Form 990 for tax year 2023
Filed by POLICYLINK EQUITY ACTION NETWORK.
Totals
- Total revenue
- $10,876
- Total expenses
- $29,146
- Contributions and grants received
- $6,009
- Grants paid
- $0
- Program service revenue
- $4,500
- Investment income
- $367
- Other revenue
- $0
- Total assets, end of year
- $185,932
- Total liabilities, end of year
- $120,787
- Net assets or fund balances, end of year
- $65,145
- Program services expenses (Part IX)
- $19,773
- Management and general expenses
- $9,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,773
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,009
-
2a · Program service revenue: HONORARIA REVENUE
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $367 · excluded $367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $688 · management and general $688
-
7 · Other salaries and wages
total $4,867 · program services $4,579 · management and general $288
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8 · Pension plan contributions
total $289 · program services $267 · management and general $22
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9 · Other employee benefits
total $508 · program services $499 · management and general $9
-
10 · Payroll taxes
total $390 · program services $350 · management and general $40
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11g · Fees: other
total $9,039 · program services $9,034 · management and general $5
-
13 · Office expenses
total $4,148 · program services $2,658 · management and general $1,490
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14 · Information technology
total $2,045 · program services $1,841 · management and general $204
-
16 · Occupancy
total $429 · program services $383 · management and general $46
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22 · Depreciation, depletion and amortization
total $166 · program services $148 · management and general $18
-
23 · Insurance
total $827 · program services $14 · management and general $813
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24a · Other expenses: UNCOLLECT. RECEIVABLES
total $5,750 · management and general $5,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,431 · end of year $180,258
-
4 · Accounts receivable
beginning of year $26,250 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,674
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,900
-
25 · Other liabilities
beginning of year $108,266 · end of year $117,887
-
27 · Net assets without donor restrictions
beginning of year $83,415 · end of year $65,145
Mission and programs · 2023
Mission
TO ADVANCE RACIAL EQUITY AND SOCIAL JUSTICE AT LOCAL, STATE, AND FEDERAL LEVELS OF GOVERNMENT.
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THRIVING COMMUNITIES - THIS PORTFOLIO AIMS TO CREATE COMMUNITIES WHERE ALL CHILDREN AND FAMILIES PROSPER THROUGH EQUITABLE INFRASTRUCTURE, AFFORDABLE HOUSING, QUALITY EDUCATION, HUMAN SERVICES DELIVERY, AND CLEAN WATER. THRIVING COMMUNITIES HONOR THE DIGNITY OF EVERY PERSON, PROMOTE PHYSICAL AND ECONOMIC MOBILITY, AND PROTECT RESIDENTS FROM LEGAL AND ENVIRONMENTAL HARM.
Expenses $2,461 · Revenue $4,500
-
FLOURISHING DEMOCRACY - THIS PORTFOLIO AIMS TO BUILD TOWARDS A FLOURISHING DEMOCRACY FUELED BY GOVERNING STANDARDS THAT ADVANCE THE POWER AND WELL-BEING OF ALL PEOPLE IN ALL PLACES--GOVERNING FOR ALL. THIS INCLUDES ESTABLISHING GOVERNMENT BODIES AND GOVERNING STRUCTURES THAT CAN ADVANCE AND PROTECT HUMAN, SOCIAL, ENVIRONMENTAL, SPATIAL, AND POLITICAL RIGHTS.
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EQUITABLE ECONOMY - THIS PORTFOLIO AIMS TO CREATE AN ECONOMY IN WHICH ALL PEOPLE HAVE GOOD JOBS, DIGNIFIED AND RISING STANDARDS OF LIVING, AND INCREASED VOICE, POWER, AND OWNERSHIP. THIS WORK FOCUSES ON ESTABLISHING STANDARDS--PARTICULARLY CORPORATE AND INDUSTRIAL POLICY STANDARDS--DESIGNED TO ENSURE THE MARKET SERVES ALL PEOPLE, WHERE THE GOVERNMENT PRODUCES AND REGULATES THE FLOW OF MONEY AS COMMODITY THAT IS AVAILABLE TO ALL, WHERE WORK IS HONORED WITH COMPENSATION THAT AFFORDS SELF-DETERMINATION AND MOBILITY, AND WHERE WEALTH PRODUCED BY THE MANY IS ENJOYED BY THE MANY.
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A) DATA + RESEARCH - DEVELOPING DATA AND RESEARCH TO EQUIP COMMUNITY LEADERS AND POLICYMAKERS WITH THE TOOLS NECESSARY TO ADVANCE EQUITABLE GROWTH AND TO INFORM COMMUNITY ACTION.B) COMMUNICATIONS - ESTABLISHING A NATIONAL VOICE--THROUGH NARRATIVE, ARTS, AND CULTURE--TO ADVANCE POLICY AND CATALYZE THE IMAGINATION NECESSARY TO ENVISION ALTERNATIVE FUTURES AND BUILD THE WILL TO MAKE THEM REAL.C) IMPACT - LEVERAGING RESULTS-BASED ACCOUNTABILITY TO MEASURE THE EFFECTIVENESS OF OUR WORK AND DRIVE CONTINUOUS IMPROVEMENT OF OUR PROGRAMS AND INTERNAL OPERATIONS.D) OTHER - FISCAL SPONSORSHIPS, PODCASTS, AND CONSULTING ENGAGEMENTS.THE ACTIVITIES DESCRIBED IN FORM 990, PART III, LINE 4, ARE SUPPORTED BY ADMINISTRATIVE WORK. THE ORGANIZATION'S MANAGEMENT AND GENERAL WORK CENTERS OPERATIONAL EXCELLENCE INCLUDING FUNCTIONS CRITICAL TO: ENSURE A SUPPORTIVE WORKING ENVIRONMENT THAT CENTERS LOVE AND ACCOUNTABILITY; PROVIDE THE COORDINATION OF ORGANIZATIONAL STRATEGY; PROPERLY IMPLEMENT THE DIRECTIVES OF THE BOARD OF DIRECTORS; MANAGE THE FINANCIAL AND BUDGETARY RESPONSIBILITIES OF THE ORGANIZATION; AND BUILD AND PROTECT AN ENDURING INSTITUTION IN A MANNER CONSISTENT WITH THE RULES AND REGULATIONS THAT GOVERN NOT-FOR-PROFIT ORGANIZATIONS. MANAGEMENT AND GENERAL EXPENSES ARE REPORTED IN FORM 990, PART IX, COLUMN C.
Expenses $17,312
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheri Dunn BerrySHERI DUNN BERRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Geoffrey CanadaGEOFFREY CANADA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kay Fernandez SmithKAY FERNANDEZ SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dolores Acevedo-GarciaDOLORES ACEVEDO-GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey L BradachJEFFREY L BRADACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandra Gasca-GonzalezSANDRA GASCA-GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrick HamiltonDARRICK HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stewart KwohSTEWART KWOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael McAfeeMICHAEL MCAFEE
PRESIDENT AND CEO
- Total calculated
- $658,754
- From this org
- $0
- From related orgs
- $605,225
- Other
- $53,529
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $452,367 related
- Bonus
- $0 + $152,858 related
- Other
- $0
- Deferred
- $0 + $19,766 related
- Nontaxable benefits
- $0 + $33,763 related
- Filer's total
- $0 + $658,754 related
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Michael J HassidMICHAEL J HASSID
CHIEF FINANCIAL OFFICER
- Total calculated
- $477,558
- From this org
- $577
- From related orgs
- $419,347
- Other
- $57,634
- Hours/week
- 0.05 + 39.95 related
Schedule J breakdown matched by us
- Base
- $577 + $300,248 related
- Bonus
- $0 + $119,099 related
- Other
- $0
- Deferred
- $38 + $19,746 related
- Nontaxable benefits
- $73 + $37,777 related
- Filer's total
- $688 + $476,870 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · ADVOCACY · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349305409
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