SOCIAL IMPACT FUND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL IMPACT FUND (EIN 46-1820448)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-01
- IRS object ID
- 202621529349300122
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-01T10:06:24-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461820448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Impact Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9176532513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th Street PO Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erich Broksas | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9176532513 | PhoneNum |
| Signature | 2026-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2026-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Erich Broksas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th St Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,890,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | socialimpactfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Inspire efficient and accessible philanthropy engage with leaders in the entertainment and creative communities, and beyond, to accelerate their social impact via fiscal sponsorship donor-advised funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,263,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,377,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $946,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $775,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $448,436 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,606,421 | PYTotalRevenueAmt |
| CY Total Revenue | $16,602,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,401,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,367,447 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $459,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,334 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $133,546 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,059,283 | PYOtherExpensesAmt |
| CY Other Expenses | $8,328,686 | CYOtherExpensesAmt |
| PY Total Expenses | $16,833,649 | PYTotalExpensesAmt |
| CY Total Expenses | $15,289,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,772,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,312,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,320,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,706,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $425,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,058,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,894,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,647,598 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SIFs mission is to inspire efficient and accessible philanthropy. We engage with culture-makers in the entertainment and creative communities, and beyond, to accelerate their social impact. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,871,087 | ExpenseAmt |
| Grant | $6,367,447 | GrantAmt |
| Revenue | $775,907 | RevenueAmt |
| Desc | Sponsored Programs The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,080 | ExpenseAmt |
| Desc | Social Impact Summit In partnership with the Hollywood Reporter, the Organization launched the Social Impact Summit in 2024. The Summit is a day of conversations focused on the intersection of philanthropy and the entertainment and creative communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,040,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary Anick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Craig Cichy | |||||||
| Executive Director | 050.00 | Yes (X) | $292,553 | $0 | $36,870 | ||
| Anjali Ramasunder | |||||||
| Program Director | 040.00 | $107,741 | $0 | $20,857 | Yes (X) | ||
| Laura Probst | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Mike Strouss | |||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sonya Lockett | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Erich Broksas | |||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jasmine Thomas | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Woolfe | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Erin Dawkins | |||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Misty Espinoza | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Vikki Karan | |||||||
| Vice Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Diana Cutaia | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Maddy Roth | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Deidre Lind | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,294 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $57,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anonymous Philanthropy LLC | |||||
| 436 Main St Ste 200 | Franklin | TN | 37064 | Program Management | $322,357 |
| Propper Daley BPI LLC | |||||
| 1445 New York Ave NW 5th Floor | Washington | DC | 20005 | Program Management | $969,199 |
| Propper Daley LLC | |||||
