Civic Intelligence

Redf

990 • Fiscal year 2014 • EIN 54-2132153

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

221 Main Street No 1550San Francisco, CA 94105

(415) 561-6679

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$231,363

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,588,633

Down $2,826,676 (-18%) from 2013

Net Assets

Down

$12,043,886

Down $2,776,357 (-19%) from 2013

Liabilities

Down

$544,747

Down $50,319 (-8.5%) from 2013

Revenue

Down

$5,151,229

Down $10,555,235 (-67%) from 2013

Expenses

Down

$7,837,094

Down $275,714 (-3.4%) from 2013

Net Income

Down

-$2,685,865

Down $10,279,521 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $8,088,025Liabilities 2011: $272,054Net Assets 2011: $7,815,9712011Assets 2012: $7,461,917Liabilities 2012: $235,330Net Assets 2012: $7,226,5872012Assets 2013: $15,415,309Liabilities 2013: $595,066Net Assets 2013: $14,820,2432013Assets 2014: $12,588,633Liabilities 2014: $544,747Net Assets 2014: $12,043,8862014Assets 2015: $28,197,841Liabilities 2015: $537,963Net Assets 2015: $27,659,8782015Assets 2016: $31,222,765Liabilities 2016: $715,533Net Assets 2016: $30,507,2322016Assets 2017: $32,445,943Liabilities 2017: $760,584Net Assets 2017: $31,685,3592017Assets 2018: $29,183,580Liabilities 2018: $672,263Net Assets 2018: $28,511,3172018Assets 2019: $24,134,231Liabilities 2019: $655,130Net Assets 2019: $23,479,1012019Assets 2020: $44,875,220Liabilities 2020: $2,200,205Net Assets 2020: $42,675,0152020Assets 2021: $41,522,686Liabilities 2021: $1,294,235Net Assets 2021: $40,228,4512021Assets 2022: $42,983,739Liabilities 2022: $4,032,230Net Assets 2022: $38,951,5092022Assets 2023: $46,675,536Liabilities 2023: $4,218,560Net Assets 2023: $42,456,9762023Assets 2024: $40,181,020Liabilities 2024: $4,275,345Net Assets 2024: $35,905,6752024

Highlighted filing

2014

Assets$12,588,633
Liabilities$544,747
Net Assets$12,043,886

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $4,535,163Expenses 2011: $4,825,130Net Income 2011: -$289,9672011Revenue 2012: $6,415,726Expenses 2012: $7,005,110Net Income 2012: -$589,3842012Revenue 2013: $15,706,464Expenses 2013: $8,112,808Net Income 2013: $7,593,6562013Revenue 2014: $5,151,229Expenses 2014: $7,837,094Net Income 2014: -$2,685,8652014Revenue 2015: $23,692,399Expenses 2015: $8,075,461Net Income 2015: $15,616,9382015Revenue 2016: $15,243,801Expenses 2016: $12,396,447Net Income 2016: $2,847,3542016Revenue 2017: $14,461,071Expenses 2017: $13,282,944Net Income 2017: $1,178,1272017Revenue 2018: $10,068,536Expenses 2018: $13,242,578Net Income 2018: -$3,174,0422018Revenue 2019: $11,604,138Expenses 2019: $15,998,993Net Income 2019: -$4,394,8552019Revenue 2020: $81,494,048Expenses 2020: $62,293,612Net Income 2020: $19,200,4362020Revenue 2021: $11,565,051Expenses 2021: $14,009,216Net Income 2021: -$2,444,1652021Revenue 2022: $17,800,426Expenses 2022: $19,077,367Net Income 2022: -$1,276,9412022Revenue 2023: $28,015,674Expenses 2023: $24,534,021Net Income 2023: $3,481,6532023Revenue 2024: $21,723,604Expenses 2024: $28,497,363Net Income 2024: -$6,773,7592024

Highlighted filing

2014

Revenue$5,151,229
Expenses$7,837,094
Net Income-$2,685,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,567,058
Mission and Program Overview

Mission

REDF is the only venture philanthropy in the U.S. that invests exclusively in the growth of employment social enterprises (ESEs). Since 1997, REDF has provided capital and advisory services to 238 ESEs, which have earned $1.36 billion in revenue and employed 84,000 people.

REDF creates jobs and pathways to employment for people facing the greatest barriers to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,722,629$5,366,880▼ $2,355,749
Savings and Temporary Cash Investments$5,655,957$4,989,354▼ $666,603
Accounts Receivable$507,364$1,121,533▲ $614,169
Cash and Non-Interest-Bearing Accounts$1,315,913$590,784▼ $725,129
Land, Buildings, and Equipment, Net$94,008$312,197▲ $218,189
Prepaid Expenses and Deferred Charges$77,339$165,786▲ $88,447
Total Assets$15,415,309$12,588,633▼ $2,826,676
Other Assets Total$42,099$42,099→ $0
Liabilities
Accounts Payable and Accrued Expenses$595,066$544,747▼ $50,319
Total Liabilities$595,066$544,747▼ $50,319
Net Assets / Fund Balance
Unrestricted Net Assets$6,534,273$6,154,743▼ $379,530
Temporarily Rstr Net Assets$8,285,970$5,889,143▼ $2,396,827
Total Net Assets Fund Balance$14,820,243$12,043,886▼ $2,776,357
Total Liabilities and Net Assets / Fund Balance$15,415,309$12,588,633▼ $2,826,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,298$17,129$318,427
Equipment$7,894$21,627$29,521
Leasehold Improvements$3,005$3,226$6,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla I JavitsPresident, CEOFT$202,475$28,888$231,363
Annalisa Adams-QualtiereDirectorFT$153,120$19,510$172,630
Christina GarciaManaging DirectorFT$145,309$19,198$164,507
Leeann AlamedaMarketing DirectorFT$117,648$14,414$132,062

Board Members and Trustees

NameTitle
George R RobertsBoard Chair
Stuart DavidsonVice Chair/Treasurer
Adam SmithBoard Member
Bob PeckBoard Member
Chet P HewittBoard Member
Chris O'DonnellBoard Member
Elizabeth Y A FergusonBoard Member
George MontgomeryBoard Member
Harris BartonBoard Member
Julia LopezBoard Member
Lande AjoseBoard Member
Mack JenkinsBoard Member
Richard M RosenbergBoard Member
Dan RoseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter LippmanFinancial Management Contractor750 Elizabeth Street, San Francisco, CA 94114$128,728
Revenue and Support

Revenue Composition

Contributions and Grants
$5,132,465
Program Service Revenue
$0
Investment Income
$13,396
Other Revenue
$5,368
All Other Contributions
$2,898,127
Change in Net Assets
$-2,685,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$81,647Fair Market Value (FMV)
Total Noncash Contributions3$81,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,151,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,337
Total Revenue per Audited Statements
$5,476,566
Total Revenue per Form 990
$5,151,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,303,519
Other Expenses$2,533,860
Grants and Similar Amounts Paid$1,999,715
Total Fundraising Expense$589,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,444$749,904$294,155$2,537,503
Grants to Domestic Orgs$1,999,715--$1,999,715
Fees for Services Other$839,224$263,256$102,817$1,205,297
Occupancy$149,886$121,874$38,643$310,403
Other Employee Benefits$151,248$85,966$34,513$271,727
Travel$169,270$63,174$16,848$249,292
Current Officers, Directors, Trustees, and Key Employees-$231,363-$231,363
Payroll Taxes$116,620$70,774$23,112$210,506
Information Technology$84,134$62,577$32,533$179,244
Advertising$17,563$66,113$25,700$109,376
Other Expenses$147$52,087$2,106$54,340
Pension Plan Contributions$31,288$14,051$7,081$52,420
Office Expenses$26,794$19,689$5,502$51,985
Conferences and Meetings$19,719$23,098$3,991$46,808
Fees for Services Accounting$276$31,729-$32,005
Depreciation Depletion$5,440$3,485$1,346$10,271
Insurance$5,372$3,551$1,276$10,199
Fees for Services Legal-$1,444-$1,444
Total Functional Expenses$5,213,743$2,033,360$589,991$7,837,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,252,923
Expenses per Audited Statements$7,837,094
Total Expenses per Form 990$7,837,094
Expenses Not Reported on Form 990$415,829
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Employment OpportunitiesNew York, NY501(c)(3)Enterprise$379,999
ChrysalisLos Angeles, CA501(c)(3)Enterprise$300,000
Goodwill Industries of Silicon ValleySan Jose, CA501(c)(3)Enterprise$214,901
Community Housing PartnershipSan Francisco, CA501(c)(3)Enterprise$200,537
Taller San JoseSanta Ana, CA501(c)(3)Enterprise$185,630
Community Resource CenterEncinitas, CA501(c)(3)Enterprise$179,325
Weingart Center AssociationLos Angeles, CA501(c)(3)Enterprise$175,000
Coalition for Responsible Community DevelopmentLos Angeles, CA501(c)(3)Enterprise$127,727
Los Angeles Clean Tech IncubatorLos Angeles, CA501(c)(3)Enterprise$76,600
New Door VenturesSan Francisco, CA501(c)(3)Enterprise$75,000
St Vincent de Paul Society Lane CountyEugene, OR501(c)(3)Enterprise$44,995
Beyond EmancipationOakland, CA501(c)(3)Enterprise$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$415,829
Fundraising Gross Income$415,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
REDF Benefit$783,907$415,829$415,829$0
Total Events$783,907$415,829$415,829$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

REDF's 990 is initially reviewed by the Director of Finance and President & CEO, followed by a review by REDF's audit committee. The audit committee includes two members of the Board of Directors who act on behalf of the Board. Upon approval by the audit committee, the 990 is provided to the full Board of Directors prior to filing.

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

REDF regularly and consistently enforces compliance with our conflict of interest policy through ongoing monitoring and an annual requirement for all leaders of the Organization (defined as Directors, Officers and Key Employees) to complete an affirmation and disclosure questionnaire.

Form 990, Part VI, Section B, line 15

A compensation study is conducted in the Organization on a bi-annual basis. Goals are set annually for the President & CEO (the Organization's "Officer"). These goals are in turn reviewed by a Board performance review committee. REDF's President & CEO undergoes a 360 review process with key stakeholders of the Organization and Board. Compensation is then determined by said committee and then approved by the Board (and documented in Board minutes). Internally, Managing Director, HR facilitates implemention of Board compensation recommendation. Compensation study performed for all roles in the Organization on an annual basis. Goals are set annually for all key employees and reviewed by President & CEO. Compensation is then determined and approved by President & CEO in alignment with the compensation study.

Form 990, Part VI, Section C, line 19

REDF makes its governing documents, conflict of interest policy and financial statements available to the public upon request via hard or electronic copy. REDFs Financial Statements are also made available on www.redf.org and REDFs 990 available on www.redf.org and on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Redf
EIN
54-2132153
Phone
4155616679
Address
221 Main Street No 1550, San Francisco, CA 94105

Signing Officer

Name
Carla I Javits
Title
President/CEO
Phone
4155616679
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla I Javits
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
41
Volunteers
40

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Payroll service fees: Program service expenses 34,906. Management and general expenses 22,834. Fundraising expenses 8,281. Total expenses 66,021. Consultants: Program service expenses 804,318. Management and general expenses 240,422. Fundraising expenses 94,536. Total expenses 1,139,276.

Form 990, Part XI, line 9:

Cost settlement - Corp. for Natl' Community Services -90,492.

Financial Statement Notes

Part X, Line 2:

REDF is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by REDF in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. REDF's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Part XI, Line 2D - Other Adjustments:

Special events expense 415,829. Cost settlement - Corporation for Natl' Community Services -90,492.

Part XII, Line 2D - Other Adjustments:

Special events expense 415,829.

