Civic Intelligence

Bread and Roses Community Fund

990 • Fiscal year 2018 • EIN 23-2047297

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,992

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,230,180

Up $1,595,424 (+61%) from 2017

Net Assets

Up

$4,033,031

Up $1,521,676 (+61%) from 2017

Liabilities

Up

$197,149

Up $73,748 (+60%) from 2017

Revenue

Up

$2,570,888

Up $1,598,492 (+164%) from 2017

Expenses

Up

$1,116,555

Up $118,111 (+12%) from 2017

Net Income

Up

$1,454,333

Up $1,480,381 (+5683%) from 2017

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

2018

Assets$4,230,180
Liabilities$197,149
Net Assets$4,033,031

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

2018

Revenue$2,570,888
Expenses$1,116,555
Net Income$1,454,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,361,112
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$2,217,982$2,287,940▲ $69,958
Cash and Non-Interest-Bearing Accounts$260,741$1,729,605▲ $1,468,864
Pledges and Grants Receivable$70,721$130,106▲ $59,385
Prepaid Expenses and Deferred Charges$24,055$23,888▼ $167
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$8,884$5,421▼ $3,463
Total Assets$2,634,756$4,230,180▲ $1,595,424
Other Assets Total$42,373$43,220▲ $847
Liabilities
Grants Payable$114,279$185,500▲ $71,221
Accounts Payable and Accrued Expenses$9,122$11,649▲ $2,527
Total Liabilities$123,401$197,149▲ $73,748
Net Assets / Fund Balance
Unrestricted Net Assets$737,953$1,947,163▲ $1,209,210
Temporarily Rstr Net Assets$1,131,962$1,427,002▲ $295,040
Permanently Rstr Net Assets$641,440$658,866▲ $17,426
Total Net Assets Fund Balance$2,511,355$4,033,031▲ $1,521,676
Total Liabilities and Net Assets / Fund Balance$2,634,756$4,230,180▲ $1,595,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,421$25,743$31,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,268,150-▲ $95,903$61,450$1,302,603
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey CookExecutive DirectorFT$96,867$24,125$120,992

Board Members and Trustees

NameTitle
Jennifer JordanBoard Member Til 12/6/17 Co-chair After
Jean HuntCo-chair
Denise BrownCo-chair Til 12/6/17 Board Member After
Elicia GonzalesBoard Member
Julia StoneBoard Member
Leah PillsburyBoard Member
Richard BaronBoard Member
Andy LamasBoard Member Til 12/6/17
Jill FeldsteinSecretary
Trina MiddletonTreasurer Eff. 10/4/17
Dj ThorntonTreasurer Til 10/4/17
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,529
Program Service Revenue
$62,965
Investment Income
$104,630
Other Revenue
$-42,236
All Other Contributions
$2,286,486
Change in Net Assets
$1,454,333

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 Traded9$442,387Nyse Fair Market Value (FMV) - Average
Total Noncash Contributions9$442,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,939
Revenue Not Reported on Financial Statements
$-65,051
Revenue Not Reported on Form 990
$67,343
Other Revenue Adjustments
$-65,051
Total Revenue per Audited Statements
$2,703,282
Total Revenue per Form 990
$2,570,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,441
Grants and Similar Amounts Paid$381,592
Other Expenses$311,522
Total Fundraising Expense$120,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,592--$356,592
Other Salaries and Wages$173,416$7,001$24,246$204,663
Current Officers, Directors, Trustees, and Key Employees$120,864$4,879$16,899$142,642
Occupancy$44,690$1,747$6,117$52,554
Other Employee Benefits$37,415$1,495$5,277$44,187
Fees for Services Other$36,936$1,483$5,189$43,608
Office Expenses$21,616$410$16,265$38,291
Conferences and Meetings$21,758$1,163$2,275$25,196
Grants to Domestic Individuals$25,000--$25,000
Payroll Taxes$21,083$847$2,962$24,892
All Other Expenses$1,623$17$5,652$7,292
Pension Plan Contributions$5,980$241$836$7,057
Other Expenses$5,112$205$718$6,035
Insurance$4,049$162$569$4,780
Depreciation Depletion$3,451$138$485$4,074
Total Functional Expenses$974,222$22,241$120,092$1,116,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,606
Expenses per Audited Statements$1,116,555
Total Expenses per Form 990$1,116,555
Expenses Not Reported on Form 990$65,051
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Media Mobilizing ProjectPhiladelphia, PA501(c)(3)$26,000 FOR FOR YOUTH ART & SELF EMPOWERMENT PROJECT, $10,000 FOR GENERAL OPERATIONS, $10,000 FOR BLACK LIVES MATTER PHILADELPHIA, $10,000 FOR PROJECT PHILLYSUN (SCHOOLS UNIFYING NEIGHBORHOODS), $10,000 FOR PHILADELPHIA COMMUNITY BAIL FUND$66,000
Abolitionist Law CenterPittsburgh, PA501(c)(3)Financial Assistance for Amistad Law Project$25,000
Urban Affairs CoalitionPhiladelphia, PA501(c)(3)$1,000 FOR X-OFFENDERS FOR COMMUNITY EMPOWERMENT, $10,000 FOR PARENTS UNITED FOR PUBLIC EDUCATION, $10,000 FINANCIAL ASSISTANCE FOR GALAEI/UAC TRANS-EQUITY PROJECT$21,000
Culturetrust of Greater PhiladelphiaPhiladelphia, PA501(c)(3)$10,000 FOR BLACK & BROWN WORKERS COLLECTIVE, $10,000 FOR WOMANIST WORKING COLLECTIVE, $500 FOR TILL ARTS PROJECT$20,500
Public Interest Law CenterPhiladelphia, PA501(c)(3)Finanical Assistance for Soil Generation$20,500
JuntosPhiladelphia, PA501(c)(3)Finanical Assistance for General Operations$16,000
Reconstruction IncPhiladelphia, PA501(c)(3)Finanical Assistance for General Operations$14,500
Urban CreatorsPhiladelphia, PA501(c)(3)Finanical Assistance to General Operations$14,500
Why Not Prosper IncNorristown, PA501(c)(3)Finanical Assistance for General Operations$12,500
Youth Sentencing & Reentry Project (ysrp)Philadelphia, PA501(c)(3)Finanical Assistance for General Operations$11,000
Agape African Senior CenterPhiladelphia, PA501(c)(3)Finanical Assistance for General Operations$10,000
Cata - El Comite De Apoyo a Los Trabajadores AgricolasGlassboro, NJ501(c)(3)Finanical Assistance for General Operations$10,000
Magnum FoundationNew York, NY501(c)(3)Financial Assistance for T.u.f.f. Girls$10,000
Philadelphia Student UnionPhiladelphia, PA501(c)(3)Finanical Assistance for General Operations$10,000
Point Breeze Civic AssociationPhiladelphia, PA501(c)(3)Financial Assistance for Concerned Citizens of Point Breeze$10,000
Village of the Arts & HumanitiesPhiladelphia, PA501(c)(3)$5,000 FOR REENTRY THINK TANK, $5,000 FOR PEOPLE'S PAPER COOP$10,000
Viwida - Victory Women in Development AssocHavertown, PA501(c)(3)Financial Assistance for Wholistic Art$10,000
ARDELLA'S HOUSEPhiladelphia, PA501(c)(3)Finanical Assistance for General Operations$6,000
Pennsylvania Prison SocietyPhiladelphia, PA501(c)(3)Financial Assistance for Lifers, Inc.$6,000
Resources for Human DevelopmentPhiladelphia, PA501(c)(3)$500 FOR I'M FREE, FEMALES REENTERING EMPOWERING EACH OTHER $5,000 FOR WOMEN'S MEDICAL FUND, $200 FOR PUT PEOPLE FIRST!$5,700
Urban Tree ConnectionPhiladelphia, PA501(c)(3)Finanical Assistance for General Operations$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,051
Fundraising Gross Income$22,815
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
Yes
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 A, Line 4

The minimum number of board members was reduced from 12 members to 5 members.

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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cook
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
200

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses -65,051.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 65,051.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196867
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/TitleTxt0CO-CHAIR TIL 12/6/17 BOARD MEMBER AFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER TIL 10/4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER EFF. 10/4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER TIL 12/6/17 CO-CHAIR AFTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER TIL 12/6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0116003
IRS990/FundraisingDirectExpensesAmt065051
IRS990/FundraisingGrossIncomeAmt022815
IRS990/GainOrLossGrp/SecuritiesAmt084280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0381592
IRS990/GrantsPayableGrp/BOYAmt0114279
IRS990/GrantsPayableGrp/EOYAmt0185500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356592
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809453
IRS990/GrossReceiptsAmt03361112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt04049
IRS990/InsuranceGrp/TotalAmt04780
IRS990/InvestmentIncomeGrp/ExclusionAmt020350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02217982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02287940
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05421
IRS990/LandBldgEquipCostOrOtherBssAmt031164
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725173
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/NetAssetsOrFundBalancesBOYAmt02511355
IRS990/NetAssetsOrFundBalancesEOYAmt04033031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067343
IRS990/NoncashContributionsAmt0442387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06117
IRS990/OccupancyGrp/ManagementAndGeneralAmt01747
IRS990/OccupancyGrp/ProgramServicesAmt044690
IRS990/OccupancyGrp/TotalAmt052554
IRS990/OfficeExpensesGrp/FundraisingAmt016265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt021616
IRS990/OfficeExpensesGrp/TotalAmt038291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042373
IRS990/OtherAssetsTotalGrp/EOYAmt043220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044187
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt022678
IRS990/OtherExpensesGrp/FundraisingAmt18260
IRS990/OtherExpensesGrp/FundraisingAmt21664
IRS990/OtherExpensesGrp/FundraisingAmt3718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3205
IRS990/OtherExpensesGrp/ProgramServicesAmt065278
IRS990/OtherExpensesGrp/ProgramServicesAmt122763
IRS990/OtherExpensesGrp/ProgramServicesAmt26596
IRS990/OtherExpensesGrp/ProgramServicesAmt35112
IRS990/OtherExpensesGrp/TotalAmt088688
IRS990/OtherExpensesGrp/TotalAmt132500
IRS990/OtherExpensesGrp/TotalAmt28504
IRS990/OtherExpensesGrp/TotalAmt36035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0847
IRS990/PayrollTaxesGrp/ProgramServicesAmt021083
IRS990/PayrollTaxesGrp/TotalAmt024892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05980
IRS990/PensionPlanContributionsGrp/TotalAmt07057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0641440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023888
IRS990/PrincipalOfficerNm0CASEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062965
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/ExpenseAmt0328505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388177
IRS990/PYInvestmentIncomeAmt0119319
IRS990/PYOtherExpensesAmt0269035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047819
IRS990/PYRevenuesLessExpensesAmt0-26048
IRS990/PYSalariesCompEmpBnftPaidAmt0341232
IRS990/PYTotalExpensesAmt0998444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01454333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02445529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62750
IRS990ScheduleA/PublicSupportPY170Pct00.69550
IRS990ScheduleA/PublicSupportTotal170Amt03749151
IRS990ScheduleA/SubstantialContributorsTotAmt02031321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02445529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780472
IRS990ScheduleA/TotalSupportAmt05974826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt029500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt022500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt026500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt019950
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt098450
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043617
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt040054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034801
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026844
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0145316
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0174469
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0160214
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0139203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0107376
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0581262
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt043000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt034200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0127900
IRS990ScheduleC/GrassrootsCeilingAmt0217974
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043617
IRS990ScheduleC/LobbyingCeilingAmt0871893
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0174469
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0953463
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0996463

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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
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.20$4.03$2.57$1.12$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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