Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$5,209,969
Down $217,313 (-4.0%) from 2019
Net Assets
Down$2,884,233
Down $306,713 (-9.6%) from 2019
Liabilities
Up$2,325,736
Up $89,400 (+4.0%) from 2019
Revenue And Expenses
Revenue
Up$8,954,918
Up $339,917 (+3.9%) from 2019
Expenses
Up$9,272,242
Up $537,410 (+6.2%) from 2019
Net Income
Down-$317,324
Down $197,493 (-165%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $9,030,956
Mission and Program Overview
Mission
Inspiring and building a sustainable, healthy, and just future for the East Bay, California, and beyond.
The ecology center's mission is to inspire and build a sustainable and just future for the east bay, california, and beyond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,017,230 | $1,449,787 | ▲ $432,557 |
| Land, Buildings, and Equipment, Net | $1,787,967 | $1,387,715 | ▼ $400,252 |
| Investments in Publicly Traded Securities | $1,203,411 | $1,231,577 | ▲ $28,166 |
| Pledges and Grants Receivable | $938,807 | $683,467 | ▼ $255,340 |
| Cash and Non-Interest-Bearing Accounts | $376,652 | $333,465 | ▼ $43,187 |
| Prepaid Expenses and Deferred Charges | $58,248 | $74,483 | ▲ $16,235 |
| Inventories for Sale or Use | $44,967 | $49,475 | ▲ $4,508 |
| Total Assets | $5,427,282 | $5,209,969 | ▼ $217,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,244,529 | $1,416,053 | ▲ $171,524 |
| Accounts Payable and Accrued Expenses | $908,375 | $892,650 | ▼ $15,725 |
| Deferred Revenue | $80,432 | $13,783 | ▼ $66,649 |
| Other Liabilities | $3,000 | $3,250 | ▲ $250 |
| Total Liabilities | $2,236,336 | $2,325,736 | ▲ $89,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,853,922 | $2,693,603 | ▼ $160,319 |
| Net Assets With Donor Restrictions | $337,024 | $190,630 | ▼ $146,394 |
| Total Net Assets Fund Balance | $3,190,946 | $2,884,233 | ▼ $306,713 |
| Total Liabilities and Net Assets / Fund Balance | $5,427,282 | $5,209,969 | ▼ $217,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,222,921 | $2,689,433 | $3,912,354 |
| Buildings | $99,106 | $270,023 | $369,129 |
| Other Land Buildings | $0 | $75,292 | $75,292 |
| Land | $57,227 | - | $57,227 |
| Leasehold Improvements | $8,461 | $23,985 | $32,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Bourque | Executive Director | FT | $142,280 | $19,008 | $161,288 |
| Deborah Beyea | Deputy Director | FT | $117,932 | $17,519 | $135,451 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becca Prager | Board President |
| Kad Smith | Vice President |
| Michele Gee | Board Member |
| Naomi Torres | Board Member |
| Ladan Sobhani | Secretary |
| Peter Schultze-allen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Bay Diesel LLC | Vehicle Maintenance | 2479 INDUSTRIAL PARKWAY W SUITE E-1, Hayward, CA 94545 | $237,110 |
| - | Vehicle Maintenance | 214 WYNN STREET, Oakley, CA 94561 | $179,430 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,325,937
- Program Service Revenue
- $479,591
- Investment Income
- $20,722
- Other Revenue
- $128,668
- All Other Contributions
- $142,894
- Change in Net Assets
- $-317,324
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,964,711
- Revenue Not Reported on Financial Statements
- $-9,793
- Revenue Not Reported on Form 990
- $55,318
- Other Revenue Adjustments
- $-9,793
- Total Revenue per Audited Statements
- $9,020,029
- Total Revenue per Form 990
- $8,954,918
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,424,355 |
| Grants and Similar Amounts Paid | $3,254,648 |
| Other Expenses | $2,593,239 |
| Total Fundraising Expense | $63,890 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,254,648 | - | - | $3,254,648 |
| Other Salaries and Wages | $2,159,105 | $417,083 | $36,529 | $2,612,717 |
| Fees for Services Other | $265,611 | $134,702 | $9,887 | $410,200 |
| Depreciation Depletion | $390,562 | $9,690 | - | $400,252 |
| Other Employee Benefits | $308,532 | $53,328 | $1,905 | $363,765 |
| Payroll Taxes | $173,783 | $40,520 | $2,846 | $217,149 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,288 | - | $161,288 |
| All Other Expenses | $95,910 | $30,707 | $7,127 | $133,744 |
| Occupancy | $73,292 | $46,275 | $2,294 | $121,861 |
| Other Expenses | $53,361 | $22,411 | $275 | $75,772 |
| Insurance | $39,434 | $31,888 | - | $71,322 |
| Pension Plan Contributions | $56,189 | $11,905 | $1,342 | $69,436 |
| Office Expenses | $43,898 | $1,721 | $1,276 | $46,895 |
| Interest | $45,297 | $644 | - | $45,941 |
| Advertising | $28,787 | $1,778 | $409 | $30,974 |
| Fees for Services Accounting | - | $27,100 | - | $27,100 |
| Travel | $15,415 | $1,259 | - | $16,674 |
| Conferences and Meetings | $4,808 | $2,556 | - | $7,364 |
| Total Functional Expenses | $8,184,160 | $1,024,192 | $63,890 | $9,272,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,326,742 |
| Expenses per Audited Statements | $9,272,242 |
| Total Expenses per Form 990 | $9,272,242 |
| Expenses Not Reported on Form 990 | $54,500 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HEART OF THE CITY FARMERS' MARKET | San Francisco, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $490,687 |
| Pacific Coast Farmers Market a | Concord, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $452,675 |
