POSSIBILITY LABS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POSSIBILITY LABS (EIN 85-3989363)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202432569349300433
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T18:04:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853989363 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSSIBILITY LABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POSS | BusinessNameControlTxt |
| Phone | 2134080508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 FRANKLIN STREET 135 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL SMITH | PersonNm |
| Person Title | VP OF OPERATIONS | PersonTitleTxt |
| Phone | 2134080508 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| 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 | JONI FUJIHARA | PreparerPersonNm |
| PTIN | P01370973 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JILL SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 FRANKLIN STREET 135 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,853,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSSIBILITYLABS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,966,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,957,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $391,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,397 | PYOtherRevenueAmt |
| CY Other Revenue | $4,377 | CYOtherRevenueAmt |
| PY Total Revenue | $6,183,574 | PYTotalRevenueAmt |
| CY Total Revenue | $43,362,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,557,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,714,127 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,514,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,820,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,170,368 | PYOtherExpensesAmt |
| CY Other Expenses | $2,957,679 | CYOtherExpensesAmt |
| PY Total Expenses | $4,241,803 | PYTotalExpensesAmt |
| CY Total Expenses | $19,492,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,941,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,869,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,326,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,603,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,560,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,172,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,042,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,120,618 | ExpenseAmt |
| Grant | $12,714,127 | GrantAmt |
| Revenue | $394,852 | RevenueAmt |
| Desc | UNDER THE ORGANIZATION'S FISCAL SPONSOR PROGRAM, THE ORGANIZATION HOSTS INDIVIDUAL PROJECTS WHICH ARE VALUE-ALIGNED WITH THE MISSION OF THE ORGANIZATION AS FISCALLY-SPONSORED PROJECTS, AND SUPPORTS THEM BY IMPLEMENTING THE PROJECT'S CHARITABLE AND EDUCATIONAL PROGRAMS, INCLUDING PROVIDING ADMINISTRATIVE SERVICES, INCLUDING ACCOUNTING, FINANCE, HUMAN RESOURCES, AND IT MANAGEMENT. | Desc |
| Total Program Service Expenses | $18,120,618 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE ACCOUNTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134080508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2780 SKYPARK DRIVE SUITE 201 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KHALID KADIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY E FEI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEIKO MURASE | |||||||
| CO-CEO | 40.00 | Yes (X) | $229,266 | $0 | $6,987 | Yes (X) | |
| LEM WHITE | |||||||
| CO-CEO | 40.00 | Yes (X) | $227,921 | $0 | $16,343 | Yes (X) | |
| KELSEY BAKER | |||||||
| SECRETARY | 1.00 | Yes (X) | $141,093 | $0 | $12,114 | Yes (X) | |
| MARK WATSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAIMEE ESTRELLER | |||||||
| VICE PRESIDENT OF MARKETING AND COMMUNICATIONS | 40.00 | $178,007 | $0 | $8,841 | Yes (X) | ||
| DEBORAH NELSON | |||||||
| EXECUTIVE DIRECTOR TO FSP | 40.00 | $187,947 | $0 | $15,146 | Yes (X) | ||
| VANESSA HUANG | |||||||
| VP OF PARTNERSHIPS (THROUGH 12/19/22) | 40.00 | $236,643 | $0 | $19,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALDER AND COLVIN | |||||
| 135 MAIN ST 20TH FLOOR | SAN FRANCISCO | CA | 94105 | LEGAL | $135,537 |
| NOBLE ACCOUNTING | |||||
| 2780 SKYPARK DR UNIT 201 | TORRANCE | CA | 90505 | ACCOUNTING | $125,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $42,957,435 | AllOtherContributionsAmt |
| Total Contributions | $42,957,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $391,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $391,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,485 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,860 | TotalRevenueColumnAmt |
| Exclusion | $8,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,283 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,953 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,330 | TotalRevenueColumnAmt |
| Exclusion | $1,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,362,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,219 | 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 | $12,694,127 | TotalAmt |
| Program Services | $12,694,127 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,487 | TotalAmt |
| Program Services | $649,438 | ProgramServicesAmt |
| Management And General | $299,945 | ManagementAndGeneralAmt |
| Fundraising | $177,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,010 | TotalAmt |
| Program Services | $1,761,242 | ProgramServicesAmt |
| Management And General | $232,887 | ManagementAndGeneralAmt |
| Fundraising | $116,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,175 | TotalAmt |
| Program Services | $287,458 | ProgramServicesAmt |
| Management And General | $33,614 | ManagementAndGeneralAmt |
| Fundraising | $28,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,275 | TotalAmt |
| Program Services | $184,952 | ProgramServicesAmt |
| Management And General | $27,900 | ManagementAndGeneralAmt |
| Fundraising | $21,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,042 | TotalAmt |
| Program Services | $81,021 | ProgramServicesAmt |
| Management And General | $81,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,835 | TotalAmt |
| Management And General | $130,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,335 | TotalAmt |
| Program Services | $1,139,389 | ProgramServicesAmt |
| Management And General | $86,601 | ManagementAndGeneralAmt |
| Fundraising | $24,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,216 | TotalAmt |
| Program Services | $174,934 | ProgramServicesAmt |
| Management And General | $37,724 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,004 | TotalAmt |
| Program Services | $181,159 | ProgramServicesAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
| Fundraising | $12,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,474 | TotalAmt |
| Program Services | $311,566 | ProgramServicesAmt |
| Management And General | $6,402 | ManagementAndGeneralAmt |
| Fundraising | $5,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,150 | TotalAmt |
| Program Services | $6,475 | ProgramServicesAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,955 | TotalAmt |
| Management And General | $11,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FEES | $560,092 | $560,092 | ||
| SUPPLIES | $36,317 | $35,712 | $605 | |
| PROFESSIONAL DEVELOPMEN | $23,962 | $18,352 | $4,577 | $1,033 |
| EQUIPMENT | $17,297 | $14,701 | $2,596 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,492,753 | TotalAmt |
| Program Services | $18,120,618 | ProgramServicesAmt |
| Management And General | $984,027 | ManagementAndGeneralAmt |
| Fundraising | $388,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,505 | BOYAmt |
| EOY | $16,657,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,750 | BOYAmt |
| EOY | $10,694,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $214,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,302 | BOYAmt |
