Civic Intelligence

Bread and Roses Community Fund

990 • Fiscal year 2017 • EIN 23-2047297

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

1315 Walnut Street No 1300Philadelphia, PA 19107

(215) 731-1107

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,762

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,634,756

Up $80,547 (+3.2%) from 2016

Net Assets

Up

$2,511,355

Up $53,867 (+2.2%) from 2016

Liabilities

Up

$123,401

Up $26,680 (+28%) from 2016

Revenue

Down

$972,396

Down $10,530 (-1.1%) from 2016

Expenses

Up

$998,444

Up $193,127 (+24%) from 2016

Net Income

Down

-$26,048

Down $203,657 (-115%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,348,888Liabilities 2010: $102,848Net Assets 2010: $1,246,0402010Assets 2011: $1,440,009Liabilities 2011: $49,374Net Assets 2011: $1,390,6352011Assets 2012: $1,656,039Liabilities 2012: $114,799Net Assets 2012: $1,541,2402012Assets 2013: $1,663,029Liabilities 2013: $90,920Net Assets 2013: $1,572,1092013Assets 2014: $1,853,383Liabilities 2014: $94,348Net Assets 2014: $1,759,0352014Assets 2015: $2,398,339Liabilities 2015: $98,156Net Assets 2015: $2,300,1832015Assets 2016: $2,554,209Liabilities 2016: $96,721Net Assets 2016: $2,457,4882016Assets 2017: $2,634,756Liabilities 2017: $123,401Net Assets 2017: $2,511,3552017Assets 2018: $4,230,180Liabilities 2018: $197,149Net Assets 2018: $4,033,0312018Assets 2019: $7,105,936Liabilities 2019: $205,599Net Assets 2019: $6,900,3372019Assets 2020: $7,668,257Liabilities 2020: $1,100,600Net Assets 2020: $6,567,6572020Assets 2021: $8,957,531Liabilities 2021: $1,005,039Net Assets 2021: $7,952,4922021Assets 2022: $9,287,715Liabilities 2022: $725,864Net Assets 2022: $8,561,8512022Assets 2023: $14,167,313Liabilities 2023: $1,750,564Net Assets 2023: $12,416,7492023Assets 2024: $15,677,149Liabilities 2024: $1,636,308Net Assets 2024: $14,040,8412024

Highlighted filing

2017

Assets$2,634,756
Liabilities$123,401
Net Assets$2,511,355

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $523,3282010Expenses 2011: $558,1672011Expenses 2012: $477,9612012Expenses 2013: $582,2872013Revenue 2014: $592,970Expenses 2014: $574,003Net Income 2014: $18,9672014Revenue 2015: $1,244,687Expenses 2015: $610,462Net Income 2015: $634,2252015Revenue 2016: $982,926Expenses 2016: $805,317Net Income 2016: $177,6092016Revenue 2017: $972,396Expenses 2017: $998,444Net Income 2017: -$26,0482017Revenue 2018: $2,570,888Expenses 2018: $1,116,555Net Income 2018: $1,454,3332018Revenue 2019: $4,024,127Expenses 2019: $1,383,302Net Income 2019: $2,640,8252019Revenue 2020: $2,668,357Expenses 2020: $3,046,702Net Income 2020: -$378,3452020Revenue 2021: $3,374,785Expenses 2021: $2,832,225Net Income 2021: $542,5602021Revenue 2022: $5,052,015Expenses 2022: $3,626,198Net Income 2022: $1,425,8172022Revenue 2023: $7,022,262Expenses 2023: $3,442,012Net Income 2023: $3,580,2502023Revenue 2024: $4,919,722Expenses 2024: $3,498,901Net Income 2024: $1,420,8212024

Highlighted filing

2017

Revenue$972,396
Expenses$998,444
Net Income-$26,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,285,368
Mission and Program Overview

Mission

Bread & roses community fund believes in change, not charity. We organize donors at all levels to support community based groups in building movements for social justice. By making grants, developing leaders and building community, bread & roses community fund works to create real change in the philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,026,336$2,217,982▲ $191,646
Cash and Non-Interest-Bearing Accounts$105,697$260,741▲ $155,044
Savings and Temporary Cash Investments$144,514$0▼ $144,514
Pledges and Grants Receivable$196,891$70,721▼ $126,170
Prepaid Expenses and Deferred Charges$17,313$24,055▲ $6,742
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$12,178$8,884▼ $3,294
Total Assets$2,554,209$2,634,756▲ $80,547
Other Assets Total$41,280$42,373▲ $1,093
Liabilities
Grants Payable$88,157$114,279▲ $26,122
Accounts Payable and Accrued Expenses$8,564$9,122▲ $558
Total Liabilities$96,721$123,401▲ $26,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,122,658$1,131,962▲ $9,304
Unrestricted Net Assets$715,385$737,953▲ $22,568
Permanently Rstr Net Assets$619,445$641,440▲ $21,995
Total Net Assets Fund Balance$2,457,488$2,511,355▲ $53,867
Total Liabilities and Net Assets / Fund Balance$2,554,209$2,634,756▲ $80,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,884$24,855$33,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,224,666-▲ $104,459$60,975$1,268,150
2015$1,228,810-▲ $57,106$61,250$1,224,666
2014$595,347$621,541▲ $11,922-$1,228,810
2013$515,837-▲ $79,510-$595,347
2012$465,298-▲ $50,539-$515,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey CookExecutive DirectorFT$97,057$18,705$115,762

Board Members and Trustees

NameTitle
Denise BrownCo-chair
Jean HuntCo-chair
Amy Laura CahnBoard Member
Andy LamasBoard Member
Elicia GonzalesBoard Member
Jennifer JordanBoard Member
Jill FeldsteinBoard Member
Julia StoneBoard Member
Leah PillsburyBoard Member
Richard BaronBoard Member
Trina MiddletonBoard Member
Dj ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,258
Program Service Revenue
$47,819
Investment Income
$119,319
Other Revenue
$0
All Other Contributions
$756,494
Change in Net Assets
$-26,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$54,495Nyse Fair Market Value (FMV) - Average
Total Noncash Contributions8$54,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,915
Total Revenue per Audited Statements
$1,052,311
Total Revenue per Form 990
$972,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,177
Salaries, Compensation, and Employee Benefits$341,232
Other Expenses$269,035
Total Fundraising Expense$114,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,677--$360,677
Other Salaries and Wages$132,064$5,955$24,960$162,979
Current Officers, Directors, Trustees, and Key Employees$98,441$4,440$18,605$121,486
Occupancy$39,552$1,756$7,462$48,770
Office Expenses$18,594$226$21,737$40,557
Other Employee Benefits$29,016$1,276$5,468$35,760
Fees for Services Other$28,140$1,249$5,309$34,698
Grants to Domestic Individuals$27,500--$27,500
Payroll Taxes$17,037$756$3,214$21,007
Conferences and Meetings$13,112$1,659$1,821$16,592
All Other Expenses$6,259$207$3,844$10,310
Other Expenses$3,243$0$2,473$5,716
Insurance$3,655$162$689$4,506
Depreciation Depletion$3,196$142$603$3,941
Total Functional Expenses$863,215$20,740$114,489$998,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,444
Total Expenses per Audited Statements$998,444
Total Expenses per Form 990$998,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Media Mobilizing ProjectPhiladelphia, PA501(c)(3)$15,000 TO YASP, $10,000 TO PHILLY SUN, $10,000 TO 215 PEOPLE'S ALLIANCE$35,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Finanical Assistance for Organization for Black Struggle$16,279
Urban Affairs CoalitionPhiladelphia, PA501(c)(3)$6,000 TO VIETLEAD, $10,000 TO GALAEI$16,000
Prevention Point for Philadelphia IncPhiladelphia, PA501(c)(3)Finanical Assistance for Act Up$15,000
Alliance for Global JusticeTucson, AZ501(c)(3)Finanical Assistance for Philly Thrive$10,000
Asian Americans UnitedPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$10,000
Eastwick Friends & Neighbors CoalitionPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$10,000
Faith in New JerseyCamden, NJ501(c)(3)Finanical Assistance for Organizing Project$10,000
Girls Justice LeaguePhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$10,000
Labor NotesDetroit, MI501(c)(3)Finanical Assistance for Caucus of Working Educators$10,000
Life Outside of the StreetsPhiladelphia, PA501(c)(3)Finanical Assistance for Black and Brown Workers Collective$10,000
NAT'L ECONOMIC & SOCIAL RIGHTS INITIATIVEPhiladelphia, PA501(c)(3)Finanical Assistance for Put People First$10,000
New Sanctuary MovementPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$10,000
Norris Square Community AlliancePhiladelphia, PA501(c)(3)Finanical Assistance for Neighborhood Empowerment Project$10,000
Public Interest Law CenterPhiladelphia, PA501(c)(3)Finanical Assistance for Soil Generation$10,000
Taxi Workers Alliance of PennsylvaniaPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$10,000
Urban CreatorsPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$10,000
WOMEN'S COMMUNITY REVITALIZATION PROJECTPhiladelphia, PA501(c)(3)Finanical Assistance for Philadelphia Coaltion for Affordable Communities$10,000
Youth United for ChangePhiladelphia, PA-Finanical Assistance for Youth Organizing$10,000
Advocate Center for Culture and EducationPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$6,000
Culturetrust of Greater PhiladelphiaPhiladelphia, PA501(c)(3)Finanical Assistance for Contemporary Black Canvas$6,000
Heart-to-heart Comienzos East IncMerchantville, NJ501(c)(3)Finanical Assistance to General Operations$6,000
Johnson House Historic SitePhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$6,000
KaritasBerwyn, PA501(c)(3)Finanical Assistance for Urbed$6,000
Lgbt Elder InitiativePhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$6,000
Mazzoni CenterPhiladelphia, PA501(c)(3)Finanical Assistance for Sisterly L.o.v.e.$6,000
Reconstruction IncPhiladelphia, PA501(c)(3)Finanical Assistance for Human Rights Coalition$6,000
Urban Tree ConnectionPhiladelphia, PA501(c)(3)Finanical Assistance for Teen Apprenticeship Program$6,000
WOMEN'S MEDICAL FUND - RESOURCES FOR HUMAN DEVELOPMENTPhiladelphia, PA501(c)(3)Finanical Assistance for Activist Team$6,000
Yes and Collaborative Arts Shadow CoPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$6,000
Youth Sentencing & Reentry Project (ysrp)Philadelphia, PA501(c)(3)Finanical Assistance to General Operations$6,000
Resources for Human DevelopmentPhiladelphia, PA501(c)(3)FINANICAL ASSISTANCE FOR I'M FREE, FEMALES REENTERING EMPOWERING EACH OTHER$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing body review of form 990 prior to its filing with the irs, a copy of final form 990 will be emailed to each member of the executive committee for review.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflicts policy each voting member of the governing body is required to complete and sign the disclosure statement annually.

Form 990, Part VI, Section B, Line 15A

Process for determining compensation comparability data was collected, assessed and presented to the executive committee. Executive committee reviewed and recommended compensation package to the governing body who approved it.

Form 990, Part VI, Section C, Line 19

Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided on request. They are also available for inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bread and Roses Community Fund
EIN
23-2047297
Phone
2157311107
Address
1315 WALNUT STREET NO 1300, PHILADELPHIA, PA 19107

Signing Officer

Name
Casey Cook
Title
Executive Director
Phone
2157311107
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cook
Formed
1977
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Intended use of the endowment fund [1] to provide grants to organizations working for social change; and [2] to provide general supports of the organization

PART X, LINE 2:

Uncertain tax positions under asc 740 bread and roses has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Bread and roses believes that it had no uncertain tax positions as defined in the standard.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0388177
IRS990/GrantsPayableGrp/BOYAmt088157
IRS990/GrantsPayableGrp/EOYAmt0114279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360677
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395259
IRS990/GrossReceiptsAmt01285368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0689
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt03655
IRS990/InsuranceGrp/TotalAmt04506
IRS990/InvestmentIncomeGrp/ExclusionAmt037032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02026336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02217982
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08884
IRS990/LandBldgEquipCostOrOtherBssAmt033739
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312972
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAD & ROSES COMMUNITY FUND BELIEVES IN CHANGE, NOT CHARITY. WE ORGANIZE DONORS AT ALL LEVELS TO SUPPORT COMMUNITY BASED GROUPS IN BUILDING MOVEMENTS FOR SOCIAL JUSTICE. BY MAKING GRANTS, DEVELOPING LEADERS AND BUILDING COMMUNITY, BREAD & ROSES COMMUNITY FUND WORKS TO CREATE REAL CHANGE IN THE PHILADELPHIA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02457488
IRS990/NetAssetsOrFundBalancesEOYAmt02511355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079915
IRS990/NoncashContributionsAmt054495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07462
IRS990/OccupancyGrp/ManagementAndGeneralAmt01756
IRS990/OccupancyGrp/ProgramServicesAmt039552
IRS990/OccupancyGrp/TotalAmt048770
IRS990/OfficeExpensesGrp/FundraisingAmt021737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/ProgramServicesAmt018594
IRS990/OfficeExpensesGrp/TotalAmt040557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041280
IRS990/OtherAssetsTotalGrp/EOYAmt042373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035760
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011012
IRS990/OtherExpensesGrp/FundraisingAmt16108
IRS990/OtherExpensesGrp/FundraisingAmt21184
IRS990/OtherExpensesGrp/FundraisingAmt32473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056461
IRS990/OtherExpensesGrp/ProgramServicesAmt120335
IRS990/OtherExpensesGrp/ProgramServicesAmt25933
IRS990/OtherExpensesGrp/ProgramServicesAmt33243
IRS990/OtherExpensesGrp/TotalAmt068055
IRS990/OtherExpensesGrp/TotalAmt128521
IRS990/OtherExpensesGrp/TotalAmt27369
IRS990/OtherExpensesGrp/TotalAmt35716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt017037
IRS990/PayrollTaxesGrp/TotalAmt021007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0619445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0641440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024055
IRS990/PrincipalOfficerNm0CASEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047819
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR MOVEMENT ORGANIZERS, ACTIVISTS, AND DONORS AND PROVIDE TRAINING IN COMMUNITY ORGANIZING, FUNDRAISING, FINANCIAL MANAGEMENT, GRANT WRITING, MARKETING AND OUTREACH, SOCIAL MEDIA STRATEGIES, AND MORE. BUILD COMMUNITY AND BRING PEOPLE TOGETHER THROUGH TOWN HALL MEETINGS AND SPECIAL EVENTS. PROVIDE POLITICAL EDUCATION THROUGH PUBLICATIONS, EVENTS AND OTHER PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299505
IRS990/PYInvestmentIncomeAmt0109793
IRS990/PYOtherExpensesAmt0247803
IRS990/PYOtherRevenueAmt0-30645
IRS990/PYProgramServiceRevenueAmt036512
IRS990/PYRevenuesLessExpensesAmt0177609
IRS990/PYSalariesCompEmpBnftPaidAmt0258009
IRS990/PYTotalExpensesAmt0805317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03797066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69550
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt02764783
IRS990ScheduleA/SubstantialContributorsTotAmt01032283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03797066
IRS990ScheduleA/TotalSupportAmt03974996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt022500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt026500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt019950
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt019500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt088450
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034801
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026844
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024983
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160214
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0139203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107376
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt099931
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0506724
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0113400
IRS990ScheduleC/GrassrootsCeilingAmt0190023
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040054
IRS990ScheduleC/LobbyingCeilingAmt0760086
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160214

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.64$14.0$4.92$3.50$1.42
2023Summary only. Only limited summary data is available for this year.$14.2$1.75$12.4$7.02$3.44$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.73$8.56$5.05$3.63$1.43
2021Summary only. Only limited summary data is available for this year.$8.96$1.01$7.95$3.37$2.83$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.10$6.57$2.67$3.05$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.21$6.90$4.02$1.38$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.20$4.03$2.57$1.12$1.45
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.51$0.97$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$0.98$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$1.24$0.61$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.57$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$0.52