| Hunger Action Los Angeles | Los Angeles, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $272,131 |
| Sustainable Economic Enterprises of Los Angeles | Los Angeles, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $246,426 |
| Agricultural Institute of Marin | San Rafael, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $233,231 |
| Alchemist Community Developmen | Sacramento, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $215,617 |
| URBAN VILLAGE FARMERS' MKT ASS | Oakland, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $156,124 |
| Agriculture & Land-based Training | Salinas, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $130,184 |
| Petaluma People Services Center | Petaluma, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $114,088 |
| Csu Chico Research Foundation | Chico, CA | 501(c)(6) | Food Insecurity Nutrition Incentive (fini) Grant Program | $108,610 |
| North Coast Growers Association | Arcata, CA | 501(c)(4) | Food Insecurity Nutrition Incentive (fini) Grant Program | $102,187 |
| Santa Barbara Cfma | Santa Barbara, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $70,021 |
| North Coast Opportunities | Ukiah, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $66,355 |
| Center for Urban Education | San Francisco, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $35,649 |
| Model Neighborhood Program | San Pedro, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $33,983 |
| NORTH COUNTY FARMERS' MARKET ASSOCIATION | Paso Robles, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $33,500 |
| San Joaquin Certified Farmers Market | Stockton, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $33,058 |
| Ventura County Certified | Fillmore, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $32,315 |
| Fresh Approach | Concord, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $28,503 |
| Modesto Certified Farmers Mark | Modesto, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $25,883 |
| EVERYONE'S HARVEST | Marina, CA | 501(c)(6) | Food Insecurity Nutrition Incentive (fini) Grant Program | $24,427 |
| Fresno County Economic Opportunities Commission | Fresno, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $22,867 |
| Visalia Farmers Market Assn | Visalia, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $22,792 |
| COASTSIDE FARMERS' MARKETS | Half Moon Bay, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $19,277 |
| Riverside Food Systems Alliance | Riverside, CA | 501(c)(6) | Food Insecurity Nutrition Incentive (fini) Grant Program | $18,106 |
| Community Ventures | Fremont, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $16,607 |
| San Diego County Farm Bureau | Escondido, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $16,530 |
| Palm Springs Cultural Center | Palm Springs, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $14,004 |
| Jefferson Economic Development | Mount Shasta, CA | 501(c)(6) | Food Insecurity Nutrition Incentive (fini) Grant Program | $13,862 |
| Downtown Napa Farmers Market Corporation | Napa, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $10,149 |
| City of Redlands | Redlands, CA | City of Redlands | Food Insecurity Nutrition Incentive (fini) Grant Program | $7,887 |
| Downtown Anaheim Association | Anaheim, CA | 501(c)(5) | Food Insecurity Nutrition Incentive (fini) Grant Program | $7,629 |
| Phelan Pinon Hills Csd | Phelan, CA | 501(c)(5) | Food Insecurity Nutrition Incentive (fini) Grant Program | $7,560 |
| San Luis Obispo County Farmers Market Association Inc | Arroyo Grande, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $7,080 |
| ROUTE ONE FARMER'S MARKET | Lompoc, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $6,931 |
| Rural Human Services | Crescent City, CA | - | Food Insecurity Nutrition Incentive (fini) Grant Program | $6,190 |
| El Dorado County Farm Trails | Placerville, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $6,119 |
| Fairfield Main Street Association | Fairfield, CA | 501(c)(3) | Food Insecurity Nutrition Incentive (fini) Grant Program | $5,816 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,793 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friendraiser Brunch | $50,684 | - | $9,793 | - |
| Total Events | $50,684 | - | $9,793 | $-9,793 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $3,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There shall be one class of membership in the organization. Either an individual or an organization may be a member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Any member may nominate any member, including himself or herself, to be a director. The nomination shall be in writing and delivered to the secretary on or before the period beginning 30 days prior to the winter solstice and ending with the day of the winter solstice. Directors shall be elected by written ballot prepared by the secretary. The ballots shall be distributed by first class mail at least 10 days prior to the annual meeting to each member's address on the membership roll. All ballots, including ballots of members present at the annual meeting, shall be returned to the place of voting no later than the start of the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Each person or entity who is a member on the date of record shall be eligible to vote. Each member is entitled to cast one vote on each matter submitted to the members.”
Form 990, Part VI, Section B, Line 11B
“Tax information is sent to tax preparer by the finance director. Completed 990 is sent back to the finance director and reviewed by the deputy director and executive director and audit committee. Form 990 is signed by the executive director and filed electronically by tax preparer.”
Form 990, Part VI, Section B, Line 12C
“Full disclosure, by notice in writing, shall be made by an interested person to the full ec board of directors in all conflicts of interest. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her or his term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors periodically reviews the compensation of the executive director based on independent regional compensation surveys, and the compensation of other executive directors of comparable organizations as reported in job announcements and on the 990 forms of other organizations. The executive committee may propose adjustments to the full board of directors for approval.”
Form 990, Part VI, Section C, Line 19
“Form 990 is also available online to the public via various websites such as www.guidestar.com;other information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ecology Center
- EIN
- 94-1703351
- Phone
- 5105261131
- Address
- 1231 2ND STREET, BERKELEY, CA 94710
Signing Officer
- Name
- Martin Bourque
- Title
- Executive Director
- Phone
- 5105261131
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin Bourque
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 57
- Volunteers
- 50
Preparer
- Firm
- Lindquist Von Husen & Joyce Llp
- Address
- 301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
- Preparer
- Alexis H Wong
- Phone
- 4159579999
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct expenses related to fundraising event”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses related to fundraising event”
Raw XML AppendixShowing 400 of 933 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 908375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ECOLOGY CENTER'S MISSION IS TO INSPIRE AND BUILD A SUSTAINABLE AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 409 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30974 |
| IRS990/AllOtherContributionsAmt | 0 | 142894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105261131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7364 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2479 INDUSTRIAL PARKWAY W SUITE E-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 214 WYNN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAYWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94561 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL BAY DIESEL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHRISTOPHER LEE MCCULLOUGH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICLE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VEHICLE MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50684 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8325937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3254648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20722 |
| IRS990/CYOtherExpensesAmt | 0 | 2593239 |
| IRS990/CYOtherRevenueAmt | 0 | 128668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3424355 |
| IRS990/CYTotalExpensesAmt | 0 | 9272242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8954918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80432 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400252 |
| IRS990/Desc | 0 | INTERNAL PROGRAMS INCLUDE RECYCLING PROGRAM AND OTHER INTERNAL PROGRAMS:RECYCLING: THE CENTER OPERATES THE RESIDENTIAL CURBSIDE RECYCLING PROGRAM FOR THE CITY OF BERKELEY. CURBSIDE RECYCLING COLLECTIONS IS A KEY FORM OF WASTE REDUCTION AND DIVERTS RECYCLING MATERIALS FROM INCINERATORS AND LANDFILLS. THE CENTER ALSO EDUCATES ON THE ECOLOGICAL BENEFITS OF RECYCLING.OTHER INTERNAL PROGRAMS: THE CENTER ALSO OPERATES THE FOLLOWING PROGRAMS:* EDUCATION AND ENGAGEMENT PROGRAM TO PROVIDE ENVIRONMENTAL RESOURCE INFORMATION AND EDUCATE THE PUBLIC ON SUSTAINABLE LIVING PRACTICES.* STORE TO SUPPLY THE COMMUNITY WITH A UNIQUE AND HARD-TO-FIND SELECTION OF ENVIRONMENTAL PRODUCTS, GIFTS, BOOKS, AND OTHER RESOURCES.* A YOUTH ENVIRONMENTAL ACADEMY TO EDUCATE AND PREPARE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.* FARMER'S MARKET TO PROVIDE A MARKET FOR SMALL SCALE REGIONAL FARMERS BY LINKING THEM TO URBAN COMMUNITIES AND TO PROMOTE AND EDUCATE THE COMMUNITY ABOUT SUSTAINABLE AGRICULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8016704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 410200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECCA PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LADAN SOBHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SCHULTZE-ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH BEYEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50684 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8051968 |
