2023-11-14T14:51:16-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 943297479 POLICYLINK POLI 5106632333 1438 WEBSTER STREET 303 OAKLAND CA 946123228 MICHAEL J HASSID CFO 5106632333 2023-11-13 1 MICHAEL HASSID 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MCAFEE 1438 WEBSTER STREET 303 OAKLAND CA 946123228 151517728 0 X WWW.POLICYLINK.ORG X 1998 CA POLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE (CONTINUE ON SCHEDULE O)ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS. 9 8 119 8 0 0 81651272 42713016 1423247 2902239 215957 491846 102696 0 83393172 46107101 16467611 17208269 0 0 14079513 14214050 0 0 1340475 12502980 21911216 43050104 53333535 40343068 -7226434 113528942 110956916 9648186 15002391 103880756 95954525 X POLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS. 0 0 9276078 950674 916955 EQUITABLE ECONOMY - THIS PORTFOLIO IS DEDICATED TO PROMOTING ECONOMIC INCLUSION AND OWNERSHIP TO ELIMINATE POVERTY, SHRINK INEQUALITY, AND INCREASE MOBILITY. THIS PROGRAM INCLUDES ALL-IN-CITIES, NATIONAL EQUITY ATLAS, BAY AREA EQUITY ATLAS, THE FEDERAL JOB GUARANTEE, RACIAL WEALTH GAP, CORPORATE RACIAL EQUITY INDEX AND FINANCIAL SECURITY AND IS A BODY OF WORK DRIVEN BY DATA AND DEMOGRAPHIC ANALYSIS THAT IS APPLIED TO THE DEVELOPMENT OF POLICY PROPOSALS AND STRATEGY DEVELOPMENT TO SECURE OPPORTUNITY FOR ALL, INCLUDING PEOPLE IN LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR. THESE PROGRAMS ARE DESIGNED TO FURTHER THE DEVELOPMENT OF AN EQUITABLE ECONOMY: ONE IN WHICH WORKING-CLASS PEOPLE AND PEOPLE OF COLOR HAVE GOOD JOBS, ECONOMIC SECURITY, RISING STANDARDS OF LIVING, AND INCREASED VOICE, POWER, AND OWNERSHIP. 7828733 2655205 26400 HEALTHY COMMUNITIES OF OPPORTUNITY - THIS PORTFOLIO IS DEDICATED TO CREATING AND MAINTAINING OPPORTUNITY-RICH COMMUNITIES IN ALL NEIGHBORHOODS AND ALL REGIONS OF THE COUNTRY THROUGH STRONG NETWORKS AND SOCIAL CAPITAL, EQUITABLE DEVELOPMENT, AND INFRASTRUCTURE INVESTMENTS THAT ENABLE LOW-INCOME PEOPLE AND COMMUNITIES OF COLOR TO THRIVE. WORK IN THIS AREA INCLUDES ADVANCING HOUSING JUSTICE, ADVOCATING FOR EQUITABLE INFRASTRUCTURE INVESTMENTS, CULTIVATING INCLUSIVE SOCIAL ENTERPRISES IN AN EQUITABLE FOOD SYSTEM, PUSHING FOR WATER JUSTICE AND CLIMATE RESILIENCE, AND SUPPORTING CRADLE-TO-CAREER POLICIES AND PRACTICES. THIS PROGRAM INCLUDES SUCH PROJECTS AS ANTI-DISPLACEMENT POLICY NETWORK; AFFIRMATIVELY FURTHERING FAIR HOUSING; WATER EQUITY AND CLIMATE RESILIENCE CAUCUS; THE CONVERGENCE PARTNERSHIP; CRADLE-TO-CAREER ADVOCACY; BUILDING AND SUSTAINING HEALTHY COMMUNITIES; HEALTHY FOOD PROCUREMENT; HEALTH EQUITY FELLOWSHIP FOR SYSTEMS CHANGE LEADERS; COMMUNITY DEVELOPMENT INVESTMENT INITIATIVE; AND ARTS, CULTURE, AND EQUITABLE DEVELOPMENT INITIATIVE. 