COALITION TO ABOLISH SLAVERY & TRAFFICKING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COALITION TO ABOLISH SLAVERY & TRAFFICKING (EIN 10-0008533)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601359349300110
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T23:42:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN ST STE 1300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 100008533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION TO ABOLISH SLAVERY & | BusinessNameLine1Txt |
| Business Name Line2 | TRAFFICKING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 2133651906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 900-37 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY BUCK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2133651906 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 9498529433 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAY BUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 900-37 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,209,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASTLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,426,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,915,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,115 | PYOtherRevenueAmt |
| CY Other Revenue | $181,352 | CYOtherRevenueAmt |
| PY Total Revenue | $7,528,171 | PYTotalRevenueAmt |
| CY Total Revenue | $10,109,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,238,953 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,381,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,444,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $587,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,774,977 | PYOtherExpensesAmt |
| CY Other Expenses | $1,847,069 | CYOtherExpensesAmt |
| PY Total Expenses | $8,027,358 | PYTotalExpensesAmt |
| CY Total Expenses | $8,530,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$499,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,578,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,391,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,455,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,776,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,215,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,615,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,240,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END MODERN SLAVERY THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS OF HUMAN TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,590,491 | ExpenseAmt |
| Grant | $780,819 | GrantAmt |
| Revenue | $117,603 | RevenueAmt |
| Desc | EMPOWERMENT PROGRAMS:SOCIAL SERVICES:CAST'S COMPREHENSIVE AND INTENSIVE CASE MANAGEMENT PROGRAM OFFERS A CLIENT-CENTERED, TRAUMA-INFORMED APPROACH TO HELPING SURVIVORS ALONG THEIR JOURNEY TO HEALING AND INDEPENDENCE. THE PROGRAM BEGINS WITH A COMPREHENSIVE ASSESSMENT TO DETERMINE GOALS AND NECESSARY NEXT STEPS. SERVICES INCLUDE BASIC NECESSITIES AND FOOD, SAFETY PLANNING, SUPPORTIVE COUNSELING, MEDICAL, EDUCATION, LIFE SKILLS TRAINING, EMPLOYMENT, TRANSPORTATION, APPLYING FOR STATE/FEDERAL BENEFITS AND MORE.CAST'S 24-HOUR HOTLINE PROVIDES A REAL-TIME, IN-PERSON RESPONSE TO VICTIMS ESCAPING HUMAN TRAFFICKING. OUR EMERGENCY RESPONSE TEAMS SUPPORT VICTIMS BY SUPPLYING THEM WITH FOOD AND EMERGENCY ITEMS, AND IMMEDIATELY COORDINATE SHELTER AND SAFETY PLANS.HOUSING:CAST'S HOUSING PROGRAMS PROVIDE A CONTINUUM OF PHYSICALLY AND PSYCHOLOGICALLY SAFE HOUSING FOR TRAFFICKING SURVIVORS. CAST'S EMERGENCY AND TRANSITIONAL SHELTER PROGRAMS PROVIDE A HOST OF SUPPORTIVE PROGRAMS AND SERVICES THAT ARE DESIGNED TO HELP CLIENTS ESTABLISH INDEPENDENCE AND SELF-SUFFICIENCY, TO BUILD COMMUNITY AND TO EXPAND THEIR OWN SUPPORTIVE NETWORKS. CAST ALSO PROVIDES A RAPID-RE-HOUSING PROGRAM FOR SURVIVORS WHICH INCLUDES RENTAL ASSISTANCE AND MOVING COSTS, AND DEDICATED STAFF TO ENSURE SURVIVORS ACCESS AND MAINTAIN SAFE, PERMANENT HOUSING. THIS IS A SIGNIFICANT STEP FORWARD AS SURVIVORS TELL US THAT PERMANENT HOUSING IS THE NUMBER ONE BARRIER TO REBUILDING THEIR LIVES.YOUTH PROGRAM:CAST RECOGNIZES THE SPECIALIZED NEEDS OF MINOR AND TRANSITION AGE YOUTH (TAY) SURVIVORS OF HUMAN TRAFFICKING AND DEVELOPED SPECIFIC YOUTH-FOCUSED PROGRAMMING. YOUTH SERVICES INCLUDE MONTHLY GROUP ACTIVITIES FOCUSED ON EMPOWERMENT, POSITIVE EXPERIENCES AND EDUCATION; COMPREHENSIVE CASE MANAGEMENT WITH INTERVENTIONS GEARED TOWARDS YOUTH; AND INDIVIDUAL ASSISTANCE NAVIGATING VARIOUS SYSTEMS, INCLUDING THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND PROBATION DEPARTMENT, WHEN NECESSARY. IN ADDITION, THE PROGRAM OFFERS A YOUTH LEADERSHIP PROGRAM FOR TAY WHICH SEEK TO BUILD JOB SKILLS AND PROFESSIONAL DEVELOPMENT THROUGH DIRECT WORK EXPERIENCE AND MENTORSHIP.SURVIVOR