SOCIAL IMPACT FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL IMPACT FUND (EIN 46-1820448)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-28
- IRS object ID
- 202501189349302055
- Schema version
- 2024v5.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-28T01:52:02-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | Stephan Ceryanek | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9176532513 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephan Ceryanek | 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 | $24,704,799 | 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 | 3 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,545,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,263,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $946,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $396,221 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,276,999 | PYTotalRevenueAmt |
| CY Total Revenue | $23,606,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,249,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,401,513 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $279,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $334,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $38,334 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,992,232 | PYOtherExpensesAmt |
| CY Other Expenses | $11,059,283 | CYOtherExpensesAmt |
| PY Total Expenses | $13,521,096 | PYTotalExpensesAmt |
| CY Total Expenses | $16,833,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,244,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,772,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,705,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,320,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,470,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,894,295 | 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 | $16,049,585 | ExpenseAmt |
| Grant | $5,401,513 | GrantAmt |
| Revenue | $946,418 | RevenueAmt |
| Desc | 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 |
| Total Program Service Expenses | $16,049,585 | 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Craig Cichy | ||||||
| Executive Director | 050.00 | Yes (X) | $204,454 | $0 | $24,768 | |
| Laura Probst | ||||||
| Director | 001.00 | $25,000 | $0 | $0 | Yes (X) | |
| Stephan Ceryanek | ||||||
| Treasurer | 002.00 | Yes (X) | $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 | ||||||
| Director | 001.00 | $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) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,454 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $541,939 |
| JJ Grounded LLC | |||||
| 421 Aviation Blvd | Santa Rosa | CA | 95403 | Program Management | $846,000 |
| Propper Daley LLC | |||||
| 6380 Wilshire Blvd | Los Angeles | CA | 90048 | Program Management | $1,636,963 |
| Revolve Impact LLC | |||||
| 1800 Peach Grove St Suite 3 | North Hollywood | CA | 91601 | Program Management | $574,450 |
| Group Effort Initiative - MLM Management | |||||
| 888 Seventh Ave 4th Floor | New York | NY | 10106 | Program Managment | $691,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $62,500 | GovernmentGrantsAmt |
| All Other Contributions | $22,201,282 | AllOtherContributionsAmt |
| Noncash Contributions | $5,505 | NoncashContributionsAmt |
| Total Contributions | $22,263,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Sponsor Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $946,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $946,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $946,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,660 | TotalRevenueColumnAmt |
| Exclusion | $427,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,939 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,098,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,439 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,439 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,606,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $946,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $427,660 | 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 | $5,401,513 | TotalAmt |
| Program Services | $5,401,513 | 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 | $0 | TotalAmt |
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 | $254,222 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $229,222 | 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 | $57,102 | TotalAmt |
| Management And General | $57,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838 | TotalAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,207 | TotalAmt |
| Management And General | $18,207 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988,834 | TotalAmt |
| Program Services | $4,988,834 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,507 | TotalAmt |
| Program Services | $84,785 | ProgramServicesAmt |
| Management And General | $11,722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,948 | TotalAmt |
| Program Services | $57,423 | ProgramServicesAmt |
| Management And General | $101,525 | 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 | $38,334 | TotalAmt |
| Fundraising | $38,334 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,325 | TotalAmt |
| Management And General | $48,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,941 | TotalAmt |
| Program Services | $2,028,870 | ProgramServicesAmt |
| Management And General | $29,071 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,412 | TotalAmt |
| Program Services | $406,912 | ProgramServicesAmt |
| Management And General | $112,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,441 | TotalAmt |
| Program Services | $63,528 | ProgramServicesAmt |
| Management And General | $38,913 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,367 | TotalAmt |
| Program Services | $100,251 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,047 | TotalAmt |
| Program Services | $419,403 | ProgramServicesAmt |
| Management And General | $13,644 | 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 | $37,130 | TotalAmt |
| Program Services | $27,591 | ProgramServicesAmt |
| Management And General | $9,539 | 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 | $11,583 | TotalAmt |
| Management And General | $11,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,254 | TotalAmt |
| Program Services | $11,463 | ProgramServicesAmt |
| Management And General | $27,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Social Media/Digital Content | $700,846 | $687,334 | $13,512 | |
| Progam Expenses | $385,978 | $385,978 | ||
| Event Production | $1,349,747 | $1,349,747 | ||
| State Filing Fees | $11,869 | $335 | $11,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,054 | TotalAmt |
| Program Services | $10,618 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,833,649 | TotalAmt |
| Program Services | $16,049,585 | ProgramServicesAmt |
| Management And General | $732,218 | ManagementAndGeneralAmt |
| Fundraising | $51,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,749 | BOYAmt |
| EOY | $7,521,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,848 | BOYAmt |
| EOY | $2,175,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,579 | BOYAmt |
| EOY | $25,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,072 | BOYAmt |
| EOY | $5,563,654 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,547 | BOYAmt |
| EOY | $34,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705,795 | BOYAmt |
| EOY | $15,320,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,076 | BOYAmt |
| EOY | $416,358 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $9,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,076 | BOYAmt |
| EOY | $425,887 | 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 | $1,582,788 | BOYAmt |
| EOY | $2,807,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,931 | BOYAmt |
| EOY | $12,087,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,719 | BOYAmt |
| EOY | $14,894,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705,795 | BOYAmt |
| EOY | $15,320,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,772,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $487,766 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $163,038 | DonatedServicesAndUseFcltsAmt |
| 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 | $18,991,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,874,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,533,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,545,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,263,782 | CurrentTaxYearAmt |
| Total | $75,208,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,991,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,874,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,533,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,545,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,263,782 | CurrentTaxYearAmt |
| Total | $75,208,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,958,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,250,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,221 | CurrentTaxYearAmt |
| Total | $664,651 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Total | $23,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,896,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,476,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76530 | 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 | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $578,238 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $183,121 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $888,760 | 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 | $24,208,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $487,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $163,038 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $650,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,558,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,325 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $48,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,606,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,785,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,785,324 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,325 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,833,649 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Grants to Recipient Organization | Orphanage | $131,590 |
| Sub-Saharan Africa | Grants to Recipient Organization | Support Mercy James Paediatric Surgery Center | $1,155,203 |
| South Asia | Grants to Recipient Organization | Fight Violence against Women | $25,000 |
| Europe Including Iceland and Greenland | Grant to Recipient Organization | Support Staff of Mercy James | $94,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,406,593 | SubtotalSpentAmt |
| Total Spent | $1,406,593 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Breakthrough Trust - fight violence against women | $25,000 | Wire |
| Sub-Saharan Africa | Home of Hope Orphanage Support | $131,590 | Wire |
| Europe Including Iceland and Greenland | Support Staff of Mercy James Med.Center | $94,800 | WIre |
| Sub-Saharan Africa | Operations of Mercy James Med. Center | $984,605 | Wire |
| Sub-Saharan Africa | Support Mercy James Paediatric Surgery Center | $170,598 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 responsibility 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Aubry & Co | ||||||
| 9000 Sunset Blvd Suite 300 | West Hollywood | CA | 90069 | Raise Sponsorship Funds | false | $5,000 |
| June Advisors Inc | ||||||
| 2860 Avenel Street | Los Angeles | CA | 90039 | FR Materials, Prospect List, Secure Gifts | false | $24,334 |
| Propper Daley LLC | ||||||
| 6380 Wilshire Blvd 14th Floor | Los Angeles | CA | 90048 | Development Consulting | false | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $38,334 | TotalRetainedByContractorsAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 22KILL dba One Tribe Fndn | |||||||
| 1331 W Airport Fwy Suite 150 | Euless | TX | 76040 | 473864997 | 501c3 | $10,000 | General Support |
| Aarti for Girls Inc | |||||||
| 765 Mayfield Ave | Stanford | CA | 94305 | 473019649 | 501c3 | $25,000 | General Support |
| Public Health Institute | |||||||
| 555 12th Street Suite 600 | Oakland | CA | 94607 | 941646278 | 501c3 | $25,000 | Acess Bridge Reproductive Health |
| Accion Opportunity Fund | |||||||
| 111 West Saint John Suite 800 | San Jose | CA | 95113 | 311719434 | 501c3 | $5,000 | General Support |
| Accelerate Change | |||||||
| 68 Harrison Ave Ste 605 | Boston | MA | 02111 | 823400062 | 501c3 | $650,000 | Voter Education and Registration |
| AGBO Foundation | |||||||
| 1115 South San Pedro St | Los Angeles | CA | 90015 | 933539992 | 501c3 | $62,708 | General Support |
| Alexia Foundation | |||||||
| 747 Third Ave Suite 34B | New York | NY | 10017 | 932518893 | 501c3 | $100,000 | General Support |
| Amplifier | |||||||
| 1340 E 6th St Ste 411 | Los Angeles | CA | 90021 | 471612420 | 501c3 | $52,000 | We the Future Campaign |
| Ascent Soccer USA | |||||||
| 1440 W St NW Apt 401 | Washington | DC | 20009 | 823614231 | 501c3 | $150,000 | Malawi Soccer Coaching and Education |
| Baby2Baby | |||||||
| 5830 W Jefferson | Los Angeles | CA | 90016 | 454503539 | 501c3 | $20,000 | General Support |
| Social Environmental Entrepreneurs | |||||||
| 23564 Calabasas Road | Calabasas | CA | 91302 | 954116679 | 501c3 | $25,000 | BirthFUND |
| Nafasi Fund | |||||||
| 1101 McMurtrie Drive NW | Huntsville | AL | 35806 | 815363891 | 501c3 | $5,000 | General Support |
| Black Mamas Matter Alliance Inc | |||||||
| PO Box 571894 | Atlanta | GA | 30357 | 851274248 | 501c3 | $10,000 | General Support |
| March On Foundation | |||||||
| 2631 Housley Road No1172 | Annapolis | MD | 21401 | 820958114 | 501c3 | $5,000 | Climate Cardinals |
| Community Health Councils dba Rising Communities | |||||||
| 4335 W Adams Blvd Suite 200 | Los Angeles | CA | 90018 | 954487664 | 501c3 | $50,000 | Guaranteed Basic Income Initiative |
| Feeding America | |||||||
| 161 N Clark St Ste 700 | Chicago | IL | 60601 | 363673599 | 501c3 | $25,000 | General Support |
| Fidelity Investments Charitable Gift Fund | |||||||
| PO Box 770001 | Cincinnati | OH | 45277 | 110303001 | 501c3 | $96,995 | Ibtihaj Muhammad Fndn |
| Georgia Resilience & Opportunity Fund | |||||||
| 422 Glen Iris Drive NE | Atlanta | GA | 30308 | 871811721 | 501c3 | $50,000 | Guaranteed Income Program |
| Girls Incorporated | |||||||
| 9449 Priority Way West Dr Ste 100 | Indianapolis | IN | 46240 | 131915124 | 501c3 | $25,000 | General Support |
| Global Empowerment Mission | |||||||
| 1850 NW 84th Ave Ste 100 | Doral | FL | 33126 | 453782061 | 501c3 | $6,390 | Hurricane Beryl Relief |
| Grounded Foundation | |||||||
| 421 Aviation Blvd | Santa Rosa | CA | 95403 | 881852355 | 501c3 | $400,302 | General Support |
| Hummingbird Indigenous Family Service | |||||||
| 3703 S Edmunds St No 105 | Seattle | WA | 98118 | 871513844 | 501c3 | $50,000 | General Support |
| Edward Charles Foundation | |||||||
| 269 S Beverly Dr Ste 338 | Beverly Hills | CA | 90212 | 264245043 | 501c3 | $150,000 | I Am Angel |
| Head Count | |||||||
| 104 W 29th St | New York | NY | 10001 | 770626772 | 501c3 | $10,000 | I Am A Voter |
| IllumiNative | |||||||
| 909 Walnut Street Ste 300909 | Boulder | CO | 80302 | 921975377 | 501c3 | $5,000 | General Support |
| Institute for Freedoms | |||||||
| 2 Washington Square VLG | New York | NY | 10012 | 352667788 | 501c3 | $110,000 | Youth Artist Fellowship Program |
| Jacaranda Foundation | |||||||
| 2578 Broadway Ste 142 | New York | NY | 10025 | 760774306 | 501c3 | $62,524 | Arts Program Funding |
| Youth Villages Foundation | |||||||
| 3320 Brother Blvd | Memphis | TN | 38133 | 581716970 | 501c3 | $10,978 | Janies Fund Support Abused Girls |
| Latinos in Heritage Conservation | |||||||
| PO Box 1071 | Bastrop | TX | 78602 | 843204802 | 501c3 | $565,000 | Support Fellows Initiative |
| LIFT-LA | |||||||
| 1910 Magnolia Ave Ste 404 | Los Angeles | CA | 90007 | 522168409 | 501c3 | $65,000 | General Support |
| Los Angeles LGBT Center | |||||||
| 1118 N McCadden Place | Los Angeles | CA | 90038 | 953567895 | 501c3 | $5,000 | General Support |
| MedShare International | |||||||
| 3240 Clifton Springs Road | Decatur | GA | 30034 | 582433968 | 501c3 | $28,000 | Medical Supplies to Mercy James Med Center |
| Giving Back Fund Inc | |||||||
| 6033 W Century Blvd | Los Angeles | CA | 90045 | 043367888 | 501c3 | $6,000 | Nexus |
| Notes for Notes | |||||||
| 1900 Church Street Ste 300 | Nashville | TN | 37203 | 204875556 | 501c3 | $250,000 | General Support |
| Oakland LGBTQ Community Center | |||||||
| 490 Lake Park Ave No10530 | Oakland | CA | 94610 | 822258008 | 501c3 | $30,000 | Gender Affirming Care |
| Our Children's Trust | |||||||
| PO Box 5181 | Eugene | OR | 97405 | 273094382 | 501c3 | $5,000 | General Support |
| Pardada Pardadi Ed Society Inc | |||||||
| 9219 Briary Lane | Fairfax | VA | 22031 | 432001162 | 501c3 | $25,000 | General Support |
| Partnership fo Los Angeles Schools | |||||||
| 1055 Wilshire Blvd Ste 1850 | Los Angeles | CA | 90017 | 261759681 | 501c3 | $10,000 | Roosevelt HS Robotics Program |
| The Philadelphia City Fund | |||||||
| One Penn Center 1617 JFK Blvd | Philadelphia | PA | 19103 | 232174863 | 501c3 | $50,000 | Philly Joy Bank Guaranteed income program |
| Pizza to the Polls | |||||||
| 225 NE Wygant Street | Portland | OR | 97211 | 521081261 | 501c3 | $20,000 | General Support |
| National Women's Health Network | |||||||
| 1413 K Street NW 4th Floor | Washington | DC | 20005 | 521081261 | 501c3 | $5,000 | General Support |
| Project I Voted Inc | |||||||
| 355 West 29th St No 3B | New York | NY | 10001 | 854015899 | 501c3 | $150,000 | Clean Energy Jobs Training Awareness |
| REVERB Inc | |||||||
| 386 Fore Street No 202 | Portland | ME | 04101 | 201042256 | 501c3 | $30,000 | Trades Force Activations |
| Springboard to Opportunities | |||||||
| 518 East Capitol Street | Jackson | MS | 39201 | 461917760 | 501c3 | $50,000 | Guaranteed income program |
| SwaTaleem USA Corporation | |||||||
| 407 W Green Street | Urbana | IL | 61801 | 854040728 | 501c3 | $25,000 | General Support |
| The Film Collaborative | |||||||
| 3405 Cazador St | Los Angeles | CA | 90065 | 320295081 | 501c3 | $5,000 | Tell Me About Tomorrow |
| The Bridge Project | |||||||
| 515 Canal Street | New York | NY | 10013 | 881293144 | 501c3 | $50,000 | Guaranteed Income Program |
| National Council for Incarcerated Women and Girls | |||||||
| 100-R Warren Street | Roxbury | MA | 02119 | 813980673 | 501c3 | $50,000 | Guaranteed Income Program |
| The Tender Foundation | |||||||
| 2792 East Point St Unit 108 | East Point | GA | 30344 | 843052350 | 501c3 | $50,000 | Guaranteed Income Program |
| University of Southern CA | |||||||
| 734 West Adams Blvd | Los Angeles | CA | 90089 | 951642394 | 501c3 | $71,515 | Explore Pandemics Mental, Emotional Effects on Children |
| Utah Jazz Smith Entertainment Group Fndn | |||||||
| 1420 South 500 West | Salt Lake City | UT | 84115 | 862243993 | 501c3 | $100,000 | General Support |
| Ventura County Community Foundation | |||||||
| 4001 Mission Oaks Blvd Suite A | Camarillo | CA | 93012 | 770165029 | 501c3 | $50,000 | Guaranteed Income Program |
| Vote Mama Foundation | |||||||
| PO Box 694 | Amityville | NY | 11701 | 842454432 | 501c3 | $5,000 | General Support |
| Creative Visions Foundation | |||||||
| 18820 Pacific Coast Hwy Ste 201 | Malibu | CA | 90265 | 391902814 | 501c3 | $25,000 | General Support |
| Entertainment Industry Foundation | |||||||
| 10880 Wilshire Blvd No 1400 | Los Angeles | CA | 90024 | 951644609 | 501c3 | $50,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
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 |
| 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 | $194,454 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,778 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,990 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $229,222 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1a | FormAndLineReferenceDesc |
| Explanation | Personal use of Residence monthly stipend is based on square footage of home office space for a percentage of rent, utlities and insurance, this amount is adjusted and approved annually by Executive Committee | ExplanationTxt |
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. |