Civic Intelligence

Critical Resistance

990 • Fiscal year 2017 • EIN 20-4412916

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

1904 Franklin Street Ste 504Oakland, CA 94612

(510) 444-0484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,555

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$517,511

Up $41,330 (+8.7%) from 2016

Net Assets

Up

$499,950

Up $38,087 (+8.2%) from 2016

Liabilities

Up

$17,561

Up $3,243 (+23%) from 2016

Revenue

Up

$383,986

Up $14,998 (+4.1%) from 2016

Expenses

Down

$345,899

Down $1,405 (-0.4%) from 2016

Net Income

Up

$38,087

Up $16,403 (+76%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $275,856Liabilities 2010: $2,033Net Assets 2010: $273,8232010Assets 2011: $233,295Liabilities 2011: $1,844Net Assets 2011: $231,4512011Assets 2012: $155,210Liabilities 2012: $3,1762012Assets 2013: $154,595Liabilities 2013: $1,831Net Assets 2013: $152,7642013Assets 2014: $183,457Liabilities 2014: $3,461Net Assets 2014: $179,9962014Assets 2015: $458,212Liabilities 2015: $18,033Net Assets 2015: $440,1792015Assets 2016: $476,181Liabilities 2016: $14,318Net Assets 2016: $461,8632016Assets 2017: $517,511Liabilities 2017: $17,561Net Assets 2017: $499,9502017Assets 2018: $724,361Liabilities 2018: $21,785Net Assets 2018: $702,5762018Assets 2019: $1,486,457Liabilities 2019: $26,008Net Assets 2019: $1,460,4492019Assets 2020: $1,968,610Liabilities 2020: $70,043Net Assets 2020: $1,898,5672020Assets 2021: $3,052,800Liabilities 2021: $95,302Net Assets 2021: $2,957,4982021Assets 2022: $3,484,803Liabilities 2022: $81,389Net Assets 2022: $3,403,4142022Assets 2023: $3,296,842Liabilities 2023: $116,803Net Assets 2023: $3,180,0392023Assets 2024: $4,197,680Liabilities 2024: $172,540Net Assets 2024: $4,025,1402024

Highlighted filing

2017

Assets$517,511
Liabilities$17,561
Net Assets$499,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $425,638Expenses 2010: $426,023Net Income 2010: -$3852010Revenue 2011: $241,166Expenses 2011: $283,538Net Income 2011: -$42,3722011Revenue 2012: $154,721Expenses 2012: $234,138Net Income 2012: -$79,4172012Revenue 2013: $260,105Expenses 2013: $259,375Net Income 2013: $7302013Revenue 2014: $294,780Expenses 2014: $267,548Net Income 2014: $27,2322014Revenue 2015: $531,578Expenses 2015: $271,395Net Income 2015: $260,1832015Revenue 2016: $368,988Expenses 2016: $347,304Net Income 2016: $21,6842016Revenue 2017: $383,986Expenses 2017: $345,899Net Income 2017: $38,0872017Revenue 2018: $620,086Expenses 2018: $417,460Net Income 2018: $202,6262018Revenue 2019: $1,328,867Expenses 2019: $570,994Net Income 2019: $757,8732019Revenue 2020: $861,950Expenses 2020: $423,832Net Income 2020: $438,1182020Revenue 2021: $2,157,210Expenses 2021: $1,063,865Net Income 2021: $1,093,3452021Revenue 2022: $1,734,710Expenses 2022: $1,288,794Net Income 2022: $445,9162022Revenue 2023: $1,014,329Expenses 2023: $1,237,704Net Income 2023: -$223,3752023Revenue 2024: $2,205,108Expenses 2024: $1,360,007Net Income 2024: $845,1012024

Highlighted filing

2017

Revenue$383,986
Expenses$345,899
Net Income$38,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$383,986
Mission and Program Overview

Mission

Critical Resistance seeks to build an international movement to end the prison industrial complex (PIC) by challenging the belief that caging and controlling people makes us safe. We believe that basic necessities such as food, shelter, and freedom are what really make our communities secure. As such, our work is part of global struggles against inequality and powerlessness. The success of the movement requires that it reflect communities most affected by the PIC. Because we seek to abolish the PIC, we cannot support any work that extends its life or scope.

Critical Resistance seeks to build an international movement to end the prison industrial complex by challenging the belief that caging and controlling people makes us safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,353$308,096▲ $2,743
Savings and Temporary Cash Investments$58,892$159,006▲ $100,114
Accounts Receivable$26,518$37,940▲ $11,422
Pledges and Grants Receivable$84,000$8,000▼ $76,000
Prepaid Expenses and Deferred Charges$1,418$4,469▲ $3,051
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$476,181$517,511▲ $41,330
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,318$17,561▲ $3,243
Total Liabilities$14,318$17,561▲ $3,243
Net Assets / Fund Balance
Unrestricted Net Assets$253,365$286,326▲ $32,961
Temporarily Rstr Net Assets$208,498$213,624▲ $5,126
Total Net Assets Fund Balance$461,863$499,950▲ $38,087
Total Liabilities and Net Assets / Fund Balance$476,181$517,511▲ $41,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess HeaneySect'y/Dev DirectorFT$47,078$5,477$52,555

Board Members and Trustees

NameTitle
Kim DiehlBoard Chair
Masai EhehosiBoard Member
Shana AgidBoard Member
Seth KirshenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,755
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$10,116
All Other Contributions
$373,628
Change in Net Assets
$38,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,932
Other Expenses$158,967
Total Fundraising Expense$82,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,732$16,883$6,740$107,355
Current Officers, Directors, Trustees, and Key Employees$7,774$5,182$38,868$51,824
Office Expenses$31,562$2,722$14,134$48,418
Occupancy$30,264$3,020$4,450$37,734
Travel$15,003$3,211$5,477$23,691
Fees for Services Accounting-$20,600-$20,600
Payroll Taxes$8,507$2,019$3,893$14,419
Other Employee Benefits$10,276$2,087$971$13,334
Conferences and Meetings$8,078$673$3,540$12,291
Fees for Services Other$3,340$570$840$4,750
Insurance$1,682$922$543$3,147
Other Expenses$2,634$141$330$3,105
Total Functional Expenses$203,470$60,211$82,218$345,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

FROM THE BYLAWS: Subject to Section 5210 of the California Corporations Code, corporate powers shall be exercised by or under the direction of the Board of Directors. The Board of Directors may delegate the management of the activities of the Corporation to any person or persons, management company or committee however composed. But, while the decisions the Board makes are not legally bound to approval by members, in principle the Board solicits and considers input from the members before making decisions that impact the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is circulated electronically to the Board of Directors as well as the finance team for accuracy and approval before filing. An electronic vote of approval (following organizational bylaws) will be conducted by the Board and, upon approval will be filed. The 990 will be available to any member of the organization upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board officers are encouraged to report any issues to the Board chair and CR staff that could give rise to conflicts throughout the year.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

While no Board member is paid for Board service: Directors may be allowed and paid their actual and necessary expenses incurred in attending Directors meetings. In addition, they may be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their regular duties as specified in Section 3 of this Article. This portion of the bylaws was adopted after a survey of similar non-profit organizations bylaws and under consultation with non-profit legal support. All employees receive a starting salary of $43k a year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
Critical Resistance
EIN
20-4412916
Phone
5104440484
Address
1904 Franklin Street Ste 504, Oakland, CA 94612

Signing Officer

Name
Jess Heaney
Title
Sect'y/Dev Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Diehl
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
250

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has evaluated its current tax positions as of December 31, 2017 and is aware of an uncertainty regarding its California tax position which is more fully disclosed in Note 4. NOTE 4: CONTINGENCIESNo California Tax Exemption The Organization is not currently exempt from California taxation under Revenue and Taxation Code Section 23701. Lack of a California Tax Exemption may subject the Organization to various state corporate taxes and fees and may otherwise impact the Organizations ability to generate support. The Organization is in the process of addressing this matter with the Franchise Tax Board. If the Organization is unable to successfully address this matter material costs for taxes or other costs may be incurred. No reasonable estimate of such amounts, if any, is available.

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IRS990/Desc0NATIONALStrategic Communications activities have included:Wrote and distributed press releases; organized and facilitated spokesperson trainings; distributed written communication to CRs national email list; interviewed with national radio and press; produced videos for a national video project highlighting scholars and leaders. Produced and distributed The Abolitionist, a bilingual newspaper written by imprisoned people and non-imprisoned people, sent to over 5,500 imprisoned people, and nearly 150 non-imprisoned people. Leadership Development activities have included:Conducted capacity trainings and workshops with our members in areas including campaign planning and implementation, base building, fundraising, media advocacy and organizational development; provided trainings, workshops, and presentations for community members and organizations across the country; hosted national interns through national internship program; held a 5-day organizers' summit in Chicago.Organizational Development activities have included:Ongoing implementation of the organization's national strategic plan; coordinated national grassroots fundraising activities; organized large and small events; migrated contacts to a contact management system, held national retreat.
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IRS990/MissionDesc0Critical Resistance seeks to build an international movement to end the prison industrial complex (PIC) by challenging the belief that caging and controlling people makes us safe. We believe that basic necessities such as food, shelter, and freedom are what really make our communities secure. As such, our work is part of global struggles against inequality and powerlessness. The success of the movement requires that it reflect communities most affected by the PIC. Because we seek to abolish the PIC, we cannot support any work that extends its life or scope.
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02432
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt12634
IRS990/OtherExpensesGrp/TotalAmt05231
IRS990/OtherExpensesGrp/TotalAmt13105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise/Newletter
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02651
IRS990/OtherRevenueMiscGrp/ExclusionAmt17465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17465
IRS990/OtherRevenueTotalAmt010116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt08507
IRS990/PayrollTaxesGrp/TotalAmt014419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04469
IRS990/PrincipalOfficerNm0Kim Diehl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OAKLANDStrategic Communications activities have included:Wrote and distributed press releases; organized regionally aimed press conferences, organized and facilitated spokesperson trainings; distributed written communication to CRs Oakland regional email list; and interviewed with regional radio and press. Continued the Oakland-based prisoner mail program, in which we communicate with over 5,500 prisoners a year.Leadership Development activities have included:Conducted capacity trainings and workshops with our Oakland members in areas including regionally specific coalition and campaign planning and implementation (SF Jail, Urban Shield, Oakland Power Project), base building, fundraising, media advocacy and organizational development; provided trainings, workshops, and presentations for community members and organizations across the Bay Area; hosted Oakland-based interns through CR Oakland internship program.Organizational Development activities have included:Ongoing implementation of the CR Oakland chapter's annual workplan; coordinated regional grassroots fundraising activities; organized large and small events.Grassroots Organizing activities have included: Implemented our campaign work through: public educational events; produced educational and organizing materials; held mobilizations aimed at building broad-based community member engagement and grassroots support; organized actions to build public pressure; developed and presented workshops about our campaigns. Conducted interviews with community members highlighting themes of community safety; maintained the Fruitvale Community Garden as a community resource and safe space.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031807
IRS990/ProgSrvcAccomActy3Grp/Desc0NYC, PDX, Zachary Proj. & LA workStrategic Communications activities have included:Supported the creation of media materials for NYC, LA, and Portland coalitional work; organized and facilitated spokesperson trainings in Portland and NYC; distributed written communication to CRs Portland, NYC, and LA regional email lists; and interviewed with regional radio and press, produced booklets and educational materials related to campaigns. Expanded the Portland and NYC-based prisoner mail programs.Leadership Development activities have included:Conducted capacity trainings and workshops with our Portland, NYC, and LA members in areas including regionally specific campaign planning and implementation, base building, fundraising, media advocacy and organizational development; provided trainings, workshops, and presentations for community members and organizations across Portland, NYC, and LA.Organizational Development activities have included:Ongoing implementation of the CR Portland, NYC and LA chapters' annual workplan; coordinated regional grassroots fundraising activities; organized large and small events.Grassroots Organizing activities have included: Implemented our campaign work through: public educational events; produced educational and organizing materials; held mobilizations aimed at building broad-based community member engagement and grassroots support; organized actions and events to build community member engagement and grassroots support in NYC; developed and presented workshops about our campaigns. Solicited feedback and information from imprisoned people through our prisoner mail programs; participated in a statewide coalition in NYC; formalized coalition in Portland.Formalized Zachary Project fund committee to support members in times of crisis. Dispersed funds, and distributed communications to the fund's email list.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016886
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160202
IRS990/PYOtherRevenueAmt010118
IRS990/PYProgramServiceRevenueAmt013284
IRS990/PYRevenuesLessExpensesAmt021684
IRS990/PYSalariesCompEmpBnftPaidAmt0170216
IRS990/PYTotalExpensesAmt0347304
IRS990/PYTotalRevenueAmt0368988
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73800
IRS990ScheduleA/PublicSupportPY170Pct00.72240
IRS990ScheduleA/PublicSupportTotal170Amt01347790
IRS990ScheduleA/SubstantialContributorsTotAmt0439339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787129
IRS990ScheduleA/TotalSupportAmt01826153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013570
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061607
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt069180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt069461
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt054279
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt053510
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0246430
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt092411
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017295
IRS990ScheduleC/LobbyingCeilingAmt0369645
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt069180
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0345899
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0345899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2017 and is aware of an uncertainty regarding its California tax position which is more fully disclosed in Note 4. NOTE 4: CONTINGENCIESNo California Tax Exemption The Organization is not currently exempt from California taxation under Revenue and Taxation Code Section 23701. Lack of a California Tax Exemption may subject the Organization to various state corporate taxes and fees and may otherwise impact the Organizations ability to generate support. The Organization is in the process of addressing this matter with the Franchise Tax Board. If the Organization is unable to successfully address this matter material costs for taxes or other costs may be incurred. No reasonable estimate of such amounts, if any, is available.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM THE BYLAWS: Subject to Section 5210 of the California Corporations Code, corporate powers shall be exercised by or under the direction of the Board of Directors. The Board of Directors may delegate the management of the activities of the Corporation to any person or persons, management company or committee however composed. But, while the decisions the Board makes are not legally bound to approval by members, in principle the Board solicits and considers input from the members before making decisions that impact the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is circulated electronically to the Board of Directors as well as the finance team for accuracy and approval before filing. An electronic vote of approval (following organizational bylaws) will be conducted by the Board and, upon approval will be filed. The 990 will be available to any member of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board officers are encouraged to report any issues to the Board chair and CR staff that could give rise to conflicts throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3While no Board member is paid for Board service: Directors may be allowed and paid their actual and necessary expenses incurred in attending Directors meetings. In addition, they may be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their regular duties as specified in Section 3 of this Article. This portion of the bylaws was adopted after a survey of similar non-profit organizations bylaws and under consultation with non-profit legal support. All employees receive a starting salary of $43k a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213624
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476181
IRS990/TotalAssetsEOYAmt0517511
IRS990/TotalAssetsGrp/BOYAmt0476181
IRS990/TotalAssetsGrp/EOYAmt0517511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373755
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014318
IRS990/TotalLiabilitiesEOYAmt017561
IRS990/TotalLiabilitiesGrp/BOYAmt014318
IRS990/TotalLiabilitiesGrp/EOYAmt017561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499950
IRS990/TotalOtherCompensationAmt05477
IRS990/TotalProgramServiceExpensesAmt0203470
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.17$4.03$2.21$1.36$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.12$3.18$1.01$1.24$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.08$3.40$1.73$1.29$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.96$2.16$1.06$1.09
2020Summary only. Only limited summary data is available for this year.$1.97$0.07$1.90$0.86$0.42$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.33$0.57$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.62$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.38$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.37$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.53$0.27$0.26
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.29$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.28$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.43$0.43$0.00