LEADERSHIP:CAST'S WORK IS DIRECTLY INFORMED BY THE REAL EXPERIENCES OF THE CLIENTS IT SERVES AND SURVIVORS FROM AROUND THE UNITED STATES. THE SURVIVOR LEADERSHIP PROGRAMS, RESILIENT VOICES (LAUNCHED IN 2003) AND NATIONAL SURVIVOR NETWORK (LAUNCHED IN 2011), BRING TOGETHER A COMMUNITY OF SURVIVORS OF HUMAN TRAFFICKING FOR PEER-TO-PEER MENTORSHIP AND SURVIVOR-LED ADVOCACY. THEIR VOICES ON POLICY AND PUBLIC AWARENESS HAVE LED TO THE DEVELOPMENT OF STRONGER PROTECTIONS FOR VICTIMS IN BOTH CALIFORNIA AND FEDERAL ANTI-TRAFFICKING LAWS. BY CONNECTING SURVIVORS ACROSS THE COUNTRY, CAST SUPPORTS AND EMPOWERS SURVIVORS TO STRENGTHEN THEIR OWN LEADERSHIP QUALITIES AND VALUES THEIR INSIGHT, NOT JUST AS SURVIVORS, BUT AS EXPERTS IN THE FIELD.PARTNERSHIPS & OUTREACH:CAST IS COMMITTED TO STRENGTHENING ITS PARTNERSHIPS WITH LEADING ANTI-TRAFFICKING ORGANIZATIONS AND COALITIONS AROUND THE COUNTRY, AS WELL AS FORGING NEW RELATIONSHIPS WITH LOCAL SERVICE PROVIDERS TO MEET THE INCREASE IN DEMAND FOR SOCIAL AND LEGAL SERVICES IN LOS ANGELES COUNTY AND PROVIDES TRAININGS TO SERVICE PROVIDERS ON HUMAN TRAFFICKING AND TRAUMA-INFORMED PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,224,843 | ExpenseAmt |
| Grant | $371,429 | GrantAmt |
| Desc | LEGAL SERVICES:CAST ATTORNEYS EMPOWER SURVIVORS TO ASSERT THEIR LEGAL RIGHTS AND CHOOSE APPROPRIATE REMEDIES TO REBUILD THEIR LIVES. THE LEGAL SERVICES PROGRAM WORKS COLLABORATIVELY WITH SURVIVORS, COMMUNITY-BASED ORGANIZATIONS, PUBLIC-INTEREST ATTORNEYS AND NUMEROUS GOVERNMENT AGENCIES TO ENSURE SURVIVORS OF HUMAN TRAFFICKING ARE PROVIDED CULTURALLY-SENSITIVE, VICTIM-CENTERED LEGAL REPRESENTATION. ALONG WITH ITS IN-HOUSE LEGAL TEAM, CAST'S PRO BONO ATTORNEYS DEDICATE THEIR TIME AND TALENT ASSISTING WITH IMMIGRATION ADVOCACY, CRIMINAL VICTIM-WITNESS ADVOCACY, CIVIL LITIGATION, FAMILY LAW AND CUTTING EDGE POLICY. CAST'S COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE (TTA) PROGRAM IS DESIGNED TO PROVIDE EXPERTISE AND TRAINING FOR SERVICE ADVOCATES ON THE FULL SPECTRUM OF LEGAL REMEDIES AVAILABLE TO HUMAN TRAFFICKING VICTIMS THROUGH INDIVIDUALIZED TECHNICAL ASSISTANCE, IN-PERSON TRAINING AND REGULAR WORKING GROUP CALLS. CAST TTA IS NOW OFFERING FREE SUPPORT TO ATTORNEYS AND SOCIAL SERVICE PROVIDERS ASSISTING TRAFFICKING SURVIVORS WITH LEGAL NEEDS IN THE FOLLOWING AREAS OF LAW: IMMIGRATION, CRIMINAL RE-ENTRY, REPORTING TO LAW ENFORCEMENT, ETHICS, CRIMINAL VICTIM WITNESS ADVOCACY, PROGRAM SUPPORT, REFERRALS, CIVIL AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,458 | ExpenseAmt |
| Grant | $86,705 | GrantAmt |
| Desc | ADVOCACY AND RESEARCH:DRAWING FROM NEARLY TWO DECADES OF DIRECT EXPERIENCE WITH VICTIMS OF HUMAN TRAFFICKING, CAST HAS CATALYZED FIRST-OF-ITS-KIND LEGISLATION AND HAS WON THE RESPECT AND PARTNERSHIP OF A DIVERSE GROUP OF POLICY LEADERS. CAST BEGINS ALL ITS POLICY INITIATIVES BY ENGAGING ITS MAIN CONSTITUENTS-SURVIVORS THEMSELVES. THESE INITIATIVES CENTER ON SURVIVOR EXPERIENCES AND HIGHLIGHT SURVIVOR ADVOCACY. CAST NOT ONLY INTRODUCES ANTI-TRAFFICKING LEGISLATION, BUT ALSO WORKS HARD TO ENSURE POLICY IMPLEMENTATION. IN ADDITION, CAST HAS A RESEARCH AND EVALUATION PROGRAM THAT ADDRESSES ANTI-TRAFFICKING PRACTICE, ANALYZING NEEDS, OUTCOMES, AND DATA TO SUPPORT BETTER POLICIES AND SERVICES FOR SURVIVORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,333,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY BUCK | PersonNm |
| Phone | 2133651906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 900-37 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KAY BUCK | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $235,089 | $0 | $36,725 | ||
| SR ANN CARLA COSTELLO | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE ABAUNZA | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY RHODES | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSICA CALOZA | ||||||||
| BOARD MEMBER (THRU 12/2024) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE TROZZO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HIRSH | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TABREZ NOORANI | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARY GENINO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LOPEZ | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WILLIAMS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GERRICK PICKERING | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KATHRYN MCMAHON | ||||||||
| FOUNDER & PRESIDENT EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN LUMPKIN | ||||||||
| CHIEF IMPACT & OPERATING OFFICER | 40.00 | $163,815 | $0 | $11,824 | Yes (X) | |||
