Civic Intelligence

The Center for Cultural Power

990 • Fiscal year 2021 • EIN 45-3154473

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

360 Grand Avenue 146Oakland, CA 94610

(510) 875-2135

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$158,210

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

224%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,247,160

Up $15,342,709 (+194%) from 2020

Net Assets

Up

$23,067,400

Up $15,627,022 (+210%) from 2020

Liabilities

Down

$179,760

Down $284,313 (-61%) from 2020

Revenue

Up

$20,883,886

Up $14,446,969 (+224%) from 2020

Expenses

Up

$5,256,864

Up $590,225 (+13%) from 2020

Net Income

Up

$15,627,022

Up $13,856,744 (+783%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $1,599,658Liabilities 2012: $1,556,240Net Assets 2012: $43,4182012Assets 2013: $7,643,579Liabilities 2013: $6,757,093Net Assets 2013: $886,4862013Assets 2014: $8,627,420Liabilities 2014: $1,074,248Net Assets 2014: $7,553,1722014Assets 2015: $8,625,383Liabilities 2015: $639,486Net Assets 2015: $7,985,8972015Assets 2016: $3,919,877Liabilities 2016: $312,659Net Assets 2016: $3,607,2182016Assets 2017: $872,046Liabilities 2017: $133,318Net Assets 2017: $738,7282017Assets 2018: $1,363,141Liabilities 2018: $92,466Net Assets 2018: $1,270,6752018Assets 2019: $5,833,841Liabilities 2019: $163,741Net Assets 2019: $5,670,1002019Assets 2020: $7,904,451Liabilities 2020: $464,073Net Assets 2020: $7,440,3782020Assets 2021: $23,247,160Liabilities 2021: $179,760Net Assets 2021: $23,067,4002021Assets 2022: $21,377,929Liabilities 2022: $435,545Net Assets 2022: $20,942,3842022Assets 2023: $12,977,144Liabilities 2023: $738,494Net Assets 2023: $12,238,6502023Assets 2024: $14,359,055Liabilities 2024: $815,712Net Assets 2024: $13,543,3432024

Highlighted filing

2021

Assets$23,247,160
Liabilities$179,760
Net Assets$23,067,400

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $1,752,2822012Revenue 2013: $13,288,422Expenses 2013: $12,445,354Net Income 2013: $843,0682013Revenue 2014: $17,006,609Expenses 2014: $10,339,923Net Income 2014: $6,666,6862014Revenue 2015: $13,519,367Expenses 2015: $13,086,642Net Income 2015: $432,7252015Revenue 2016: $8,533,034Expenses 2016: $10,236,713Net Income 2016: -$1,703,6792016Revenue 2017: $1,713,332Expenses 2017: $4,581,822Net Income 2017: -$2,868,4902017Revenue 2018: $1,842,110Expenses 2018: $1,310,163Net Income 2018: $531,9472018Revenue 2019: $7,672,706Expenses 2019: $3,273,281Net Income 2019: $4,399,4252019Revenue 2020: $6,436,917Expenses 2020: $4,666,639Net Income 2020: $1,770,2782020Revenue 2021: $20,883,886Expenses 2021: $5,256,864Net Income 2021: $15,627,0222021Revenue 2022: $7,559,604Expenses 2022: $9,684,620Net Income 2022: -$2,125,0162022Revenue 2023: $6,070,622Expenses 2023: $14,774,356Net Income 2023: -$8,703,7342023Revenue 2024: $11,620,346Expenses 2024: $10,240,316Net Income 2024: $1,380,0302024

Highlighted filing

2021

Revenue$20,883,886
Expenses$5,256,864
Net Income$15,627,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$20,945,094
Mission and Program Overview

Mission

Cel education fund's mission is to be a home for social entrepreneurs looking to change the world. We incubate start-up efforts, forge networks, and build acceleration programs that help bold and diverse innovators and institutions get their game-changing efforts off the ground.

