Civic Intelligence

Community Initiatives

990 • Fiscal year 2019 • EIN 94-3255070

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

1000 Broadway No 480Oakland, CA 94607

(415) 230-7700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$280,933

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,789,457

Up $1,506,321 (+4.8%) from 2018

Net Assets

Up

$30,244,873

Up $639,565 (+2.2%) from 2018

Liabilities

Up

$2,544,584

Up $866,756 (+52%) from 2018

Revenue

Down

$31,427,064

Down $5,417,835 (-15%) from 2018

Expenses

Up

$32,571,900

Up $5,250,424 (+19%) from 2018

Net Income

Down

-$1,144,836

Down $10,668,259 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $16,693,217Liabilities 2011: $1,115,668Net Assets 2011: $15,577,5492011Assets 2012: $18,595,969Liabilities 2012: $1,216,865Net Assets 2012: $17,379,1042012Assets 2013: $20,836,418Liabilities 2013: $1,041,863Net Assets 2013: $19,794,5552013Assets 2014: $22,560,550Liabilities 2014: $1,766,914Net Assets 2014: $20,793,6362014Assets 2015: $24,015,603Liabilities 2015: $1,758,313Net Assets 2015: $22,257,2902015Assets 2016: $23,864,069Liabilities 2016: $1,446,616Net Assets 2016: $22,417,4532016Assets 2017: $21,064,727Liabilities 2017: $997,788Net Assets 2017: $20,066,9392017Assets 2018: $31,283,136Liabilities 2018: $1,677,828Net Assets 2018: $29,605,3082018Assets 2019: $32,789,457Liabilities 2019: $2,544,584Net Assets 2019: $30,244,8732019Assets 2020: $32,963,465Liabilities 2020: $4,482,300Net Assets 2020: $28,481,1652020Assets 2021: $38,228,924Liabilities 2021: $5,566,846Net Assets 2021: $32,662,0782021Assets 2022: $48,904,163Liabilities 2022: $3,342,810Net Assets 2022: $45,561,3532022Assets 2023: $56,232,715Liabilities 2023: $4,809,354Net Assets 2023: $51,423,3612023

Highlighted filing

2019

Assets$32,789,457
Liabilities$2,544,584
Net Assets$30,244,873

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $17,670,3492011Expenses 2012: $16,838,4492012Expenses 2013: $17,583,9602013Revenue 2014: $23,863,161Expenses 2014: $22,864,080Net Income 2014: $999,0812014Revenue 2015: $24,320,434Expenses 2015: $22,856,120Net Income 2015: $1,464,3142015Revenue 2016: $25,912,051Expenses 2016: $25,751,888Net Income 2016: $160,1632016Revenue 2017: $24,501,767Expenses 2017: $26,852,281Net Income 2017: -$2,350,5142017Revenue 2018: $36,844,899Expenses 2018: $27,321,476Net Income 2018: $9,523,4232018Revenue 2019: $31,427,064Expenses 2019: $32,571,900Net Income 2019: -$1,144,8362019Revenue 2020: $33,654,695Expenses 2020: $35,385,742Net Income 2020: -$1,731,0472020Revenue 2021: $45,233,184Expenses 2021: $41,056,672Net Income 2021: $4,176,5122021Revenue 2022: $57,867,676Expenses 2022: $46,310,794Net Income 2022: $11,556,8822022Revenue 2023: $59,435,734Expenses 2023: $55,372,330Net Income 2023: $4,063,4042023

Highlighted filing

2019

Revenue$31,427,064
Expenses$32,571,900
Net Income-$1,144,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$31,992,417
Mission and Program Overview

Mission

Community initiatives acts as a thought-partner and provides administrative services to nonprofit startups, established initiatives, networks, and collaborations. We sponsor projects for the benefit of communities in service to positive social change.

Provides professional services to the nonprofit sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,546,017$19,692,648▲ $146,631
Pledges and Grants Receivable$7,988,670$8,377,108▲ $388,438
Cash and Non-Interest-Bearing Accounts$4,056,713$2,882,186▼ $1,174,527
Accounts Receivable$671,305$1,116,915▲ $445,610
Land, Buildings, and Equipment, Net$601,568$520,625▼ $80,943
Prepaid Expenses and Deferred Charges$134,198$162,302▲ $28,104
Inventories for Sale or Use$810$0▼ $810
Total Assets$33,046,298$32,789,457▼ $256,841
Other Assets Total$47,017$37,673▼ $9,344
Liabilities
Accounts Payable and Accrued Expenses$1,218,580$1,581,280▲ $362,700
Grants Payable$426,250$933,000▲ $506,750
Deferred Revenue$30,002$30,304▲ $302
Total Liabilities$1,674,832$2,544,584▲ $869,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,471,501$28,351,725▼ $1,119,776
Unrestricted Net Assets$1,899,965$1,893,148▼ $6,817
Total Net Assets Fund Balance$31,371,466$30,244,873▼ $1,126,593
Total Liabilities and Net Assets / Fund Balance$33,046,298$32,789,457▼ $256,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,772$389,550$780,322
Other Land Buildings$110,652$334,479$445,131
Equipment$19,201$78,199$97,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth WilliamsPresident & CEOFT$263,265$17,668$280,933
Hedy ChangEd, Attendance WorksFT$204,508$28,851$233,359
Sara Myers AllenDir, Jewish Teen Edu & Eng Funder CollaborativeFT$175,952$24,384$200,336
Sara Myers AllenDir, Jewish Teen Edu & Eng Funder Co-$175,952$24,384$200,336
Julie DorfEd, Council for Global EqualityFT$166,792$28,556$195,348
Mark BromleyChair, Council for Global EqualityFT$164,065$26,174$190,239
Keith ChrestonCFOFT$172,013$15,992$188,005
Hue TranEd, Tech for Social ImpactFT$163,966$14,053$178,019

Board Members and Trustees

NameTitle
Chris MccrumChair
Alison FongChair (thru 12/31/18)
Evan BoidoVice Chair
Sarah BaconVice Chair (thru 12/31/18)
Janet CamarenaDirector
Kenji TreanorDirector
Loren PogirDirector
Phillippe WallaceDirector
Robert WeinerDirector
Steve BartonDirector
Zoe HuttonDirector
Connie LeeSecretary
Mary Ann FakeTreasurer
Janine GuillotTreasurer (thru 12/31/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael GuestProgram Consulting Services255 SONOMA RIDGE RD, Santa Rosa, CA 95404$149,100
Catherine Michael CooneyProgram Consulting Services1611 ALTON PL NW, Washington, DC 20008$108,402
Revenue and Support

Revenue Composition

Contributions and Grants
$27,175,070
Program Service Revenue
$3,822,174
Investment Income
$272,054
Other Revenue
$157,766
All Other Contributions
$23,700,583
Change in Net Assets
$-1,144,836

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$389,170Fair Market Value
Other Non Cash Contri Table3,000$166,150Fair Market Value
Total Noncash Contributions3,009$555,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,598,395
Revenue Not Reported on Financial Statements
$-171,331
Revenue Not Reported on Form 990
$18,243
Other Revenue Adjustments
$-171,331
Total Revenue per Audited Statements
$31,616,638
Total Revenue per Form 990
$31,427,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,433,871
Other Expenses$10,301,560
Grants and Similar Amounts Paid$8,792,890
Total Fundraising Expense$2,044,981
Professional Fundraising Fees$43,579

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,429,909$1,231,456$936,657$10,598,022
Grants to Domestic Orgs$8,112,961--$8,112,961
Fees for Services Other$4,508,499$397,252$500,944$5,406,695
Travel$1,280,538$8,244$142,282$1,431,064
Other Employee Benefits$907,604$157,100$100,845$1,165,549
Payroll Taxes$678,697$120,682$75,411$874,790
Occupancy$540,870$187,604$60,097$788,571
Grants to Domestic Individuals$667,879--$667,879
Current Officers, Directors, Trustees, and Key Employees-$474,472-$474,472
Office Expenses$301,671$42,107$33,519$377,297
Conferences and Meetings$284,297$14,538$31,589$330,424
Pension Plan Contributions$249,393$43,935$27,710$321,038
All Other Expenses$158,891$5,652$17,653$182,196
Insurance$4,830$145,976$537$151,343
Depreciation Depletion$106,712$9,545$11,857$128,114
Fees for Services Legal$39,869$37,323$4,430$81,622
Information Technology$45,654$17,455$5,073$68,182
Advertising$45,855-$5,095$50,950
Fees for Services Accounting$4,327$45,540$481$50,348
Fees for Services Professional Fundraising--$43,579$43,579
Foreign Grants$12,050--$12,050
Other Expenses$55,222$2,372$6,136$2,372
Fees for Services Lobbying$1,500--$1,500
Total Functional Expenses$27,475,098$3,051,821$2,044,981$32,571,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,743,231
Expenses per Audited Statements$32,571,900
Total Expenses per Form 990$32,571,900
Expenses Not Reported on Form 990$171,331
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feather River Land TrustQuincy, CA501(c)(3)General Support$1,019,940
Csu San MarcosSan Marcos, CA501(c)(3)General Support$466,000
San Diego Community College DistrictSan Diego, CA501(c)(3)General Support$336,000
Stanford UniversityRedwood City, CAState Center CcdGeneral Support$310,169
North Orange County Community College DistrictAnaheim, CA501(c)(3)General Support$250,000
West Hills Community College DistrictCoalinga, CA-General Support$247,000
San Joaquin Delta CollegeStockton, CAUS National ParkGeneral Support$245,000
Help a Mother OutOakland, CA501(c)(3)General Support$242,155
Antelope Valley CollegeLancaster, CA501(c)(3)General Support$240,000
Cuesta CollegeSan Luis Obispo, CA501(c)(3)General Support$240,000
Hartnell CollegeSalinas, CA501(c)(3)General Support$240,000
Rio Hondo CollegeWhittier, CA501(c)(3)General Support$240,000
Fetzer InstituteKalamazoo, MI501(c)(3)General Support$224,285
Turn 2 U IncSan Francisco, CA501(c)(3)General Support$184,075
Sierra Joint Community College DistrictRocklin, CA501(c)(3)General Support$175,000
Los Angeles Southwest CollegeLos Angeles, CA501(c)(3)General Support$134,000
University of California RegentsMerced, CA501(c)(3)General Support$130,000
Butte CollegeOroville, CA501(c)(3)General Support$125,000
California State University San Bernardino Philanthropic FoundationSan Bernardino, CA501(c)(3)General Support$125,000
California State University StanislausTurlock, CA501(c)(3)General Support$125,000
Chabot CollegeHayward, CA501(c)(3)General Support$125,000
College of the DesertPalm Desert, CA501(c)(3)General Support$125,000
Laney CollegeOakland, CA501(c)(3)General Support$125,000
Long Beach City CollegeLong Beach, CA501(c)(3)General Support$125,000
Los Angeles Trade Technical CollegeLos Angeles, CA501(c)(3)General Support$125,000
Monterey Peninsula CollegeMonterey, CA501(c)(3)General Support$125,000
Rancho Santiago Community College DistrictSanta Ana, CA501(c)(3)General Support$125,000
Sonoma State UniversityRohnert Park, CA501(c)(3)General Support$125,000
Southwestern CollegeChula Vista, CA501(c)(3)General Support$125,000
State Center Community College DistrictReedley, CA501(c)(3)General Support$125,000
Ventura County Community College DistrictCamarillo, CA501(c)(3)General Support$125,000
Kern Community College DistrictBakersfield, CAKern CcdGeneral Support$115,000
Proteus Fund IncAmherst, MARancho Santiago CcdGeneral Support$81,206
The Nature ConservancySan Francisco, CA501(c)(3)General Support$75,000
Northern California Youth and Family ProgramsRedding, CA501(c)(3)General Support$70,000
University of California DavisDavis, CA501(c)(3)General Support$40,000
Death Valley Natural History AssociationDeath Valley, CA501(c)(3)General Support$38,436
Vca San Francisco Veterinary SpecialistsSan Francisco, CA501(c)(3)General Support$35,403
Great Basin National Park FoundationReno, NV501(c)(3)General Support$30,400
Nor Cal Bluepearl Specialty & Emergency Pet HospitalDaly City, CANorth Orange CountyGeneral Support$27,583
Cabrillo College FoundationAptos, CA501(c)(3)General Support$26,696
California Children and Families Foundation IncAlameda, CA501(c)(3)General Support$25,000
Netroots FoundationKansas City, MO501(c)(3)General Support$21,501
San Juan Island National Historical ParkFriday Harbor, WA501(c)(3)General Support$18,362
San Francisco Maritime National Park AssociationSan Francisco, CA501(c)(3)General Support$18,000
Friends of the Fort Vancouver National Historic SiteVancouver, WA501(c)(3)General Support$17,500
Partnership for Children and YouthOakland, CA501(c)(3)General Support$16,938
Parent Teacher Home Visit Project IncSacramento, CA501(c)(3)General Support$16,000
Silicon Valley Community FoundationMountain View, CA501(c)(3)General Support$15,525
Sf Spca Veterinary HospitalSan Francisco, CASierra Joint CcdGeneral Support$15,213
Rosie the Riveter TrustRichmond, CASan Diego CcdGeneral Support$12,000
Village Movement CaliforniaSan Francisco, CA-General Support$11,770
Eastern Sierra Interpretive AssociationBishop, CA501(c)(3)General Support$11,322
Discover Your NorthwestSeattle, WA501(c)(3)General Support$11,050
The Regents of the University of California BerkeleyBerkeley, CA501(c)(3)General Support$11,000
Vca Valley Oak Veterinary CenterChico, CAWest Hills CcdGeneral Support$11,000
Point Reyes National Seashore AssociationPoint Reyes Station, CA501(c)(3)General Support$10,026
482 ForwardDetroit, MI501(c)(3)General Support$10,000
A Home WithinSan Francisco, CA501(c)(3)General Support$10,000
Brightmoor Alliance IncDetroit, MI501(c)(3)General Support$10,000
Community Support NetworkSanta Rosa, CA501(c)(3)General Support$10,000
Dependency Advocacy CenterSan Jose, CA501(c)(3)General Support$10,000
Kids in Commonplanned Parenthood Mar MonteSan Jose, CA501(c)(3)General Support$10,000
The New Mexico State University FoundationLas Cruces, NM501(c)(3)General Support$10,000
Urban Neighborhood Initiatives IncDetroit, MI501(c)(3)General Support$10,000
Western Center on Law & Poverty IncLos Angeles, CA-General Support$10,000
Uc Regents - San FranciscoSan Francisco, CA501(c)(3)General Support$8,000
Change ElementalWashington, DC501(c)(3)General Support$7,000
John Burton Advocates for YouthSan Francisco, CA501(c)(3)General Support$7,000
THE FOOD BASKET INC DBA HAWAI'I ISLAND FOOD BANKHilo, HI501(c)(3)General Support$7,000
Uc Regents - DavisWest Sacramento, CA501(c)(3)General Support$6,200
Amherst H Wilder FoundationSt Paul, MN501(c)(3)General Support$6,000
Atlanta Harm Reduction Coalition IncAtlanta, GA501(c)(3)General Support$6,000
THE PEOPLE'S HARM REDUCTION ALLIANCESeattle, WA501(c)(3)General Support$6,000
URBAN SURVIVOR'S UNIONGreensboro, NCVentura County CcdGeneral Support$6,000
Hawaii Appleseed Center for Law and Economic JusticeHonolulu, HI501(c)(3)General Support$5,800
Slow Food ColumbusColumbus, OH501(c)(3)General Support$5,200
From the Ground Up Farms IncChico, CA501(c)(3)General Support$5,161

International Summary

Offices
0
Employees
13
Spending
$193,757

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesProgram Travel and Consulting04$86,491
East Asia and the PacificProgram ServicesProgram Travel and Consulting03$51,684
Sub-saharan AfricaProgram Services-02$24,403
North AmericaProgram ServicesProgram Travel and Consulting02$18,469
South AmericaGrants to Recipients Located in the RegionProgram Travel and Consulting00$9,950
North AmericaGrants to Recipients Located in the RegionProgram Travel and Consulting02$2,100
Middle East and North AfricaProgram ServicesProgram Travel00$500
South AsiaProgram Services-00$160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,078
Fundraising Direct Expenses$171,331
Professional Fundraising Fees$43,579

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sf Hep B Free Bay Area Event$134,361$78,270$16,708$61,562
Help a Mother Out Event$65,186$37,973$8,106$29,867
Total Events$410,409$239,078$171,331$67,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

After the draft form 990 was prepared, it was reviewed by the board of directors and senior management. Then the final form 990 was distributed to all board members for their review and comment before filing.

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

At the board meeting during which a new director is elected, he/she is asked to sign the conflict of interest policy forms prepared by our attorney. At the annual meeting in january, all officers, directors, and key employees update their forms for the following year. Potential conflicts are reviewed and determined by the board or a committee in a meeting that does not include the person under review. If a conflict exists, the board or committee shall decide whether to enter any proposed transaction and, if so, to ensure that the terms of the transaction are reasonable. If a director is involved, the director shall not vote on any transaction in which the director has an interest, and the remaining board or committee members shall decide the matter.

Form 990, Part VI, Section B, Line 15

The independent board of directors, in executive session, annually reviews the performance of its ceo and cfo and approves changes in compensation which are compared against data for similar positions in the nonprofit sector. They then instruct the director of human resources to implement changes. This deliberation is recorded in the minutes of the meeting and filed with its corporate documents.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents and the conflict of interest policy are made available upon request during regular business hours and when appropriate staff is available. These documents are available for the same period of time set forth in sec. 6104(d). An annual report is published which includes a summary of the independent audit. This report is widely distributed and is available on our website and upon request to the general public.

Filing and Contact Details

Filer

Filer Name
Community Initiatives
EIN
94-3255070
Phone
4152307700
Address
1000 BROADWAY NO 480, OAKLAND, CA 94607

Signing Officer

Name
Keith T Chreston
Title
CFO
Phone
4152307700
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Williams
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
256
Volunteers
1,455

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Community initiatives acts as a thought-partner and provides professional services to nonprofit startups, established initiatives, networks, and collaborations. We sponsor projects for the benefit of communities in service to social change. Community initiatives enables individuals and groups, working together, to create and invest in projects that benefit the public. We do this by providing fiscal sponsorship and financial, human resources, and grants management services to unincorporated nonprofit projects. These include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. In 2019, community initiatives served 91 projects throughout california and elsewhere. These projects include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. Projects, which may have overlapping issue areas, are focused on education (51%), social justice (37%), health and wellness (31%), youth development (21%), capacity building (17%), environment (15%), network/alliance (13%), arts (7%), philanthropy (7%), and animals (4%). One quarter of projects (25%) work on a diverse set of issues, including career development, civic engagement, culture/humanities, data science, food/farming, immigration, journalism/media, science, and veteran support. For more information see www.communityin.org.

Form 990, Part IX, Line 11G

Outside temporary support: program service expenses 99,488. Management and general expenses 21,929. Fundraising expenses 11,054. Total expenses 132,471. Interns: program service expenses 8,401. Management and general expenses 0. Fundraising expenses 933. Total expenses 9,334. Consultants - general: program service expenses 2,148,988. Management and general expenses 157,754. Fundraising expenses 238,776. Total expenses 2,545,518. Consultants - technical: program service expenses 76,150. Management and general expenses 55,811. Fundraising expenses 8,461. Total expenses 140,422. Consultants - program: program service expenses 1,609,325. Management and general expenses 0. Fundraising expenses 178,814. Total expenses 1,788,139. Consultants - other: program service expenses 47,646. Management and general expenses 9,001. Fundraising expenses 5,292. Total expenses 61,939. Consultants - communications: program service expenses 386,807. Management and general expenses 98,540. Fundraising expenses 42,979. Total expenses 528,326. Consultants - facilitator: program service expenses 12,011. Management and general expenses 0. Fundraising expenses 1,335. Total expenses 13,346. Honorarium: program service expenses 56,417. Management and general expenses 0. Fundraising expenses 6,269. Total expenses 62,686. Translation services: program service expenses 7,010. Management and general expenses 0. Fundraising expenses 779. Total expenses 7,789. Child care: program service expenses 2,150. Management and general expenses 0. Fundraising expenses 239. Total expenses 2,389. Employee recruiting: program service expenses 1,877. Management and general expenses 29,666. Fundraising expenses 209. Total expenses 31,752. Payroll processing: program service expenses 23. Management and general expenses 24,551. Fundraising expenses 3. Total expenses 24,577. Videography: program service expenses 52,206. Management and general expenses 0. Fundraising expenses 5,801. Total expenses 58,007.

Financial Statement Notes

PART X, LINE 2:

Ci is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Ci follows the guidance on accounting for uncertainty in income taxes according to financial accounting standards board (fasb) accounting standards codification (asc) topic 740. Management evaluated ci's tax positions and concluded that ci had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reclassified to revenue -171,331.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassified to revenue 171,331.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH CHRESTON
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 BROADWAY NO 480
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt031589
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014538
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0284297
IRS990/ConferencesMeetingsGrp/TotalAmt0330424
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149100
IRS990/ContractorCompensationGrp/CompensationAmt1108402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0255 SONOMA RIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11611 ALTON PL NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA ROSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120008
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL GUEST
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CATHERINE MICHAEL COONEY
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt0171331
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt0272054
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IRS990/CYOtherRevenueAmt0157766
IRS990/CYProgramServiceRevenueAmt03822174
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IRS990/CYSalariesCompEmpBnftPaidAmt013433871
IRS990/CYTotalExpensesAmt032571900
IRS990/CYTotalFundraisingExpenseAmt02044981
IRS990/CYTotalProfFndrsngExpnsAmt043579
IRS990/CYTotalRevenueAmt031427064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt030002
IRS990/DeferredRevenueGrp/EOYAmt030304
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011857
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106712
IRS990/DepreciationDepletionGrp/TotalAmt0128114
IRS990/Desc0COMMUNITY INITIATIVES' MOST SIGNIFICANT PROGRAM SERVICES INCLUDE FINANCIAL MANAGEMENT, HUMAN RESOURCES AND GRANTS MANAGEMENT.IN THE AREA OF FINANCIAL MANAGEMENT, CI PROVIDED FISCALLY SPONSORED PROJECTS ACCOUNTING SERVICES, MONTHLY FINANCIAL REPORTS, FINANCIAL OVERSIGHT AND TRACKING OF GRANT REVENUES, AND AUDITING SUPPORT FOR INDIVIDUAL FUNDING AGENCY AUDITS, AS WELL AS PROVIDING FOR THE TOTAL ORGANIZATIONAL AUDIT. IN THE AREA OF HUMAN RESOURCES MANAGEMENT, CI PROVIDED ITS FISCALLY SPONSORED PROJECTS WITH FULL SERVICE HUMAN RESOURCES SERVICES INCLUDING(CONTINUED ON SCHEDULE O)HR CONSULTATION, HIRING/TERMINATION PROCESSING, A 401(K) PROGRAM, AND ALL BENEFITS (HEALTH, DENTAL, VISION, LIFE & DISABILITY INSURANCE). THESE SERVICES WERE PROVIDED TO ABOUT 256 EMPLOYEES.IN THE AREA OF GRANTS MANAGEMENT, CI MANAGED THE PHILANTHROPIC RELATIONSHIPS OF OUR PROJECTS WITH APPROXIMATELY 347 INSTITUTIONAL DONORS. CI RECEIVED MORE THAN 8,800 GIFTS, OPERATED A WEBSITE FOR ITS PROJECTS THROUGH WHICH DONATIONS WERE MADE, AND PROVIDED A PROCESS FOR RECEIPT OF STOCK DONATIONS. WE ALSO TRACKED THE INTERIM AND FINAL REPORTING ON GRANTS RECEIVED AND PROVIDED FINANCIAL AND PROGRAMMATIC OVERSIGHT FOR THESE GRANTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0256
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt027475098
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04327
IRS990/FeesForServicesAccountingGrp/TotalAmt050348
IRS990/FeesForServicesLegalGrp/FundraisingAmt04430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037323
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039869
IRS990/FeesForServicesLegalGrp/TotalAmt081622
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLobbyingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500944
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0397252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04508499
IRS990/FeesForServicesOtherGrp/TotalAmt05406695
IRS990/FeesForServicesProfFundraising/FundraisingAmt043579
IRS990/FeesForServicesProfFundraising/TotalAmt043579
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt012050
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014053
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON FONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCCRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE GUILLOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN FAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN BOIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm8ZOE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENJI TREANOR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LOREN POGIR