| NAGWA IBRAHIM | ||||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | $113,452 | $0 | $11,930 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $512,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING 501 LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N GOULD ST STE N | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $337,240 | FundraisingAmt |
| Government Grants | $7,476,872 | GovernmentGrantsAmt |
| All Other Contributions | $2,101,061 | AllOtherContributionsAmt |
| Noncash Contributions | $92,190 | NoncashContributionsAmt |
| Total Contributions | $9,915,173 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,788 | TotalRevenueColumnAmt |
| Exclusion | $12,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,891 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $337,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRAINING REVENUE | 611430 | $117,603 | $117,603 | |
| PROPERTY TAX REFUND | 900099 | $28,600 | $28,600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,149 | TotalRevenueColumnAmt |
| Exclusion | $35,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,109,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,537 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,504 | TotalAmt |
| Program Services | $121,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,449 | TotalAmt |
| Program Services | $1,117,449 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,774 | TotalAmt |
| Program Services | $212,241 | ProgramServicesAmt |
| Management And General | $129,222 | ManagementAndGeneralAmt |
| Fundraising | $151,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,257 | TotalAmt |
| Program Services | $3,697,311 | ProgramServicesAmt |
| Management And General | $114,882 | ManagementAndGeneralAmt |
| Fundraising | $195,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,084 | TotalAmt |
| Program Services | $112,440 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
| Fundraising | $9,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,697 | TotalAmt |
| Program Services | $419,371 | ProgramServicesAmt |
| Management And General | $21,151 | ManagementAndGeneralAmt |
| Fundraising | $29,175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,864 | TotalAmt |
| Program Services | $301,268 | ProgramServicesAmt |
| Management And General | $18,460 | ManagementAndGeneralAmt |
| Fundraising | $26,136 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,292 | TotalAmt |
| Management And General | $210,292 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,450 | TotalAmt |
| Management And General | $10,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,994 | TotalAmt |
| Program Services | $385,819 | ProgramServicesAmt |
| Management And General | $25,324 | ManagementAndGeneralAmt |
| Fundraising | $91,851 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,983 | TotalAmt |
| Program Services | $198,361 | ProgramServicesAmt |
| Management And General | $19,414 | ManagementAndGeneralAmt |
| Fundraising | $17,208 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,686 | TotalAmt |
| Program Services | $127,772 | ProgramServicesAmt |
| Management And General | $7,829 | ManagementAndGeneralAmt |
| Fundraising | $11,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,558 | TotalAmt |
| Program Services | $188,634 | ProgramServicesAmt |
| Management And General | $11,559 | ManagementAndGeneralAmt |
| Fundraising | $16,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,575 | TotalAmt |
| Program Services | $99,802 | ProgramServicesAmt |
| Management And General | $6,115 | ManagementAndGeneralAmt |
| Fundraising | $8,658 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,020 | TotalAmt |
| Program Services | $112,384 | ProgramServicesAmt |
| Management And General | $6,886 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,324 | TotalAmt |
| Program Services | $72,580 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $6,297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $63,891 | $55,653 | $3,410 | $4,828 |
| TRAINING & DEVELOPMENT | $50,430 | $43,927 | $2,692 | $3,811 |
| DUES AND SUBSCRIPTIONS | $45,021 | $39,216 | $2,403 | $3,402 |
| EVENTS | $3,607 | $3,142 | $192 | $273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,238 | TotalAmt |
| Program Services | $24,918 | ProgramServicesAmt |
| Management And General | $8,233 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530,698 | TotalAmt |
| Program Services | $7,333,792 | ProgramServicesAmt |
| Management And General | $609,851 | ManagementAndGeneralAmt |
| Fundraising | $587,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,659 | BOYAmt |
| EOY | $246,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,646 | BOYAmt |
| EOY | $2,363,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,475 | BOYAmt |
| EOY | $2,094,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,256 | BOYAmt |
| EOY | $85,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,576,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,029 | BOYAmt |
| EOY | $3,849,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,506 | BOYAmt |
| EOY | $69,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,405 | BOYAmt |
| EOY | $746,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,976 | BOYAmt |
| EOY | $9,455,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,746 | BOYAmt |
| EOY | $620,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,443 | BOYAmt |
| EOY | $2,836,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,654 | BOYAmt |
| EOY | $758,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,643 | BOYAmt |
| EOY | $4,215,285 | 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 | $3,251,424 | BOYAmt |
| EOY | $4,543,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,909 | BOYAmt |
| EOY | $696,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,333 | BOYAmt |
| EOY | $5,240,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,976 | BOYAmt |
| EOY | $9,455,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,578,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,674 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,257,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,105,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,462,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,426,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,015,064 | CurrentTaxYearAmt |
| Total | $39,266,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,257,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,105,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,462,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,426,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,015,064 | CurrentTaxYearAmt |
| Total | $39,266,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $856,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,410,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,788 | CurrentTaxYearAmt |
| Total | $46,574 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,352 | CurrentTaxYearAmt |
| Total | $349,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,662,631 | TotalSupportAmt |
| Public Support CY170 | 0.96840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 4,902. 2021 AMOUNT: $ 13,627. 2022 AMOUNT: $ 3,609. 2023 AMOUNT: $ 30,108. 2024 AMOUNT: $ 35,149. TRAINING/CONSULTING REVENUE - 2022 AMOUNT: $ 70,657. 2023 AMOUNT: $ 45,007. 2024 AMOUNT: $ 117,603. PROPERTY TAX REFUND - 2024 AMOUNT: $ 28,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,574 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,677 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,251 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,013,041 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,022,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $551,115 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,779 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $515,569 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,557 | CurrentYearMinus2Amt |
| Current Year Minus1 | $516,605 | CurrentYearMinus1Amt |
| Current Year | $551,115 | CurrentYearAmt |
| Total | $2,083,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,125,769 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,156 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,112 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,114 | CurrentYearMinus1Amt |
| Current Year | $9,251 | CurrentYearAmt |
| Total | $32,633 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,892 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,151 | CurrentYearMinus1Amt |
| Current Year | $137,779 | CurrentYearAmt |
| Total | $520,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $781,442 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,092 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,309 | CurrentYearMinus1Amt |
| Current Year | $1,574 | CurrentYearAmt |
| Total | $12,083 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,375,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $638,970 | DepreciationAmt |
| Book Value | $3,736,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,403 | DepreciationAmt |
| Book Value | $113,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,849,649 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ASSET | Desc |
