Form 990 for tax year 2022
Filed by STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION.
Totals
- Total revenue
- $3,779,045
- Total expenses
- $1,868,183
- Contributions and grants received
- $3,560,179
- Grants paid
- $0
- Program service revenue
- $208,991
- Investment income
- $587
- Other revenue
- $9,288
- Total assets, end of year
- $9,467,696
- Total liabilities, end of year
- $89,212
- Net assets or fund balances, end of year
- $9,378,484
- Program services expenses (Part IX)
- $1,349,296
- Management and general expenses
- $386,853
- Fundraising expenses
- $132,034
- Program service expenses (Part III)
- $1,349,296
Program services were 72.2% 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
$3,560,179
-
1g · Noncash contributions included above
$96,347
-
2a · Program service revenue: Fee for Related Services
total $208,801 · related or exempt $208,801
-
2b · Program service revenue: Membership Dues & Assessments
total $190 · related or exempt $190
-
3 · Investment income
total $587 · related or exempt $587
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenues
total $9,288 · related or exempt $9,288
-
11e · Other revenue, total
$9,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,299 · program services $100,299
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,181,680 · program services $911,483 · management and general $169,661 · fundraising $100,536
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $33,000 · program services $25,872 · management and general $4,488 · fundraising $2,640
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,619 · program services $18,534 · management and general $7,085
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,580 · program services $104,685 · management and general $27,916 · fundraising $6,979
-
17 · Travel
total $5,066 · program services $5,066
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,225 · management and general $4,225
-
23 · Insurance
total $12,297 · program services $9,223 · management and general $2,459 · fundraising $615
-
24a · Other expenses: Consulting
total $175,159 · program services $59,067 · management and general $116,092
-
24b · Other expenses: Computer licensing
total $62,765 · program services $47,074 · management and general $12,553 · fundraising $3,138
-
24c · Other expenses: Program Expense
total $57,581 · program services $40,668 · fundraising $16,913
-
24d · Other expenses: Training & Recuitment
total $22,997 · program services $1,267 · management and general $21,730
-
24e · All other expenses
total $47,915 · program services $26,058 · management and general $20,644 · fundraising $1,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,071,126 · end of year $7,706,441
-
2 · Savings and temporary cash investments
beginning of year $402,600 · end of year $403,187
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,038,308 · end of year $1,302,223
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$433,383
-
10b · Land, buildings and equipment: accumulated depreciation
$377,538
-
10c · Land, buildings and equipment, net
beginning of year $19,439 · end of year $55,845
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $63,851 · end of year $89,212
-
27 · Net assets without donor restrictions
beginning of year $5,676,892 · end of year $6,360,914
-
28 · Net assets with donor restrictions
beginning of year $1,790,730 · end of year $3,017,570
Mission and programs · 2022
Mission
To Build grassroots power to eliminate structural barriers to social and economic opportunities in low-income and disenfranchised communities.
-
The City of LA will phase out oil drilling. Frontline communities win! This ordinance is a victory by & for frontline communities, for environmental justice,for cleaner air & our climate, and for the entire Citys health. The win to phase out oil wells was historic, and proof that with solidarity, we can fight systemic racism embedded in our Citys laws.L.A city council members unanimously approved an ordinance that will require all new buildings in the city to be fully electric, effective in January. That means no more gas-powered stoves, heaters or gas hookups for new construction. This accomplishment moves Los Angeles closer to achieving zero-emissions and improving the health outcomes for South LA residents.Pushed for justice at LADWP & launched the campaign to stop utility shutoffs!
Expenses $1,349,296 · Revenue $3,768,980
As filed on the 2022 return.
Listed in Part VII
-
Gloria Medina
Executive Dir.
- Total calculated
- $100,299
- From this org
- $100,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Lawrence
Special Proj.
- Total calculated
- $0
- Hours/week
- 1
-
Gladdys Uribe
Member
- Total calculated
- $0
- Hours/week
- 1
-
York Chang
Member
- Total calculated
- $0
- Hours/week
- 1
-
Isela Gracian
Board-CO-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Konstantin A Hatcher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Burns
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Jones
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dae Yoon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janae Oliver
Member
- Total calculated
- $0
- Hours/week
- 1
-
Estee Sepulveda
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Torres Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325354
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