Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-5265123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$329,556
No earlier filing loaded for comparison.
Net Assets
$314,333
No earlier filing loaded for comparison.
Liabilities
$15,223
No earlier filing loaded for comparison.
Revenue
$566,514
No earlier filing loaded for comparison.
Expenses
$705,119
No earlier filing loaded for comparison.
Net Income
-$138,605
No earlier filing loaded for comparison.
To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective and adequately-resourced.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $315,000 | $195,000 | ▼ $120,000 |
| Cash and Non-Interest-Bearing Accounts | $144,858 | $110,027 | ▼ $34,831 |
| Land, Buildings, and Equipment, Net | - | $11,380 | - |
| Accounts Receivable | - | $9,542 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $459,858 | $329,556 | ▼ $130,302 |
| Other Assets Total | - | $3,607 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,920 | $15,223 | ▲ $8,303 |
| Total Liabilities | $6,920 | $15,223 | ▲ $8,303 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $451,109 | $169,849 | ▼ $281,260 |
| Unrestricted Net Assets | $1,829 | $144,484 | ▲ $142,655 |
| Total Net Assets Fund Balance | $452,938 | $314,333 | ▼ $138,605 |
| Total Liabilities and Net Assets / Fund Balance | $459,858 | $329,556 | ▼ $130,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,373 | $1,071 | $9,444 |
| Other Land Buildings | $3,007 | $317 | $3,324 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Hoover | Executive Director | FT | $53,100 | $53,100 |
| John Joseph Rinehart | Director | FT | $38,528 | $38,528 |
| David Smathers Moore | President, Director | - | $3,258 | $3,258 |
| Name | Title |
|---|---|
| Adria Powell | Director |
| Elandria Williams | Director |
| Rebecca Kemble | Director |
| Nicole Marin Baena | Secretary, Director |
| Aaron Dawson | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $501,833 |
| Salaries, Compensation, and Employee Benefits | $203,286 |
| Total Fundraising Expense | $11,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $282,312 | $4,804 | $3,738 | $290,854 |
| Current Officers, Directors, Trustees, and Key Employees | $74,728 | $17,409 | $2,749 | $94,886 |
| Other Salaries and Wages | $62,536 | $15,233 | $2,405 | $80,174 |
| Conferences and Meetings | $70,297 | $898 | - | $71,195 |
| Travel | $42,709 | $11,281 | $83 | $54,073 |
| Occupancy | $20,121 | $2,745 | $613 | $23,479 |
| Office Expenses | $18,962 | $3,158 | $106 | $22,226 |
| Payroll Taxes | $7,189 | $6,578 | $1,106 | $14,873 |
| Other Employee Benefits | $7,030 | $6,026 | $297 | $13,353 |
| Advertising | $8,674 | $80 | - | $8,754 |
| Insurance | $1,778 | $3,371 | $111 | $5,260 |
| Fees for Services Legal | - | $3,925 | - | $3,925 |
| Fees for Services Accounting | - | $3,898 | - | $3,898 |
| Depreciation Depletion | $1,083 | $153 | $152 | $1,388 |
| Other Expenses | $275 | $352 | - | $627 |
| Total Functional Expenses | $606,243 | $87,516 | $11,360 | $705,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director is responsible for the timely preparation of the Form 990 and 199. The Executive Director provides information to, directs questions to, and works with, the professional return preparer to ensure accuracy of information reportedCopies of the completed draft Form 990 (including required schedules) and 199 are distributed to members of the Board in either electronic or paper form for review and approval. If any questions or concerns arise from the Board of Directors review, the Executive Director addresses them and/or presents them to the return preparer prior to the final return being filed.”
“Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.”
“The process for determining compensation of the organization's ED includes a review and approval by independent persons or comparability data, and minutes of the discussion are kept.”
“The process for determining compensation of a Board member who is on staff includes a review and approval by independent persons or comparability data, and minutes of the discussion are kept.”
“Form 1023 and Form 990 are available through third party organizations, like Guidestar. Our governing documents, policy and financial statements are available upon request.”
“Form 1023 and Form 990 are available through third party organizations, like Guidestar. Our governing documents, policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective and adequately-resourced. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8754 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 466683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa Hoover |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153799201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 Franklin St Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94886 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 501833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203286 |
| IRS990/CYTotalExpensesAmt | 0 | 705119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566514 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1388 |
| IRS990/Desc | 0 | The mission of the Democracy at Work Institute is to expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective and adequately-resourced. Our program work includes developing tools and standards, training cooperative developers, conducting strategic research, and convening key organizational partners in the field. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3898 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3925 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290854 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Smathers Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Marin Baena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Kemble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elandria Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adria Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Joseph Rinehart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 38528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President, Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary, Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer, Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5260 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12768 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective and adequately-resourced. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 613 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3607 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13353 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Fiscal Sponsorship Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Registrations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 627 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2405 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80174 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195000 |
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| IRS990/PrincipalOfficerNm | 0 | Melissa Hoover |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Registrations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consultations & Trainings |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12242 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is responsible for the timely preparation of the Form 990 and 199. The Executive Director provides information to, directs questions to, and works with, the professional return preparer to ensure accuracy of information reportedCopies of the completed draft Form 990 (including required schedules) and 199 are distributed to members of the Board in either electronic or paper form for review and approval. If any questions or concerns arise from the Board of Directors review, the Executive Director addresses them and/or presents them to the return preparer prior to the final return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation of the organization's ED includes a review and approval by independent persons or comparability data, and minutes of the discussion are kept. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determining compensation of a Board member who is on staff includes a review and approval by independent persons or comparability data, and minutes of the discussion are kept. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 1023 and Form 990 are available through third party organizations, like Guidestar. Our governing documents, policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 1023 and Form 990 are available through third party organizations, like Guidestar. Our governing documents, policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705119 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 94886 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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