| Book Value | $746,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $746,493 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $758,365 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $758,365 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,426,787 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,674 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,181,359 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,228,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,198,754 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,450 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$99,891 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$89,441 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,109,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,801,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,181,359 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $99,891 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,281,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,520,248 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,450 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,450 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,530,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE TO BE USED FOR THE SEEDS OF RENEWAL PROGRAM. |
| PART X, LINE 2: | CAST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INTERNAL REVENUE SERVICE CLASSIFIED CAST AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION(S) 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CAST HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, CAST HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. CAST IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR STATE PURPOSES IS FOUR YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS -99,891. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS 99,891. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $437,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,891 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,804 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,475 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,712 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $437,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $337,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,891 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,804 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,475 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| FREEDOM NETWORK USA | |||||||||
| 2000 PENNSYLVANIA AVENUE NW STE | 7000 | WASHINGTON DC | DC | 20006 | 810758952 | 501(C)(3) | $44,468 | $0 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON SERVING HT SURVIVORS |
| NATIONAL CRIME VICTIM LAW INSTITUTE | |||||||||
| 10101 S TERWILLIGER BLVD | PORTLAND | OR | 97219 | 710879090 | 501(C)(3) | $19,815 | $0 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON SERVING HT SURVIVORS | |
| JOURNEY OUT | |||||||||
| 7136 HASKELL AVE STE 125 | VAN NUYS | CA | 91406 | 953817864 | 501(C)(3) | $16,544 | $0 | PROVIDE DROP-IN SERVICES FOR HT SURVIVORS. | |
| RESILIENT ADVOCATES COLLECTIVE | |||||||||
| 5900 BALCONES DR STE 21082 | AUSTIN | TX | 78731 | 991499016 | 501(C)(3) | $24,000 | $0 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON SERVING HT SURVIVORS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT SERVICES PROGRAM | GrantTypeTxt |
| Recipient | 1259 | RecipientCnt |
| Cash Grant | $1,117,449 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, HOUSING, EDUCATION, BASIC NEEDS SUPPLIES, MEDICAL EXPENSES, TRANSPORTATION, INTERPRETATION, AND LEGAL EXPENSES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH WRITTEN GRANT AGREEMENTS, AND ONGOING OVERSIGHT. GRANT RECIPIENTS ARE REQUIRED TO USE FUNDS SOLELY FOR APPROVED CHARITABLE PURPOSES AND TO SUBMIT PERIODIC REPORTS DEMONSTRATING APPROPRIATE USE OF FUNDS. THE ORGANIZATION REVIEWS THESE REPORTS AND MAINTAINS REGULAR COMMUNICATION WITH GRANTEES IN ORDER TO ENSURE COMPLIANCE WITH GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAY BUCK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $235,089 | $0 | $0 | $0 | $0 | $0 | $20,493 | $0 | $16,232 | $0 | $271,814 | $0 | $0 | $0 |
| CAROLYN LUMPKIN | ||||||||||||||
| CHIEF IMPACT & OPERATING OFFICER | $163,815 | $0 | $0 | $0 | $0 | $0 | $4,889 | $0 | $6,935 | $0 | $175,639 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | KAY BUCK RECEIVED $20,493 IN 457 RETIREMENT PLAN CONTRIBUTIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $92,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER FIRST REVIEWS THE FORM 990. IT IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE GIVEN TO EACH BOARD MEMBER. THE BOARD DEVELOPMENT COMMITTEE MONITORS THE POLICY AND RESOLVES ANY CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS DETERMINE SALARY LEVELS FOR OFFICERS ON A BIANNUAL BASIS BY USING CURRENT INDUSTRY DATA WHICH INCLUDES POSITION, SALARY GRADE, GEOGRAPHIC LOCATION, ORGANIZATION SIZE, AND BUDGET SIZE, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE ORGANIZATION USES SALARY SURVEYS TO DETERMINE COMPENSATION RANGES FOR STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |