Civic Intelligence

Mockingbird Incubator

EIN 83-1987515 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

To engage in charitable and education activities to education nonprofit and business leaders.

5009 York BlvdLos Angeles, CA 90042

www.mockingbirdincubator.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$28,375

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

615%

Faster asset growth than 97% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

866%

Faster revenue growth than 99% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$510,340

Up $438,919 (+615%) from 2023

Liabilities

Up

$5,086

Up $4,302 (+549%) from 2023

Net Assets

Up

$505,254

Up $434,617 (+615%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$1,168,967

Up $1,047,895 (+866%) from 2023

Expenses

Up

$734,350

Up $670,633 (+1053%) from 2023

Net Income

Up

$434,617

Up $377,262 (+658%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2023: $71,421Liabilities 2023: $784Net Assets 2023: $70,6372023Assets 2024: $510,340Liabilities 2024: $5,086Net Assets 2024: $505,2542024

Highlighted filing

2024

Assets$510,340
Liabilities$5,086
Net Assets$505,254
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $121,072Expenses 2023: $63,717Net Income 2023: $57,3552023Revenue 2024: $1,168,967Expenses 2024: $734,350Net Income 2024: $434,6172024

Highlighted filing

2024

Revenue$1,168,967
Expenses$734,350
Net Income$434,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,340
Liabilities
$5,086
Net assets
$505,254
Revenue
$1,168,967
Expenses
$734,350
Net income
$434,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.17$0.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,168,967
Mission and Program Overview

Mission

To engage in charitable and education activities to education nonprofit and business leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$438,000-
Cash and Non-Interest-Bearing Accounts$71,421$72,340▲ $919
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,421$510,340▲ $438,919
Other Assets Total-$0-
Liabilities
Other Liabilities$784$5,086▲ $4,302
Total Liabilities$784$5,086▲ $4,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,637$505,254▲ $434,617
Total Net Assets Fund Balance$70,637$505,254▲ $434,617
Total Liabilities and Net Assets / Fund Balance$71,421$510,340▲ $438,919
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PayneExecutive DirectorPT$28,375$28,375
Pamela GutierrezCOOPT$26,600$26,600
Rachel FrancavilloCFOPT$15,425$15,425

Board Members and Trustees

NameTitle
Jose Ibarra-virgenChairman
Jordan KoughDirector
Victoria Palacio CarrSecretary
Jennifer FeiTreasurer
Leaonard HymenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,652
Program Service Revenue
$134,108
Investment Income
$3,000
Other Revenue
$1,207
All Other Contributions
$1,030,652
Change in Net Assets
$434,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,825
Salaries, Compensation, and Employee Benefits$162,731
Grants and Similar Amounts Paid$76,794
Total Fundraising Expense$34,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,659$48,138$21,540$315,337
Other Salaries and Wages$48,414$32,850-$81,264
Grants to Domestic Orgs$76,794--$76,794
Current Officers, Directors, Trustees, and Key Employees$32,850$37,550-$70,400
Advertising-$65,307-$65,307
Travel$13,081$4,360-$17,441
Payroll Taxes$7,226$3,841-$11,067
Information Technology-$6,041-$6,041
Other Expenses$43,849$4,076$12,626$4,076
Occupancy$2,850$950-$3,800
Office Expenses-$3,357-$3,357
All Other Expenses$1,503$1,567-$3,070
Insurance-$2,405-$2,405
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,700-$1,700
Payment Travel Entrtnmnt Publicly Ofcl-$872-$872
Total Functional Expenses$472,226$227,958$34,166$734,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Astrids Heart FoundationHawaiian Garden, CA501c3Program$64,161
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common MgmtFunraising/grant WritingNo$21,540

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,955
Other Liabilities$131
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 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
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

“Form 990 is reviewed and approved by the executive director and the cfo of the organization before filing.”

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

“The organization monitors and enforces compliance annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by request, through the irs charity search website, and through www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mockingbird Incubator
EIN
83-1987515
Phone
6262725802
Address
5009 YORK BLVD, LOS ANGELES, CA 90042

