop curriculums to communities in Boyle Heights, Watts-Willowbrook, and Long Beach. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,246,287 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,700 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $286,129 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,092,689 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ENGLISH | PersonNm |
| Phone | 2139891300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST SUNSET BLVD STE 500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| GERALD TORRES | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY MUNGER | ||||||||
| PRES/CO-DIR | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ENGLISH | ||||||||
| SEC/TRS/CO-DIR | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE RICE | ||||||||
| BD MEM/CO-DIR | 30.00 | 0.00 | Yes (X) | Yes (X) | $163,797 | $0 | $7,346 | |
| PENDA HAIR | ||||||||
| BD MEM/CO-DIR | 30.00 | 0.00 | Yes (X) | Yes (X) | $139,975 | $0 | $1,152 | |
| HARRY BELAFONTE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONIFACIO GARCIA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ALVAREZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY HUDSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LANN LEE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY LITT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LAWSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA THOMAS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GIOVANNI COZZARELLI | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $123,199 | $0 | $12,811 | ||
| JOHN KIM | ||||||||
| CO-DIRECTOR CA | 40.00 | 0.00 | Yes (X) | $150,262 | $0 | $8,333 | ||
| JUDITH DIANIS | ||||||||
| CO-DIRECTOR DC | 40.00 | 0.00 | Yes (X) | $169,325 | $0 | $12,879 | ||
| EDWARD HAILES | ||||||||
| SENIOR ATTORNEY | 40.00 | 0.00 | $154,266 | $0 | $5,043 | Yes (X) | ||
| SUSAN LEE | ||||||||
| SENIOR ATTORNEY | 40.00 | 0.00 | $135,603 | $0 | $18,950 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,036,427 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE RABEN GROUP LLC | |||||
| 1640 RHODE ISLAND AVE NW STE 600 | WASHINGTON | DC | 20036 | CONSULTING | $212,500 |
| BRIDGE STREET INC | |||||
| 6100 WILSHIRE BLVD STE 650 | LOS ANGELES | CA | 90048 | PROJECT MANAGEMENT | $202,000 |
| WEB FUSION | |||||
| 962 DEWEY AVE | LOS ANGELES | CA | 90006 | CONSULTING | $125,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,800,537 | AllOtherContributionsAmt |
| Total Contributions | $8,800,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program services revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,516,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,516,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,516,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,303 | TotalRevenueColumnAmt |
| Exclusion | $20,303 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,337,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,516,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,303 | 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 | $109,575 | TotalAmt |
| Program Services | $109,575 | 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 | $789,079 | TotalAmt |
| Program Services | $517,908 | ProgramServicesAmt |
| Management And General | $196,725 | ManagementAndGeneralAmt |
| Fundraising | $74,446 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,943,472 | TotalAmt |
| Program Services | $4,485,411 | ProgramServicesAmt |
| Management And General | $111,485 | ManagementAndGeneralAmt |
| Fundraising | $346,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,650 | TotalAmt |
| Program Services | $612,684 | ProgramServicesAmt |
| Management And General | $23,002 | ManagementAndGeneralAmt |
| Fundraising | $48,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,998 | TotalAmt |
| Program Services | $385,508 | ProgramServicesAmt |
| Management And General | $22,672 | ManagementAndGeneralAmt |
| Fundraising | $31,818 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,168 | TotalAmt |
| Management And General | $36,168 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,238 | TotalAmt |
| Program Services | $2,024,191 | ProgramServicesAmt |
| Management And General | $50,832 | ManagementAndGeneralAmt |
| Fundraising | $131,215 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,868 | TotalAmt |
| Program Services | $609,303 | ProgramServicesAmt |
| Management And General | $34,674 | ManagementAndGeneralAmt |
| Fundraising | $42,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,104 | TotalAmt |
| Program Services | $655,903 | ProgramServicesAmt |
| Management And General | $36,445 | ManagementAndGeneralAmt |
| Fundraising | $55,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,121 | TotalAmt |
| Program Services | $1,034,369 | ProgramServicesAmt |
| Management And General | $28,593 | ManagementAndGeneralAmt |
| Fundraising | $49,159 | 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 | $175,289 | TotalAmt |
| Program Services | $169,318 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $5,836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896 | TotalAmt |
| Program Services | $1,896 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,855 | TotalAmt |
| Program Services | $92,880 | ProgramServicesAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
| Fundraising | $8,590 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,846 | TotalAmt |
| Program Services | $25,298 | ProgramServicesAmt |
| Management And General | $1,467 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $301,886 | $296,616 | $32 | $5,238 |
| RECRUITMENT | $41,792 | $35,248 | $3,117 | $3,427 |
| TRAINING | $41,069 | $36,581 | $2,487 | $2,001 |
| DEVELOPMENT AND FUNDRAISING | $31,161 | $31,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,484,067 | TotalAmt |
| Program Services | $11,092,689 | ProgramServicesAmt |
| Management And General | $552,219 | ManagementAndGeneralAmt |
| Fundraising | $839,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,458 | BOYAmt |
| EOY | $739,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,124 | BOYAmt |
| EOY | $6,537,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,081 | BOYAmt |
| EOY | $2,572,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,503 | BOYAmt |
| EOY | $714,158 | 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 | $146,327 | BOYAmt |
| EOY | $244,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $727,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,227 | BOYAmt |
| EOY | $258,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,517 | BOYAmt |
| EOY | $732,407 | 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 | $80,096 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,847,333 | BOYAmt |
| EOY | $11,799,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,315 | BOYAmt |
| EOY | $381,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,315 | BOYAmt |
| EOY | $381,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,772 | BOYAmt |
| EOY | $3,313,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,617,246 | BOYAmt |
| EOY | $6,903,913 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384,018 | BOYAmt |
| EOY | $11,417,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,847,333 | BOYAmt |
| EOY | $11,799,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,146,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $179,890 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,218,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,373,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,096,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,238,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,800,537 | CurrentTaxYearAmt |
| Total | $43,728,265 | 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 | $5,218,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,373,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,096,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,238,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,800,537 | CurrentTaxYearAmt |
| Total | $43,728,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,931,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,796,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,303 | CurrentTaxYearAmt |
| Total | $90,171 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,818,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,213,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59420 | 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 | $16,618 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,179 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,797 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,430,270 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,484,067 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $774,203 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,551 | 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 | $504,614 | CurrentYearMinus3Amt |
| Current Year Minus2 | $567,761 | CurrentYearMinus2Amt |
| Current Year Minus1 | $678,370 | CurrentYearMinus1Amt |
| Current Year | $774,203 | CurrentYearAmt |
| Total | $2,524,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,787,422 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,722 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,601 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,720 | CurrentYearMinus1Amt |
| Current Year | $53,797 | CurrentYearAmt |
| Total | $283,840 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $169,593 | CurrentYearMinus1Amt |
| Current Year | $193,551 | CurrentYearAmt |
| Total | $631,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $946,856 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,838 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,390 | CurrentYearMinus1Amt |
| Current Year | $16,618 | CurrentYearAmt |
| Total | $72,268 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSISTED OF 1) MEETINGS AND WRITTEN COMMUNICATIONS WITH MEMBERS OF THE CALIFORNIA LEGISLATURE, GOVERNOR, THEIR STAFF, OTHER STATE GOVERNMENT EMPLOYEES AND INTEREST GROUPS PROVIDING STATISTICAL INFORMATION IN SUPPORT OF LEGISLATION AND POLICY REGARDING SCHOOL OVERCROWDING, REFORM AND OPPORTUNITY FOR UNDER-REPRESENTED PEOPLE IN CALIFORNIA; 2) SUPPORT OF THE FLORIDA STATE CONFERENCE NAACP'S EFFORTS TO PASS A BILL REVISING THE STATE'S ZERO TOLERANCE SCHOOL DISCIPLINE LAW; 3) WORK WITH THE PRINCE GEORGE'S COUNTY TAXI WORKERS ALLIANCE ON THEIR EFFORT TO OBTAIN REVISIONS TO THE COUNTY TAXICAB CODE.3) DISCUSSIONS TO BLOCK REGRESSIVE ELECTIONS BILLS AND ADVANCE PROGRESSIVE ELECTION REFORM IN MO, FL AND PA STATE LEGISLATURES, AND A LIMITED AMOUNT OF FEDERAL LOBBYING IN THE CONGRESS REGARDING PROPOSED REFORMS OF THE HELP AMERICA VOTE ACT AND THE NATIONAL VOTER REGISTRATION ACT.4) ADVOCACY IN CONGRESS ON BEHALF OF DISPLACED RESIDENTS FROM THE GULF COAST AND SUPPORTING LEGISLATIVE IMPROVEMENTS TO THE PUBLIC HOUSING SYSTEM IN NEW ORLEANS AND NATIONWIDE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,846 | DepreciationAmt |
| Book Value | $168,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,714 | DepreciationAmt |
| Book Value | $90,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,902 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,992,980 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $179,890 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $475,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $655,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,337,590 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,337,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,959,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $475,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $475,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,484,067 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,484,067 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DEMOCRACY NORTH CAROLINA | ||||||||
| 1821 GREEN STREET | DURHAM | NC | 27705 | 562271150 | 501(c)(3) | $20,700 | $0 | VOTER PROTECTION PROGRAM |
| PADRES UNIDOS | ||||||||
| 3025 WEST 37TH AVE STE 206 | DENVER | CO | 80211 | 841426652 | 501(c)(3) | $51,640 | $0 | SCHOOLHOUSE PROGRAM |
| UNITED WAYS OF CALIFORNIA | ||||||||
| 1107 FAIR OAKS AVE STE 12 | SOUTH PASADENA | CA | 91030 | 941646369 | 501(c)(3) | $30,000 | $0 | EARLY CHILDHOOD EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | Grant recipients are required to submit reports detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CONSTANCE RICE | |||
| BD MEM/CO-DIR | $163,797 | $7,346 | $171,143 |
| EDWARD HAILES | |||
| SENIOR ATTORNEY | $154,266 | $5,043 | $159,309 |
| JOHN KIM | |||
| CO-DIRECTOR CA | $150,262 | $8,333 | $158,595 |
| JUDITH DIANIS | |||
| CO-DIRECTOR DC | $169,325 | $12,879 | $182,204 |
| SUSAN LEE | |||
| SENIOR ATTORNEY | $135,603 | $18,950 | $154,553 |
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: Strategic Communications: Advancement Projects strategic communications program adds capacity to state and local groups working to confront and dismantle structural racism. To achieve racial justice, Advancement Project uses carefully crafted legal, policy and communications strategies in support of grassroots movements. Since its inception, Advancement Project has employed strategic communications to promote local reform efforts and to influence the national discourse on issues of structural exclusion. Through the commission of public opinion research, crafting winning messages, training spokespeople, serving as a PR firm to local groups through the development and implementation of communications plans that include the use of traditional media (television and radio) as well as social media, Advancement Project seeks to move the dial on the civil rights issues of our time. We create echo chambers on issues to capture hearts and minds to provide an opening for change in policy and the law. In the area of voting rights, Advancement Project has conducted public opinion research, created messages and provided support to local groups to expose voter suppression and push for progressive reforms. OTHER PROGRAM SERVICES 5: Restoration of Rights Project:Historically, Virginia was one of only four states that took away from all citizens convicted of a felony the fundamental right to vote for life unless they went through a lengthy and challenging individual petition process. Advancement Project's Restoration of Rights Project - a multi-racial, multigenerational rights restoration campaign seeks to establish full automatic restoration in Virginia. The Project, built on Advancement Project's previous clemency campaigns, is a definitive strike at this unfair disenfranchisement system. This project achieved a major milestone on the path to full automatic restoration in 2013. In May 2013, the Governor of Virginia issued an executive order to provide automatic restoration for those who were convicted of "non-violent" felony offenses. Advocacy and strategic communication efforts by Advancement Project and its grassroots partners played a major role in this significant victory. It also paved the way for a second victory in April 2014, when the Governor narrowed the list of felony offenses classified as violent by removing all drug charges from the list (expanding the number of citizens eligible for Virginias automatic voting rights restoration process) and reducing the five-year waiting period, for when people with violent convictions may apply to get their rights back, to three years. OTHER PROGRAM SERVICES 6: Ending the Schoolhouse to Jailhouse Track Project: The Ending the Schoolhouse to Jailhouse Project works with grassroots organizations throughout the country to examine, expose, and reform practices that lead to the criminalization of students. We support work on the ground, build capacity for community-led work, and build bridges amongst those working to end the schoolhouse to jailhouse track. Across the country, school systems are shutting the doors of academic opportunity on students and funneling them into the juvenile and criminal justice systems. The combination of overly harsh school policies and an increased role of law enforcement in schools has created a school-to-prison pipeline, in which punitive measures such as suspensions, expulsions, and school-based arrests are increasingly used to deal with student misbehavior, and huge numbers of youth are pushed out of school and into prisons and jails. In many communities, this transforms schools from places of learning to dangerous gateways into juvenile court. This is more than an education crisis; it is a racial justice crisis, because the students pushed out through harsh discipline are disproportionately students of color. OTHER PROGRAM SERVICES 7: Educational Equity launched SaveMySeatLA.org and made the impacts clear and showed the disparity inherent in early care and education services to low-income communities. OTHER PROGRAM SERVICES 8: Educational Equity: The Educational Equity program ensures school facilities for all and expands educational opportunities for low-income children from birth through high school graduation. We helped make sure low-income Los Angeles public school students have over 120 new schools and California has renovated more than a million education spaces in high-need communities. Working with our partners, we made sure 5,000 low income LAUSD students had early learning opportunities. Through successful collaboration among several key ECE groups, including Advancement Project, California passed one of the nation's largest early education programs transitional kindergarten for 120,000 four year olds. The Water Cooler, a statewide network of 500 ECE advocates and providers ensures more coordinated and successful policy interventions with the Legislature. We are also working to ensure the newly implemented state school funding plan - the Local Control Funding Formula helps improve the educational outcomes of LAUSD students. OTHER PROGRAM SERVICES 9: Other programs |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD SECRETARY/TREASURER STEVE ENGLISH AND BOD PRESIDENT MOLLY MUNGER ARE MARRIED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW UPON REQUEST. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION PURCHASED SALARY SURVEYS AND THE CFO AND THE TREASURER USED THEM TO ANALYZE THE COMPENSATION BEING AWARDED FOR DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND PURPOSES. THE CO-DIRECTORS WHO ARE NOT COMPENSATED PROPOSED COMPENSATION FOR COMPENSATED CO-DIRECTORS. THIS RECOMMENDATION IS PRESENTED TO THE AUDIT COMMITTEE WHICH AFTER DELIBERATING MAKES ITS COMPENSATION DETERMINATION. THE AUDIT COMMITEE DELIBERATED ON THOSE RECOMMENDATIONS AND THEN MADE ITS COMPENSATION DETERMINATIONS FOR THE SALARIES OF THE CO-DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION FOR OTHER EMPLOYEES IS FIRST BASED ON A 3% COST OF LIVING INCREASE WHICH IS INCORPORATED INTO THE BUDGET, BUT THE ORGANIZATION'S CO-DIRECTORS HAVE BEEN GIVEN THE AUTHORITY TO GRANT ADDITIONAL INCREASES AS THEY SEE FIT. DURING 2013, THE ORGANIATION GRANTED ADDITIONAL COMPENSATION INCREASES FOR SOME EMPLOYEES TO BRING THEIR SALARIES UP TO COMPARABLE MARKET RATES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART X, LINE 29 - PERMANENTLY RESTRICTED NET ASSETS | THE ORGANIZATION RECEIVED $1,200,000 FROM THE FORD FOUNDATION TO ESTABLISH AN OPERATING RESERVE. THE TERMS OF GRANT REQUIRE THAT THE FUNDS ARE MANAGED ACCORDING TO THE GUIDELINES AND POLICIES DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND SHOULD INCORPORATE THE FOLLOWING PRINCIPLES: (1) A POLICY OUTLINING THE GOVERNANCE AND USE OF THE RESERVE FUND, INCLUDING SPECIFYING THE NATURE OF THE INTENDED USES SPECIFYING CRITERIA JUSTIFYING USAGE OR BORROWING OF THE RESERVE FUNDS AS WELL AS PROCEDURES FOR BOARD OF DIRECTORS REVIEW AND APPROVAL OF BORROWING FROM THE RESERVE FUND, SHALL BE DEVELOPED AND ADOPTED, AND THIS POLICY SHALL BE SUBMITTED TO THE FORD FOUNDATION (2) THE POLICY DESCRIBED IN '(1)' SHALL PROVIDE THAT ANY BORROWINGS FROM THE RESERVE ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S BOARD OF DIRCTORS (3) THE ORGANIZATION SHALL MONITOR COMPLIANCE WITH THE RESERVE FUND POLICY THROUGH REGULAR AUDITED FINANCIAL STATEMENTS (4) THE RESERVE FUND SHALL BE PHYSICALLY SEGREGATED FROM ALL OTHER ASSETS AND IS TO BE REFLECTED SEPARATELY ON THE STATEMENT OF FINANCIAL POSITION AND SHOWN AS PERMANENTLY RESTRICTED NET ASSETS (5) THE POLICY FOR THE RESERVE FUND SHALL SPECIFY THE ORGANIZATION'S INVESTMENT STRATEGY AND SHOULD BE REVIEWED PERIODICALLY AND MODIFIED BASED ON ECONOMIC AND MARKET CONDITIONS AT THE TIME. THE INVESTMENT STRATEGY SHOULD REQUIRE THAT THE FUNDS BE CONSERVATIVELY INVESTED SO AS NOT TO LOSE OPPORTUNITIES FOR GROWING THE RESERVE, BUT NOT IN ANY WAY THAT PUTS THE FUNDS AT RISK OR PREVENTS LIQUIDITY AND (6) THE RESERVE FUND'S MANAGERS ARE REQUIRED TO EXERCISE ORDINARY BUSINESS CARE AND PRUDENCE WITH RESPECT TO THE RESERVE FUND UNDER THE FACTS AND CIRCUMSTANCES PREVAILING AT THE TIME OF MAKING AN INVESTMENT, IN PROVIDING FOR THE LONG- AND SHORT-TERM FINANCIAL NEEDS OF THE ORGANIZATION TO CARRY OUT ITS EXEMPT PURPOSES. |