Civic Intelligence

Puente Human Rights Movement

990 • Fiscal year 2018 • EIN 45-3697690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 21837Phoenix, AZ 85036

(602) 252-1283

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,073

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Flat

$1,308,163

Flat from 2018

Net Assets

Flat

$967,850

Flat from 2018

Liabilities

Flat

$340,313

Flat from 2018

Revenue

Flat

$1,772,227

Flat from 2018

Expenses

Flat

$1,814,354

Flat from 2018

Net Income

Flat

-$42,127

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $37,820Liabilities 2012: $02012Assets 2013: $49,123Liabilities 2013: $02013Assets 2014: $585,571Liabilities 2014: $348,762Net Assets 2014: $236,8092014Assets 2015: $658,322Liabilities 2015: $333,471Net Assets 2015: $324,8512015Assets 2016: $1,231,690Liabilities 2016: $336,345Net Assets 2016: $895,3452016Assets 2017: $1,332,814Liabilities 2017: $342,593Net Assets 2017: $990,2212017Assets 2018: $1,308,163Liabilities 2018: $340,313Net Assets 2018: $967,8502018Assets 2018: $1,308,163Liabilities 2018: $340,313Net Assets 2018: $967,8502018Assets 2019: $1,255,488Liabilities 2019: $316,992Net Assets 2019: $938,4962019Assets 2020: $1,411,052Liabilities 2020: $308,889Net Assets 2020: $1,102,1632020Assets 2021: $1,769,423Liabilities 2021: $306,805Net Assets 2021: $1,462,6182021Assets 2022: $1,957,572Liabilities 2022: $287,072Net Assets 2022: $1,670,5002022Assets 2023: $1,867,556Liabilities 2023: $269,396Net Assets 2023: $1,598,1602023Assets 2024: $1,610,797Liabilities 2024: $265,646Net Assets 2024: $1,345,1512024

Highlighted filing

2018

Assets$1,308,163
Liabilities$340,313
Net Assets$967,850

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $76,835Expenses 2012: $50,058Net Income 2012: $26,7772012Revenue 2013: $144,529Expenses 2013: $133,226Net Income 2013: $11,3032013Revenue 2014: $464,891Expenses 2014: $269,198Net Income 2014: $195,6932014Revenue 2015: $634,141Expenses 2015: $546,099Net Income 2015: $88,0422015Revenue 2016: $1,409,543Expenses 2016: $865,337Net Income 2016: $544,2062016Revenue 2017: $1,389,482Expenses 2017: $1,294,606Net Income 2017: $94,8762017Revenue 2018: $1,772,227Expenses 2018: $1,814,354Net Income 2018: -$42,1272018Revenue 2018: $1,772,227Expenses 2018: $1,814,354Net Income 2018: -$42,1272018Revenue 2019: $1,088,790Expenses 2019: $1,138,533Net Income 2019: -$49,7432019Revenue 2020: $1,427,632Expenses 2020: $1,270,884Net Income 2020: $156,7482020Revenue 2021: $1,635,839Expenses 2021: $1,292,777Net Income 2021: $343,0622021Revenue 2022: $1,051,411Expenses 2022: $856,581Net Income 2022: $194,8302022Revenue 2023: $885,972Expenses 2023: $972,077Net Income 2023: -$86,1052023Revenue 2024: $829,281Expenses 2024: $1,061,702Net Income 2024: -$232,4212024

Highlighted filing

2018

Revenue$1,772,227
Expenses$1,814,354
Net Income-$42,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,797,667
Mission and Program Overview

Mission

The puente human rights movements is a grassroots migrant worker justice organization based in phoenix, az. We develop, educate, and empower migrant communities to protect and defend our families and ourselves

The puente human rights movement is a migrant worker justice foundation based in phoenix, az. We develop, educate, and empower migrant communities to protect and defend our families and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$990,221$967,850▼ $22,371
Cash and Non-Interest-Bearing Accounts$864,933$845,691▼ $19,242
Land, Buildings, and Equipment, Net$467,881$445,972▼ $21,909
Total Assets$1,332,814$1,308,163▼ $24,651
Other Assets Total-$16,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,462$315,818▼ $5,644
Other Liabilities$21,131$24,495▲ $3,364
Total Liabilities$342,593$340,313▼ $2,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,221$967,850▼ $22,371
Total Liabilities and Net Assets / Fund Balance$1,332,814$1,308,163▼ $24,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,214$42,244$359,458
Land$85,000-$85,000
Other Land Buildings$24,499$43,436$67,935
Equipment$19,259$31,519$50,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos GarciaExecutive DirectorFT$39,328$10,745$50,073
Ernesto LopezDevelopment Finance DirectorFT$35,188$4,625$39,813
Sharon ZapataPresident-$1,800-$1,800

