Civic Intelligence

Our Family Coalition

990 • Fiscal year 2019 • EIN 94-3261786

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.OURFAMILY.ORG
1385 Mission Street Suite 340San Francisco, CA 94103

(415) 981-1960

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,491

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$737,626

Up $277,027 (+60%) from 2018

Net Assets

Up

$606,091

Up $185,610 (+44%) from 2018

Liabilities

Up

$131,535

Up $91,417 (+228%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$1,508,400

Up $469,266 (+45%) from 2018

Expenses

Up

$1,322,848

Up $61,565 (+4.9%) from 2018

Net Income

Up

$185,552

Up $407,701 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $495,416Liabilities 2011: $45,331Net Assets 2011: $450,0852011Assets 2012: $639,441Liabilities 2012: $25,538Net Assets 2012: $613,9032012Assets 2013: $647,386Liabilities 2013: $56,701Net Assets 2013: $590,6852013Assets 2014: $648,561Liabilities 2014: $63,728Net Assets 2014: $584,8332014Assets 2015: $705,156Liabilities 2015: $73,311Net Assets 2015: $631,8452015Assets 2016: $689,639Liabilities 2016: $88,257Net Assets 2016: $601,3822016Assets 2017: $722,525Liabilities 2017: $79,758Net Assets 2017: $642,7672017Assets 2018: $460,599Liabilities 2018: $40,118Net Assets 2018: $420,4812018Assets 2019: $737,626Liabilities 2019: $131,535Net Assets 2019: $606,0912019Assets 2020: $390,105Liabilities 2020: $126,120Net Assets 2020: $263,9852020Assets 2021: $700,089Liabilities 2021: $204,023Net Assets 2021: $496,0662021Assets 2022: $951,879Liabilities 2022: $318,262Net Assets 2022: $633,6172022Assets 2023: $1,022,948Liabilities 2023: $302,715Net Assets 2023: $720,2332023Assets 2024: $569,966Liabilities 2024: $216,529Net Assets 2024: $353,4372024

Highlighted filing

2019

Assets$737,626
Liabilities$131,535
Net Assets$606,091
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,857Expenses 2011: $771,468Net Income 2011: -$23,6112011Expenses 2012: $763,7082012Expenses 2013: $923,1402013Revenue 2014: $1,039,204Expenses 2014: $1,045,644Net Income 2014: -$6,4402014Revenue 2015: $1,228,911Expenses 2015: $1,182,469Net Income 2015: $46,4422015Revenue 2016: $1,224,827Expenses 2016: $1,255,205Net Income 2016: -$30,3782016Revenue 2017: $1,296,633Expenses 2017: $1,255,176Net Income 2017: $41,4572017Revenue 2018: $1,039,134Expenses 2018: $1,261,283Net Income 2018: -$222,1492018Revenue 2019: $1,508,400Expenses 2019: $1,322,848Net Income 2019: $185,5522019Revenue 2020: $928,340Expenses 2020: $1,267,884Net Income 2020: -$339,5442020Revenue 2021: $1,214,344Expenses 2021: $901,422Net Income 2021: $312,9222021Revenue 2022: $1,103,942Expenses 2022: $966,391Net Income 2022: $137,5512022Revenue 2023: $1,325,868Expenses 2023: $1,239,252Net Income 2023: $86,6162023Revenue 2024: $753,724Expenses 2024: $1,120,520Net Income 2024: -$366,7962024

Highlighted filing

2019

Revenue$1,508,400
Expenses$1,322,848
Net Income$185,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,508,400
Mission and Program Overview

Mission

Our family coalition advances equity for lesbian, gay, bisexual, transgender, and queer (lgbtq) families with children through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,490$379,252▲ $280,762
Cash and Non-Interest-Bearing Accounts$236,101$281,205▲ $45,104
Savings and Temporary Cash Investments$122,058$69,994▼ $52,064
Prepaid Expenses and Deferred Charges$3,950$3,770▼ $180
Investments in Publicly Traded Securities-$3,405-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$460,599$737,626▲ $277,027
Liabilities
Accounts Payable and Accrued Expenses$39,363$118,347▲ $78,984
Escrow Account Liability$755$8,348▲ $7,593
Other Liabilities$0$4,840▲ $4,840
Total Liabilities$40,118$131,535▲ $91,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,856$436,356▲ $420,500
Unrestricted Net Assets$404,625$169,735▼ $234,890
Total Net Assets Fund Balance$420,481$606,091▲ $185,610
Total Liabilities and Net Assets / Fund Balance$460,599$737,626▲ $277,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,275$7,275
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renata MoreiraExecutive DirectorFT$104,491$104,491

Board Members and Trustees

NameTitle
Koko LinCo-chair
Steve DisselhorstCo-chair
Alexis PetraDirector
Alfonso PachecoDirector
Alice RubyDirector
Amber ToddDirector
An LyDirector
Deborah MontesinosDirector
Jake ZalewskiDirector
Martin MitchellDirector
Sarah Thompson-peerDirector
Sharon DavidsonDirector
Stephen BotteDirector
Leroy GainesSecretary
Ginna BrelsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,730
Program Service Revenue
$34,297
Investment Income
$1,095
Other Revenue
$13,278
All Other Contributions
$948,152
Change in Net Assets
$185,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,480
Other Expenses$545,368
Total Fundraising Expense$233,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,757$13,924$29,050$506,731
Fees for Services Other$111,999$37,869$73,683$223,551
Current Officers, Directors, Trustees, and Key Employees$121,768$3,656$7,627$133,051
Occupancy$98,223$5,508$15,069$118,800
Other Employee Benefits$80,284$2,411$5,029$87,724
Payroll Taxes$45,736$1,373$2,865$49,974
Office Expenses$36,009$1,768$6,094$43,871
Insurance$4,094$8,380$1,139$13,613
Other Expenses$6,270$0$0$6,270
Travel$4,990$119$569$5,678
All Other Expenses$2,361$759$2,246$5,366
Advertising$5,048$42$121$5,211
Total Functional Expenses$1,008,751$80,719$233,378$1,322,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by management and the board and is filed with the tax authorities after the board's approval.”

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

“Board members and key employees are required to sign conflict of interest disclosures annually as part of the annual board contract.”

Form 990, Part VI, Section B, Line 15A

“Compensation levels are established by the board of directors and are based on comparable salaries for the specific positions. Any annual changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Family Coalition
EIN
94-3261786
Phone
4159811960
Address
1385 MISSION STREET SUITE 340, SAN FRANCISCO, CA 94103

Signing Officer

Name
Rudy Espinoza
Title
Co Chairman
Phone
4159811960
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Espinoza
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
63

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Gary Bong
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 111,999. Management and general expenses 37,869. Fundraising expenses 73,683. Total expenses 223,551.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.”

PART IV, LINE 2B:

“The organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR FAMILY COALITION ADVANCES EQUITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) FAMILIES WITH CHILDREN THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0121
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt05048
IRS990/AdvertisingGrp/TotalAmt05211
IRS990/AllOtherContributionsAmt0948152
IRS990/AllOtherExpensesGrp/FundraisingAmt02246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02361
IRS990/AllOtherExpensesGrp/TotalAmt05366
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04159811960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 MISSION STREET SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236101
IRS990/CashNonInterestBearingGrp/EOYAmt0281205
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01459730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01095
IRS990/CYOtherExpensesAmt0545368
IRS990/CYOtherRevenueAmt013278
IRS990/CYProgramServiceRevenueAmt034297
IRS990/CYRevenuesLessExpensesAmt0185552
IRS990/CYSalariesCompEmpBnftPaidAmt0777480
IRS990/CYTotalExpensesAmt01322848
IRS990/CYTotalFundraisingExpenseAmt0233378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01508400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ACCOMPLISHES IT'S MISSION THROUGH THE FOLLOWING THREE PROGRAM AREAS:1) FAMILY SUPPORT: OFC PROVIDES OVER 175 INDIVIDUAL EVENTS TO SUPPORT THE HEALTH AND WELLBEING OF LGBTQ FAMILIES AND THEIR CHILDREN. SPECIFIC PROGRAMS INCLUDE COMMUNITY BUILDING CELEBRATIONS, FAMILY GARDENS AT SF AND OAKLAND PRIDE, PARENT/CAREGIVER EDUCATION, SEVEN PEER SUPPORT GROUPS, AND BOTH A BI-WEEKLY DIGITAL AND QUARTERLY PRINT NEWSLETTER.2) WELCOMING AND INCLUSIVE SCHOOLS: OFC WORKS WITH SCHOOL COMMUNITIES, PARENTS, TEACHERS AND ADMINISTRATORS, IN ELEMENTARY SCHOOLS THROUGHOUT CALIFORNIA TO MAKE THEM MORE LGBTQ WELCOMING AND INCLUSIVE.3) POLICY & ADVOCACY: OUR FAMILY COALITION STRIVES TO INCREASE VISIBILITY AND ACHIEVE JUSTICE AND FULL EQUALITY FOR LGBTQ FAMILIES. OUR WORK HAS LOCAL, STATEWIDE AND NATIONAL IMPACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0755
IRS990/EscrowAccountLiabilityGrp/EOYAmt08348
IRS990/ExpenseAmt01008751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt073683
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111999
IRS990/FeesForServicesOtherGrp/TotalAmt0223551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DISSELHORST
IRS990/Form990PartVIISectionAGrp/PersonNm1KOKO LIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINNA BRELSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AN LY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH MONTESINOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFONSO PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS PETRA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH THOMPSON-PEER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAKE ZALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15RENATA MOREIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104491
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0511578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01508400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01139
IRS990/InsuranceGrp/ManagementAndGeneralAmt08380
IRS990/InsuranceGrp/ProgramServicesAmt04094
IRS990/InsuranceGrp/TotalAmt013613
IRS990/InvestmentIncomeGrp/ExclusionAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03405
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR FAMILY COALITION ADVANCES EQUITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) FAMILIES WITH CHILDREN THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420481
IRS990/NetAssetsOrFundBalancesEOYAmt0606091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058
IRS990/NoncashContributionsAmt011673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015069
IRS990/OccupancyGrp/ManagementAndGeneralAmt05508
IRS990/OccupancyGrp/ProgramServicesAmt098223
IRS990/OccupancyGrp/TotalAmt0118800
IRS990/OfficeExpensesGrp/FundraisingAmt06094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt036009
IRS990/OfficeExpensesGrp/TotalAmt043871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087724
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3FISCAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt072030
IRS990/OtherExpensesGrp/FundraisingAmt16183
IRS990/OtherExpensesGrp/FundraisingAmt211673
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026116
IRS990/OtherExpensesGrp/ProgramServicesAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36270
IRS990/OtherExpensesGrp/TotalAmt098274
IRS990/OtherExpensesGrp/TotalAmt113061
IRS990/OtherExpensesGrp/TotalAmt211673
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013278
IRS990/OtherRevenueTotalAmt013278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt045736
IRS990/PayrollTaxesGrp/TotalAmt049974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0RUDY ESPINOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL PROJECTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0438790
IRS990/PYOtherRevenueAmt019393
IRS990/PYProgramServiceRevenueAmt038584
IRS990/PYRevenuesLessExpensesAmt0-222149
IRS990/PYSalariesCompEmpBnftPaidAmt0822493
IRS990/PYTotalExpensesAmt01261283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01459730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06033362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41040
IRS990ScheduleA/PublicSupportPY170Pct00.41580
IRS990ScheduleA/PublicSupportTotal170Amt02477110
IRS990ScheduleA/SubstantialContributorsTotAmt03556252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01459730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06033362
IRS990ScheduleA/TotalSupportAmt06035763
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt066898
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0755
IRS990ScheduleD/DistributionsDuringYearAmt059305
IRS990ScheduleD/EndingBalanceAmt08348
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS ASSETS FROM DONORS AND AGREES TO TRANSFER THE ASSETS, RETURN ON INVESTMENT OF THE ASSETS OR BOTH TO BENEFICIARIES NAMED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCEPTS ASSETS FROM DONORS AND AGREES TO TRANSFER THE ASSETS, RETURN ON INVESTMENT OF THE ASSETS OR BOTH TO BENEFICIARIES NAMED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD AND IS FILED WITH THE TAX AUTHORITIES AFTER THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY AS PART OF THE ANNUAL BOARD CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE ESTABLISHED BY THE BOARD OF DIRECTORS AND ARE BASED ON COMPARABLE SALARIES FOR THE SPECIFIC POSITIONS. ANY ANNUAL CHANGES ARE APPROVED BY THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,626
Liabilities
$131,535
Net assets
$606,091
Revenue
$1,508,400
Expenses
$1,322,848
Net income
$185,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.75$1.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$1.33$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.10$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.51$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.22$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.04$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.75$0.77$0.02