Raw XML AppendixShowing 400 of 744 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0595066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544747
IRS990/AccountsReceivableGrp/BOYAmt0507364
IRS990/AccountsReceivableGrp/EOYAmt01121533
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDF creates jobs and pathways to employment for people facing the greatest barriers to work.
IRS990/AdvertisingGrp/FundraisingAmt025700
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066113
IRS990/AdvertisingGrp/ProgramServicesAmt017563
IRS990/AdvertisingGrp/TotalAmt0109376
IRS990/AllOtherContributionsAmt02898127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carla I Javits
IRS990/BooksInCareOfDetail/PhoneNum04155616679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 Main Street No 1550
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01315913
IRS990/CashNonInterestBearingGrp/EOYAmt0590784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03991
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019719
IRS990/ConferencesMeetingsGrp/TotalAmt046808
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0750 Elizabeth Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094114
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Peter Lippman
IRS990/ContractorCompensationGrp/ServicesDesc0Financial Management Contractor
IRS990/ContriRptFundraisingEventAmt0368078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05132465
IRS990/CYGrantsAndSimilarPaidAmt01999715
IRS990/CYInvestmentIncomeAmt013396
IRS990/CYOtherExpensesAmt02533860
IRS990/CYOtherRevenueAmt05368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2685865
IRS990/CYSalariesCompEmpBnftPaidAmt03303519
IRS990/CYTotalExpensesAmt07837094
IRS990/CYTotalFundraisingExpenseAmt0589991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05151229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01346
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05440
IRS990/DepreciationDepletionGrp/TotalAmt010271
IRS990/Desc0Portfolio Relationships: REDF funds and supports nonprofit organizations in a hands-on, engaged partnership. The portfolio organizations own and operate social enterprises to employ individuals with barriers to work. During 2014, REDF continued to increase the scale and diversity of its portfolio. During 2014, REDF provided grant support to 12 organizations and provided ongoing business assistance and funding to a portfolio of eight organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05213743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031729
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0276
IRS990/FeesForServicesAccountingGrp/TotalAmt032005
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01444
IRS990/FeesForServicesLegalGrp/TotalAmt01444
IRS990/FeesForServicesOtherGrp/FundraisingAmt0102817
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0263256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0839224
IRS990/FeesForServicesOtherGrp/TotalAmt01205297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt728888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719510
IRS990/Form990PartVIISectionAGrp/PersonNm0George R Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Stuart Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Lande Ajose
IRS990/Form990PartVIISectionAGrp/PersonNm4Harris Barton
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Y A Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Chet P Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Carla I Javits
IRS990/Form990PartVIISectionAGrp/PersonNm8Mack Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm10George Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Peck
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard M Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Leeann Alameda
IRS990/Form990PartVIISectionAGrp/PersonNm16Christina Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm17Annalisa Adams-Qualtiere
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7202475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368078
IRS990/FundraisingDirectExpensesAmt0415829
IRS990/FundraisingGrossIncomeAmt0415829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01866260
IRS990/GrantAmt01999715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01999715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01999715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05567058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032533
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062577
IRS990/InformationTechnologyGrp/ProgramServicesAmt084134
IRS990/InformationTechnologyGrp/TotalAmt0179244
IRS990/InsuranceGrp/FundraisingAmt01276
IRS990/InsuranceGrp/ManagementAndGeneralAmt03551
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt010199
IRS990/InvestmentIncomeGrp/ExclusionAmt013396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312197
IRS990/LandBldgEquipCostOrOtherBssAmt0354179
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDF creates jobs and pathways to employment for people facing the greatest barriers to work.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014820243
IRS990/NetAssetsOrFundBalancesEOYAmt012043886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038643
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121874
IRS990/OccupancyGrp/ProgramServicesAmt0149886
IRS990/OccupancyGrp/TotalAmt0310403
IRS990/OfficeExpensesGrp/FundraisingAmt05502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019689
IRS990/OfficeExpensesGrp/ProgramServicesAmt026794
IRS990/OfficeExpensesGrp/TotalAmt051985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042099
IRS990/OtherAssetsTotalGrp/EOYAmt042099
IRS990/OtherChangesInNetAssetsAmt0-90492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271727
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/FundraisingAmt12106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352087
IRS990/OtherExpensesGrp/ProgramServicesAmt02445
IRS990/OtherExpensesGrp/ProgramServicesAmt199893
IRS990/OtherExpensesGrp/ProgramServicesAmt21265
IRS990/OtherExpensesGrp/ProgramServicesAmt3147
IRS990/OtherExpensesGrp/TotalAmt0110570
IRS990/OtherExpensesGrp/TotalAmt199941
IRS990/OtherExpensesGrp/TotalAmt262685
IRS990/OtherExpensesGrp/TotalAmt354340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05368
IRS990/OtherRevenueTotalAmt05368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02537503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116620
IRS990/PayrollTaxesGrp/TotalAmt0210506
IRS990/PensionPlanContributionsGrp/FundraisingAmt07081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031288
IRS990/PensionPlanContributionsGrp/TotalAmt052420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07722629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05366880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165786
IRS990/PrincipalOfficerNm0Carla I Javits
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Field Advancement: REDF seeks to advance the field of social enterprise, workforce development and venture philanthropy in order to:*develop more effective social enterprise and workforce development structures *generate more sound philanthropic funding of employment strategies *identify "breakthrough" approaches that could significantly increase employment.
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning and Impact and Program Strategies: *Collaborating with internal and external partners to collect quantitative and qualitative data to benchmark success, demonstrate impact, and capture best practices.*Leading the prioritization, identification, creation, dissemination, and integration of knowledge for model development and to expedite organizational learning.*Taking advantage of existing planning and review processes to champion organizational learning and integration of lessons and innovations from the social enterprise field and other related/supporting disciplines to guide the overall direction for organizational and programmatic strategy.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015695784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02345977
IRS990/PYInvestmentIncomeAmt06900
IRS990/PYOtherExpensesAmt02963561
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07593656
IRS990/PYSalariesCompEmpBnftPaidAmt02803270
IRS990/PYTotalExpensesAmt08112808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015706464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2685865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05655957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04989354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05132465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015695784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06723473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04524754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06939616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$4.28$35.9$21.7$28.5$6.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$4.22$42.5$28.0$24.5$3.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$4.03$39.0$17.8$19.1$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$1.29$40.2$11.6$14.0$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$2.20$42.7$81.5$62.3$19.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.66$23.5$11.6$16.0$4.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.67$28.5$10.1$13.2$3.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.76$31.7$14.5$13.3$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.72$30.5$15.2$12.4$2.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.54$27.7$23.7$8.08$15.6
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.54$12.0$5.15$7.84$2.69
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.60$14.8$15.7$8.11$7.59
2012Summary only. Only limited summary data is available for this year.$7.46$0.24$7.23$6.42$7.01$0.59
2011Summary only. Only limited summary data is available for this year.$8.09$0.27$7.82$4.54$4.83$0.29