Civic Intelligence

Catalyst California

990 • Fiscal year 2016 • EIN 95-4835230

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ADVANCEMENTPROJECT.ORG

View Organization Page

1910 West Sunset Blvd No 500Los Angeles, CA 90026

(213) 989-1300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$233,859

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,151,567

Up $1,391,933 (+12%) from 2015

Net Assets

Up

$11,673,166

Up $712,356 (+6.5%) from 2015

Liabilities

Up

$1,478,401

Up $679,577 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Down

$11,829,993

Down $402,220 (-3.3%) from 2015

Expenses

Down

$11,346,188

Down $570,459 (-4.8%) from 2015

Net Income

Up

$483,805

Up $168,239 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,748,289Liabilities 2010: $402,760Net Assets 2010: $8,345,5292010Assets 2011: $8,529,131Liabilities 2011: $491,686Net Assets 2011: $8,037,4452011Assets 2012: $12,847,333Liabilities 2012: $463,315Net Assets 2012: $12,384,0182012Assets 2013: $11,799,293Liabilities 2013: $381,862Net Assets 2013: $11,417,4312013Assets 2014: $11,426,938Liabilities 2014: $649,873Net Assets 2014: $10,777,0652014Assets 2015: $11,759,634Liabilities 2015: $798,824Net Assets 2015: $10,960,8102015Assets 2016: $13,151,567Liabilities 2016: $1,478,401Net Assets 2016: $11,673,1662016Assets 2017: $16,006,197Liabilities 2017: $1,029,434Net Assets 2017: $14,976,7632017Assets 2018: $18,497,730Liabilities 2018: $1,925,592Net Assets 2018: $16,572,1382018Assets 2019: $20,809,589Liabilities 2019: $1,308,497Net Assets 2019: $19,501,0922019Assets 2020: $30,300,325Liabilities 2020: $1,167,485Net Assets 2020: $29,132,8402020Assets 2021: $28,800,664Liabilities 2021: $1,286,030Net Assets 2021: $27,514,6342021Assets 2022: $12,728,275Liabilities 2022: $1,479,508Net Assets 2022: $11,248,7672022Assets 2023: $9,584,913Liabilities 2023: $2,786,304Net Assets 2023: $6,798,6092023Assets 2024: $11,229,272Liabilities 2024: $2,585,698Net Assets 2024: $8,643,5742024

Highlighted filing

2016

Assets$13,151,567
Liabilities$1,478,401
Net Assets$11,673,166
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $12,376,023Expenses 2010: $7,092,275Net Income 2010: $5,283,7482010Revenue 2011: $8,061,915Expenses 2011: $8,355,214Net Income 2011: -$293,2992011Revenue 2012: $14,833,605Expenses 2012: $10,567,405Net Income 2012: $4,266,2002012Revenue 2013: $11,337,590Expenses 2013: $12,484,067Net Income 2013: -$1,146,4772013Revenue 2014: $11,178,956Expenses 2014: $12,036,320Net Income 2014: -$857,3642014Revenue 2015: $12,232,213Expenses 2015: $11,916,647Net Income 2015: $315,5662015Revenue 2016: $11,829,993Expenses 2016: $11,346,188Net Income 2016: $483,8052016Revenue 2017: $13,986,369Expenses 2017: $10,944,058Net Income 2017: $3,042,3112017Revenue 2018: $14,252,815Expenses 2018: $12,698,971Net Income 2018: $1,553,8442018Revenue 2019: $15,807,115Expenses 2019: $13,047,555Net Income 2019: $2,759,5602019Revenue 2020: $24,548,157Expenses 2020: $15,145,308Net Income 2020: $9,402,8492020Revenue 2021: $13,680,173Expenses 2021: $15,766,142Net Income 2021: -$2,085,9692021Revenue 2022: $16,322,929Expenses 2022: $14,293,438Net Income 2022: $2,029,4912022Revenue 2023: $6,436,201Expenses 2023: $11,161,797Net Income 2023: -$4,725,5962023Revenue 2024: $13,315,716Expenses 2024: $11,239,371Net Income 2024: $2,076,3452024