| EOY | $36,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,557 | BOYAmt |
| EOY | $29,603,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,862 | BOYAmt |
| EOY | $1,061,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,499,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,862 | BOYAmt |
| EOY | $3,560,650 | 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 | $803,248 | BOYAmt |
| EOY | $2,411,901 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,447 | BOYAmt |
| EOY | $23,630,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,695 | BOYAmt |
| EOY | $26,042,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,557 | BOYAmt |
| EOY | $29,603,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,869,753 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 Minus2 Years | $380,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,996,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,957,435 | CurrentTaxYearAmt |
| Total | $49,334,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $380,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,996,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,957,435 | CurrentTaxYearAmt |
| Total | $49,334,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,095,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,238,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $78 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,190 | CurrentTaxYearAmt |
| Total | $10,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,344,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,306,012 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $23,227,593 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $9,838,700 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,348,953 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $700,000 |
| DUE TO FUNDERS | $1,799,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,499,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,362,506 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,362,506 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,362,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,492,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,492,753 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,492,753 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PERU | RegionTxt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $24,471 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACORN CENTER FOR RESTORATION AND FREEDOM | |||||||||
| 10699 HWY 36 | COVINGTON | GA | 30014 | 844166710 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALASKA COMMUNITY ACTION ON TOXICS | |||||||||
| 1225 EAST INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 920177082 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | SUITE 220 |
| ALASKA COMMUNITY FOUNDATION | |||||||||
| 3201 C STREET SUITE 110 | ANCHORAGE | AK | 99503 | 920155067 | 501(C)(3) | $62,500 | $0 | GENERAL OPERATING SUPPORT | |
| ALLIANCE FOR A JUST SOCIETY | |||||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | 911635554 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALLIANCE OF FAMILIES FOR JUSTICE | |||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | 821971330 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALTERNATE ROOTS INC | |||||||||
| 1270 CAROLINE ST STE D120-353 | ATLANTA | GA | 30307 | 581318198 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC | |||||||||
| 511 HOSTOS AVE SUITE 103 | SAN JUAN | PR | 00918 | 660948433 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| ASIAN BUSINESS INSTITUTE & RESOURCE CENTER | |||||||||
| 4903 EAST KINGS CANYON ROAD STE 241 | FRESNO | CA | 93727 | 261988676 | 501(C)(3) | $12,500 | $0 | GENERAL OPERATING SUPPORT | |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||||
| 426 17TH STREET SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $400,000 | $0 | GENERAL OPERATING SUPPORT | |
| AWALI INC | |||||||||
| 6099 PATTILLO WAY | LITHONIA | GA | 30058 | 822241612 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK FEMINIST FUTURE | |||||||||
| 141 MAGNUM STREET SW SUITE 302 | ATLANTA | GA | 30313 | 863997174 | 501(C)(3) | $66,700 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING | |||||||||
| 6735 S SOUTH CHICAGO AVE | CHICAGO | IL | 60637 | 204280294 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY INC | |||||||||
| 1330 NE 132ND ST NORTH MIAMI | NORTH MIAMI | FL | 33161 | 832352971 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK WOMEN FOR WELLNESS | |||||||||
| PO BOX 292516 | LOS ANGELES | CA | 90029 | 954624707 | 501(C)(3) | $166,700 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK WOMEN'S BLUEPRINT | |||||||||
| PO BOX 24713 | BROOKLYN | NY | 11201 | 271308862 | 501(C)(3) | $266,700 | $0 | GENERAL OPERATING SUPPORT | |
| CALIFORNIA FARMLINK | |||||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | 943332630 | 501(C)(3) | $62,500 | $0 | GENERAL OPERATING SUPPORT | |
| CENTRAL CALIFORNIA LAND TRUST | |||||||||
| 1940 NORTH FRESNO STREET | FRESNO | CA | 93703 | 352585880 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CENTRAL VALLEY COMMUNITY FOUNDATION FBO JANE ADDAMS COMMUNITY DEVELOPMENT C | |||||||||
| 1260 FULTON ST STE 200 | FRESNO | CA | 93721 | 770478025 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CENTRO POR LA JUSTICIA | |||||||||
| PO BOX 830706 | SAN ANTONIO | TX | 78203 | 742720710 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHANGING WOMAN INITIATIVE | |||||||||
| 4133 MONTGOMERY BOULEVARD NORTHEAST | ALBUQUERQUE | NM | 87109 | 811078799 | 501(C)(3) | $200,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHICKALOON VILLAGE TRADITIONAL COUNCIL | |||||||||
| PO BOX 1105 | CHICKALOON | AK | 99674 | 920120907 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| CIHUAPACTLI COLLECTIVE | |||||||||
| PO BOX 20345 | PHOENIX | AZ | 85036 | 824846555 | 501(C)(3) | $116,700 | $0 | GENERAL OPERATING SUPPORT | |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| PO BOX 10202 | BERKELEY | CA | 94709 | 853440899 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN | |||||||||
| 4600 MONTGOMERY BLVD NE 202B | ALBUQUERQUE | NM | 87109 | 201735061 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMEDORES SOCIALES DE PUERTO RICO | |||||||||
| PO BOX 3181 | CAGUAS | PR | 007263181 | 660912044 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITIES FOR A BETTER ENVIRONMENT | |||||||||
| 6325 PACIFIC BLVD 300 | HUNTINGTON PARK | CA | 90255 | 942998086 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY ACTION PARTNERSHIP OF KERN | |||||||||
| 5005 BUSINESS PARK NORTH | BAKERSFIELD | CA | 93309 | 952402760 | 501(C)(3) | $62,500 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS FBO BLACK ZOCALO | |||||||||
| 36355 RUSSELL BLVD | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| COORDINADORA PAZ PARA LA MUJER INC | |||||||||
| PO BOX 193008 | SAN JUAN | PR | 009193008 | 660550935 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| DETROIT BLACK COMMUNITY FOOD NETWORK | |||||||||
| 11000 W MCNICHOLS RD SUITE 103 | DETROIT | MI | 48221 | 331140762 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| DINE CITIZENS AGAINST RUINING OUR ENVIRONMENT | |||||||||
| TEESTO CPU PO BOX 7185 | WINSLOW | AZ | 86047 | 860670809 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| EARTH ISLAND INSTITUTE INC | |||||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| EL DORADO PARK COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 1338 E SAN RAMON | FRESNO | CA | 93710 | 900695714 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| FAITH CRUSADES | |||||||||
| 17 MILDRED ST | MONTGOMERY | AL | 36104 | 631102929 | 501(C)(3) | $93,800 | $0 | GENERAL OPERATING SUPPORT | |
| FAMILY ACTION NETWORK MOVEMENT INC | |||||||||
| 100 NE 84TH ST | MIAMI | FL | 33138 | 650334201 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| FARMWORKER ASSOCIATION OF FLORIDA INC | |||||||||
| 1264 APOPKA BLVD | APOPKA | FL | 32703 | 592683978 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| FARMWORKERS INSTITUTE EDUCATIONAL LEADERSHIP | |||||||||
| 122 E TEHACHAPI BLVD ST SUITE C | TEHACHAPI | CA | 93561 | 953276531 | 501(C)(3) | $62,500 | $0 | GENERAL OPERATING SUPPORT | |
| FLORIDA RISING TOGETHER | |||||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO AMERICAN INDIAN HEALTH PROJECT | |||||||||
| 1551 E SHAW AVENUE SUITE 139 | FRESNO | CA | 93710 | 451504597 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO AREA HISPANIC FOUNDATION | |||||||||
| 1444 FULTON STREET | FRESNO | CA | 93721 | 753129705 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO FREEDOM SCHOOL | |||||||||
| 1106 WEST WOODWARD AVENUE | FRESNO | CA | 93706 | 832874515 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO METRO BLACK CHAMBER FOUNDATION FBO BREAKBOX THOUGHT COLLECTIVE | |||||||||
| 2125 E KERN ST FRESNO | FRESNO | CA | 93721 | 272369570 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO METRO BLACK CHAMBER FOUNDATION FBO CONCERNED CITIZENS OF WEST FRESNC | |||||||||
| 1600 FULTON STREET 115 | FRESNO | CA | 93721 | 272369570 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO METROPOLITAN MINISTRY FBO FRESNO COMMUNITY ECONOMIC DEVELOPMENT PART | |||||||||
| 3845 NORTH CLARK STREET SUITE 101 | FRESNO | CA | 93726 | 942181848 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| FUND FOR THE CITY OF NEW YORK | |||||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| FUSION PARTNERSHIP | |||||||||
| 1601 GUILFORD AVE | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| GLOBALGIVING FOUNDATION INC | |||||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 20005 | 300108263 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| GRASSROOTS GLOBAL JUSTICE | |||||||||
| PO BOX 73768 | WASHINGTON | DC | 20056 | 264633127 | 501(C)(3) | $166,700 | $0 | GENERAL OPERATING SUPPORT | |
| GROUNDSWELL FUND | |||||||||
| 548 MARKET ST 49734 | SAN FRANCISCO | CA | 94104 | 474003615 | 501(C)(3) | $166,700 | $0 | GENERAL OPERATING SUPPORT | |
| GROW GREATER ENGLEWOOD | |||||||||
| 6533 S STEWART | CHICAGO | IL | 60621 | 472755538 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| HASER INC | |||||||||
| 123 LOAIZA CORDERO | SAN JUAN | PR | 009368035 | 660861655 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HIGHLANDER RESEARCH & EDUCATION CENTER | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT | |
| HIGHWAY CITY COMMUNITY DEVELOPMENT INC | |||||||||
| 4718 NORTH POLK AVENUE | FRESNO | CA | 93722 | 770459711 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HONOR THE EARTH | |||||||||
| PO BOX 63 607 MAIN AVE | CALLAWAY | MN | 56521 | 454714238 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| INDIGENOUS ENVIRONMENTAL NETWORK OF TURTLE ISLAND | |||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $350,000 | $0 | GENERAL OPERATING SUPPORT | |
| KOIHONUA | |||||||||
| 96-131 WAIAWA ROAD | PEARL CITY | HI | 96782 | 814352379 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | |||||||||
| 2210 SAN JOAQUIN ST | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| LOWELL COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 250 NORTH CALAVERAS STREET | FRESNO | CA | 93701 | 450961157 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| MARYLAND PHILANTHROPY NETWORK | |||||||||
| PO BOX 22367 | BALTIMORE | MD | 21203 | 521326863 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| MEDICINE BOWL GIVING CIRCLE INC | |||||||||
| 1472 BRUMMETTS CREEK RD | GREEN MOUNTAIN | NC | 28740 | 863282091 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| MISSISSIPPI ASSOCIATION OF COOPERATIVES | |||||||||
| 233 EAST HAMILTON STREET | JACKSON | MS | 39202 | 640516373 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| MY NATIVE SISTERS FIRE INC | |||||||||
| PO BOX 645 | CASA BLANCA | NM | 87007 | 821534352 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| NATIVE AMERICAN FOOD SOVEREIGNTY ALLIANCE | |||||||||
| PO BOX 675 | FLAGSTAFF | AZ | 86002 | 464578553 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| NATIVE MOVEMENT | |||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $312,500 | $0 | GENERAL OPERATING SUPPORT | |
| NATIVE PEOPLES ACTION COMMUNITY FUND | |||||||||
| 1225 EAST INTERNATIONAL AIRPORT | ANCHORAGE | AK | 99518 | 832072085 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | ROAD SUITE 205 |
| NATIVE RENEWABLES | |||||||||
| 3111 N CADEN COURT SUITE 130 | FLAGSTAFF | AZ | 86004 | 852285816 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| NIZHONA ANI | |||||||||
| PO BOX 483 | KYKOTSMOVI VILLAGE | AZ | 86039 | 571153178 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| NORTH CAROLINA ASSOCIATION OF BLACK LAWYERS LAND LOSS PREVENTION PROJECT | |||||||||
| PO BOX 179 | DURHAM | NC | 27702 | 561348982 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| OCEANIC ASCENT EDUCATION & ATHLETICS INC | |||||||||
| 180 GOLONDRINA AVENUE | BARRIGADA | GU | 96913 | 660747234 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| OLE EDUCATION FUND | |||||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| PROJECT SOUTH INC | |||||||||
| 9 GAMMON STREET SOUTHEAST | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| RANCHO DE RODNEY | |||||||||
| 3821 EAST HUNTINGTON BOULEVARD | FRESNO | CA | 93702 | 863578705 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| RWANDA GIRLS INITIATIVE | |||||||||
| 3525 CARILLON POINT 5TH FLOOR | KIRKLAND | WA | 98033 | 263503023 | 501(C)(3) | $11,500 | $0 | GENERAL OPERATING SUPPORT | |
| SDG IMPACT FUND | |||||||||
| 475 E MAIN STREET 154 | CARTERSVILLE | GA | 30121 | 462368538 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| SELF-HELP ENTERPRISES | |||||||||
| 8445 WEST ELOWIN COURT | VISALIA | CA | 93291 | 941592676 | 501(C)(3) | $62,500 | $0 | GENERAL OPERATING SUPPORT | |
| SEVENTH GENERATION FUND | |||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| SISTER SONG INC | |||||||||
| PO BOX 94408 | ATLANTA | GA | 30377 | 510544927 | 501(C)(3) | $66,700 | $0 | GENERAL OPERATING SUPPORT | |
| SOLIDAIRE NETWORK | |||||||||
| 1423 BROADWAY 314 3RD FLOOR | OAKLAND | CA | 94612 | 842130536 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| SOUL FIRE FARM INSTITUTE | |||||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | 472549969 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| SOUTHWEST FRESNO DEVELOPMENT CORP | |||||||||
| 1424 WEST CALIFORNIA AVENUE | FRESNO | CA | 93706 | 813670858 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| SOUTHWEST GEORGIA PROJECT FOR COMMUNITY EDUCATION INC | |||||||||
| 1216 DAWSON ROAD SUITE 108 | ALBANY | GA | 31707 | 581172475 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| STRATEGIC CONCEPTS IN ORGANIZING AND | |||||||||
| 1715 W FLORENCE AVE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| SUSTAINABLE ECONOMIES LAW CENTER | |||||||||
| 1428 FRANKLIN STREET | OAKLAND | CA | 94612 | 462210531 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| TALLER SALUD INC | |||||||||
| PO BOX 524 | LOIZA | PR | 00772 | 660494692 | 501(C)(3) | $198,700 | $0 | GENERAL OPERATING SUPPORT | |
| TAPROOT EARTH | |||||||||
| 2685 SLIDELL AVE | SLIDELL | LA | 70458 | 871961840 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| TERESA FOX-BETTIS AT CENTER FOR FAIR HOUSING | |||||||||
| 602 BEL AIR BLVD SUITE 7 | MOBILE | AL | 36606 | 721341787 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| TEWA WOMEN UNITED | |||||||||
| PO BOX 397 | SANTA CRUZ | NM | 87567 | 850480836 | 501(C)(3) | $116,700 | $0 | GENERAL OPERATING SUPPORT | |
| TEXAS ENVIRONMENTAL JUSTICE ADVOCACY | |||||||||
| 900 N WAYSIDE | HOUSTON | TX | 77011 | 020749601 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE GRAND CANYON TRUST | |||||||||
| 2601 N FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 860512633 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE PRAXIS PROJECT | |||||||||
| PO BOX 7259 | OAKLAND | CA | 94601 | 300044814 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE SOLUTIONS PROJECT | |||||||||
| 4096 PIEDMONT AVENUE 728 | OAKLAND | CA | 94611 | 463811348 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE WORKING WORLD | |||||||||
| 228 PARK AVENUE SOUTH 65768 | NEW YORK | NY | 100031502 | 202264584 | 501(C)(3) | $500,000 | $0 | GENERAL OPERATING SUPPORT | |
| TIDES CENTER | |||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNITED TRIBES OF BRISTOL BAY | |||||||||
| PO BOX 1252 | DILLINGHAM | AK | 99576 | 300785358 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNITED WAY FRESNO AND MADERA COUNTIES | |||||||||
| 4949 E KINGS CANYON ROAD | FRESNO | CA | 93727 | 941156514 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| URBAN TILTH | |||||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | 204124161 | 501(C)(3) | $500,000 | $0 | GENERAL OPERATING SUPPORT | |
| UTAH DINE BIKEYAH | |||||||||
| 209 E 500 S PO BOX 554 | SALT LAKE CITY | UT | 841113203 | 611729917 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| VAYLA NEW ORLEANS | |||||||||
| 13235 CHEF MENTEUR HWY SUITE A | NEW ORLEANS | LA | 70129 | 331143213 | 501(C)(3) | $116,700 | $0 | GENERAL OPERATING SUPPORT | |
| WECOUNT INC | |||||||||
| 201 N KROME AVE STE 240-260 | HOMESTEAD | FL | 33030 | 562638368 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| WEST FRESNO HEALTH CARE COALITION | |||||||||
| 1350 EAST ANNADALE AVENUE | FRESNO | CA | 93706 | 770577093 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| WOMEN WATCH AFRIKA | |||||||||
| PO BOX 208 | AVONDALE ESTATES | GA | 30002 | 582581246 | 501(C)(3) | $166,700 | $0 | GENERAL OPERATING SUPPORT | |
| WOMEN WITH A VISION | |||||||||
| 1001 S BROAD STREET SUITE 206 | NEW ORLEANS | LA | 70125 | 721202185 | 501(C)(3) | $166,700 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANESSA HUANG | ||||||||||||||
| VP OF PARTNERSHIPS (THROUGH 12/19/22 | $236,643 | $0 | $0 | $0 | $0 | $0 | $5,370 | $0 | $14,013 | $0 | $256,026 | $0 | $0 | $0 |
| LEM WHITE | ||||||||||||||
| CO-CEO | $227,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,343 | $0 | $244,264 | $0 | $0 | $0 |
| KEIKO MURASE | ||||||||||||||
| CO-CEO | $229,266 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,987 | $0 | $236,253 | $0 | $0 | $0 |
| DEBORAH NELSON | ||||||||||||||
| EXECUTIVE DIRECTOR TO FSP | $187,947 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,146 | $0 | $203,093 | $0 | $0 | $0 |
| JAIMEE ESTRELLER | ||||||||||||||
| VICE PRESIDENT OF MARKETING AND COMM | $178,007 | $0 | $0 | $0 | $0 | $0 | $343 | $0 | $8,498 | $0 | $186,848 | $0 | $0 | $0 |
| KELSEY BAKER | ||||||||||||||
| SECRETARY | $141,093 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,114 | $0 | $153,207 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THERE WERE NO COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PAGE 1 PART B - AMENDED RETURN | THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF POSSIBILITY LABS REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I SUMMARY LINE 3 CHANGED FROM 4 TO 6 LINE 4 CHANGED FROM 2 TO 3 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A EXPENSES CHANGED FROM 19,538,865 TO 18,120,618 LINE 4A GRANTS CHANGED FROM 12,720,297 TO 12,714,127 LINE 4A REVENUE CHANGED FROM 1,988,743 TO 394,852 LINE 4E CHANGED FROM 19,538,865 TO 18,120,618 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 12A CHANGED FROM NO TO YES LINE 15 CHANGED FROM NO TO YES LINE 22 CHANGED FROM NO TO YES PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE LINE 1A CHANGED FROM 4 TO 6 LINE 1B CHANGED FROM 2 TO 4 LINE 7A CHANGED FROM YES TO NO LINE 8B CHANGED FROM NO TO YES LINE 13 CHANGED FROM NO TO YES PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS VANESSA HUANG POSITION WAS UPDATED WITH THE DATE SHE LEFT THE ORG (THROUGH 12/19/22) KELSEY BAKER, SECRETARY WAS ADDED MARK WATSON, BOARD MEMBER WAS ADDED ALDER AND COLVIN AND NOBLE ACOCUNTING WERE ADDED AS INDEPENDENT CONTRACTORS KELSEY BAKER COMPENSATION WAS UPDATED BOX 71, $141,093 AND BOX 76, $12,114 PART VIII STATEMENT OF REVENUE 1F ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS NOT INCLUDED ABOVE CHANGED FROM 44,743,879 TO 42,957,435 2A PROGRAM FEES CHANGED FROM 1,985,697 TO 391,805 11 OTHER INCOME CHANGED FROM 3,046 TO 3,047 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 1, COLUMN B CHANGED FROM 12,700,297 TO 12,694,127 LINE 2, COLUMN B CHANGED FROM 20,000 TO 0 LINE 3, COLUMN B CHANGED FROM 0 TO 20,000 LINE 7, COLUMN B CHANGED FROM 1,793,657 TO 1,761,242 LINE 7, COLUMN C CHANGED FROM 16,915 TO 232,887 LINE 7, COLUMN D CHANGED FROM 135,205 TO 116,881 LINE 9, COLUMN B CHANGED FROM 293,680 TO 287,458 LINE 9, COLUMN C CHANGED FROM 25,750 TO 33,614 LINE 9, COLUMN D CHANGED FROM 29,745 TO 28,103 LINE 10, COLUMN B CHANGED FROM 187,419 TO 184,952 LINE 10, COLUMN C CHANGED FROM 23,428 TO 27,900 LINE 10, COLUMN D CHANGED FROM 23,428 TO 21,423 LINE 11G, COLUMN B CHANGED FROM 3,137,424 TO 1,139,389 LINE 11G, COLUMN C CHANGED FROM 81,309 TO 86,601 LINE 11G, COLUMN D CHANGED FROM 182,461 TO 24,345 LINE 13, COLUMN B CHANGED FROM 189,066 TO 174,934 LINE 13, COLUMN C CHANGED FROM 49,877 TO 37,724 LINE 13, COLUMN D CHANGED FROM 23,633 TO 1,558 LINE 16, COLUMN B CHANGED FROM 204,266 TO 181,159 LINE 16, COLUMN C CHANGED FROM 680 TO 12,690 LINE 16, COLUMN D CHANGED FROM 1,058 TO 12,155 LINE 17, COLUMN B CHANGED FROM 225,021 TO 311,566 LINE 17, COLUMN C CHANGED FROM 28,128 TO 6,402 LINE 17, COLUMN D CHANGED FROM 28,128 TO 5,506 LINE 20, COLUMN B CHANGED FROM 0 TO 6,475 LINE 20 COLUMN C CHANGED FROM 21,150 TO 14,675 LINE 24 PRGM FEES, COLUMN B CHANGED FROM 0 TO 560,092 LINE 24 SUPPLIES, COLUMN B CHANGED FROM 24,569 TO 35,712 LINE 24 SUPPLIES, COLUMN C CHANGED FROM 440 TO 605 LINE 24 SUPPLIES, COLUMN D CHANGED FROM 440 TO 0 LINE 24 PROF DEV, COLUMN B CHANGED FROM 19,170 TO 18,352 LINE 24 PROF DEV, COLUMN C CHANGED FROM 2,396 TO 4,577 LINE 24 PROF DEV, COLUMN D CHANGED FROM 2,396 TO 1,033 LINE 24 EQUIP, COLUMN B CHANGED FROM 13,837 TO 14,701 LINE 24 EQUIP, COLUMN C CHANGED FROM 1,730 TO 2,596 LINE 24 EQUIP, COLUMN D CHANGED FROM 1,730 TO 0 PART X BALANCE SHEET LINE 1, COLUMN B CHANGED FROM 18,657,945 TO 16,657,945 LINE 2 COLUMN B CHANGED FROM 0 TO 2,000,000 LINE 3, COLUMN B CHANGED FROM 11,394,075 TO 10,694,075 LINE 4, COLUMN B CHANGED FROM 0 TO 214,446 LINE 15, COLUMN B CHANGED FROM 91,040 TO 36,632 LINE 17, COLUMN B CHANGED FROM 1,429,776 TO 1,061,007 LINE 18, COLUMN B CHANGED FROM 17,500 TO 0 LINE 25, COLUMN B CHANGED FROM 700,000 TO 2,499,643 LINE 27 COLUMN B CHANGED FROM 26,626,337 TO 2,411,901 LINE 28 COLUMN B CHANGED FROM 1,369,447 TO 23,630,547 PART XI RECONCILIATION OF NET ASSETS LINE 1 CHANGED FROM 46,742,841 TO 43,362,506 LINE 2 CHANGED FROM 20,919,752 TO 19,492,753 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B CHANGED FROM NO TO YES LINE 2C CHANGED FROM NO TO YES SCHEDULE A PG2, PART II LINE 1, SECTION A, COLUMN E CHANGED FROM 44,743,879 TO 42,957,435 SCHEDULE D, PAGE 1, PART I LINE 1 COLUMN A WAS CHANGED FROM 0 TO 8 LINE 2 COLUMN A WAS CHANGED FROM 0 TO 23,227,593 LINE 3 COLUMN A WAS CHANGED FROM 0 TO 9,838,700 LINE 4 COLUMN A WAS CHANGED FROM 0 TO 13,348,953 SCHEDULE D, PAGE 3, PART X LINE 2 WAS CHANGED FROM 0 TO 1,799,643 SCHEDULE D, PAGE 4, PART XI LINE 1 WAS CHANGED FROM 0 TO 43,362,506 SCHEDULE D, PAGE 4, PART XII LINE 1 WAS CHANGED FROM 0 TO 19,492,753 SCHEDULE F PAGE 2, PART II LINE 1 COLUMN C CHANGED FROM NOTHING TO PERU LINE 1 COLUMN D CHANGED FROM NOTHING TO GENERAL OPERATING SUPPORT LINE 1 COLUMN E CHANGED FROM 0 TO 24,471 |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |