Civic Intelligence

North Bay Organizing Project

EIN 45-2369887 • 501(c)3 • Santa Rosa, CA

Profile

To provide member leadership development and organization for public activity participation.

PO Box 1928Santa Rosa, CA 95402

northbayop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,489,024

Up $1,421,590 (+46%) from 2023

Liabilities

Up

$46,710

Up $18,216 (+64%) from 2023

Net Assets

Up

$4,442,314

Up $1,403,374 (+46%) from 2023

Revenue

Up

$3,657,543

Up $1,609,577 (+79%) from 2023

Expenses

Up

$2,254,169

Up $704,088 (+45%) from 2023

Net Income

Up

$1,403,374

Up $905,489 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $38,446Liabilities 2013: $1,3812013Assets 2014: $62,000Net Assets 2014: $62,0002014Assets 2015: $109,315Liabilities 2015: $6,036Net Assets 2015: $103,2792015Assets 2016: $85,219Liabilities 2016: $2,437Net Assets 2016: $82,7822016Assets 2017: $1,128,984Liabilities 2017: $1,723Net Assets 2017: $1,127,2612017Assets 2018: $1,204,814Liabilities 2018: $18,739Net Assets 2018: $1,186,0752018Assets 2019: $1,570,255Liabilities 2019: $9,556Net Assets 2019: $1,560,6992019Assets 2020: $3,612,839Liabilities 2020: $36,755Net Assets 2020: $3,576,0842020Assets 2021: $3,034,268Liabilities 2021: $153,384Net Assets 2021: $2,880,8842021Assets 2022: $2,009,200Liabilities 2022: $31,252Net Assets 2022: $1,977,9482022Assets 2023: $3,067,434Liabilities 2023: $28,494Net Assets 2023: $3,038,9402023Assets 2024: $4,489,024Liabilities 2024: $46,710Net Assets 2024: $4,442,3142024

Highlighted filing

2024

Assets$4,489,024
Liabilities$46,710
Net Assets$4,442,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $130,999Expenses 2013: $132,985Net Income 2013: -$1,9862013Revenue 2014: $190,644Expenses 2014: $165,709Net Income 2014: $24,9352014Revenue 2015: $240,872Expenses 2015: $199,593Net Income 2015: $41,2792015Revenue 2016: $241,172Expenses 2016: $261,669Net Income 2016: -$20,4972016Revenue 2017: $2,988,563Expenses 2017: $1,944,084Net Income 2017: $1,044,4792017Revenue 2018: $5,066,610Expenses 2018: $5,007,796Net Income 2018: $58,8142018Revenue 2019: $1,786,777Expenses 2019: $1,412,153Net Income 2019: $374,6242019Revenue 2020: $8,019,080Expenses 2020: $6,003,695Net Income 2020: $2,015,3852020Revenue 2021: $10,017,971Expenses 2021: $10,713,171Net Income 2021: -$695,2002021Revenue 2022: $1,673,909Expenses 2022: $2,576,845Net Income 2022: -$902,9362022Revenue 2023: $2,047,966Expenses 2023: $1,550,081Net Income 2023: $497,8852023Revenue 2024: $3,657,543Expenses 2024: $2,254,169Net Income 2024: $1,403,3742024

Highlighted filing

2024

Revenue$3,657,543
Expenses$2,254,169
Net Income$1,403,374

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.05$4.44$3.66$2.25$1.40
2023Summary only. Only limited summary data is available for this year.$3.07$0.03$3.04$2.05$1.55$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$1.67$2.58$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.88$10.0$10.7$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.04$3.58$8.02$6.00$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.79$1.41$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.19$5.07$5.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.99$1.94$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,680,311
Mission and Program Overview

Mission

To provide member leadership development and organization for public activity participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,862,747$1,844,626▼ $1,018,121
Savings and Temporary Cash Investments$159,689$160,324▲ $635
Accounts Receivable$11,832$4,250▼ $7,582
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,034,268$2,009,200▼ $1,025,068
Other Assets Total-$0-
Liabilities
Other Liabilities-$17,014-
Accounts Payable and Accrued Expenses$153,384$14,238▼ $139,146
Total Liabilities$153,384$31,252▼ $122,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,484$1,731,884▼ $600
Net Assets With Donor Restrictions$1,148,400$246,064▼ $902,336
Total Net Assets Fund Balance$2,880,884$1,977,948▼ $902,936
Total Liabilities and Net Assets / Fund Balance$3,034,268$2,009,200▼ $1,025,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karym Sanchez-MartinezExecutive DirectorFT$82,951$82,951
Beln M GradyDeputy Director/Ex DirectorFT$81,701$81,701

Board Members and Trustees

NameTitle
Erin ChmielewskiPresident
Rev Benjamin BroadbentTrustee
Paul RobinsSecretary
Margaret SorrelTreasurer
Rachel MarcusTreasurer elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,089
Program Service Revenue
$23,087
Investment Income
$637
Other Revenue
$12,096
All Other Contributions
$1,566,588
Change in Net Assets
$-902,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,909
Revenue Not Reported on Form 990
$6,401
Total Revenue per Audited Statements
$1,680,310
Total Revenue per Form 990
$1,673,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,358
Salaries, Compensation, and Employee Benefits$850,487
Total Fundraising Expense$8,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,235$95,597-$579,832
Current Officers, Directors, Trustees, and Key Employees$123,489$41,163-$164,652
All Other Expenses$80,857$4,839$8,224$93,920
Fees for Services Accounting$36,318$28,696-$65,014
Payroll Taxes$43,017$14,339-$57,356
Other Employee Benefits$41,900$6,747-$48,647
Other Expenses$20,119--$20,119
Occupancy$13,594$4,531-$18,125
Fees for Services Legal$7,578$1,000-$8,578
Insurance$2,922$1,734-$4,656
Advertising$4,125--$4,125
Travel$3,346--$3,346
Office Expenses$569$564-$1,133
Total Functional Expenses$2,369,411$199,210$8,224$2,576,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,583,243
Expenses per Audited Statements$2,576,845
Total Expenses per Form 990$2,576,845
Expenses Not Reported on Form 990$6,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,498
Fundraising Direct Expenses$6,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultura Y Cambio$21,999$18,498$6,402$12,096
Total Events$21,999$18,498$6,402$12,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$17,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

The board is provided a copy of the 990 before filing for their review.

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

Annual review by board of directors.

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

Annual review is done of employee salaries. Salaries are determined by review of board of directors and outside consultations.

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

Annual review is done of employee salaries. Salaries are determined by review of board of directors and outside consultations.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
North Bay Organizing Project
EIN
45-2369887
Phone
7078437858
Address
PO Box 1928, Santa Rosa, CA 95402

Signing Officer

Name
Rachel Marcus
Title
Treasurer elect
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Marcus
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
300

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraising costs $6401

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising costs $6398

Raw XML AppendixShowing 400 of 474 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014238
IRS990/AccountsReceivableGrp/BOYAmt011832
IRS990/AccountsReceivableGrp/EOYAmt04250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide member leadership development and organization for public activity participation.
IRS990/AdvertisingGrp/ProgramServicesAmt04125
IRS990/AdvertisingGrp/TotalAmt04125
IRS990/AllOtherContributionsAmt01566588
IRS990/AllOtherExpensesGrp/FundraisingAmt08224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080857
IRS990/AllOtherExpensesGrp/TotalAmt093920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Helen Kochenderfer
IRS990/BooksInCareOfDetail/PhoneNum07075785904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Street 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02862747
IRS990/CashNonInterestBearingGrp/EOYAmt01844626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164652
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03501
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01638089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0637
IRS990/CYOtherExpensesAmt01726358
IRS990/CYOtherRevenueAmt012096
IRS990/CYProgramServiceRevenueAmt023087
IRS990/CYRevenuesLessExpensesAmt0-902936
IRS990/CYSalariesCompEmpBnftPaidAmt0850487
IRS990/CYTotalExpensesAmt02576845
IRS990/CYTotalFundraisingExpenseAmt08224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To distribute grants received for fire and COVID-19 relief.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01148400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0246064
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01466559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028696
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036318
IRS990/FeesForServicesAccountingGrp/TotalAmt065014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07578
IRS990/FeesForServicesLegalGrp/TotalAmt08578
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Karym Sanchez-Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Beln M Grady
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Chmielewski
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Sorrel
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Benjamin Broadbent
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Robins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director/Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03501
IRS990/FundraisingDirectExpensesAmt06402
IRS990/FundraisingGrossIncomeAmt018498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt068000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01680311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt02922
IRS990/InsuranceGrp/TotalAmt04656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide member leadership development and organization for public activity participation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02880884
IRS990/NetAssetsOrFundBalancesEOYAmt01977948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01732484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01731884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04531
IRS990/OccupancyGrp/ProgramServicesAmt013594
IRS990/OccupancyGrp/TotalAmt018125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569
IRS990/OfficeExpensesGrp/TotalAmt01133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048647
IRS990/OtherExpensesGrp/Desc0Fire victim distributions
IRS990/OtherExpensesGrp/Desc1ERAP Rent Relief Program
IRS990/OtherExpensesGrp/Desc2Collective issue campaigns
IRS990/OtherExpensesGrp/Desc3Training costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0834291
IRS990/OtherExpensesGrp/ProgramServicesAmt1632268
IRS990/OtherExpensesGrp/ProgramServicesAmt240783
IRS990/OtherExpensesGrp/ProgramServicesAmt320119
IRS990/OtherExpensesGrp/TotalAmt0834291
IRS990/OtherExpensesGrp/TotalAmt1632268
IRS990/OtherExpensesGrp/TotalAmt240783
IRS990/OtherExpensesGrp/TotalAmt320119
IRS990/OtherLiabilitiesGrp/EOYAmt017014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014339
IRS990/PayrollTaxesGrp/ProgramServicesAmt043017
IRS990/PayrollTaxesGrp/TotalAmt057356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rachel Marcus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Trainings/dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023087
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide leadership development and organizational support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0902852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09993952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09784537
IRS990/PYOtherRevenueAmt08051
IRS990/PYProgramServiceRevenueAmt015287
IRS990/PYRevenuesLessExpensesAmt0-695200
IRS990/PYSalariesCompEmpBnftPaidAmt0928634
IRS990/PYTotalExpensesAmt010713171
IRS990/PYTotalRevenueAmt010017971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-902936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010009239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08017146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01772925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05061984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026522470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt026372674
IRS990ScheduleA/SubstantialContributorsTotAmt0149796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01661176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010009239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08017146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01772925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05061984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026522470
IRS990ScheduleA/TotalSupportAmt026583465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt06398
IRS990ScheduleD/ExpensesSubtotalAmt02576845
IRS990ScheduleD/OtherExpensesIncludedAmt06398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherRevenueAmt06401
IRS990ScheduleD/RevenueNotReportedAmt06401
IRS990ScheduleD/RevenueSubtotalAmt01673909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising costs $6401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising costs $6398
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02576845
IRS990ScheduleD/TotalLiabilityAmt017014
IRS990ScheduleD/TotalRevenuePerForm990Amt01673909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02583243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cultura Y Cambio
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06402
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided a copy of the 990 before filing for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review is done of employee salaries. Salaries are determined by review of board of directors and outside consultations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review is done of employee salaries. Salaries are determined by review of board of directors and outside consultations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03034268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.