5789590 2998204 JUST SOCIETY - THIS PORTFOLIO IS DEDICATED TO BUILDING POWER AND EXPANDING AGENCY TO ENSURE THAT ALL SYSTEMS AND INSTITUTIONS ARE JUST, FREE OF RACIAL BIAS, AND LEAD TO A VIBRANT DEMOCRACY WHERE ALL, ESPECIALLY THE MOST VULNERABLE, CAN PARTICIPATE AND PROSPER. TO DO SO, POLICYLINK PROVIDES REPRESENTATION, ANALYSIS, AND STRATEGIES TO COMMUNITY-BASED COALITIONS WORKING TOWARD EQUITY IN ECONOMIC DEVELOPMENT AND CRIMINAL JUSTICE. THIS INCLUDES ADVANCING POLICIES RELATED TO INEQUITABLE FINES, POLICE ACCOUNTABILITY AND ALTERNATIVES, AND THE NEEDS OF BOYS AND MEN OF COLOR. SPECIFIC PROJECTS INCLUDE POLICYLINK LEGAL; ALLIANCE FOR BOYS AND MEN OF COLOR; COMMUNITY SAFETY AND JUSTICE, FINES AND FEES; AND PUBLIC SAFETY METRICS. 19687728 10604186 1958884 OTHER PROGRAMS - CENTRAL TO ITS MISSION, POLICYLINK SEEKS TO EXPAND THE THINKING, REACH, AND POWER OF LOCAL PARTNERS BY CREATING MORE FERTILE GROUND FOR ACTION THROUGH FRAMING NATIONAL DEBATES AND POLICY ADVOCACY. THIS PORTFOLIO IS DEDICATED TO SUPPORTING AND GROWING THE EQUITY MOVEMENT AND BUILDING NEW ALLIANCES AND PARTNERSHIPS ACROSS THE POLICYLINK PROGRAM AREAS THAT EMPOWER ADVOCATES TO WIN ON EQUITY. POLICYLINK'S FLAGSHIP INITIATIVE IS THE EQUITY SUMMIT, WHICH IS HELD APPROXIMATELY EVERY THREE YEARS AND ASSEMBLES OVER 4,000 LEADERS TO DESIGN AND CHART THE COURSE OF THE EQUITY MOVEMENT. ADDITIONAL PROJECTS INCLUDE THE FOLLOWING: THE OFFICE OF THE FOUNDER IN RESIDENCE, RACE EQUITY AND INCLUSION CONSULTANCIES, AND STRATEGIC COMMUNICATIONS INITIATIVES. 19687728 10604186 1958884 42582129 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 198 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X VICTOR JENSEN 5106632333 1438 WEBSTER STREET 303 OAKLAND CA 946123228 SHERI DUNN BERRY BOARD CHAIR 1.00 1.00 X X 0 0 0 KAY FERNANDEZ SMITH SECRETARY (STARTED 4/22) 1.00 1.00 X X 0 0 0 GEOFFREY CANADA TREASURER 1.00 1.00 X X 0 0 0 STEWART KWOH DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY L BRADACH DIRECTOR (STARTED 9/22) 1.00 1.00 X 0 0 0 SANDRA GASCA-GONZALEZ DIRECTOR (STARTED 4/22) 1.00 1.00 X 0 0 0 DARRICK HAMILTON DIRECTOR (STARTED 4/22) 1.00 1.00 X 0 0 0 DOLORES ACEVEDO-GARCIA DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL A MCAFEE PRESIDENT AND CEO 39.90 1.10 X X 574231 1439 46459 ASHLEIGH G GARDERE EXECUTIVE VICE PRESIDENT 40.00 0.00 X 378384 0 37369 MICHAEL J HASSID CHIEF FINANCIAL OFFICER 39.55 0.45 X 378021 4342 46207 JOSHUA F KIRSCHENBAUM CHIEF OPERATING OFFICER 40.00 0.00 X 406850 0 40828 ANGELA GLOVER BLACKWELL FOUNDER IN RESIDENCE 40.00 0.00 X 284276 0 58876 JERRY MALDONADO VICE PRESIDENT OF PROGRAMS 40.00 0.00 X 251959 0 40568 VANICE DUNN VICE PRESIDENT OF COMMUNICATIONS 40.00 0.00 X 217678 0 19708 DEMOND DRUMMER MANAGING DIRECTOR 39.40 0.60 X 191251 2952 12455 CHRISTOPHER J CAMPBELL CONTROLLER 40.00 0.00 X 193342 0 16455 2875992 8733 318925 45 0 1 0 EQUITY AND RESULTS CONSULTING LLC 351 WEST 53RD STREET UNIT 4E NEW YORK NY 10019 CONSULTING SERVICES 1291935 MCKINSEY & COMPANY INC 3 WORLD TRADE CENTER 175 GEENWICH NEW YORK NY 10007 CONSULTING SERVICES 1150000 WESTERN CONSTRUCTION & CO INC 1550 SALEAF COURT SAN JOSE CA 95131 CONSTRUCTION SERVICES 638628 USC UNIVERSITY PARK CAMPUS UGB 205 LOS ANGELES CA 90089 CONSULTING SERVICES 600000 VOX AUDITA SOLUTIONS INC 170 AMSTERDAM AVENUE UNIT 3M NEW YORK NY 10023 WEB