Signing Officer

Name
Jessica Payne
Title
Executive Director
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Payne
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES TO EDUCATION NONPROFIT AND BUSINESS LEADERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065307
IRS990/AdvertisingGrp/TotalAmt065307
IRS990/AllOtherContributionsAmt01030652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01503
IRS990/AllOtherExpensesGrp/TotalAmt03070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA PAYNE
IRS990/BooksInCareOfDetail/PhoneNum06262725802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05009 YORK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071421
IRS990/CashNonInterestBearingGrp/EOYAmt072340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030652
IRS990/CYGrantsAndSimilarPaidAmt076794
IRS990/CYInvestmentIncomeAmt03000
IRS990/CYOtherExpensesAmt0494825
IRS990/CYOtherRevenueAmt01207
IRS990/CYProgramServiceRevenueAmt0134108
IRS990/CYRevenuesLessExpensesAmt0434617
IRS990/CYSalariesCompEmpBnftPaidAmt0162731
IRS990/CYTotalExpensesAmt0734350
IRS990/CYTotalFundraisingExpenseAmt034166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Climate Mental Health Network: The Climate Mental Health Network is a collective of dedicated community advocates focused on fostering mental well-being by reshaping our national dialogueand actionsabout the emotional impacts of the climate crisis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt01700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245659
IRS990/FeesForServicesOtherGrp/TotalAmt0315337
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL FRANCAVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA PALACIO CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FEI
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN KOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE IBARRA-VIRGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAONARD HYMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076794
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168967
IRS990/GrossSalesOfInventoryAmt01207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06041
IRS990/InformationTechnologyGrp/TotalAmt06041
IRS990/InsuranceGrp/ManagementAndGeneralAmt02405
IRS990/InsuranceGrp/TotalAmt02405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES TO EDUCATION NONPROFIT AND BUSINESS LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070637
IRS990/NetAssetsOrFundBalancesEOYAmt0505254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt02850
IRS990/OccupancyGrp/TotalAmt03800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OfficeExpensesGrp/TotalAmt03357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSES-WE HEART ART
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt012626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14076
IRS990/OtherExpensesGrp/ProgramServicesAmt043849
IRS990/OtherExpensesGrp/TotalAmt043849
IRS990/OtherExpensesGrp/TotalAmt112944
IRS990/OtherExpensesGrp/TotalAmt212626
IRS990/OtherExpensesGrp/TotalAmt34076
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0784
IRS990/OtherLiabilitiesGrp/EOYAmt05086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048414
IRS990/OtherSalariesAndWagesGrp/TotalAmt081264
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03841
IRS990/PayrollTaxesGrp/ProgramServicesAmt07226
IRS990/PayrollTaxesGrp/TotalAmt011067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134108
IRS990/ProgSrvcAccomActy2Grp/Desc0MOCKINGBIRD INCUBATOR - SUPPORTS AND TRAINS ACTIVISTS, GRASSROOTS ORGANIZERS, AND EARLY-STAGE/EMERGING NONPROFITS TO INCREASE THE IMPACT OF THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038523
IRS990/ProgSrvcAccomActy3Grp/Desc0Pasifika Entertainment Advancement Komiti (PEAK) - The Pasifika Entertainment Advancement Komitis (PEAK) mission is to redefine and expand Pasifika entertainment so that Pasifika creatives can thrive, evolve, and drive innovative storytelling that honors the richness and diversity across Melanesia, Micronesia, and Polynesia. PEAK uplifts and supports Pasifika talent by fostering community and utilizing industry networks, facilitating cultural workshops and training, and providing development opportunities for filmmakers. We envision an industry where Pasifika voices are celebrated in their fullness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Close the Gap Institute: Close the Gap Institute conducts research, provides education and raises awareness around the importance of womens leadership in government.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BARDFLY THEATRE CO. - Bardfly Theatre Co. produces site-specific theatre that builds community and advances arts and culture in Los Angeles. Bardfly aims to make theatre, including Shakespeare, a fun and accessible social experience for Los Angeles audiences.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Sunflower Station Press: Sunflower Station Press is dedicated to discovering and amplifying new and emerging writers and artists.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE MEDICA ZONE - The Medica Zones mission is to prepare and empower future healthcare professionals and leaders from diverse backgrounds. The organization caters towards students who are passionate about working in healthcare and medical fields, with the goal of providing them with a successful foundation. Program offerings include professional development, networking opportunities, volunteer opportunities, and mental health resources for high school and pre-med students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The B.A.D. (Business and Arts Development): The B.A.D. provides cross-industry knowledge, networks, and skills so that artists most marginalized by conventional career paths can transform their creative talents into successful, community-minded businesses.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Legal Empowerment and Advocacy Hub (LEAH): LEAH practices, promotes and develops the best practices of legal empowerment, community peacebuilding and community organizing to expand access to justice, peace and power for isolated, vulnerable and incarcerated communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Queer Black Kansas City: Queer Black Kansas City creates spaces of joy and healing for Black and Queer women and GNC folks in Kansas City.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014729
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0872
IRS990/PYOtherExpensesAmt037063
IRS990/PYOtherRevenueAmt0-13281
IRS990/PYProgramServiceRevenueAmt020508
IRS990/PYRevenuesLessExpensesAmt057355
IRS990/PYSalariesCompEmpBnftPaidAmt011925
IRS990/PYTotalExpensesAmt063717
IRS990/PYTotalRevenueAmt0121072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01207
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01021074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0316657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0311657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015010
IRS990ScheduleA/Total509Grp/TotalAmt01337731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05086
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt064161
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASTRIDS HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880650541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021212 NORWALK BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAWAIIAN GARDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090716
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOCKINGBIRD ANALYTICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNRAISING/GRANT WRITING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS, (1) - JESSICA PAYNE IS THE CEO OF MOCKINGBIRD ANALYTICS (A FOR-PROFIT ENTITY) AND ALSO THE EXECUTIVE DIRECTOR OF MOCKINGBIRD INCUBATOR. THE TRANSACTION FOR $21,540 WAS FOR FUNDRAISING/GRANT WRITING SERVICES PROVIDED TO MOCKINGBIRD INCUBATOR FOR THE 2024 CALENDAR YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE CFO OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE BY REQUEST, THROUGH THE IRS CHARITY SEARCH WEBSITE, AND THROUGH WWW.GUIDESTAR.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.