Igniting change at the intersection of art, culture, and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,501,896$14,803,821▲ $11,301,925
Pledges and Grants Receivable$2,204,907$4,866,000▲ $2,661,093
Cash and Non-Interest-Bearing Accounts$2,007,481$3,326,965▲ $1,319,484
Accounts Receivable$20,352$150,262▲ $129,910
Prepaid Expenses and Deferred Charges$55,127$58,516▲ $3,389
Land, Buildings, and Equipment, Net$77,841$4,749▼ $73,092
Total Assets$7,904,451$23,247,160▲ $15,342,709
Other Assets Total$36,847$36,847→ $0
Liabilities
Unsecured Notes Loans Payable$228,964--
Accounts Payable and Accrued Expenses$186,248$179,760▼ $6,488
Other Liabilities$39,407$0▼ $39,407
Deferred Revenue$9,454--
Total Liabilities$464,073$179,760▼ $284,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,826,772$16,595,858▲ $11,769,086
Net Assets Without Donor Restrictions$2,613,606$6,471,542▲ $3,857,936
Total Net Assets Fund Balance$7,440,378$23,067,400▲ $15,627,022
Total Liabilities and Net Assets / Fund Balance$7,904,451$23,247,160▲ $15,342,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$133,909$133,909
Equipment$4,749$42,951$47,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara DorabjiDeputy DirectorFT$140,568$17,642$158,210
Favianna RodriguezDirector & PresidentPT$133,106$10,270$143,376
Fenny ChooFinance Director & SecretaryFT$121,927$17,765$139,692
Kathleen EvascoSenior Program DirectorFT$127,002$11,029$138,031
Christina UribeCampaigns DirectorPT$120,835$9,683$130,518
Lindsey BourneHr & Operations DirectorFT$103,751$8,982$112,733
Sonya ChildressBoard Member-$1,500-$1,500

Board Members and Trustees

NameTitle
Jenifer Fernandez AnconaBoard Chair
Erin PottsBoard Member
Jeff ChangBoard Member
Tony FrancisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Soze Productions INCProject Management / Strategy / Research55 WASHINGTON STREET SUITE 300, Brooklyn, NY 11201$126,250
Revenue and Support

Revenue Composition

Contributions and Grants
$20,780,918
Program Service Revenue
$162,252
Investment Income
$-59,284
Other Revenue
$0
All Other Contributions
$20,551,954
Change in Net Assets
$15,627,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,959,794
Salaries, Compensation, and Employee Benefits$2,063,307
Total Fundraising Expense$499,206
Professional Fundraising Fees$146,763
Grants and Similar Amounts Paid$87,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,296,768$204,964$70,043$1,571,775
Other Salaries and Wages$908,341$335,516$212,238$1,456,095
Occupancy$40,894$354,728-$395,622
Current Officers, Directors, Trustees, and Key Employees$235,675$13,969$34,923$284,567
Fees for Services Accounting-$203,122-$203,122
Other Employee Benefits$110,264$42,207$11,021$163,492
Fees for Services Professional Fundraising--$146,763$146,763
Payroll Taxes$83,025$30,584$18,858$132,467
Information Technology$84,463$36,808$278$121,549
Grants to Domestic Individuals$61,500--$61,500
All Other Expenses$27,842$31,975$221$60,038
Travel$40,812$-300$1,012$41,524
Insurance-$33,463-$33,463
Pension Plan Contributions$16,967$7,718$2,001$26,686
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Legal$800$23,166-$23,966
Other Expenses$23,212$13,712$500$23,212
Office Expenses-$13,391$166$13,557
Depreciation Depletion-$11,884-$11,884
Total Functional Expenses$3,370,970$1,386,688$499,206$5,256,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neo Philanthropy IncNew York, NY501(c)(3)General Support$25,000

International Summary

Offices
0
Employees
2
Spending
$70,696

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesContractor Fees01$52,902
Europe (including Iceland & Greenland)Program ServicesContractor Fees01$17,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,763
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The governing body does not have separate committees. As such, part vi, section a, line 8b has been answered "no".

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

The form 990 is prepared by an outside accounting firm based off information submitted by the organization's accounting and finance department. The form is then reviewed by the organization's finance director and president; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the voting governing body for review and comment prior to filing with the internal revenue service.

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

Every board member is required to complete and sign the conflict of interest declaration annually. On the declaration they disclose whether they or any member of their immediate family have affiliations or interests which, when considered in conjunction with their position with or relation to the center for cultural power, might constitute or be perceived as a conflict of interest. Each director must abstain from both deliberation and voting on any decision in which a conflict of interest might provide material financial benefit to that director or a member of their immediate family. Further, at the beginning of each board meeting, the chair or meeting facilitator will ask if any director has a conflict of interest to declare regarding any item on the meeting agenda. If such conflict is declared, and rises to the level of material financial benefit, the director will then abstain from both deliberation and voting on that item. If, during the meeting a director becomes aware of a conflict or potential conflict with an item on the agenda, and that item rises to the level of material financial benefit, the director must then declare the conflict or potential conflict and recuse themselves from both deliberation and voting on that item. Finally, if a board member is uncertain whether they have a conflict or whether the conflict rises to the level of material financial benefit, the chair of the board is empowered to make that determination.

Form 990, Part VI, Section B, Line 15

Comparable compensation data is submitted to the board and approved by a majority of disinterested directors. Contemporaneous documentation and record keeping of the deliberations and decisions regarding the compensation arrangement is made. There have been no adjustments to the salary rates established for the president or cfo (other than standard cost-of-living adjustments) since these were last established by the board of directors in 2019.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available upon request. The conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

Filer Name
The Center for Cultural Power
EIN
45-3154473
Phone
5108752135
Address
360 GRAND AVENUE 146, OAKLAND, CA 94610

Signing Officer

Name
Fenny Choo
Title
Finance Director
Phone
5108752135
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Favianna Rodriguez
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program contractors: program service expenses 1,174,831. Management and general expenses 11,750. Fundraising expenses 0. Total expenses 1,186,581. Organizational consultants: program service expenses 121,937. Management and general expenses 193,214. Fundraising expenses 70,043. Total expenses 385,194.

Financial Statement Notes

PART X, LINE 2:

The organization assesses its accounting for uncertainties in income taxes recognized in its consolidated financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the organization's consolidated financial statements as a result of assessing these uncertainties.

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IRS990/Desc0THE CENTER FOR CULTURAL POWER MOBILIZES ARTISTS TO ENVISION A WORLD IN WHICH CULTURAL, ECONOMIC, AND POLITICAL POWER ARE DISTRIBUTED EQUITABLY AND WHERE ALL HUMAN BEINGS CAN LIVE IN HARMONY WITH NATURE. CULTURAL POWER IS AN ARTIST-CENTERED CULTURAL STRATEGY ORGANIZATION THAT PROMOTES THE ARTIST AS A KEY AGENT OF SOCIAL CHANGE AND IS COMMITTED TO BUILDING THEIR COLLECTIVE POWER. WE CENTER BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR), QUEER & TRANS, IMMIGRANT, UNDOCUMENTED, AND DISABLED ARTISTS IN OUR CULTURAL AND NARRATIVE STRATEGY WORK. THROUGH INTERSECTIONAL STORYTELLING, FELLOWSHIPS, TRAININGS, ACTIVATIONS, CONVENINGS, DESIGN TEAMS AND STRATEGY TABLES, WE ARE CO-CREATING THE CULTURAL STRATEGY FIELD AND HARNESSING THE POWER OF ART TO ADDRESS ISSUES OF MIGRATION, CLIMATE CHANGE, GENDER & SEXUALITY, AND RACIAL JUSTICE ACROSS THE COUNTRY. OUR APPROACH IS TO INVEST DIRECTLY IN ARTIST DISRUPTORS, DEVELOP VALUES ALIGNED CORE NARRATIVES FOR ARTISTS AND SOCIAL MOVEMENTS TO CREATE FROM, AND BUILD A CULTURAL STRATEGY ECOSYSTEM. 1) ARTIST LEADERSHIP: BUILDS THE POWER OF ARTISTS TO ADVANCE SOCIAL CHANGE THROUGH FELLOWSHIPS, COHORTS, AND WORKSHOPS.2) INTERSECTIONAL STORYTELLING: ACTIVATES ARTISTS AND MOVEMENT GROUPS TO CREATE INSPIRING STORIES ON ISSUES OF MIGRATION, CLIMATE, CIVIC, AND GENDER JUSTICE THAT CENTER DIRECTLY IMPACTED COMMUNITIES.3) FIELD BUILDING: BUILDS A FIELD OF BIPOC PRACTITIONERS AT THE INTERSECTION OF ARTS AND SOCIAL JUSTICE WHO CREATE THE NARRATIVE STRATEGY NEEDED TO REALIZE A MORE JUST AND EQUITABLE WORLD.
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR & OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAMPAIGNS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-61208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0228964
IRS990/GrantAmt087000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020945094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036808
IRS990/InformationTechnologyGrp/ProgramServicesAmt084463
IRS990/InformationTechnologyGrp/TotalAmt0121549
IRS990/InsuranceGrp/ManagementAndGeneralAmt033463
IRS990/InsuranceGrp/TotalAmt033463
IRS990/InvestmentIncomeGrp/ExclusionAmt01924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04749
IRS990/LandBldgEquipCostOrOtherBssAmt0181609
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTISTS TRANSFORM THE WORLD THROUGH THEIR POWERFUL ART: STORIES, IMAGES, AND SONGS. THE CENTER FOR CULTURAL POWER EXISTS TO CREATE A THRIVING ECOSYSTEM FOR ARTISTS AND CULTURE MAKERS TO SHIFT WORLDVIEWS AWAY FROM DOMINATION AND EXTRACTION TOWARD COLLABORATION AND INTERDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07440378
IRS990/NetAssetsOrFundBalancesEOYAmt023067400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02613606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06471542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354728
IRS990/OccupancyGrp/ProgramServicesAmt040894
IRS990/OccupancyGrp/TotalAmt0395622
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013391
IRS990/OfficeExpensesGrp/TotalAmt013557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036847
IRS990/OtherAssetsTotalGrp/EOYAmt036847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163492
IRS990/OtherExpensesGrp/Desc0ARTIST ENGAGEMENTS
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01182
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213712
IRS990/OtherExpensesGrp/ProgramServicesAmt0402151
IRS990/OtherExpensesGrp/ProgramServicesAmt12098
IRS990/OtherExpensesGrp/ProgramServicesAmt210658
IRS990/OtherExpensesGrp/ProgramServicesAmt323212
IRS990/OtherExpensesGrp/TotalAmt0406251
IRS990/OtherExpensesGrp/TotalAmt128961
IRS990/OtherExpensesGrp/TotalAmt224870
IRS990/OtherExpensesGrp/TotalAmt323212
IRS990/OtherLiabilitiesGrp/BOYAmt039407
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030584
IRS990/PayrollTaxesGrp/ProgramServicesAmt083025
IRS990/PayrollTaxesGrp/TotalAmt0132467
IRS990/PensionPlanContributionsGrp/FundraisingAmt02001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016967
IRS990/PensionPlanContributionsGrp/TotalAmt026686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02204907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04866000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058516
IRS990/PrincipalOfficerNm0FAVIANNA RODRIGUEZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05534907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146500
IRS990/PYInvestmentIncomeAmt02387
IRS990/PYOtherExpensesAmt02943323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0899623
IRS990/PYRevenuesLessExpensesAmt01770278
IRS990/PYSalariesCompEmpBnftPaidAmt01541698
IRS990/PYTotalExpensesAmt04666639
IRS990/PYTotalProfFndrsngExpnsAmt035118
IRS990/PYTotalRevenueAmt06436917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015627022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03501896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014803821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 13,346. 2019 AMOUNT: $ 38,020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020780918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05534907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07030515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035808325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02356665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75850
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt027497888
IRS990ScheduleA/SubstantialContributorsTotAmt08310437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020780918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05534907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07030515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01285622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035808325
IRS990ScheduleA/TotalSupportAmt036253494
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt0101376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt095394
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt078278
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt051504
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0326552
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0405505
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0381576
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0313113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0206016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01306210
IRS990ScheduleC/GrassrootsCeilingAmt0489828
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0101376
IRS990ScheduleC/LobbyingCeilingAmt01959315
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0405505
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05110101
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05110101
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042951

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.82$13.5$11.6$10.2$1.38
2023Summary only. Only limited summary data is available for this year.$13.0$0.74$12.2$6.07$14.8$8.70
2022Summary only. Only limited summary data is available for this year.$21.4$0.44$20.9$7.56$9.68$2.13
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.18$23.1$20.9$5.26$15.6
2020Summary only. Only limited summary data is available for this year.$7.90$0.46$7.44$6.44$4.67$1.77
2019Summary only. Only limited summary data is available for this year.$5.83$0.16$5.67$7.67$3.27$4.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$1.84$1.31$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.71$4.58$2.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.31$3.61$8.53$10.2$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.64$7.99$13.5$13.1$0.43
2014Summary only. Only limited summary data is available for this year.$8.63$1.07$7.55$17.0$10.3$6.67
2013Detailed filing. Detailed filing data is available for this year.$7.64$6.76$0.89$13.3$12.4$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.56$0.04$1.75