Civic Intelligence

Labor Community Strategy Center

990 • Fiscal year 2017 • EIN 95-4201669

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.THESTRATEGYCENTER.ORG

View Organization Page

1506 Crenshaw BlvdLos Angeles, CA 90019

(213) 387-2800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,084

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,997,481

Up $815,619 (+37%) from 2016

Net Assets

Up

$1,778,331

Up $110,690 (+6.6%) from 2016

Liabilities

Up

$1,219,150

Up $704,929 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$1,494,706

Down $102,952 (-6.4%) from 2016

Expenses

Up

$1,469,255

Up $47,596 (+3.3%) from 2016

Net Income

Down

$25,451

Down $150,548 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,511,091Liabilities 2010: $5,952Net Assets 2010: $1,505,1392010Assets 2011: $2,061,116Liabilities 2011: $37,467Net Assets 2011: $2,023,6492011Assets 2012: $2,412,600Liabilities 2012: $121,589Net Assets 2012: $2,291,0112012Assets 2013: $1,680,650Liabilities 2013: $19,682Net Assets 2013: $1,660,9682013Assets 2014: $1,686,973Liabilities 2014: $748,794Net Assets 2014: $938,1792014Assets 2015: $1,974,059Liabilities 2015: $479,397Net Assets 2015: $1,494,6622015Assets 2016: $2,181,862Liabilities 2016: $514,221Net Assets 2016: $1,667,6412016Assets 2017: $2,997,481Liabilities 2017: $1,219,150Net Assets 2017: $1,778,3312017Assets 2018: $3,197,815Liabilities 2018: $1,006,253Net Assets 2018: $2,191,5622018Assets 2019: $2,838,131Liabilities 2019: $765,645Net Assets 2019: $2,072,4862019Assets 2020: $3,524,442Liabilities 2020: $943,854Net Assets 2020: $2,580,5882020Assets 2021: $4,065,458Liabilities 2021: $1,047,767Net Assets 2021: $3,017,6912021Assets 2022: $3,572,891Liabilities 2022: $1,054,974Net Assets 2022: $2,517,9172022Assets 2023: $3,653,609Liabilities 2023: $1,527,969Net Assets 2023: $2,125,6402023Assets 2024: $2,847,285Liabilities 2024: $1,158,371Net Assets 2024: $1,688,9142024

Highlighted filing

2017

Assets$2,997,481
Liabilities$1,219,150
Net Assets$1,778,331
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,093Expenses 2010: $1,843,321Net Income 2010: -$361,2282010Expenses 2011: $2,099,8522011Expenses 2012: $2,398,0322012Revenue 2013: $1,457,157Expenses 2013: $2,065,198Net Income 2013: -$608,0412013Revenue 2014: $1,975,769Expenses 2014: $2,278,587Net Income 2014: -$302,8182014Revenue 2015: $2,154,152Expenses 2015: $1,897,067Net Income 2015: $257,0852015Revenue 2016: $1,597,658Expenses 2016: $1,421,659Net Income 2016: $175,9992016Revenue 2017: $1,494,706Expenses 2017: $1,469,255Net Income 2017: $25,4512017Revenue 2018: $1,538,249Expenses 2018: $1,081,288Net Income 2018: $456,9612018Revenue 2019: $727,635Expenses 2019: $946,027Net Income 2019: -$218,3922019Revenue 2020: $1,301,491Expenses 2020: $872,862Net Income 2020: $428,6292020Revenue 2021: $1,272,805Expenses 2021: $901,203Net Income 2021: $371,6022021Revenue 2022: $832,131Expenses 2022: $1,268,523Net Income 2022: -$436,3922022Revenue 2023: $817,886Expenses 2023: $1,191,571Net Income 2023: -$373,6852023Revenue 2024: $494,146Expenses 2024: $967,089Net Income 2024: -$472,9432024

Highlighted filing

2017

Revenue$1,494,706
Expenses$1,469,255
Net Income$25,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,495,706
Mission and Program Overview

Mission

The strategy center is a think tank/act tank for regional, national and international movement building, founded in 1989 and based in the 10 million-person world city of los angeles. Our campaigns, projects, and publications are rooted in working class communities of color, and address the totality of urban life with a particular focus on civil rights, environmental justice, public health, global warming, and the criminal legal system. We build consciousness, leadership, and organization among those who face discrimination and people of color, women, immigrants, workers, lgbt people, youth, all of whom comprise our membership. Linking mass struggles to the need for structural change, we develop campaigns and demands that help build a revitalized social justice movement.