Board Members and Trustees

NameTitle
Victoria LopezSecretary
Cecilia MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,119
Program Service Revenue
$2,635
Investment Income
$0
Other Revenue
$10,473
All Other Contributions
$1,759,049
Change in Net Assets
$-42,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,410
Other Expenses$496,733
Salaries, Compensation, and Employee Benefits$404,211
Total Fundraising Expense$27,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$887,719--$887,719
Other Salaries and Wages$194,163$46,940$14,936$256,039
Fees for Services Other$228,540$930-$229,470
Current Officers, Directors, Trustees, and Key Employees$69,529$16,809$5,348$91,686
Travel$81,686--$81,686
Other Expenses$38,309$216-$38,525
Depreciation Depletion$28,153$6,806$2,166$37,125
Conferences and Meetings$32,665$2,033-$34,698
Occupancy$24,912$6,023$1,916$32,851
Other Employee Benefits$22,827$5,519$1,756$30,102
Office Expenses$12,027$15,650-$27,677
Payroll Taxes$20,008$4,837$1,539$26,384
Grants to Domestic Individuals$25,691--$25,691
Information Technology$4,891$999-$5,890
Insurance$3,341$808$257$4,406
Fees for Services Accounting-$4,405-$4,405
Total Functional Expenses$1,674,461$111,975$27,918$1,814,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mijente Support CommitteePhoenix, AZ501c3Fiscal sponsoree funds$812,219
Georgia Latino Alliance for Human RightsAtlanta, GA501c3Program support$25,000
JuntosPhiladelphia, PA501c3Program support$25,000
Latino Union of ChicagoChicago, IL501c3Program support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,495
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Puente
EIN
45-3697690
Phone
6022521283
Address
PO BOX 21837, PHOENIX, AZ 85036
Doing Business As
Puente Human Rights Movement

Signing Officer

Name
Isis Gil
Title
Developmental Finance Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Garcia
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
100

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting for the not-1-more program, civic engagement, repeal coalition, and border divide, as well as environmental and youth programs.

Raw XML AppendixShowing 400 of 451 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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937194
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt020263
IRS990/PYRevenuesLessExpensesAmt094876
IRS990/PYSalariesCompEmpBnftPaidAmt0335587
IRS990/PYTotalExpensesAmt01294606
IRS990/PYTotalRevenueAmt01389482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05586289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68780
IRS990ScheduleA/PublicSupportTotal170Amt04356064
IRS990ScheduleA/SubstantialContributorsTotAmt01230225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01759119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05586289
IRS990ScheduleA/TotalSupportAmt05586289
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359458
IRS990ScheduleD/EquipmentGrp/BookValueAmt019259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445972
IRS990ScheduleD/TotalLiabilityAmt024495
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support individuals struggling with injustice
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Supplies, direct payments for bills/support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0812219
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fiscal sponsoree funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mijente Support Committee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Juntos
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Georgia Latino Alliance for Human Rights
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Latino Union of Chicago
IRS990ScheduleI/RecipientTable/RecipientEIN0821711382
IRS990ScheduleI/RecipientTable/RecipientEIN1010769538
IRS990ScheduleI/RecipientTable/RecipientEIN2760809155
IRS990ScheduleI/RecipientTable/RecipientEIN3611403712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0734 W Polk Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11537 S 6th St 1st Flr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22215 Perimeter Park Dr Ste 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34811 N Central Park Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360625
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AND PART III, LINE 1 - FOR THE GRANTEES, WE PURCHASE ALL THE NECESSARY MATERIALS THEY NEED AND THEN GIVE THEM THE SUPPLIES. IF WE GIVE INDIVIDUAL CHECKS TO OUR MEMBERSHIP, WE FOLLOW UP WITH THE INSTITUTIONS TO MAKE SURE THEY WERE PAID IN FULL. FOR THE DACA RECIPIENTS, WE MAKE THE CHECKS TO THE FEDERAL GOVERNMENT. FOR ALL OTHER SCHOLARSHIPS NOT ALREADY ADDRESSED WE FOLLOW UP WITH OUR GRANTEES TO ENSURE WE GET RECEIPTS WITHIN 30 DAYS FOR THE AFOREMENTIONED SUPPLIES OR NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE GIVEN OUT TO MEMBERS. STAFF ASSESSES DETERMINATION OF NEED BASED ON MEMBER HISTORY AND SELF-DISCLOSING FINANCIAL NEED TO COVER IMMIGRATION FEES AND OTHER HARDSHIPS THEY ARE GOING THROUGH. THE RECIPIENT IS REQUIRED TO SHOW PROOF OF FEES OR COST THEY WILL USE THE SCHOLARSHIP FOR AND WHEN POSSIBLE PUENTE PAYS THE FEES OR COST DIRECTLY. WHEN THIS IS NOT POSSIBLE RECIPIENT SHOWS PROOF OF PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FOR THE NOT-1-MORE PROGRAM, CIVIC ENGAGEMENT, REPEAL COALITION, AND BORDER DIVIDE, AS WELL AS ENVIRONMENTAL AND YOUTH PROGRAMS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01332814
IRS990/TotalAssetsEOYAmt01308163
IRS990/TotalAssetsGrp/BOYAmt01332814
IRS990/TotalAssetsGrp/EOYAmt01308163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01759119
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814354
IRS990/TotalGrossUBIAmt03260
IRS990/TotalLiabilitiesBOYAmt0342593
IRS990/TotalLiabilitiesEOYAmt0340313
IRS990/TotalLiabilitiesGrp/BOYAmt0342593
IRS990/TotalLiabilitiesGrp/EOYAmt0340313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967850
IRS990/TotalOtherCompensationAmt015370
IRS990/TotalProgramServiceExpensesAmt01674461
IRS990/TotalProgramServiceRevenueAmt02635
IRS990/TotalReportableCompFromOrgAmt076316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.27$1.35$0.83$1.06$0.23
2023Summary only. Only limited summary data is available for this year.$1.87$0.27$1.60$0.89$0.97$0.09
2022Summary only. Only limited summary data is available for this year.$1.96$0.29$1.67$1.05$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.31$1.46$1.64$1.29$0.34
2020Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$1.43$1.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.94$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.77$1.81$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.34$0.97$1.77$1.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$1.39$1.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.34$0.90$1.41$0.87$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.32$0.63$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$0.46$0.27$0.20
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.03