Civic Intelligence

Labor Community Strategy Center

990 • Fiscal year 2019 • EIN 95-4201669

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

87th percentile

$174,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,838,131

Flat from 2019

Net Assets

Flat

$2,072,486

Flat from 2019

Liabilities

Flat

$765,645

Flat from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Flat

$727,635

Flat from 2019

Expenses

Flat

$946,027

Flat from 2019

Net Income

Flat

-$218,392

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2019

Assets$2,838,131
Liabilities$765,645
Net Assets$2,072,486
Open 2019 Filing

Operations Trend

Revenue Growth4th 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 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

2019

Revenue$727,635
Expenses$946,027
Net Income-$218,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$727,635
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$1,614,352$1,602,545▼ $11,807
Investments in Publicly Traded Securities$994,273$801,043▼ $193,230
Savings and Temporary Cash Investments$348,433$209,031▼ $139,402
Pledges and Grants Receivable$210,000$197,500▼ $12,500
Prepaid Expenses and Deferred Charges$15,224$16,538▲ $1,314
Cash and Non-Interest-Bearing Accounts$2,925$3,499▲ $574
Total Assets$3,197,815$2,838,131▼ $359,684
Other Assets Total$12,608$7,975▼ $4,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,369$676,619▼ $23,750
Other Liabilities$278,059$75,327▼ $202,732
Accounts Payable and Accrued Expenses$27,825$13,699▼ $14,126
Total Liabilities$1,006,253$765,645▼ $240,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,562$1,874,986▼ $106,576
Net Assets With Donor Restrictions$210,000$197,500▼ $12,500
Total Net Assets Fund Balance$2,191,562$2,072,486▼ $119,076
Total Liabilities and Net Assets / Fund Balance$3,197,815$2,838,131▼ $359,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Equipment$116,682$667,802$784,484
Buildings$357,619$18,822$376,441
Leasehold Improvements$202,377$41,424$243,801
Other Land Buildings$75,867-$75,867
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MannExecutive DirectorFT$174,900$174,900
Channing MartinezBoard MemberFT$80,189$80,189
Barbara Lott-hollandBoard Chair, Associate DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Manuel CriolloBoard Member
Martine HernandezBoard Secretary
Georgia HayashiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$723,057
Program Service Revenue
$0
Investment Income
$4,578
Other Revenue
$0
All Other Contributions
$722,957
Change in Net Assets
$-218,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,316
Total Revenue per Audited Statements
$826,951
Total Revenue per Form 990
$727,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,505
Salaries, Compensation, and Employee Benefits$305,522
Total Fundraising Expense$65,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,294$49,580$61,215$328,089
Other Salaries and Wages$98,398--$98,398
Office Expenses$89,547$3,317$4,096$96,960
Occupancy$77,658--$77,658
Depreciation Depletion$64,016--$64,016
Fees for Services Accounting$61,118--$61,118
Fees for Services Other$41,515$2,919-$44,434
Information Technology$28,722$3,472$4,287$36,481
Interest$33,694--$33,694
Payroll Taxes$22,811$3,787$4,676$31,274
Travel$20,454--$20,454
Insurance-$17,139-$17,139
Other Expenses$2,760$15,058$15,285$2,760
Advertising$2,003--$2,003
Other Employee Benefits$-118,443$-9,517$-24,279$-152,239
Total Functional Expenses$794,992$85,755$65,280$946,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,027
Total Expenses per Audited Statements$946,027
Total Expenses per Form 990$946,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$54,717
Accrued Expenses$20,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mann
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

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, 2019.”

Raw XML AppendixShowing 400 of 462 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.

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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.
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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.
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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/BOYAmt0700369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676619
IRS990/NetAssetsOrFundBalancesBOYAmt02191562
IRS990/NetAssetsOrFundBalancesEOYAmt02072486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01981562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01874986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077658
IRS990/OccupancyGrp/TotalAmt077658
IRS990/OfficeExpensesGrp/FundraisingAmt04096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OfficeExpensesGrp/ProgramServicesAmt089547
IRS990/OfficeExpensesGrp/TotalAmt096960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012608
IRS990/OtherAssetsTotalGrp/EOYAmt07975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-24279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-9517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-118443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-152239
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015058
IRS990/OtherExpensesGrp/ProgramServicesAmt0108677
IRS990/OtherExpensesGrp/ProgramServicesAmt126113
IRS990/OtherExpensesGrp/ProgramServicesAmt218655
IRS990/OtherExpensesGrp/ProgramServicesAmt32760
IRS990/OtherExpensesGrp/TotalAmt0139020
IRS990/OtherExpensesGrp/TotalAmt126113
IRS990/OtherExpensesGrp/TotalAmt218655
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherLiabilitiesGrp/BOYAmt0278059
IRS990/OtherLiabilitiesGrp/EOYAmt075327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098398
IRS990/OtherSalariesAndWagesGrp/TotalAmt098398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt022811
IRS990/PayrollTaxesGrp/TotalAmt031274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016538
IRS990/PrincipalOfficerNm0ERIC MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01526641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011608
IRS990/PYOtherExpensesAmt0558002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456961
IRS990/PYSalariesCompEmpBnftPaidAmt0523286
IRS990/PYTotalExpensesAmt01081288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01595064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07371224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44700
IRS990ScheduleA/PublicSupportPY170Pct00.37550
IRS990ScheduleA/PublicSupportTotal170Amt03366017
IRS990ScheduleA/SubstantialContributorsTotAmt04005207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07371224
IRS990ScheduleA/TotalSupportAmt07529828
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt051372
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050184
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0101556
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0205488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0200736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0406224
IRS990ScheduleC/GrassrootsCeilingAmt0152334
IRS990ScheduleC/LobbyingCeilingAmt0609336
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt099316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727635
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602545
IRS990ScheduleD/TotalExpensesPerForm990Amt0946027
IRS990ScheduleD/TotalLiabilityAmt075327
IRS990ScheduleD/TotalRevenuePerForm990Amt0727635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946027
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174900
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/PersonNm0ERIC MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174900
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/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03197815
IRS990/TotalAssetsEOYAmt02838131
IRS990/TotalAssetsGrp/BOYAmt03197815
IRS990/TotalAssetsGrp/EOYAmt02838131
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0723057
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006253
IRS990/TotalLiabilitiesEOYAmt0765645
IRS990/TotalLiabilitiesGrp/BOYAmt01006253
IRS990/TotalLiabilitiesGrp/EOYAmt0765645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,838,131
Liabilities
$765,645
Net assets
$2,072,486
Revenue
$727,635
Expenses
$946,027
Net income
-$218,392
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
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.77$2.07$0.73$0.95$0.22
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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