Education of the low-income community around their special economic needs and education on urban environmental problems as they impact on low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,656$1,564,337▲ $1,258,681
Pledges and Grants Receivable$838,500--
Investments in Publicly Traded Securities$954,753$784,167▼ $170,586
Other Notes and Loans Receivable, Net$2,213$430,000▲ $427,787
Savings and Temporary Cash Investments$41,421$182,958▲ $141,537
Prepaid Expenses and Deferred Charges$22,755$18,314▼ $4,441
Cash and Non-Interest-Bearing Accounts$2,774$5,225▲ $2,451
Total Assets$2,181,862$2,997,481▲ $815,619
Other Assets Total$13,790$12,480▼ $1,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$722,988▲ $722,988
Other Liabilities$475,887$456,793▼ $19,094
Accounts Payable and Accrued Expenses$38,334$39,369▲ $1,035
Total Liabilities$514,221$1,219,150▲ $704,929
Net Assets / Fund Balance
Unrestricted Net Assets$829,141$1,348,331▲ $519,190
Temporarily Rstr Net Assets$838,500$430,000▼ $408,500
Total Net Assets Fund Balance$1,667,641$1,778,331▲ $110,690
Total Liabilities and Net Assets / Fund Balance$2,181,862$2,997,481▲ $815,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Equipment$132,231$622,415$754,646
Buildings$376,441-$376,441
Leasehold Improvements$205,665$40,560$246,225
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MannExecutive DirectorFT$140,000$8,084$148,084
Manuel CriolloMember of the BoardFT$83,200-$83,200
Barbara Lott-hollandBoard Chair, Associate DirectorFT$55,750-$55,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,344
Program Service Revenue
$0
Investment Income
$13,119
Other Revenue
$99,243
All Other Contributions
$1,382,310
Change in Net Assets
$25,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,239
Total Revenue per Audited Statements
$1,579,945
Total Revenue per Form 990
$1,494,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,680
Salaries, Compensation, and Employee Benefits$727,575
Total Fundraising Expense$164,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,430$19,866$25,577$372,873
Occupancy$149,616$10,509$16,373$176,498
Current Officers, Directors, Trustees, and Key Employees$68,745$28,914$50,425$148,084
Office Expenses$104,506$5,314$22,279$132,099
Pension Plan Contributions$72,426$11,529$17,961$101,916
Fees for Services Other$59,898$14,217-$74,115
Other Employee Benefits$50,991$7,468$11,635$70,094
Fees for Services Accounting-$57,328-$57,328
Depreciation Depletion$40,239$13,413-$53,652
Insurance$34,353$5,468$8,520$48,341
Travel$42,986--$42,986
Information Technology$31,708$2,892$4,506$39,106
Payroll Taxes$24,594$3,915$6,099$34,608
Conferences and Meetings$23,475--$23,475
Advertising$21,311--$21,311
Interest$14,923$17-$14,940
Other Expenses$4,028$5,506$999$10,533
Total Functional Expenses$1,103,386$201,495$164,374$1,469,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,255
Total Expenses per Audited Statements$1,469,255
Total Expenses per Form 990$1,469,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Political Party 2017$335$335$1,000$-665
Total Events$335$335$1,000$-665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$384,656
Accrued Expenses$72,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The form 990 is made available to the board of directors prior to being filed with the irs. All directors are afforded the opportunity to ask questions and offer edits. The decision of whether to make edits is made by the treasurer in conjunction with consultation with the tax preparer.”

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

“For the executive director's salary: the organization obtains comparative compensation information for like-positions on a national level and works with an outside attorney to determine reasonable compensation. The executive director's compensation is reviewed and approved by the board. Written contracts have been approved by the board and a new contract is currently in process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Labor Community Strategy Center
EIN
95-4201669
Phone
2133872800
Address
1506 CRENSHAW BLVD, LOS ANGELES, CA 90019

Signing Officer

Name
Eric Mann
Title
Executive Director
Phone
2133872800
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mann
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit from income taxes has been included in these financial statement since the center is exempt from federal income taxes, except for tax on unrelated business income, under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. The center had no unrelated business income for the years ended. Management analyzed the requirements for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions at december 31, 2017.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt038334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF THE LOW-INCOME COMMUNITY AROUND THEIR SPECIAL ECONOMIC NEEDS AND EDUCATION ON URBAN ENVIRONMENTAL PROBLEMS AS THEY IMPACT ON LOW-INCOME COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt021311
IRS990/AdvertisingGrp/TotalAmt021311
IRS990/AllOtherContributionsAmt01382310
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC MANN
IRS990/BooksInCareOfDetail/PhoneNum02133872800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03780 WILSHIRE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02774
IRS990/CashNonInterestBearingGrp/EOYAmt05225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148084
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023475
IRS990/ConferencesMeetingsGrp/TotalAmt023475
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01382344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013119
IRS990/CYOtherExpensesAmt0741680
IRS990/CYOtherRevenueAmt099243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025451
IRS990/CYSalariesCompEmpBnftPaidAmt0727575
IRS990/CYTotalExpensesAmt01469255
IRS990/CYTotalFundraisingExpenseAmt0164374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01494706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040239
IRS990/DepreciationDepletionGrp/TotalAmt053652
IRS990/Desc0THE STRATEGY CENTER CURRENTLY HAS THE FOLLOWING PROGRAM PROJECTS:1. VOICES FROM THE FRONTLINES RADIO FEATURING FRONTLINE MOVEMENT ORGANIZERS, AUTHORS, ACTIVISTS AND REVOLUTIONARIES FROM AROUND THE WORLD. BROADCAST LIVE ON MONDAYS AT 4PM (PST) ON PACIFICA RADIO KPFK 90.7 FM, ONLINE AT WWW.KPFK.ORG (STREAMING LIVE), AND TO ARCHIVES AT THE ABOVE LINK. 2. BUS RIDERS UNION (BRU) - FEATURES CREATIVE TACTICS, FROM A GROUNDBREAKING CIVIL RIGHTS CONSENT DECREE TO DIRECT ACTION AND CIVIL DISOBEDIENCE, DRIVE A MULTIRACIAL DYNAMO OF 200 ACTIVE MEMBERS, 3,000 DUES-PAYING MEMBERS, AND 50,000 SUPPORTERS ON THE BUS. THE BRU HAS LITERALLY SAVED PUBLIC TRANSPORTATION IN LOS ANGELES AND BECOME THE LARGEST MULTIRACIAL, MASS TRANSPORTATION GRASSROOTS ORGANIZATION IN THE U.S.3. TRANSIT RIDERS FOR PUBLIC TRANSPORTATION (TRPT) - THE STRATEGY CENTER IS INITIATING A NEW NATIONAL CAMPAIGN, TRPT ,THAT WILL BE FOCUSING ON MOBILIZING LOW-INCOME COMMUNITIES AND THE MOST TRANSIT DEPENDENT TO IMPACT THE FORTHCOMING FEDERAL TRANSPORTATION BILL, T4, WHERE HUNDREDS OF BILLIONS OF DOLLARS ARE AT STAKE AND NEW OPPORTUNITIES MUST BE SEIZED.4. CLEAN AIR CLEAN LUNGS CLEAN BUSES / PUBLIC HEALTH AND GLOBAL WARMING CAMPAIGN - WE ARE LEADING A GROWING COALITION OF ENVIRONMENTAL AND PUBLIC HEALTH GROUPS AND DIRECTLY IMPACTED LOW-INCOME COMMUNITY RESIDENTS AND BUS RIDERS IN AN INTERNATIONAL CAMPAIGN TO GO FAR BEYOND KYOTO IN THE WORLD'S CAR CAPITAL. WE ARE SHOOTING TO CUT L.A.'S 7 MILLION AUTOS IN HALF AND REDUCE L.A.'S GREENHOUSE GAS EMISSIONS BY 50% OVER THE NEXT DECADE.5. COMMUNITY RIGHTS CAMPAIGN - WE ARE CONFRONTING AN EPIDEMIC OF CRIMINALIZING LOW-INCOME YOUTH, ESPECIALLY BLACK AND LATINO YOUTH, IN THE URBAN CORE COMMUNITIES WHERE WE ORGANIZE. INSTEAD OF TEACHING PRE-MED AND PRE-LAW, SCHOOLS HAVE BECOME PRE-PRISONS WHERE HUGE NUMBERS OF STUDENTS ARE WAREHOUSED, "ENROLLED AND "DATA-BASED" INTO THE CRIMINAL JUSTICE SYSTEM FROM EARLY ON. WE HAVE OPPOSED EXPANDED FUNDING FOR POLICE THROUGH THE 1,000 MORE BUSES, 1,000 LESS POLICE CAMPAIGN, AND ARE WORKING IN FIVE LA HIGH SCHOOLS.6. NATIONAL SCHOOL FOR STRATEGIC ORGANIZING - ONE OF THE BEST-KNOWN "GRADUATE SCHOOLS" IN MOVEMENT BUILDING IN THE U.S. MORE THAN 80 ORGANIZERS HAVE GRADUATED SINCE 1991, COMPLETING 6-12 MONTHS OF RIGOROUS 60-HOUR WEEKS IN THE CLASSROOM AND ORGANIZING ON THE BUSES. THEY NOW COMPRISE A NATIONAL NETWORK OF "LONG DISTANCE RUNNERS" WHO WILL COMMIT YEARS AND HOPEFULLY A LIFETIME TO HIGHLY PROFESSIONAL AND EFFECTIVE ORGANIZING WORK, WITH THE STRATEGY CENTER AND MANY OTHER GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01103386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057328
IRS990/FeesForServicesAccountingGrp/TotalAmt057328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014217
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059898
IRS990/FeesForServicesOtherGrp/TotalAmt074115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL CRIOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LOTT-HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR, ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt0335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01495706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04506
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02892
IRS990/InformationTechnologyGrp/ProgramServicesAmt031708
IRS990/InformationTechnologyGrp/TotalAmt039106
IRS990/InsuranceGrp/FundraisingAmt08520
IRS990/InsuranceGrp/ManagementAndGeneralAmt05468
IRS990/InsuranceGrp/ProgramServicesAmt034353
IRS990/InsuranceGrp/TotalAmt048341
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/ProgramServicesAmt014923
IRS990/InterestGrp/TotalAmt014940
IRS990/InvestmentIncomeGrp/ExclusionAmt013119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0954753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0784167
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564337
IRS990/LandBldgEquipCostOrOtherBssAmt02227312
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STRATEGY CENTER IS A THINK TANK/ACT TANK FOR REGIONAL, NATIONAL AND INTERNATIONAL MOVEMENT BUILDING, FOUNDED IN 1989 AND BASED IN THE 10 MILLION-PERSON WORLD CITY OF LOS ANGELES. OUR CAMPAIGNS, PROJECTS, AND PUBLICATIONS ARE ROOTED IN WORKING CLASS COMMUNITIES OF COLOR, AND ADDRESS THE TOTALITY OF URBAN LIFE WITH A PARTICULAR FOCUS ON CIVIL RIGHTS, ENVIRONMENTAL JUSTICE, PUBLIC HEALTH, GLOBAL WARMING, AND THE CRIMINAL LEGAL SYSTEM. WE BUILD CONSCIOUSNESS, LEADERSHIP, AND ORGANIZATION AMONG THOSE WHO FACE DISCRIMINATION AND PEOPLE OF COLOR, WOMEN, IMMIGRANTS, WORKERS, LGBT PEOPLE, YOUTH, ALL OF WHOM COMPRISE OUR MEMBERSHIP. LINKING MASS STRUGGLES TO THE NEED FOR STRUCTURAL CHANGE, WE DEVELOP CAMPAIGNS AND DEMANDS THAT HELP BUILD A REVITALIZED SOCIAL JUSTICE MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722988
IRS990/NetAssetsOrFundBalancesBOYAmt01667641
IRS990/NetAssetsOrFundBalancesEOYAmt01778331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016373
IRS990/OccupancyGrp/ManagementAndGeneralAmt010509
IRS990/OccupancyGrp/ProgramServicesAmt0149616
IRS990/OccupancyGrp/TotalAmt0176498
IRS990/OfficeExpensesGrp/FundraisingAmt022279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104506
IRS990/OfficeExpensesGrp/TotalAmt0132099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013790
IRS990/OtherAssetsTotalGrp/EOYAmt012480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070094
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25506
IRS990/OtherExpensesGrp/ProgramServicesAmt019600
IRS990/OtherExpensesGrp/ProgramServicesAmt112557
IRS990/OtherExpensesGrp/ProgramServicesAmt24028
IRS990/OtherExpensesGrp/TotalAmt026133
IRS990/OtherExpensesGrp/TotalAmt121163
IRS990/OtherExpensesGrp/TotalAmt210533
IRS990/OtherLiabilitiesGrp/BOYAmt0475887
IRS990/OtherLiabilitiesGrp/EOYAmt0456793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0PENSION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt091231
IRS990/OtherRevenueMiscGrp/ExclusionAmt18677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18677
IRS990/OtherRevenueTotalAmt099908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0430000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03915
IRS990/PayrollTaxesGrp/ProgramServicesAmt024594
IRS990/PayrollTaxesGrp/TotalAmt034608
IRS990/PensionPlanContributionsGrp/FundraisingAmt017961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072426