| IRS990/GrantAmt | 0 | 3254648 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3254648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3254648 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9030956 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 115273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45297 |
| IRS990/InterestGrp/TotalAmt | 0 | 45941 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1203411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1231577 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3058733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1787967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1387715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4446448 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 80391 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRING AND BUILDING A SUSTAINABLE, HEALTHY, AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1244529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1416053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3190946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2884233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9793 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49028 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2853922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2693603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363765 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 834825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 858638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89433 |
| IRS990/OtherRevenueTotalAmt | 0 | 89433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2159105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2612717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217149 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 938807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 683467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74483 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN BOURQUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISCALLY SPONSORED PROJECTS: THE CENTER SUPPORTS COMMUNITY GROUPS FOCUSED ON ACTIVITIES THAT PROMOTE THE CENTER'S MISSION BY PROVIDING FISCAL SPONSORSHIP. THE SPECIAL PROJECTS CONSIST OF BAY AREA COALITION FOR HEADWATERS, BERKELEY COMMUNITY GARDENING COLLABORATIVE, BAY AREA SEED INTERCHANGE LIBRARY, ENVIRONMENTAL LITERACY CURRICULUM PROJECT, INDIGENOUS PERMACULTURE PROJECT, WEST BERKELEY ALLIANCE FOR CLEAN AIR AND SAFE JOBS, AND GREYWATER ACTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7984287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2783211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24449 |
| IRS990/PYOtherExpensesAmt | 0 | 2908944 |
| IRS990/PYOtherRevenueAmt | 0 | 190874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3042677 |
| IRS990/PYTotalExpensesAmt | 0 | 8734832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8615001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 546478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1017230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1449787 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8325937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7984287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7372887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6843517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6081440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36608068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 594864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 739594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 702306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3497173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 89433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89188 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131538 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112268 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 510051 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40105241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8920801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8723881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8083533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7593280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6783746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40105241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9030956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8837518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8191280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7743961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6913676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40717391 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2028 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,209,969
- Liabilities
- $2,325,736
- Net assets
- $2,884,233
- Revenue
- $8,954,918
- Expenses
- $9,272,242
- Net income
- -$317,324