Highlighted filing

2016

Revenue$11,829,993
Expenses$11,346,188
Net Income$483,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,872,907
Mission and Program Overview

Mission

Advancement project is a next generation, multi-racial civil rights organization. Rooted in the great human rights struggles for equality and justice, we exist to fulfill america's promise of a caring, inclusive and just democracy. We use innovative tools and strategies to strengthen social movements and achieve high impact policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,246,890$7,236,499▲ $989,609
Pledges and Grants Receivable$3,236,354$3,077,939▼ $158,415
Investments in Publicly Traded Securities$970,740$1,199,291▲ $228,551
Cash and Non-Interest-Bearing Accounts$409,655$845,092▲ $435,437
Land, Buildings, and Equipment, Net$382,734$389,277▲ $6,543
Prepaid Expenses and Deferred Charges$313,316$256,717▼ $56,599
Accounts Receivable$199,945$146,752▼ $53,193
Total Assets$11,759,634$13,151,567▲ $1,391,933
Liabilities
Accounts Payable and Accrued Expenses$437,506$1,013,960▲ $576,454
Other Liabilities$361,318$437,441▲ $76,123
Deferred Revenue-$27,000-
Total Liabilities$798,824$1,478,401▲ $679,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,038,698$5,785,675▲ $746,977
Unrestricted Net Assets$4,722,112$4,687,491▼ $34,621
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$10,960,810$11,673,166▲ $712,356
Total Liabilities and Net Assets / Fund Balance$11,759,634$13,151,567▲ $1,391,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,277$538,334$927,611
Other Land Buildings$0$160,125$160,125
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Browne-DianisCo-Director DCFT$208,886$24,973$233,859
John KimCo-Director CAFT$180,038$20,340$200,378
Edward HailesSenior AttorneyFT$179,153$10,521$189,674
Giovanni CozzarelliCFOFT$161,358$20,449$181,807
Constance RiceBoard Member/Co-DirectorFT$134,174$11,948$146,122
Brent SwintonManaging Director DevFT$127,956$18,164$146,120
Jorge JimenezDirector of HR, Fin & AdminFT$120,303$19,734$140,037
Wendylyn KillianMD of Org & Leadership DevFT$123,654$11,858$135,512
Jennifer FarmerDirector of CommunicationsFT$109,626$12,674$122,300
Penda D HairBoard Member/Co-DirectorFT$102,104$3,522$105,626

Board Members and Trustees

NameTitle
Bill Lann LeeBoard Chair
Molly MungerPresident/Co-Director
Arlene Holt BakerBoard Member
Barry LittBoard Member
Bonifacio GarciaBoard Member
Gerald TorresBoard Member
Gerry HudsonBoard Member
Harry BelafonteBoard Member
Jesse WilliamsBoard Member
Joe AlvarezBoard Member
Katherine PeckBoard Member
Pam MartinezBoard Member
Sheila ThomasBoard Member
Tom UntermanBoard Member
Stephen EnglishSec/Trs/Co-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,418,276
Program Service Revenue
$321,572
Investment Income
$15,561
Other Revenue
$74,584
All Other Contributions
$11,224,343
Change in Net Assets
$483,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,829,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,411
Total Revenue per Audited Statements
$12,253,404
Total Revenue per Form 990
$11,829,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,871,961
Other Expenses$3,366,941
Grants and Similar Amounts Paid$1,107,286
Total Fundraising Expense$956,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,457,875$20,526$288,035$4,766,436
Grants to Domestic Orgs$1,107,286--$1,107,286
Fees for Services Other$798,891$65,456$80,907$945,254
Current Officers, Directors, Trustees, and Key Employees$392,433$229,333$246,026$867,792
Other Employee Benefits$662,096$5,424$72,860$740,380
Travel$592,071$20,512$47,029$659,612
Occupancy$444,280$25,892$76,830$547,002
Office Expenses$448,849$28,380$67,659$544,888
Payroll Taxes$375,469$16,545$42,177$434,191
Conferences and Meetings$245,020$22,649$7,537$275,206
Fees for Services Accounting-$90,418-$90,418
Depreciation Depletion$62,335$1,939$7,531$71,805
Pension Plan Contributions$56,979-$6,183$63,162
Insurance$17,705$732$2,158$20,595
Other Expenses$5,978$472$464$6,914
Interest-$13-$13
Total Functional Expenses$9,858,795$530,589$956,804$11,346,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,541,048
Expenses per Audited Statements$11,346,188
Total Expenses per Form 990$11,346,188
Expenses Not Reported on Form 990$194,860
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Repairers of the Breach IncGoldsboro, NC501(c)(3)Schoolhouse Program$350,000
FAMILY & FRIENDS OF LOUISIANA'S INCARCERATEDNew Orleans, LA501(c)(3)Schoolhouse Program$103,745
One Voice IncJackson, MS501(c)(3)Schoolhouse Program$103,745
Padres UnidosDenver, CO501(c)(3)Schoolhouse Program$103,745
Public Policy and Education FundAlbany, NY501(c)(3)Schoolhouse Program$77,809
Make the Road New York IncBrooklyn, NY501(c)(3)Schoolhouse Program$51,873
Power U Center for Social ChgMiami, FL501(c)(3)Schoolhouse Program$51,873
Tides Center - Dream DefendersSan Francisco, CA501(c)(3)Schoolhouse Program$51,853
Western Native Voice (WNV)Bilings, MT501(c)(3)Schoolhouse Program$40,000
Starting Over IncCorona, CA501(c)(3)Schoolhouse Program$39,900
TODEC Legal CenterPerris, CA501(c)(3)Schoolhouse Program$38,500
Alliance for Quality EducationAlbany, NY501(c)(4)Schoolhouse Program$25,936
ACLU of Southern CaliforniaLos Angeles, CA501(c)(3)Schoolhouse Program$25,307
Regents of the University of CaliforniaRiverside, CA501(c)(3)Schoolhouse Program$23,000
Organization for Black StruggleSt Louis, MO501(c)(4)Schoolhouse Program$15,000
Cal State University Los AngelesLos Angeles, CA501(c)(3)Schoolhouse Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,914
Fundraising Gross Income$42,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advancement Project Justice Awards$236,847$42,914-$42,914
Total Events$236,847$42,914$42,914$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
Deferred Rent Liability$437,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, line 2

“Board secretary/treasurer steve english and board president molly munger are married.”

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

“The form 990 is reviewed by members of the finance committee prior to making it available to the full board for review upon request.”

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

“The disclosure of conflicts is called for at each board meeting. Directors who have a personal interest in a matter such that it is a conflict of interest under the organization's conflicts of interest policy, disclose such interest and do not vote on the matter.”

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

“The compensation for other employees is first based on a 3% cost of living increase which is incorporated into the budget, but the organization's co-directors have been given the authority to grant additional increases as they see fit. During 2013, the organiation granted additional compensation increases for some employees to bring their salaries up to comparable market rates. The organization purchased salary surveys and the cfo and the treasurer used them to analyze the compensation being awarded for directors of organizations of similar size and purposes. The co-directors who are not compensated proposed compensation for compensated co-directors. This recommendation is presented to the audit committee which after deliberating makes its compensation determination. The audit committee deliberated on those recommendations and then made its compensation determinations for the salaries of the co-directors.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Advancement Project
EIN
95-4835230
Phone
2139891300
Address
1910 West Sunset Blvd No 500, Los Angeles, CA 90026

Signing Officer

Name
Giovanni Cozzarelli
Title
CFO
Phone
2139891300
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen English
Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
98
Volunteers
15