IRS990/PensionPlanContributionsGrp/TotalAmt0101916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0838500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018314
IRS990/PrincipalOfficerNm0ERIC MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011962
IRS990/PYOtherExpensesAmt0600181
IRS990/PYOtherRevenueAmt0-9368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175999
IRS990/PYSalariesCompEmpBnftPaidAmt0821478
IRS990/PYTotalExpensesAmt01421659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01595064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08517457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41120
IRS990ScheduleA/PublicSupportPY170Pct00.37300
IRS990ScheduleA/PublicSupportTotal170Amt03564908
IRS990ScheduleA/SubstantialContributorsTotAmt04952549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01595064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08517457
IRS990ScheduleA/TotalSupportAmt08670269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051372
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050184
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055045
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062995
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0219596
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0205488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0200736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0220180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0251980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0878384
IRS990ScheduleC/GrassrootsCeilingAmt0329394
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051372
IRS990ScheduleC/LobbyingCeilingAmt01317576
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0205488
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01304883
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01304883
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt085239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED. MANAGEMENT ANALYZED THE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564337
IRS990ScheduleD/TotalExpensesPerForm990Amt01469255
IRS990ScheduleD/TotalLiabilityAmt0456793
IRS990ScheduleD/TotalRevenuePerForm990Amt01494706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLITICAL PARTY 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA LOTT-HOLLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR, ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt055750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. ALL DIRECTORS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS IS MADE BY THE TREASURER IN CONJUNCTION WITH CONSULTATION WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR'S SALARY: THE ORGANIZATION OBTAINS COMPARATIVE COMPENSATION INFORMATION FOR LIKE-POSITIONS ON A NATIONAL LEVEL AND WORKS WITH AN OUTSIDE ATTORNEY TO DETERMINE REASONABLE COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. WRITTEN CONTRACTS HAVE BEEN APPROVED BY THE BOARD AND A NEW CONTRACT IS CURRENTLY IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0838500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0430000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02181862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,481
Liabilities
$1,219,150
Net assets
$1,778,331
Revenue
$1,494,706
Expenses
$1,469,255
Net income
$25,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.16$1.69$0.49$0.97$0.47
2023Summary only. Only limited summary data is available for this year.$3.65$1.53$2.13$0.82$1.19$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.05$2.52$0.83$1.27$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.05$3.02$1.27$0.90$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$1.30$0.87$0.43
2019Summary only. Only limited summary data is available for this year.$2.84$0.77$2.07$0.73$0.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.01$2.19$1.54$1.08$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.22$1.78$1.49$1.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.51$1.67$1.60$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$2.15$1.90$0.26
2014Summary only. Only limited summary data is available for this year.$1.69$0.75$0.94$1.98$2.28$0.30
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.46$2.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.12$2.29$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10
2010Summary only. Only limited summary data is available for this year.$1.51$0.01$1.51$1.48$1.84$0.36