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIPPE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH CHRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16HEDY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA MYERS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE DORF
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK BROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20HUE TRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14263265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163966
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ED, ATTENDANCE WORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR, JEWISH TEEN EDU & ENG FUNDER COLLABORATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ED, COUNCIL FOR GLOBAL EQUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR, COUNCIL FOR GLOBAL EQUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ED, TECH FOR SOCIAL IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171331
IRS990/FundraisingDirectExpensesAmt0171331
IRS990/FundraisingGrossIncomeAmt0239078
IRS990/GainOrLossGrp/SecuritiesAmt0549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03105856
IRS990/GrantAmt08792890
IRS990/GrantsPayableGrp/BOYAmt0426250
IRS990/GrantsPayableGrp/EOYAmt0933000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0667879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0667879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08112961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08112961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394571
IRS990/GrossReceiptsAmt031992417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017455
IRS990/InformationTechnologyGrp/ProgramServicesAmt045654
IRS990/InformationTechnologyGrp/TotalAmt068182
IRS990/InsuranceGrp/FundraisingAmt0537
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145976
IRS990/InsuranceGrp/ProgramServicesAmt04830
IRS990/InsuranceGrp/TotalAmt0151343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0271505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0403
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520625
IRS990/LandBldgEquipCostOrOtherBssAmt01322853
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt031371466
IRS990/NetAssetsOrFundBalancesEOYAmt030244873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018243
IRS990/NoncashContributionsAmt0555320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060097
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187604
IRS990/OccupancyGrp/ProgramServicesAmt0540870
IRS990/OccupancyGrp/TotalAmt0788571
IRS990/OfficeExpensesGrp/FundraisingAmt033519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301671
IRS990/OfficeExpensesGrp/TotalAmt0377297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047017
IRS990/OtherAssetsTotalGrp/EOYAmt037673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165549
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP, RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc2TAXES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc3UBIT
IRS990/OtherExpensesGrp/FundraisingAmt041086
IRS990/OtherExpensesGrp/FundraisingAmt16136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22372
IRS990/OtherExpensesGrp/ProgramServicesAmt0668092
IRS990/OtherExpensesGrp/ProgramServicesAmt1369778
IRS990/OtherExpensesGrp/ProgramServicesAmt255222
IRS990/OtherExpensesGrp/TotalAmt0668092
IRS990/OtherExpensesGrp/TotalAmt1507108
IRS990/OtherExpensesGrp/TotalAmt275682
IRS990/OtherExpensesGrp/TotalAmt32372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD AWARDS, REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086780
IRS990/OtherRevenueTotalAmt086780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0936657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01231456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08429909
IRS990/OtherSalariesAndWagesGrp/TotalAmt010598022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678697
IRS990/PayrollTaxesGrp/TotalAmt0874790
IRS990/PensionPlanContributionsGrp/FundraisingAmt027710

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.2$4.81$51.4$59.4$55.4$4.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$3.34$45.6$57.9$46.3$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$5.57$32.7$45.2$41.1$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$4.48$28.5$33.7$35.4$1.73
2019Detailed filing. Detailed filing data is available for this year.$32.8$2.54$30.2$31.4$32.6$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$1.68$29.6$36.8$27.3$9.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.00$20.1$24.5$26.9$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$1.45$22.4$25.9$25.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.76$22.3$24.3$22.9$1.46
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.77$20.8$23.9$22.9$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.04$19.8$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.22$17.4$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.12$15.6$17.7
Peer Organizations

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