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 870 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/ActivityOrMissionDesc0ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Munger
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen English
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Lann Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Constance Rice
IRS990/Form990PartVIISectionAGrp/PersonNm4Penda D Hair
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm6Arlene Holt Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Harry Belafonte
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonifacio Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerry Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Litt
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Peck
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerald Torres
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Unterman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jesse Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Giovanni Cozzarelli
IRS990/Form990PartVIISectionAGrp/PersonNm18John Kim
IRS990/Form990PartVIISectionAGrp/PersonNm19Judith Browne-Dianis
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward Hailes
IRS990/Form990PartVIISectionAGrp/PersonNm21Brent Swinton
IRS990/Form990PartVIISectionAGrp/PersonNm22Wendylyn Killian
IRS990/Form990PartVIISectionAGrp/PersonNm23Jorge Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Farmer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Co-Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Co-Director CA
IRS990/Form990PartVIISectionAGrp/TitleTxt19Co-Director DC
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt21Managing Director Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt22MD of Org & Leadership Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of HR, Fin & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Communications
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IRS990/MissionDesc0ADVANCEMENT PROJECT IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH IMPACT POLICY CHANGE.
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IRS990/OtherExpensesGrp/Desc1TRAINING
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IRS990/PrincipalOfficerNm0STEPHEN ENGLISH
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2016, Advancement Project's Voter Protection Program continued to work with grassroots partners representing communities of color in Arizona, Georgia, Florida, Missouri, North Carolina, Ohio and Virginia to dismantle barriers to the ballot and expand meaningful participation by communities of color. The 2016 elections marked the first presidential election without the full protections of the voting rights act in 50 years, coinciding with new voting restrictions in 14 states that provided an urgent context for our work. We partnered with local voting rights advocates in Florida, Georgia and North Carolina to systematically track thousands of voter registrations to identify errors that could wrongly keep eligible voters off the rolls, and provide advocacy support. We worked with partners in coastal areas in Florida and Georgia who were evacuated and displaced due to Hurricane Matthew just days before the voter registration deadline, to advocate for extension of time for groups to submit voter registration applications. In Missouri and Georgia, we engaged in advocacy to block placement of uniformed police in polling places. We investigated the closure of 70% of the polls in Maricopa County , Arizona during the presidential primaries and engaged in advocacy with the Secretary of State, following which we assisted local grassroots partners in forming the Arizona Commission for Election Accountability to proactively advocate with election officials. As a partner in the national election protection coalition, we participated in Election Protection efforts in Florida, Georgia, Missouri, Ohio and Virginia, monitoring polls, training monitors, observing election-day irregularities and engaging in direct advocacy to assist voters in casting ballots during the 2016 Presidential Elections. In litigation, in North Carolina State Conference of the NAACP v. McCrory, following a month long trial in 2015 we lead a second week-long trial in 2016, which resulted in an unfavorable trial court ruling. We filed an immediate appeal and in July 2016, the Fourth Circuit Court of Appeals blocked the law in its entirety, ruling that North Carolina's voter law targeted African Americans "with almost surgical precision." Advancement Project has now withdrawn as counsel in the case. We also filed an amicus brief in the Virginia Supreme Court in Howell v. McAuliffe supporting the restoration of voting rights to approximately 200,000 Virginians with prior felony convictions who had completed their sentences. We also advanced rights restoration work in Florida in a long-standing collaboration with the Florida Rights Restoration Coalition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01749296
IRS990/ProgSrvcAccomActy3Grp/Desc0Advancement Project's Ending-the-Schoolhouse-to-Jailhouse Track Project focused on ending harsh discipline and the criminalization of children of color and improving education outcomes in 2016, and continues to do so in several school districts, across the county. Additionally, we support the national movement to end the school-to-prison pipeline by working alongside national stakeholders and on the ground with local partners by offering communications, legal, policy, and organizing support to grassroots groups in states across the country; which includes bringing the issues that affect young LGBTQ and people of color into the school-to-prison pipeline discussion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01823956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Central Research TeamIn 2016 Advancement Project's Research team finished three literature reviews in support of Californians for Safety and Justice's Blueprint for Community Safety, a Community Safety Scorecard for the City of Santa Rosa, and mentored graduate students updating a Community Safety Scorecard for the City of Sacramento; provided data and visualization support for Unequal Voices: California's Racial Disparities in Political Participation and California Pan-Ethnic Health Network's third edition of Mapping the Landscape of Opportunity; gathered the data for the sixth edition of HealthyCity.org; made maps to make the case for investment to improve early care and education; calculated a Justice Equity Need Index of L.A. County ZIP codes for a Prop 47 campaign, a Transit Equity Opportunity Index of L.A. County ZIP codes for the Investing in Place Transportation Equity Technical Working Group, and five Student Equity Need Indexes for Central Valley school districts' Local Control Funding Formula campaigns; identified high prevention- and maltreatment-need ZIP codes in Los Angeles County for the Los Angeles County Office of Child Protection; and prepared research and data, and held stakeholder input gatherings for Advancement Project's Race Counts initiative. These highlights do not include research, maps, and data we produce or trainings we offer on an ongoing basis (e.g., for ECE or ELL/DLL policy). Each piece of work advances the organization's equity mission.Equity in Public FundsThe Equity in Public Funds program transforms the relationship between City Hall and high-need communities, by empowering communities to engage in the budget and funding fights that matter to them and become high-impact advocates for their needs over the long haul. In 2016, the program worked with parent groups and advocates in Del Norte County, Merced, Fresno, Kern County, and the Coachella Valley to help them advocate for local priorities in school district budgets, including increasing investment in parent engagement and restorative justice programs. We also worked with community partners to get LA County to audit its savings from the recently-passed Prop 47, which lowered jail populations by reducing criminal penalties, so that resources could be moved out of the justice system and into prevention.Health EquityHealth Equity brings about real and immediate change to address the majors of health in low-income communities of color. In partnership with community allies and elected officials, we identify and frame community needs, build community power, and advocate for policy solutions across California. The Health Equity team's major strands of work are Access to Health Care and Transportation Equity. In 2016, the program developed a working definition for transportation equity that is being used as criteria for identifying high need communities to guide investment strategies. The Health Equity team also completed pre-ACA health care coverage and infrastructure analysis to assess how County need and priorities were being updated at the time.HealthyCity.orgHealthyCity.org is an easy-to-use online platform for accessing data, creating maps, and working collaboratively. Beyond providing free access to our curated database of community services and localized data variables, HealthyCity.org offers the ability for users to "tell their own story" by uploading their own data or multimedia to the system. The site first launched in 2003; we completed a major redesign and rebuild of the site in Feb 2017 (version 6). The revamped site features new online mapping tools based on the latest in web GIS technologies, curated data to promote effective equity research in California, and better tools for uploading and working with your own data on the sitePolitical VoiceCompleting its first full year as a program, Political Voice continues to empower and amplify the political voices of low-income communities of color by building the capacities and safeguardin

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,151,567
Liabilities
$1,478,401
Net assets
$11,673,166
Revenue
$11,829,993
Expenses
$11,346,188
Net income
$483,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.59$8.64$13.3$11.2$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.79$6.80$6.44$11.2$4.73
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.48$11.2$16.3$14.3$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.29$27.5$13.7$15.8$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.17$29.1$24.5$15.1$9.40
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.31$19.5$15.8$13.0$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.93$16.6$14.3$12.7$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.03$15.0$14.0$10.9$3.04
2016Detailed filing. Detailed filing data is available for this year.$13.2$1.48$11.7$11.8$11.3$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.80$11.0$12.2$11.9$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.65$10.8$11.2$12.0$0.86
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.38$11.4$11.3$12.5$1.15
2012Summary only. Only limited summary data is available for this year.$12.8$0.46$12.4$14.8$10.6$4.27
2011Summary only. Only limited summary data is available for this year.$8.53$0.49$8.04$8.06$8.36$0.29
2010Summary only. Only limited summary data is available for this year.$8.75$0.40$8.35$12.4$7.09$5.28