HOSTING, MAINTENANCE, AND SUPPORT 485000 33 42713016 42713016 CONTRACT REVENUE 541900 2824818 2824818 HONORARIA 541900 77421 77421 2902239 494098 494098 105408375 105408375 2252 0 -2252 -2252 -2252 46107101 2902239 0 491846 X 17208269 17208269 1907709 764227 574789 568693 9620855 8051665 1184772 384418 660811 536060 89059 35692 1256036 1053265 167120 35651 768639 592226 115335 61078 100474 43157 57317 56000 56000 32123 32123 12994005 11791424 1066613 135968 103390 98505 4885 410362 267913 129250 13199 535886 279059 241249 15578 1015777 800095 168117 47565 429960 301433 94580 33947 50636 50636 932715 689562 237708 5445 14573 11901 1966 706 156195 42732 110928 2535 UNCOLLECT. 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THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2022 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. PART V, LINE 4: THE BOARD ESTABLISHED THE RESERVE FUND AND GROWTH FUND TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, PERSONNEL, AND ONGOING OPERATIONS OF POLICYLINK AND TO PROVIDE A SOURCE OF INTERNAL FUNDS FOR CAPACITY BUILDING. 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SAN FRANCISCO CA 94124 461329910 501(C)(3) 10000 0 CORE SUPPORT URBAN HABITAT PROGRAM 2000 FRANKLIN STREET OAKLAND CA 94612 200275424 501(C)(3) 47000 0 CORE SUPPORT VERDE 7001 NORTHEAST CULLY BOULEVARD PORTLAND OR 97218 203685723 501(C)(3) 40000 0 CORE SUPPORT WE THE PEOPLE OF DETROIT 1520 CHATEAUFORT PLACE DETROIT MI 48207 475123903 501(C)(3) 40000 0 CORE SUPPORT 95 4 PART I, LINE 2: POLICYLINK CONDUCTS EXTENSIVE DUE DILIGENCE ON GRANTEE ORGANIZATIONS INCLUDING A REVIEW OF FINANCIAL INFORMATION FROM EXTERNAL AUDITS AND/OR FORM 990 WHERE AVAILABLE AND PROGRAMMATIC ACCOMPLISHMENTS. DEPENDING ON THE NATURE AND/OR SIZE OF THE GRANT, POLICYLINK MAY REQUIRE INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTING. WHEREVER POSSIBLE, POLICYLINK ENCOURAGES ITS GRANTEES TO PROVIDE THIS INFORMATION IN THE FORM OF PODCASTS, VIDEOS, OR OTHER ARTISTIC EXPRESSION THAT BOTH FULFILS THE REPORTING REQUIREMENT AND PROVIDES SOMETHING OF VALUE TO THE GRANTEE ORGANIZATION. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL A MCAFEE PRESIDENT AND CEO 378695 1439 195536 0 0 0 18254 46 28088 71 620573 1556 0 0 JOSHUA F KIRSCHENBAUM CHIEF OPERATING OFFICER 292922 0 113928 0 0 0 18300 0 22528 0 447678 0 0 0 MICHAEL J HASSID CHIEF FINANCIAL OFFICER 259927 4342 118094 0 0 0 15445 177 30238 347 423704 4866 0 0 ASHLEIGH G GARDERE EXECUTIVE VICE PRESIDENT 285218 0 93166 0 0 0 17058 0 20311 0 415753 0 0 0 ANGELA GLOVER BLACKWELL FOUNDER IN RESIDENCE 284276 0 0 0 0 0 16223 0 42653 0 343152 0 0 0 JERRY MALDONADO VICE PRESIDENT OF PROGRAMS 215172 0 36787 0 0 0 14228 0 26340 0 292527 0 0 0 VANICE DUNN VICE PRESIDENT OF COMMUNICATIONS 176518 0 41160 0 0 0 12905 0 6803 0 237386 0 0 0 CHRISTOPHER J CAMPBELL CONTROLLER 154702 0 38640 0 0 0 10389 0 6066 0 209797 0 0 0 DEMOND DRUMMER MANAGING DIRECTOR 191251 2952 0 0 0 0 11466 177 800 12 203517 3141 0 0 PART I, LINE 3 THE SALARY FOR THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITION IN SIMILAR ORGANIZATIONS, COMPLIED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. DECEMBER 2022 IS THE DATE OF THE MOST RECENT COMPENSATION STUDY. SALARIES FOR THE COO AND EXECUTIVE VICE PRESIDENT OF PROGRAMS INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION. PART I, LINE 7 POLICYLINK'S BOARD OF DIRECTORS DETERMINED A BONUS PAID TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER, AND INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, TO ENSURE HIS TOTAL COMPENSATION IS IN LINE WITH ORGANIZATIONS OF COMPARABLE SIZE. THE SALARY AND INCENTIVE COMPENSATION FOR THE CFO WERE REVIEWED BY THE BOARD AND WERE INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION. SALARIES AND INCENTIVE COMPENSATION FOR OTHER LISTED PERSONS WERE DETERMINED BY THE CEO, IN CONSULTATION WITH THE CFO AND COO, AND INFORMED BY COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. SARA TREUHAFT SPOUSE OF COO, JOSHUA F. KIRSCHENBAUM 191173 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER AND CFO. A DRAFT OF FORM 990 IS THEN REVIEWED BY THE CONTROLLER AND CFO AND ANY CORRECTIONS/MODIFICATIONS ARE THEN MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND CHIEF OPERATING OFFICER. ANY CONCERNS THAT THE CFO HAS ARE RAISED WITH THE CPA FIRM, AND WHEN NECESSARY, THE CHIEF OPERATING OFFICER. WHEN A CONSENSUS IS ACHIEVED, A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FINALIZATION AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RENEW THEIR CONFLICT OF INTEREST STATEMENT ANUALLY. IN THE STATEMENT THEY PLEDGE TO ALERT THE ORGANIZATION OF ANY CONFLICTS AS THEY ARISE, NOT JUST ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE APPROVED BY THE BOARD OF DIRECTORS IN WHICH DETERMINATIONS ARE MADE BY THE BOARD IN GOOD FAITH, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION, AND BY VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE NOT COUNTING THE VOTE OF THE INTERESTED DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES FOR THE CEO AND CFO WERE APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS, COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. THE SALARIES FOR THE COO AND THE EXECUTIVE VICE PRESIDENT OF PROGRAMS, WERE SET BY THE CEO BASED ON A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. ALL DELIBERATIONS AND DECISONS REGARDING COMPENSATION ARE DONE BY INDEPENDENT PERSON REVIEW AND APPROVAL, AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 POLICYLINK MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT HTTPS://WWW.POLICYLINK.ORG/ABOUT-US/FINANCIALS-990. THE ORGANIZING DOCUMENTS AND CONFLICTS OF INTEREST/ETHICS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROJECT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 11,791,424. MANAGEMENT AND GENERAL EXPENSES 1,066,613. FUNDRAISING EXPENSES 135,968. TOTAL EXPENSES 12,994,005. POLICYLINK EQUITY ACTION NETWORK 1714 FRANKLIN STREET 100-283 OAKLAND CA 946133409 473469925 ADVOCACY CA 501(C)(4) POLICYLINK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0