POLLINATION PROJECT FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: POLLINATION PROJECT FOUNDATION (EIN 46-0675457)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-25
IRS object ID: 202401169349300425
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-25T09:00:31-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460675457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE POLLINATION PROJECT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLL	BusinessNameControlTxt
Phone	8282029569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE PMB 274	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXIS FOX	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8282029569	PhoneNum
Signature	2024-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALEXIS	PersonFirstNm
Person Last	FOX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum
Preparation	2024-04-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ALEXIS FOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE PMB 274 3	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,207,158	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEPOLLINATIONPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	92	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,887,899	PYContributionsGrantsAmt
CY Contributions Grants	$1,165,307	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,517	PYInvestmentIncomeAmt
CY Investment Income	$24,292	CYInvestmentIncomeAmt
PY Other Revenue	$16,598	PYOtherRevenueAmt
CY Other Revenue	$17,559	CYOtherRevenueAmt
PY Total Revenue	$1,914,014	PYTotalRevenueAmt
CY Total Revenue	$1,207,158	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,607,535	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$756,689	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$415,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$343,112	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,133	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$55,333	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$229,934	CYTotalFundraisingExpenseAmt
PY Other Expenses	$432,671	PYOtherExpensesAmt
CY Other Expenses	$392,383	CYOtherExpensesAmt
PY Total Expenses	$2,457,551	PYTotalExpensesAmt
CY Total Expenses	$1,547,517	CYTotalExpensesAmt
PY Revenues Less Expenses	-$543,537	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$340,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,773,825	TotalAssetsBOYAmt
Total Assets EOY	$1,417,494	TotalAssetsEOYAmt
Total Liabilities BOY	$53,219	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,720,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,384,687	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE BELIEVE IN THE TRANSFORMATIVE POTENTIAL OF LOCAL CHANGE-MAKERS. OUR MISSION IS TO EMPOWER INDIVIDUALS TO DRIVE POSITIVE CHANGE IN THEIR COMMUNITIES, CULTURES, AND COUNTRIES THROUGH SEED FUNDING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$716,163	ExpenseAmt
Grant	$478,882	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTMAKING:OUR PURPOSE IS TO UPLIFT CREATIVE SOLUTIONS TO CHALLENGES PEOPLE SEE IN THEIR OWN BACKYARDS ANYWHERE IN THE WORLD. OUR GRANTMAKING TAKES AN AGNOSTIC APPROACH WHEN IT COMES TO GEOGRAPHIC AREA OR OUR FOCUS AREAS, INCLUDING: ANIMAL RIGHTS AND WELFARE, EDUCATION AND ACCESS TO OPPORTUNITY, ENVIRONMENTAL CONSERVATION AND REGENERATION, HEALTH AND WHOLENESS, HUMAN RIGHTS AND DIGNITY, ARTISTIC EXPRESSION AND CREATIVE COMMUNITIES, AND EMPOWERMENT OF WOMEN AND GIRLS. THE POLLINATION PROJECT'S NETWORK OF GRANT ADVISORS--MOST OF WHOM PREVIOUSLY RECEIVED SUPPORT FOR THEIR OWN PROJECTS--AWARDS SEED GRANTS OF $1-10K TO CHANGEMAKERS AROUND THE WORLD EVERYDAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$434,324	ExpenseAmt
Grant	$244,907	GrantAmt
Revenue	$0	RevenueAmt
Desc	ANIMAL RIGHTS:THE POLLINATION PROJECT'S ANIMAL ADVOCACY GRANT-MAKING PROGRAM HAS SUPPORTED THE EFFORTS OF DEDICATED, GLOBAL ANIMAL ACTIVISTS. WE'VE SEEN CHANGEMAKERS CREATE NEW PROGRAM IDEAS THAT HAVE BECOME THE MOST UTILIZED RESOURCES IN THE FARMED ANIMAL PROTECTION MOVEMENT. HAVING BUILT PROGRAMS IN INDIA, BRAZIL, MEXICO AND CHINA WHILE FUNDING GRASSROOTS ADVOCACY EFFORTS IN EUROPE, AFRICA, NORTH AND SOUTH AMERICA, AUSTRALIA AND ASIA, THE POLLINATION PROJECT IS CONTINUING TO EXPAND ITS REACH AND IMPACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,900	ExpenseAmt
Grant	$32,900	GrantAmt
Revenue	$0	RevenueAmt
Desc	PHILANTHROPY:BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,183,387	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MATT SHANOR	PersonNm
Phone	8282318224	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 EASTVIEW DR	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ARIEL NESSEL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE KLEMPNER
VICE PRESIDENT & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BIRJU PANDYA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN ASHWORTH
EXECUTIVE DIRECTOR (THRU MAY 2023)	40.00		Yes (X)	$97,021	$0	$2,422

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,021	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,422	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,165,307	AllOtherContributionsAmt
Total Contributions	$1,165,307	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,292	TotalRevenueColumnAmt
Exclusion	$24,292	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FISCAL SPONSORSHIP FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,782	TotalRevenueColumnAmt
Exclusion	$13,782	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,777	TotalRevenueColumnAmt
Exclusion	$3,777	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,559	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,207,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,851	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	$134,678	TotalAmt
Program Services	$134,678	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,095	TotalAmt
Program Services	$26,095	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$595,916	TotalAmt
Program Services	$595,916	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,153	TotalAmt
Program Services	$54,555	ProgramServicesAmt
Management And General	$8,318	ManagementAndGeneralAmt
Fundraising	$25,280	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$206,500	TotalAmt
Program Services	$127,796	ProgramServicesAmt
Management And General	$19,485	ManagementAndGeneralAmt
Fundraising	$59,219	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,170	TotalAmt
Program Services	$17,221	ProgramServicesAmt
Management And General	$1,864	ManagementAndGeneralAmt
Fundraising	$6,085	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,289	TotalAmt
Program Services	$14,015	ProgramServicesAmt
Management And General	$2,318	ManagementAndGeneralAmt
Fundraising	$6,956	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,309	TotalAmt
Management And General	$50,309	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$55,333	TotalAmt
Fundraising	$55,333	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$273,956	TotalAmt
Program Services	$187,966	ProgramServicesAmt
Management And General	$39,170	ManagementAndGeneralAmt
Fundraising	$46,820	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,549	TotalAmt
Program Services	$150	ProgramServicesAmt
Fundraising	$9,399	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,924	TotalAmt
Program Services	$3,543	ProgramServicesAmt
Management And General	$5,750	ManagementAndGeneralAmt
Fundraising	$2,631	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,375	TotalAmt
Program Services	$11,470	ProgramServicesAmt
Management And General	$553	ManagementAndGeneralAmt
Fundraising	$8,352	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,463	TotalAmt
Program Services	$6,477	ProgramServicesAmt
Fundraising	$5,986	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,488	TotalAmt
Program Services	$2,158	ProgramServicesAmt
Fundraising	$2,330	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,836	TotalAmt
Program Services	$634	ProgramServicesAmt
Management And General	$2,972	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$5,483	TotalAmt
Program Services	$713	ProgramServicesAmt
Management And General	$3,457	ManagementAndGeneralAmt
Fundraising	$1,313	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,547,517	TotalAmt
Program Services	$1,183,387	ProgramServicesAmt
Management And General	$134,196	ManagementAndGeneralAmt
Fundraising	$229,934	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$301,138	BOYAmt
EOY	$142,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,463,366	BOYAmt
EOY	$1,017,098	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4	BOYAmt
EOY	$248,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$549	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,317	BOYAmt
EOY	$9,818	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,773,825	BOYAmt
EOY	$1,417,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,044	BOYAmt
EOY	$23,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,175	BOYAmt
EOY	$9,309	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,219	BOYAmt
EOY	$32,807	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	$1,293,325	BOYAmt
EOY	$881,213	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,281	BOYAmt
EOY	$503,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,720,606	BOYAmt
EOY	$1,384,687	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,773,825	BOYAmt
EOY	$1,417,494	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$340,359	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,440	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$462,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,181,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,887,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,165,307	CurrentTaxYearAmt
Total	$6,227,680	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,181,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,887,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,165,307	CurrentTaxYearAmt
Total	$6,227,680	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,698,101	SubstantialContributorsTotAmt
Public Support Total170	$4,529,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$651,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,292	CurrentTaxYearAmt
Total	$745,047	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$553	CurrentTaxYearMinus3YearsAmt
Total	$553	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,973,280	TotalSupportAmt
Gross Receipts Rltd Activities	$34,157	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64960	PublicSupportCY170Pct
Public Support PY170	0.64710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2019 AMOUNT: $ 553.	ExplanationTxt

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)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE GRANT PAYMENTS	Desc
Amt	$9,309	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,309	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	GRANTMAKING	$4,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	GRANTMAKING	$68,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	GRANTMAKING	$87,676
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	2	GRANTMAKING	$20,431
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	1	GRANTMAKING	$31,064
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	GRANTMAKING	$274,790
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	GRANTMAKING	$3,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	1	GRANTMAKING	$103,955
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTMAKING	$3,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$592,916	SubtotalSpentAmt
Continuation Spent	$3,000	ContinuationSpentAmt
Total Spent	$595,916	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	SEED GRANTS	$32,900	WIRE	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	SEED GRANTS	$63,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	SEED GRANTS	$60,000	WIRE	$0
SUB-SAHARAN AFRICA	SEED GRANTS	$21,357	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SEED GRANTS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	5	$5,000	WIRE
SEED GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	13	$18,500	WIRE
SEED GRANTS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	2	$2,000	WIRE
SEED GRANTS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	19	$67,055	WIRE
SEED GRANTS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	3	$3,000	WIRE
SEED GRANTS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	15	$14,431	WIRE
SEED GRANTS	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	22	$29,164	WIRE
SEED GRANTS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	177	$227,748	WIRE
SEED GRANTS	CENTRAL AMERICA AND THE CARIBBEAN	3	$3,000	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE AND CONDUCT ABOUT 50-100 IN PERSON SITE VISITS EACH YEAR. WE ALSO DO PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE.
PART III, COL (C):	THE MAJORITY OF SMALL GRANTS LISTED IN PART III, LINE 3 WERE FOR $1,000 OR LESS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MADISON HABIB IMPACT PHILANTHROPY
31 PLUMMER AVENUE	NEWBURYPORT	MA	01950	CONSULTING	0	$0	$45,000	-$45,000
ANTHONY VULTAGGIO
2713 SOUTHEAST MAIN STREET	PORTLAND	OR	97214	DIGITAL ADVERTISING	0	$0	$10,333	-$10,333

Field	Value	IRS element (for citing)
Total Retained By Contractors	$55,333	TotalRetainedByContractorsAmt
Total Net To Organization	-$55,333	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUBILEE GIFT GALAXY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6655 MOORE DR	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94611	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	845159544	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$95,060	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SEED GRANTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEED GRANTS	GrantTypeTxt
Recipient	22	RecipientCnt
Cash Grant	$26,095	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE AND CONDUCT ABOUT 50-100 IN PERSON SITE VISITS EACH YEAR. WE ALSO DO PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ARIEL NESSEL AND STEPHANIE KLEMPNER - FAMILY RELATIONSHIP ARIEL NESSEL AND BIRJU PANDYA - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT AND TAX FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETION. BEFORE FILING, THE FORM 990 IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY TO THE FOUNDER & PRESIDENT AND EXECUTIVE DIRECTOR. THE BYLAWS PROVIDE THAT EACH DIRECTOR AND OFFICER SHALL SIGN AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A BOARD MEMBER OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MEETINGS AND DECISIONS RELATED TO CONFLICT OF INTEREST WILL BE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION HAS A FORMAL, WRITTEN COMPENSATION APPROVAL POLICY. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION TO MAKE SURE THAT IT IS FAIR, COMPARABLE, AND NOT EXCESSIVE TO COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS IN THE REGION. ALL COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ON A REGULAR BASIS TO ASSURE REASONABILITY, BASED ON COMPETENT SURVEY INFORMATION AND ARM'S LENGTH BARGAINING. COMPENSATION DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RETAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 158,716. MANAGEMENT AND GENERAL EXPENSES 10,370. FUNDRAISING EXPENSES 17,870. TOTAL EXPENSES 186,956. OTHER FEES: PROGRAM SERVICE EXPENSES 29,250. MANAGEMENT AND GENERAL EXPENSES 28,800. FUNDRAISING EXPENSES 28,950. TOTAL EXPENSES 87,000.