| 5850 W 3rd St Ste 1105 | Los Angeles | CA | 90036 | Program Management | $330,247 |
| Revolve Impact LLC | |||||
| 1800 Peach Grove St Suite 3 | North Hollywood | CA | 91601 | Program Management | $982,545 |
| Group Effort Initiative - MLM Management | |||||
| 888 Seventh Ave 4th Floor | New York | NY | 10106 | Program Managment | $1,013,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $900 | GovernmentGrantsAmt |
| All Other Contributions | $15,376,974 | AllOtherContributionsAmt |
| Noncash Contributions | $62,905 | NoncashContributionsAmt |
| Total Contributions | $15,377,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Sponsor Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $775,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $775,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $775,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,553 | TotalRevenueColumnAmt |
| Exclusion | $392,553 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,762 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,883 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,883 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,602,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $775,907 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $392,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227,982 | TotalAmt |
| Program Services | $4,227,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,465 | TotalAmt |
| Program Services | $2,139,465 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,423 | TotalAmt |
| Management And General | $329,423 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,630 | TotalAmt |
| Management And General | $86,630 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,352 | TotalAmt |
| Management And General | $5,352 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,041 | TotalAmt |
| Management And General | $12,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,195 | TotalAmt |
| Management And General | $26,195 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604,309 | TotalAmt |
| Program Services | $4,604,309 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,427 | TotalAmt |
| Program Services | $21,994 | ProgramServicesAmt |
| Management And General | $22,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,807 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $155,367 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,546 | TotalAmt |
| Fundraising | $133,546 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,837 | TotalAmt |
| Management And General | $53,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,170 | TotalAmt |
| Program Services | $1,286,585 | ProgramServicesAmt |
| Management And General | $32,585 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,824 | TotalAmt |
| Program Services | $37,238 | ProgramServicesAmt |
| Management And General | $247,586 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,003 | TotalAmt |
| Program Services | $40,878 | ProgramServicesAmt |
| Management And General | $25,125 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,630 | TotalAmt |
| Management And General | $9,630 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,120 | TotalAmt |
| Program Services | $165,534 | ProgramServicesAmt |
| Management And General | $30,586 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,985 | TotalAmt |
| Program Services | $33,068 | ProgramServicesAmt |
| Management And General | $23,917 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,990 | TotalAmt |
| Management And General | $9,990 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,733 | TotalAmt |
| Program Services | $6,781 | ProgramServicesAmt |
| Management And General | $28,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Social Media/Digital Content/Website Maintenence | $502,124 | $502,124 | |
| Progam Expenses | $312,697 | $312,697 | |
| Event Production | $630,555 | $630,555 | |
| State Filing Fees | $13,444 | $13,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,031 | TotalAmt |
| Program Services | $5,517 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,289,320 | TotalAmt |
| Program Services | $14,040,167 | ProgramServicesAmt |
| Management And General | $1,114,419 | ManagementAndGeneralAmt |
| Fundraising | $134,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521,375 | BOYAmt |
| EOY | $10,572,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,000 | BOYAmt |
| EOY | $780,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,188 | BOYAmt |
| EOY | $158,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,563,654 | BOYAmt |
| EOY | $6,170,247 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,965 | BOYAmt |
| EOY | $24,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,320,182 | BOYAmt |
| EOY | $17,706,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,358 | BOYAmt |
| EOY | $643,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,529 | BOYAmt |
| EOY | $405,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,887 | BOYAmt |
| EOY | $1,058,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,160 | BOYAmt |
| EOY | $3,182,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,087,135 | BOYAmt |
| EOY | $13,465,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,894,295 | BOYAmt |
| EOY | $16,647,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,320,182 | BOYAmt |
| EOY | $17,706,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,312,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $440,406 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,874,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,533,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,545,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,263,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,377,874 | CurrentTaxYearAmt |
| Total | $71,595,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,874,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,533,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,545,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,263,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,377,874 | CurrentTaxYearAmt |
| Total | $71,595,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,759,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,835,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,436 | CurrentTaxYearAmt |
| Total | $1,100,252 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,696,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,503,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 13 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $145,163 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $136,182 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $893,326 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Related Party Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $16,988,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $440,406 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $440,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,548,380 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,837 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,837 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,602,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,235,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,235,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,837 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,837 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,289,320 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Grants to Recipient Organization | Orphanage | $108,333 |
| Sub-Saharan Africa | Grants to Recipient Organization | Support Mercy James Paediatric Surgery Center | $1,602,475 |
| South Asia | Grants to Recipient Organization | Create Opportunities in Arts and Mental Health Support for Youth | $70,000 |
| Sub-Saharan Africa | Grant to Recipient Organizations | Support Staff of Mercy James | $240,863 |
| Europe Including Iceland and Greenland | Grant to Recipient Organization | Homeless Shelter Equipment | $25,000 |
| Sub-Saharan Africa | Grant to Recipient Organization | Mercy James Center Patient Support | $92,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,139,465 | SubtotalSpentAmt |
| Total Spent | $2,139,465 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe Including Iceland and Greenland | Shelter Equipment | $25,000 | Wire |
| Sub-Saharan Africa | Home of Hope Mchinji Orphanage | $108,333 | Wire |
| Sub-Saharan Africa | Support of Staff at Mercy James Medical Center | $94,900 | Wire |
| Sub-Saharan Africa | Support Mercy James Paediatric Surgery Center | $1,602,475 | Wire |
| Sub-Saharan Africa | Support for Raising Malawi Trust | $145,963 | Wire |
| East Asia and the Pacific | Support LAROI Foundation | $70,000 | Wire |
| Sub-Saharan Africa | Support MJC patients housed at Jacaranda | $92,794 | ACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization exercises expenditure responsibililty oversight on grants made to charitable organizations based outside the US. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aubry & Co | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 Sunset Blvd Suite 300 | AddressLine1Txt |
| City | West Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Raise Sponsorships | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $40,000 | GrossReceiptsAmt |
| Retained By Contractor | $133,546 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $133,546 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4th Trimester | |||||||
| 251 S Lake Ave Ste 800 | Pasadena | CA | 91101 | 922855544 | 501c3 | $75,000 | LA Fire Assistance to Pregnant Mothers |
| Aarti for Girls Inc | |||||||
| 415 East 54th Street Apt 18M | New York | NY | 10022 | 473019649 | 501c3 | $18,500 | General Support |
| Arizona Barrio Stories | |||||||
| 1 North 1st St 7th Floor | Phoenix | AZ | 85004 | 993276399 | 501c3 | $25,000 | General Support |
| A Window Between Worlds | |||||||
| 1029 1/2 W 24th Street | Los Angeles | CA | 90007 | 954448606 | 501c3 | $5,000 | General Support |
| Baby2Baby | |||||||
| 5830 W Jefferson | Los Angeles | CA | 90016 | 464503539 | 501c3 | $26,000 | Disaster Relief/Emergency Response |
| Social & Environmental Entrepreneurs Inc | |||||||
| 23564 Calabasas Rd | Calabasas | CA | 91302 | 954116679 | 501c3 | $80,000 | birthFUND |
| Blackwell School Alliance | |||||||
| 501 S Abbott Street | Marfa | TX | 79843 | 900424177 | 501c3 | $20,000 | Blackwell Historic Site Preservation Exhibit |
| Boston Health Care for the Homeless Program | |||||||
| 780 Albany Street | Boston | MA | 02118 | 043160480 | 501c3 | $25,000 | Support Domestic violence shelters |
| California Community Foundation | |||||||
| 717 W Temple St | Los Angeles | CA | 90012 | 953510055 | 501c3 | $6,000 | Wildfire Recovery Fund |
| Empowerment Works Inc | |||||||
| 1187 Coast Village Road Suite 101 | Santa Barbara | CA | 93108 | 311796801 | 501c3 | $20,000 | Central American Historical Ancestral Society of CA |
| Centro de Conservacion y Restauracion de Puerto Rico Inc | |||||||
| PO Box 79195 | Carolina | PR | 00984 | 660965517 | 501c3 | $25,000 | Business Plan Development |
| Global Philanthropy Partnership | |||||||
| 303 E Wacker Drive Suite 2108 | Chicago | IL | 60601 | 562342600 | 501c3 | $100,000 | LA Caregiver Network Project |
| Childcare Alliance of Los Angeles | |||||||
| 815 Colorado Blvd 4th Floor | Los Angeles | CA | 90041 | 450532426 | 501c3 | $15,000 | LA Wildfire Response |
| City of Socorro Community Initiative | |||||||
| 124 Horizon Blvd | Socorro | TX | 79927 | 842863807 | 501c3 | $35,000 | Barcero Museum Rehab Project |
| Colectivo El Ancon De Loiza Incorporado | |||||||
| 13 Calle Carlos Escobar | Loiza | PR | 00771 | 660907038 | 501c3 | $50,000 | El Ancon Restoration |
| Community Health Councils | |||||||
| 4335 W Adams Blvd Suite 200 | Los Angeles | CA | 90018 | 954487664 | 501c3 | $75,000 | Mothers Rising Program |
| Connections for Children | |||||||
| 2701 W Century Blvd Suite 400 | Los Angeles | CA | 90045 | 953839796 | 501c3 | $100,000 | LA Fire Childcare Subsidy Programs |
| CORE Community Organized Relief Effort | |||||||
| 910 N Hill Street | Los Angeles | CA | 90012 | 271703237 | 501c3 | $25,000 | General Support |
| Criminal Justice Report Foundation | |||||||
| PO Box 031 | New York | NY | 10018 | 831597624 | 501c3 | $100,000 | General Support |
| Tides Center | |||||||
| PO Box 889385 | Los Angeles | CA | 90088 | 943213100 | 501c3 | $50,000 | Dena Care Collective |
| Dolores Huerta Foundation | |||||||
| PO Box 20087 | Bakersfield | CA | 93303 | 912145992 | 501c3 | $7,500 | General Support |
| East Austin Conservancy | |||||||
| 3227 E 5th St | Austin | TX | 78702 | 274228158 | 501c3 | $20,000 | Business Plan Capacity Building |
| El Nido Family Centers | |||||||
| 440 Shatto Place Ste 417 | Los Angeles | CA | 90020 | 953186429 | 501c3 | $15,000 | LA Wildfire Response |
| Emanuel Project Inc | |||||||
| 13237 W 8th Ave | Golden | CO | 80401 | 460650320 | 501c3 | $50,000 | Borderland Mural Preservation |
| Family Hope | |||||||
| PO Box 94077 | Pasadena | CA | 91109 | 954451243 | 501c3 | $25,000 | Support Elizabeths House |
| Family Reach Foundation | |||||||
| 142 Berkeley St Suite 310 | Boston | MA | 02116 | 912192211 | 501c3 | $30,000 | General Support |
| Inquiring Systems Inc | |||||||
| 887 Sonoma Ave Apt 23 | Santa Rosa | CA | 95404 | 942524840 | 501c3 | $10,000 | Feed Black Futures |
| Colorado Preservation Inc | |||||||
| 1420 Ogden Street No 104 | Denver | CO | 80218 | 942403583 | 501c3 | $50,000 | Friends of the Iglesia de San Antonio |
| Global Empowerment Mission | |||||||
| 1850 NW 84th Ave Ste 100 | Doral | FL | 33126 | 453782061 | 501c3 | $100,000 | LA Wildfire relief |
| Greater Los Angeles Education Foundation | |||||||
| 9300 Imperial Hwy | Downey | CA | 90242 | 474426889 | 501c3 | $50,000 | Wildfire Recovery Fund |
| Habitat for Humanity of Greater LA | |||||||
| 8739 Artesia Boulevard | Bellflower | CA | 90706 | 330416470 | 501c3 | $50,000 | ReBuild LA Wildfire Relief Fund |
| HalfTheStory | |||||||
| 3954 Garden Ave | Western Springs | IL | 60558 | 825231180 | 501c3 | $5,000 | Girls Inc. |
| Harvest Home Inc | |||||||
| 2118 Wilshire Blvd | Santa Monica | CA | 90403 | 954079490 | 501c3 | $5,000 | General Support |
| Homeless Prenatal Program | |||||||
| 2500 18th Street | San Francisco | CA | 94110 | 943146280 | 501c3 | $15,000 | General Support |
| Edward Charles Foundation | |||||||
| 269 S Beverly Dr Ste 338 | Beverly Hills | CA | 90212 | 264245043 | 501c3 | $70,000 | i.am.angel program management |
| Inclusive Action for the City | |||||||
| 2900 East Cesar E Chavez | Los Angeles | CA | 90033 | 270584116 | 501c3 | $5,000 | Open Air Worker Emergency Fund |
| J Paul Getty Trust | |||||||
| 1200 Getty Center Dr Suite 400 | Los Angeles | CA | 90049 | 951790021 | 501c3 | $75,000 | General Support |
| Jenesse Center Inc | |||||||
| PO Box 8476 | Los Angeles | CA | 90008 | 953652529 | 501c3 | $25,000 | Support those affected by LA wildfires |
| Joyful Heart Foundation | |||||||
| 320 7th Ave No 161 | Brooklyn | NY | 11215 | 721519537 | 501c3 | $10,000 | General Support |
| LA Mas | |||||||
| 1159 Cypress Ave | Los Angeles | CA | 90065 | 383886677 | 501c3 | $25,000 | LA Wildfire Response |
| Tides Center | |||||||
| PO Box 889385 | Los Angeles | CA | 90088 | 943213100 | 501c3 | $10,000 | Latino Coalition for a Healthy CA |
| Latinos in Heritage Conservation | |||||||
| PO Box 1071 | Bastrop | TX | 78602 | 843204802 | 501c3 | $752,403 | General Support |
| LAUSD Education Foundation | |||||||
| 333 S Beaudry Ave | Los Angeles | CA | 90017 | 680503221 | 501c3 | $5,000 | Emergency Relief Fund |
| LIFT-LA | |||||||
| 1910 Magnolia Ave Suite 404 | Los Angeles | CA | 90007 | 522168409 | 501c3 | $25,000 | Families affected by LA wildfires |
| Los Angeles Fire Department Foundation | |||||||
| 1700 Stadium Way Suite 100 | Los Angeles | CA | 90012 | 272007326 | 501c3 | $6,000 | General Support |
| MedShare International | |||||||
| 3240 Clifton Springs Road | Decatur | GA | 30034 | 582433968 | 501c3 | $28,000 | General Support |
| Move United | |||||||
| 451 Hungerford Dr Suite 608 | Rockville | MD | 20850 | 946174016 | 501c3 | $43,000 | Tatyana McFadden Competitor Award |
| National Domestic Workers Alliance Inc | |||||||
| 45 Broadway Suite 2240 | New York | NY | 10006 | 352420942 | 501c3 | $100,000 | Domestic workers affected by LA Fires |
| National Independent Venue Foundation | |||||||
| 209 West 29th Street No 262 | New York | NY | 10001 | 852436574 | 501c3 | $33,000 | Support VOX Program in TN |
| School for Advanced Research | |||||||
| PO Box 2188 | Santa Fe | NM | 87504 | 850125045 | 501c3 | $20,000 | Mapping the Architecture of Indigenous Slavery |
| Office of the People | |||||||
| 2658 Griffith Park Blvd No259 | Los Angeles | CA | 90039 | 874573164 | 501c3 | $50,000 | Rebuilding Response Eaton Palisades |
| Palisades Charter High School | |||||||
| PO Box 145 | Santa Monica | CA | 90406 | 920184898 | 501c3 | $6,000 | Robotics |
| Good Eats for Life LLC | |||||||
| 170 East 92nd St Apt 3B | New York | NY | 10128 | 843573217 | 501c3 | $132,937 | Pandemic of Love |
| Pardada Pardadi Ed Society Inc | |||||||
| 9219 Briary Lane | Fairfax | VA | 22031 | 432001162 | 501c3 | $18,500 | General Support |
| Pasadena Community Foundation | |||||||
| 301 E Colorado Blvd Suite 810 | Pasadena | CA | 91101 | 200253310 | 501c3 | $6,000 | Eaton Canyon Fire Recovery Fund |
| Pathways LA | |||||||
| 888 S Figueroa Street Suite 600 | Los Angeles | CA | 90017 | 953258661 | 501c3 | $15,000 | LA Wildfire Childcare support |
| Playing for Change Foundation | |||||||
| 171 Pier Ave No 271 | Santa Monica | CA | 90405 | 208568061 | 501c3 | $60,000 | International Grants Program |
| Baptist General Convention of Texas | |||||||
| 7557 Rambler Rd Ste 1200 | Dallas | TX | 75231 | 756044885 | 501c3 | $30,000 | ADA Compliant Ramp |
| Project Healthy Minds | |||||||
| PO Box 8073 | New York | NY | 10116 | 823616589 | 501c3 | $100,000 | Women and Girl Progams |
| PTA Califormia Congress of PTSA | |||||||
| 820 North Avenue 54 | Los Angeles | CA | 90042 | 237032590 | 501c3 | $5,000 | Franklin Robotics FIRST Championship |
| Players Philanthropy Fund | |||||||
| 1122 Kenilworth Dr | Towson | MD | 21204 | 276601178 | 501c3 | $15,477 | Ray of Hope Foundation |
| Rett Syndrome Research Fund | |||||||
| 67 Under Cliff Road | Trumbull | CT | 06611 | 260687439 | 501c3 | $100,000 | General Support |
| Rise Above Poverty | |||||||
| 600 W Genesee St | Syracuse | NY | 13204 | 825169763 | 501c3 | $10,000 | Little Ladies of Promise Program |
| RYSE Inc | |||||||
| 3939 Bissell Ave | Richmond | CA | 94805 | 260692904 | 501c3 | $10,000 | General Support |
| Schertz-Cibolo Cemetery Association | |||||||
| 9210 Berean Way | Garden Ridge | TX | 78266 | 852882643 | 501c3 | $20,000 | Outdoor Panels |
| Services and Advocacy for Gay Lesbian Bisexual and Transgender Elders | |||||||
| 305 Seventh Ave 15th Floor | New York | NY | 10001 | 132947657 | 501c3 | $30,000 | SAGE Serves Division |
| Sherwood Forestry Service | |||||||
| 422 Larkfield Center No 423 | Santa Rosa | CA | 95403 | 871454433 | 501c3 | $5,000 | General Support |
| Entertainment Industry Foundation | |||||||
| 10880 Wilshire Blvd Suite 1400 | Los Angeles | CA | 90024 | 951644609 | 501c3 | $5,000 | SoCal Fire Fund |
| The Film Collaborative | |||||||
| 3405 Cazador St | Los Angeles | CA | 90065 | 320295081 | 501c3 | $63,700 | Tell Me About Tomorrow |
| The Barack Obama Foundation | |||||||
| 5235 S Harper Ct Ste 1140 | Chicago | IL | 60615 | 464950751 | 501c3 | $250,000 | General Support |
| The Bridge Project | |||||||
| 515 Canal Street | New York | NY | 10013 | 881293144 | 501c3 | $50,000 | Guaranteed Income Program |
| The National Institute of Mexican American History of Civil Rights | |||||||
| 2123 Buena Vista St | San Antonio | TX | 78207 | 841926914 | 501c3 | $20,000 | Mexican American Civil Rights History Program |
| Edward Charles Foundation | |||||||
| 269 S Beverly Dr Ste 338 | Beverly Hills | CA | 90212 | 264245043 | 501c3 | $20,000 | The Period of Abundance Foundation |
| The Trevor Project | |||||||
| PO Box 69232 | West Hollywood | CA | 90069 | 954681287 | 501c3 | $50,000 | General Support |
| The UCLA Foundation | |||||||
| 10920 Wilshire Blvd | Los Angeles | CA | 90024 | 952250801 | 501c3 | $35,000 | UCLA Homeless Healthcare Collab Fund |
| International Community Foundation | |||||||
| 2505 N Avenue | National City | CA | 91950 | 330457858 | 501c3 | $5,000 | Wildfire Matching Fund |
| Tucson League of Mexican-American Women | |||||||
| PO Box 26522 | Tucson | AZ | 85726 | 237157273 | 501c3 | $30,000 | Preserving the Heart of Southern Tuscon |
| University of Southern CA | |||||||
| 734 West Adams Blvd | Los Angeles | CA | 90089 | 951642394 | 501c3 | $73,140 | Health Matters Webinars |
| Women's Sports Foundation | |||||||
| 247 West 30th St 5th Floor | New York | NY | 10001 | 237380557 | 501c3 | $48,000 | Scout Bassett Grant Program |
| Georgia Resilience & Opportunity Fund | |||||||
| 422 Glen Iris Dr NE | Atlanta | GA | 30308 | 871811721 | 501c3 | $50,000 | In Her Hands guaranteed Income program |
| Hummingbird Indigenous Family | |||||||
| 3712 S Ferdinand St | Seattle | WA | 98118 | 871513844 | 501c3 | $50,000 | Indigenous Family Services |
| Lift LA | |||||||
| 1910 Magnolia Ave Suite 404 | Los Angeles | CA | 90007 | 522168409 | 501c3 | $50,000 | Guaranteed income for mothers |
| Springboard to Opportunities | |||||||
| 518 East Capitol Street | Jackson | MS | 39201 | 461917760 | 501c3 | $50,000 | Magnolia Mothers Trust Guaranteed Income Fund |
| The National Council for Incarcerated Women & Girls | |||||||
| 100-R Warren St | Roxbury | MA | 02119 | 813980673 | 501c3 | $50,000 | Community Love Fund Guaranteed Income |
| The Tender Foundation | |||||||
| 2792 East Point St Unit 108 | East Point | GA | 30344 | 843052350 | 501c3 | $50,000 | Bridge Guranteed Income Program |
| Ventura County Isabella Project | |||||||
| 4001 Mission Oaks Blvd Suite A | Camarillo | CA | 93012 | 770165029 | 501c3 | $50,000 | Guaranteed income pilot program for childcare providers |
| The Philadelpia City Fund | |||||||
| 1617 JFK Blvd Suite 889 | Philadelphia | PA | 19103 | 232174863 | 501c3 | $55,000 | Philly Joy Bank Guaranteed incom program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization follows established expenditure responsibility guidelines to ensure all grant funds awarded to US recipients are used solely for their intended charitable purposes. Prior to awarding a grant, the Organization conducts appropriate due diligence, which may include review of the grantees tax-exempt status, financial condition, governance structure, and programmatic capacity. Grant agreements are executed for each award and include specific provisions outlining the purpose of the grant, permitted uses of funds, budget expectations, reporting requirements, and restrictions on non-charitable expenditures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Cichy | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $253,708 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $28,845 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,553 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $19,317 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $329,423 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | Personal use of residence monthly stipend is based on square footage of home office space for a percentage of rent, utilities and insurance. This amount is adjusted annually and approved by the Executive Committee. |
| Part II Line 1iii | Other Compensation 28,845 was paid out for unused vacation due to change in the vacation policy. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura ProbstDo Good Make Money | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member is 100 owner | RelationshipDescriptionTxt |
| Transaction | $26,385 | TransactionAmt |
| Transaction | Programmatic work | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV Date of Gift | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food and Beverages | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form. |
| Form 990, Part VI, Section C, Line 19 | Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request. |
| Form 990, Part VI, Section B, Line 12c | Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. |
| Form 990, Part IX, Line 11g | Other Fee for services 2,057,941 was paid to contractors for various consulting and programmatic related services. |