THE CENTER FOR EMPOWERED POLITICS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR EMPOWERED POLITICS (EIN 45-3084134)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-03-20
- IRS object ID
- 202600799349300715
- Schema version
- 2024v5.5
- 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 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 | 2026-03-20T08:21:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 453084134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EMPOWERED POLITICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4157543465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMMY LU | PersonNm |
| Person Title | CEO/CHAIR | PersonTitleTxt |
| Phone | 4157543465 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TIMMY LU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,479,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://EMPOWEREDPOLITICS.ORG/CEPC4/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,892,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,765,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $711,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $622,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,819 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,331 | CYOtherRevenueAmt |
| PY Total Revenue | $5,617,584 | PYTotalRevenueAmt |
| CY Total Revenue | $9,441,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,645,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,287,345 | PYOtherExpensesAmt |
| CY Other Expenses | $6,593,532 | CYOtherExpensesAmt |
| PY Total Expenses | $3,348,643 | PYTotalExpensesAmt |
| CY Total Expenses | $8,239,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,268,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,201,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,750,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,561,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,340,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,214,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,220,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CEP SPECIALIZES IN PEOPLE OF COLOR-LED GRASSROOTS MOVEMENT BUILDING 501(C)(4) ORGANIZATIONS TAHT HAVE BEEN ON THE CUTTING EDGE OF C3/C4 INNOVATIONS, ENGAGEMENT IN ETHNIC COMMUNITIES, CAMPAIGN CONSULTATION, AND INTEGRATED VOTER ENGAGEMENT 2.0. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,182,916 | ExpenseAmt |
| Grant | $1,112,618 | GrantAmt |
| Desc | LOCAL ELECTORAL ENGAGEMENT TO BUILD GRASSROOTS POWER OF WORKING CLASS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,814,122 | ExpenseAmt |
| Grant | $533,038 | GrantAmt |
| Revenue | $312,822 | RevenueAmt |
| Desc | ORGANIZATIONAL INFRASTRUCTURE, TECHNICAL ASSISTANCE SUPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $800,013 | ExpenseAmt |
| Revenue | $310,000 | RevenueAmt |
| Desc | CAMPAIGN CONSULTATION AND TECHNICAL ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,797,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ALEX TOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157543465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWAY 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| TIMMY LU | |||||||
| CEO/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $121,119 | $16,310 | |
| LIN SHAO CHIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIVIAN HUANG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX TOM | |||||||
| EXECUTIVE DIRECTOR | 5.00 | Yes (X) | $0 | $112,248 | $21,227 | ||
| HINES VIDAL | |||||||
| MANAGING DIRECTOR | 40.00 | $0 | $147,313 | $16,580 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $380,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESILIENT STRATEGIES LLC | |||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | MANAGEMENT SERVICES | $692,594 |
| CIVITAS PUBLIC AFFAIRS GROUP | |||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | POLICY GRANT SUPPORT, CURRICULUM DEVELOP | $240,273 |
| SOCIOANALITICA RESEARCH | |||||
| 2218 WASHINGTON AVE 101 | SILVER SPRING | MD | 20910 | SURVEY & BLACK CENSUS ANALYSIS | $132,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,835 | FundraisingAmt |
| All Other Contributions | $8,717,548 | AllOtherContributionsAmt |
| Total Contributions | $8,765,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $622,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $622,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,202 | TotalRevenueColumnAmt |
| Exclusion | $58,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,331 | TotalRevenueColumnAmt |
| Exclusion | -$5,331 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,441,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,871 | 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 | $1,645,656 | TotalAmt |
| Program Services | $1,645,656 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,594 | TotalAmt |
| Management And General | $692,594 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,278 | TotalAmt |
| Management And General | $33,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695,169 | TotalAmt |
| Program Services | $4,288,765 | ProgramServicesAmt |
| Management And General | $59,879 | ManagementAndGeneralAmt |
| Fundraising | $346,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,414 | TotalAmt |
| Program Services | $112,414 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,952 | TotalAmt |
| Program Services | $105,792 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
| Fundraising | $11,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,472 | TotalAmt |
| Program Services | $129,042 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $23,321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836 | TotalAmt |
| Program Services | $111 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,449 | TotalAmt |
| Program Services | $156,669 | ProgramServicesAmt |
| Fundraising | $2,780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,067 | TotalAmt |
| Program Services | $53,067 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,253 | TotalAmt |
| Management And General | $9,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $169,560 | $62,773 | $106,787 |
| STIPENDS & SCHLSP | $165,248 | $165,248 | |
| MEMBERSHIP | $138,824 | $51,394 | $87,430 |
| PERMITS & FEES | $69,062 | $25,567 | $43,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,354 | TotalAmt |
| Program Services | $553 | ProgramServicesAmt |
| Management And General | $19,801 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,239,188 | TotalAmt |
| Program Services | $6,797,051 | ProgramServicesAmt |
| Management And General | $1,058,226 | ManagementAndGeneralAmt |
| Fundraising | $383,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,553 | BOYAmt |
| EOY | $4,182,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,550,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,822 | BOYAmt |
| EOY | $748,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,552 | BOYAmt |
| EOY | $278,148 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,504 | BOYAmt |
| EOY | $131,081 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,150 | BOYAmt |
| EOY | $869,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,700,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,581 | BOYAmt |
| EOY | $9,561,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,336 | BOYAmt |
| EOY | $190,196 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,150,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,336 | BOYAmt |
| EOY | $1,340,446 | 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 | $2,435,756 | BOYAmt |
| EOY | $1,657,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,778,489 | BOYAmt |
| EOY | $6,563,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,214,245 | BOYAmt |
| EOY | $8,220,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,581 | BOYAmt |
| EOY | $9,561,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,201,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$592,969 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,602,379 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Political Expenditures | $1,075,756 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $301,250 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $774,506 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,075,756 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| OUR FUTURE IS BLACK | |||||
| 1714 FRANKLIN STREET 100-29 | OAKLAND | CA | 94612 | 831640109 | $27,687 |
| RISING VOICES ACTION FUND | |||||
| 428 W LENAWEE ST | LANSING | MI | 48933 | 994069924 | $599,969 |
| FORCE FOR CHANGE | |||||
| 220 S PINE ST SUITE 109 | SISTERS | OR | 97759 | 992797637 | $26,850 |
| ASIAN PACIFIC ISLANDER POLITICAL ALLIANCE | |||||
| 5901 MARKET ST | PHILADELPHIA | PA | 19139 | 850685612 | $120,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAID STAFF TIME AND EXPENSES ASSOCIATED WITH EMPLOYEE PARTICIPATION IN INDEPENDENT EXPENDITURES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESILIENT STRATEGIES | Desc |
| Book Value | $869,857 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $869,857 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $1,700,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,700,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PASSTHROUGH EXPENSE LIABILITY | $600,000 |
| REFUNDABLE ADVANCE | $550,000 |
| DUE TO RELATED PARTY | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,150,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,886,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$592,969 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,531 | OtherRevenueAmt |
| Revenue Not Reported | -$554,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,441,076 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,441,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,277,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,531 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,531 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,239,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,239,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN FRANCISCO RISING ACTION | Event1Nm |
| Gross Receipts Event1 | $60,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,348 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,135 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,029 | OtherDirectExpensesEvent1Amt |
| Event2 | OAKLAND RISING ACTION GALA | Event2Nm |
| Gross Receipts Event2 | $20,810 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,710 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,345 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,252 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,422 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $81,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,693 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,387 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,331 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RISING VOICES ACTION FUND | ||||||||
| 428 W LENAWEE ST | LANSING | MI | 48933 | 992797637 | PAC | $599,969 | $0 | POLITICAL PURPOSE REGRANT |
| ONE APIA NEVADA | ||||||||
| 6675 S TENAYA WAY | LAS VEGAS | NV | 89113 | 830846881 | 501(C)(4) | $140,000 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT AND GENERAL OPERATING FUNDS |
| ASIAN PACIFIC ISLANDER POLITICAL ALLIANCE | ||||||||
| 5901 MARKET ST | PHILADELPHIA | PA | 19139 | 850685612 | PAC | $120,000 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT/RESEARCH |
| NCAAT IN ACTION | ||||||||
| 711 HILLSBOROUGH STREET 102 | RALEIGH | NC | 27603 | 842889172 | 501(C)(4) | $115,000 | $0 | PRIMARY AND POLITICAL PURPOSE REGRANT |
| ASIAN AMERICAN ADVOCACY FUND | ||||||||
| PO BOX 671 | NORCROSS | GA | 30091 | 831198242 | 501(C)(4) | $50,000 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT |
| MISSISSIPPI VOTES ACTION FUND | ||||||||
| 510 GEORGE STREET 403 | JACKSON | MS | 39202 | 872312409 | 501(C)(4) | $42,500 | $0 | BLACK POLICY INITIATIVE GRANT |
| AZ ASIAN AMERICAN NATIVE HAWAIIAN AND PACIFIC ISLANDER ADVOCATES | ||||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 371782220 | 501(C)(3) | $40,000 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT |
| SILICON VALLEY RISING ACTION | ||||||||
| 2302 ZANKER RD | SAN JOSE | CA | 95131 | 474979642 | 501(C)(4) | $37,500 | $0 | PRIMARY PURPOSE GENERAL OPERATING GRANT |
| OUR FUTURE IS BLACK PAC | ||||||||
| 1714 FRANKLIN ST STE 100-29 | OAKLAND | CA | 94612 | 831640109 | PAC | $27,687 | $0 | POLITICAL PURPOSE REGRANT |
| FORCE FOR CHANGE | ||||||||
| 1212 BROADWAY STE 700 | OAKLAND | CA | 94612 | 992797637 | PAC | $26,850 | $0 | CONTRIBUTION TO PRIMARY PURPOSE VOTER GUIDE |
| ELLA BAKER CENTER ACTION FUND | ||||||||
| 1419 34TH AVE SUITE 202 | OAKLAND | CA | 94601 | 870854606 | 501(C)(4) | $20,500 | $0 | CALIFORNIAN'S UNITED AGAINST PROP 36 SUPPORT |
| ASIAN AMERICAN MIDWEST PROGRESSIVES | ||||||||
| 4716 N BROADWAY | CHICAGO | IL | 60640 | 832889807 | 501(C)(4) | $20,000 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT |
| CHINESE PROGRESSIVE POLITICAL ACTION | ||||||||
| 28 ASH ST | BOSTON | MA | 02111 | 452481016 | 501(C)(4) | $20,000 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT |
| DRUM BEATS | ||||||||
| 72-18 ROOSEVELT AVENUE | JACKSON HEIGHTS | NY | 11372 | 863606963 | 501(C)(3) | $20,000 | $0 | PRIMARY PURPOSE GENERAL OPERATING GRANT |
| EAST BAY ACTION | ||||||||
| 360 14TH STREET 4TH FLOOR | OAKLAND | CA | 94612 | 861328885 | 501(C)(4) | $20,000 | $0 | GOVERNING POWER PROJECT AND VOTER OUTREACH |
| BLACK VOTERS MATTER | ||||||||
| 3645 MARKETPLACE BLVD STE 130-236 | ATLANTA | GA | 30344 | 823835203 | 501(C)(4) | $15,000 | $0 | REGRANT FOR ADVANCED ACCELERATOR COHORT |
| MAINE PEOPLE'S ALLIANCE | ||||||||
| 565 CONGRESS STREET 200 | PORTLAND | ME | 04101 | 010383493 | 501(C)(4) | $15,000 | $0 | REGRANT FOR ADVANCED ACCELERATOR COHORT |
| PICO CALIFORNIA ACTION FUND | ||||||||
| 2143 E CESAR CHAVEZ BLVD | LOS ANGELES | CA | 90040 | 843224688 | 501(C)(4) | $15,000 | $0 | PRIMARY PURPOSE GENERAL OPERATING GRANT |
| RED WINE & BLUE | ||||||||
| 3675 WARRENSVILLE CENTER RD 202359 | CLEVELAND | OH | 44120 | 844355156 | 501(C)(4) | $15,000 | $0 | REGRANT FOR ADVANCED ACCELERATOR COHORT |
| YOUNG WOMENS FREEDOM CENTER | ||||||||
| 832 FOLSOM ST STE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $12,500 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT |
| EAST BAY ACTION PAC | ||||||||
| 360 14TH STREET 4TH FLOOR | OAKLAND | CA | 94612 | 331399731 | PAC | $10,000 | $0 | NO ON PROP 36 AND PROP 5 |
| ONE VOICE INC | ||||||||
| PO BOX 474 | LAKE ODESSA | MI | 48849 | 824057972 | 501(C)(3) | $8,000 | $0 | BLACK POLICY INITIATIVE GRANT |
| OAKLANDERS TOGETHER FOR A SAFER OAKLAND | ||||||||
| 1212 BROADWAY | OAKLAND | CA | 94612 | 991672896 | PAC | $8,000 | $0 | OPPOSE MEASURE NN IN OAKLAND |
| CHANGE TODAY CHANGE TOMORROW INC | ||||||||
| 902 S 15TH ST | LOUISVILLE | KY | 40210 | 843715550 | 501(C)(3) | $7,500 | $0 | ORGANIZATIONAL CAPACITY BUILDING GRANT |
| NEW GEORGIA PROJECT INC | ||||||||
| 830 GLENWOOD AVE SE STE 510-22 | ATLANTA | GA | 30316 | 821348307 | 501(C)(3) | $7,500 | $0 | BLACK POLICY INITIATIVE GRANT |
| SALVATION AND SOCIAL JUSTICE | ||||||||
| 34 PENNINGTON AVE | TRENTON | NJ | 08618 | 831019858 | 501(C)(3) | $7,500 | $0 | BLACK POLICY INITIATIVE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A GRANT AGREEMENT IS EXECUTED WITH EACH GRANTEE, WHICH AGREEMENT IS REVIEWED AND VETTED BY OUR DEPARTMENT TEAM AND OUTLINES RESTRICTIONS, CONDITIONS, AND REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HINES VIDAL | PersonNm |
| Title | MANAGING DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $108,063 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $39,250 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,580 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $163,893 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, RESILIENT STRATEGIES TO DETERMINE COMPENSATION OF ITS EXECUTIVES. THE RELATED ORGANIZATION USES THE FOLLOWING PROCEDURES WHEN DETERMINING COMEPNSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL OF THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CENTER FOR EMPOWERED POLITICS (CEP) HAS A MANAGEMENT AGREEMENT WITH RESILIENT STRATEGIES, A RELATED ORGANIZATION. UNDER THE MANAGED SERVICES AGREEMENT, RS PROVIDES CEP WITH WORKSITE EMPLOYEES AND ADMINISTRATIVE SERVICES AS THE STATUTORY EMPLOYER OF RECORD. SUCH SERVICES INCLUDE PAYROLL, FRINGE BENEFITS, PAYROLL TAXES, BUSINESS INSURANCE, HUMAN RESOURCES, ALLOCATED OCCUPANCY COSTS, AND OTHER OPERATING COSTS. DURING THE YEAR ENDED DECEMBER 31, 2024, MANAGED SERVICES TOTALED $629,594 OF WHICH $134,833 REPRESENTS THE AMOUNT PAID TO TIMMY KU WHO SERVES AS CEO OF CEP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990 TO ALL BOARD MEMBERS AND ASK FOR ANY QUESTIONS, CLARIFICATIONS OR CHANGES BY A PARTICULAR DATE, IN ORDER TO ENSURE THAT THE FORM 990 IS SUBMITTED BY THE DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE BOARD ENSURES THAT: 1. THE INTEREST OF SUCH OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS. 2. NO INTERESTED OFFICER OR DIRECTOR MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON. 3. ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IS DULY APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. 4. PAYMENTS TO THE INTERESTED OFFICER OR DIRECTOR ARE REASONABLE AND WILL NOT EXCEED FAIR MARKET VALUE. 5. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN RECORDS SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII | THE COMPENSATION FOR TIMMY LU AND ALEX TOM WERE PAID BY A RELATED ORGANIZATION FOR TIME SPENT ON AN UNRELATED ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 726,246. MANAGEMENT AND GENERAL EXPENSES 5,982. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 735,728. OUTSOURCING STAFFING: PROGRAM SERVICE EXPENSES 1,969,096. MANAGEMENT AND GENERAL EXPENSES 53,897. FUNDRAISING EXPENSES 343,025. TOTAL EXPENSES 2,366,018. TRANSLATION: PROGRAM SERVICE EXPENSES 1,593,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593,423. |
| AMENDED FORM 990 | THE FORM 990 WAS FILED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED. THE FORM 990 WAS AMENDED TO REPORT THE AUDITED FINANCIAL INFORMATION. THEREFORE, THE FOLLOWING PARTS HAVE BEEN UPDATED, PART I LINES 8, 12,17-22. PART III LINES 4A-C, PART IV LINES 11D, 11E AND 12B, PART VIII, PART IX, PART X, PART XI, SCHEDULE B, SCHEDULE D, PARTS IX, X AND XI AND XII, SCHEDULE I, PART II AND SCHEDULE O. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BROADWAY BLVD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843326035 | EIN |
| Primary Activities | MANAGMENT AND OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $567,730 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $869,857 | ShareOfEOYAssetsAmt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |