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POLICYLINK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
POLICYLINK (EIN 94-3297479)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349305170
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T11:48:46-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 CAMINO RAMON STE 350AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945835004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943297479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICYLINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone5106632333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11438 WEBSTER STREET 303AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946123228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J HASSIDPersonNm
Person TitleCFOPersonTitleTxt
Phone5106632333PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MCAFEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11438 WEBSTER STREET 303AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946123228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,853,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLICYLINK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPOLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE WORKING (CONTINUE ON SCH O) TO BUILD A FUTURE WHERE ALL PEOPLE IN THE UNITED STATES OF AMERICA CAN PARTICIPATE IN A FLOURISHING MULTIRACIAL DEMOCRACY, PROSPER IN AN EQUITABLE ECONOMY, AND LIVE IN THRIVING COMMUNITIES OF OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,713,016PYContributionsGrantsAmt
CY Contributions Grants$62,179,045CYContributionsGrantsAmt
PY Program Service Revenue$2,902,239PYProgramServiceRevenueAmt
CY Program Service Revenue$1,226,310CYProgramServiceRevenueAmt
PY Investment Income$491,846PYInvestmentIncomeAmt
CY Investment Income$3,086,391CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,484CYOtherRevenueAmt
PY Total Revenue$46,107,101PYTotalRevenueAmt
CY Total Revenue$66,499,230CYTotalRevenueAmt
PY Grants And Similar Paid$17,208,269PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,326,024CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,214,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,413,555CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$63,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,506,998CYTotalFundraisingExpenseAmt
PY Other Expenses$21,911,216PYOtherExpensesAmt
CY Other Expenses$18,551,477CYOtherExpensesAmt
PY Total Expenses$53,333,535PYTotalExpensesAmt
CY Total Expenses$44,354,056CYTotalExpensesAmt
PY Revenues Less Expenses-$7,226,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,145,174CYRevenuesLessExpensesAmt
Total Assets BOY$110,956,916TotalAssetsBOYAmt
Total Assets EOY$127,758,711TotalAssetsEOYAmt
Total Liabilities BOY$15,002,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,891,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,954,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,866,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE WORKING TO BUILD A FUTURE WHERE ALL PEOPLE IN THE UNITED STATES OF AMERICA CAN PARTICIPATE IN A FLOURISHING MULTIRACIAL DEMOCRACY, PROSPER IN AN EQUITABLE ECONOMY, AND LIVE IN THRIVING COMMUNITIES OF OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,890,061ExpenseAmt
Grant$1,591,800GrantAmt
Revenue$148,350RevenueAmt
DescTHRIVING COMMUNITIES - THIS PORTFOLIO AIMS TO CREATE COMMUNITIES WHERE ALL CHILDREN AND FAMILIES PROSPER THROUGH EQUITABLE INFRASTRUCTURE, AFFORDABLE HOUSING, QUALITY EDUCATION, HUMAN SERVICES DELIVERY, AND CLEAN WATER. THRIVING COMMUNITIES HONOR THE DIGNITY OF EVERY PERSON, PROMOTE PHYSICAL AND ECONOMIC MOBILITY, AND PROTECT RESIDENTS FROM LEGAL AND ENVIRONMENTAL HARM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,567,617ExpenseAmt
Grant$251,150GrantAmt
Revenue$95,889RevenueAmt
DescFLOURISHING DEMOCRACY - THIS PORTFOLIO AIMS TO BUILD TOWARDS A FLOURISHING DEMOCRACY FUELED BY GOVERNING STANDARDS THAT ADVANCE THE POWER AND WELL-BEING OF ALL PEOPLE IN ALL PLACES--GOVERNING FOR ALL. THIS INCLUDES ESTABLISHING GOVERNMENT BODIES AND GOVERNING STRUCTURES THAT CAN ADVANCE AND PROTECT HUMAN, SOCIAL, ENVIRONMENTAL, SPATIAL, AND POLITICAL RIGHTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,270,949ExpenseAmt
Grant$254,810GrantAmt
Revenue$356,607RevenueAmt
DescEQUITABLE ECONOMY - THIS PORTFOLIO AIMS TO CREATE AN ECONOMY IN WHICH ALL PEOPLE HAVE GOOD JOBS, DIGNIFIED AND RISING STANDARDS OF LIVING, AND INCREASED VOICE, POWER, AND OWNERSHIP. THIS WORK FOCUSES ON ESTABLISHING STANDARDS--PARTICULARLY CORPORATE AND INDUSTRIAL POLICY STANDARDS--DESIGNED TO ENSURE THE MARKET SERVES ALL PEOPLE, WHERE THE GOVERNMENT PRODUCES AND REGULATES THE FLOW OF MONEY AS COMMODITY THAT IS AVAILABLE TO ALL, WHERE WORK IS HONORED WITH COMPENSATION THAT AFFORDS SELF-DETERMINATION AND MOBILITY, AND WHERE WEALTH PRODUCED BY THE MANY IS ENJOYED BY THE MANY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,007,145ExpenseAmt
Grant$7,228,264GrantAmt
Revenue$625,464RevenueAmt
DescA) DATA + RESEARCH - DEVELOPING DATA AND RESEARCH TO EQUIP COMMUNITY LEADERS AND POLICYMAKERS WITH THE TOOLS NECESSARY TO ADVANCE EQUITABLE GROWTH AND TO INFORM COMMUNITY ACTION.B) COMMUNICATIONS - ESTABLISHING A NATIONAL VOICE--THROUGH NARRATIVE, ARTS, AND CULTURE--TO ADVANCE POLICY AND CATALYZE THE IMAGINATION NECESSARY TO ENVISION ALTERNATIVE FUTURES AND BUILD THE WILL TO MAKE THEM REAL.C) IMPACT - LEVERAGING RESULTS-BASED ACCOUNTABILITY TO MEASURE THE EFFECTIVENESS OF OUR WORK AND DRIVE CONTINUOUS IMPROVEMENT OF OUR PROGRAMS AND INTERNAL OPERATIONS.D) OTHER - FISCAL SPONSORSHIPS, PODCASTS, AND CONSULTING ENGAGEMENTS.THE ACTIVITIES DESCRIBED IN FORM 990, PART III, LINE 4, ARE SUPPORTED BY ADMINISTRATIVE AND FUNDRAISING WORK. THE ORGANIZATION'S MANAGEMENT AND GENERAL WORK CENTERS OPERATIONAL EXCELLENCE INCLUDING FUNCTIONS CRITICAL TO: ENSURE A SUPPORTIVE WORKING ENVIRONMENT THAT CENTERS LOVE AND ACCOUNTABILITY; PROVIDE THE COORDINATION OF ORGANIZATIONAL STRATEGY; PROPERLY IMPLEMENT THE DIRECTIVES OF THE BOARD OF DIRECTORS; MANAGE THE FINANCIAL AND BUDGETARY RESPONSIBILITIES OF THE ORGANIZATION; AND BUILD AND PROTECT AN ENDURING INSTITUTION IN A MANNER CONSISTENT WITH THE RULES AND REGULATIONS THAT GOVERN NOT-FOR-PROFIT ORGANIZATIONS. MANAGEMENT AND GENERAL EXPENSES ARE REPORTED IN FORM 990, PART IX, COLUMN C. THE ORGANIZATION'S FUNDRAISING WORK FOCUSES ON SECURING THE FINANCIAL RESOURCES NECESSARY FOR THE ORGANIZATION TO ACHIEVE ITS MISSION. THAT FUNDING PROVIDES CAPITAL FOR CURRENT ACTIVITIES IN ADDITION TO RESERVE AND GROWTH FUNDS TO ENSURE THE LONG-TERM SUSTAINABILITY CRITICAL TO DELIVERING ON THE ORGANIZATION'S MISSION. FUNDRAISING EXPENSES ARE REPORTED IN FORM 990, PART IX, COLUMN D.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,007,145TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,228,264TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$625,464TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$36,735,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document187IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTOR JENSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106632333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11438 WEBSTER STREET 303AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946123228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL A MCAFEE
PRESIDENT AND CEO40.001.00Yes (X)Yes (X)$605,225$0$53,529
SHERI DUNN BERRY
BOARD CHAIR1.001.00Yes (X)Yes (X)$0$0$0
KAY FERNANDEZ SMITH
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
GEOFFREY CANADA
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DOLORES ACEVEDO-GARCIA
DIRECTOR1.001.00Yes (X)$0$0$0
JEFFREY L BRADACH
DIRECTOR1.001.00Yes (X)$0$0$0
SANDRA GASCA-GONZALEZ
DIRECTOR1.001.00Yes (X)$0$0$0
DARRICK HAMILTON
DIRECTOR1.001.00Yes (X)$0$0$0
STEWART KWOH
DIRECTOR1.001.00Yes (X)$0$0$0
ASHLEIGH G GARDERE
EXECUTIVE VICE PRESIDENT40.00Yes (X)$444,530$0$44,386
JOSHUA F KIRSCHENBAUM
CHIEF ADV. & S.I. OFFICER40.00Yes (X)$464,823$0$57,935
JOSEPHINE WONG
CHIEF OPERATING OFFICER40.00Yes (X)$201,791$0$25,286
MICHAEL J HASSID
CHIEF FINANCIAL OFFICER39.950.05Yes (X)$419,347$577$57,634
OMAR STANTON
CHIEF IMPACT OFFICER40.00Yes (X)$181,750$0$51,255
VANICE DUNN
VICE PRESIDENT OF COMMUNICATIONS40.00$241,845$0$25,673Yes (X)
JERRY MALDONADO
VICE PRESIDENT OF PROGRAMS40.00$281,990$0$51,032Yes (X)
ABIGAIL J LANGSTON
VICE PRESIDENT OF RESEARCH40.00$161,916$0$31,063Yes (X)
ANGELA GLOVER BLACKWELL
FOUNDER IN RESIDENCE40.00$267,342$0$62,233Yes (X)
ARIA FLORANT
SENIOR FELLOW40.00$211,297$0$22,805Yes (X)
JENNIFER E THOMPSON
DIR. OF H.R. & FACILITIES40.00$211,074$0$42,359Yes (X)
MAHLET GETACHEW
MANAGING DIRECTOR40.00$206,276$0$24,373Yes (X)
JUDITH W DANGERFIELD
MANAGING DIRECTOR40.00$201,073$0$31,907Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,100,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$577TotReportableCompRltdOrgAmt
Total Other Compensation$581,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCKINSEY & COMPANY INC
711 THIRD AVENUENEW YORKNY10017CONSULTING SERVICES$1,400,000
THE BRIDGESPAN GROUP INC
2 COPLEY PLACE SUITE 3700BBOSTONMA02116CONSULTING SERVICES$1,310,000
EQUITY AND RESULTS CONSULTING LLC
169 HUNTER STREETKINGSTONNY12401CONSULTING SERVICES$1,036,609
UNIVERSITY OF SOUTHERN CA
3500 S FIGUEROA STREET SUITE 102LOS ANGELESCA90089CONSULTING SERVICES$850,000
CLIFTONLARSONALLEN LLP
220 SOUTH 6TH STREET SUITE 300MINNEAPOLISMN55402CONSULTING SERVICES$703,637
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Government Grants$298,000GovernmentGrantsAmt
All Other Contributions$61,881,045AllOtherContributionsAmt
Noncash Contributions$263,002NoncashContributionsAmt
Total Contributions$62,179,045TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541900$1,109,703$1,109,703
HONORARIA541900$116,607$116,607
FieldValueIRS element (for citing)
Total Program Service Revenue$1,226,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,086,056TotalRevenueColumnAmt
Exclusion$3,086,056ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$144,354,163SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$144,353,828SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$335SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$335TotalRevenueColumnAmt
Exclusion$335ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,484TotalRevenueColumnAmt
Exclusion$7,484ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,484OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,499,230TotalRevenueColumnAmt
Related Or Exempt Func Income$1,226,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,093,875ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,326,024TotalAmt
Program Services$9,326,024ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,154,576TotalAmt
Program Services$1,829,926ProgramServicesAmt
Management And General$805,374ManagementAndGeneralAmt
Fundraising$519,276FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,263,177TotalAmt
Program Services$8,395,590ProgramServicesAmt
Management And General$1,375,677ManagementAndGeneralAmt
Fundraising$491,910FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$587,334TotalAmt
Program Services$476,848ProgramServicesAmt
Management And General$81,560ManagementAndGeneralAmt
Fundraising$28,926FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,500,186TotalAmt
Program Services$1,194,111ProgramServicesAmt
Management And General$236,645ManagementAndGeneralAmt
Fundraising$69,430FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$908,282TotalAmt
Program Services$727,045ProgramServicesAmt
Management And General$134,329ManagementAndGeneralAmt
Fundraising$46,908FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$758,662TotalAmt
Program Services$41,089ProgramServicesAmt
Management And General$717,573ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,949TotalAmt
Management And General$103,949ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Fundraising$63,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,600TotalAmt
Management And General$57,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,912,349TotalAmt
Program Services$10,369,672ProgramServicesAmt
Management And General$1,542,677ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,333TotalAmt
Program Services$13ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$867,999TotalAmt
Program Services$663,025ProgramServicesAmt
Management And General$160,158ManagementAndGeneralAmt
Fundraising$44,816FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,024,509TotalAmt
Program Services$861,953ProgramServicesAmt
Management And General$137,324ManagementAndGeneralAmt
Fundraising$25,232FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,015,139TotalAmt
Program Services$821,931ProgramServicesAmt
Management And General$138,038ManagementAndGeneralAmt
Fundraising$55,170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,187,232TotalAmt
Program Services$1,074,175ProgramServicesAmt
Management And General$49,191ManagementAndGeneralAmt
Fundraising$63,866FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$724,094TotalAmt
Program Services$604,493ProgramServicesAmt
Management And General$45,356ManagementAndGeneralAmt
Fundraising$74,245FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$393,873TotalAmt
Program Services$319,122ProgramServicesAmt
Management And General$53,438ManagementAndGeneralAmt
Fundraising$21,313FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$182,075TotalAmt
Program Services$30,755ProgramServicesAmt
Management And General$148,414ManagementAndGeneralAmt
Fundraising$2,906FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUNCOLLECT. RECEIVABLESDesc
Total$321,663TotalAmt
Management And General$321,663ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,354,056TotalAmt
Program Services$36,735,772ProgramServicesAmt
Management And General$6,111,286ManagementAndGeneralAmt
Fundraising$1,506,998FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,798,515BOYAmt
EOY$951,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,193,687BOYAmt
EOY$17,499,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,261,436BOYAmt
EOY$22,699,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,078BOYAmt
EOY$165,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$830,094BOYAmt
EOY$589,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,672,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$468,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,142,506BOYAmt
EOY$3,204,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,225,296BOYAmt
EOY$79,723,444EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,335,000BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,871,304BOYAmt
EOY$2,904,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,956,916BOYAmt
EOY$127,758,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,280,996BOYAmt
EOY$3,003,665EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,701,289BOYAmt
EOY$1,852,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$7,143EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,945,106BOYAmt
EOY$3,028,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,002,391BOYAmt
EOY$7,891,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,954,323BOYAmt
EOY$74,009,631EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,000,202BOYAmt
EOY$45,857,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,954,525BOYAmt
EOY$119,866,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,956,916BOYAmt
EOY$127,758,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,145,174ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,767,126NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,339,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,283,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,337,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,713,016CurrentTaxYearMinus1YearAmt
Current Tax Year$62,179,045CurrentTaxYearAmt
Total$239,852,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,339,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,283,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,337,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,713,016CurrentTaxYearMinus1YearAmt
Current Tax Year$62,179,045CurrentTaxYearAmt
Total$239,852,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,904,728SubstantialContributorsTotAmt
Public Support Total170$185,947,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,098CurrentTaxYearMinus1YearAmt
Current Tax Year$3,086,056CurrentTaxYearAmt
Total$4,027,209TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,484CurrentTaxYearAmt
Total$7,484TotalAmt
FieldValueIRS element (for citing)
Total Support$243,887,287TotalSupportAmt
Gross Receipts Rltd Activities$10,755,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76240PublicSupportCY170Pct
Public Support PY1700.81530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,906FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$232,934FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$246,840FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,107,216FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,354,056FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$74,838CurrentYearMinus3Amt
Current Year Minus2$73,282CurrentYearMinus2Amt
Current Year Minus1$57,302CurrentYearMinus1Amt
Current Year$246,840CurrentYearAmt
Total$452,262TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,198CurrentYearMinus3Amt
Current Year Minus2$14,361CurrentYearMinus2Amt
Current Year Minus1$16,881CurrentYearMinus1Amt
Current Year$13,906CurrentYearAmt
Total$80,346TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,705,819BeginningYearBalanceAmt
Contributions$3,050,000ContributionsAmt
Other Expenditures$2,972,247OtherExpendituresAmt
End Year Balance$29,783,572EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,512,819BeginningYearBalanceAmt
Contributions$2,400,000ContributionsAmt
Other Expenditures$4,207,000OtherExpendituresAmt
End Year Balance$29,705,819EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,753,369BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Other Expenditures$3,240,550OtherExpendituresAmt
End Year Balance$31,512,819EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,703,369BeginningYearBalanceAmt
Contributions$24,000,000ContributionsAmt
Other Expenditures$950,000OtherExpendituresAmt
End Year Balance$33,753,369EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,016,369BeginningYearBalanceAmt
Other Expenditures$1,313,000OtherExpendituresAmt
End Year Balance$10,703,369EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,860,273OtherCostOrOtherBasisAmt
Depreciation$373,216DepreciationAmt
Book Value$2,487,057BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,504OtherCostOrOtherBasisAmt
Depreciation$95,321DepreciationAmt
Book Value$717,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,204,240TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$3,028,380Amt
FieldValueIRS element (for citing)
Total Liability$3,028,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND 501(C)(4) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTIONS 23701(D) AND 23701(F). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2023 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED.
PART V, LINE 4:THE BOARD ESTABLISHED THE RESERVE FUND AND GROWTH FUND TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, PERSONNEL, AND ONGOING OPERATIONS OF POLICYLINK AND TO PROVIDE A SOURCE OF INTERNAL FUNDS FOR CAPACITY BUILDING. THE CEO FUND IS A BOARD-DESIGNATED FUND INTENDED FOR LARGE-SCALE INVESTMENTS IN THE RACIAL EQUITY MOVEMENT, BOTH INTERNALLY AND THROUGHOUT THE RACIAL EQUITY MOVEMENT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00PROGRAM SERVICESCROSSCUTTING STRATEGIES$2,002
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESCROSSCUTTING STRATEGIES$9,656
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESCROSSCUTTING STRATEGIES$22,067
SUB-SAHARAN AFRICA00PROGRAM SERVICESCROSSCUTTING STRATEGIES$8,078
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCROSSCUTTING STRATEGIES$3,457
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$45,260SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$45,260TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUDDES GROUP FOR IMPACT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 LAKE SHORE DRIVE SUITE 300AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43204ZIPCd
FieldValueIRS element (for citing)
ActivitySUPPORT FISCAL SPONSEE DEVELOPMENT PROCESSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$4,020,940GrossReceiptsAmt
Retained By Contractor$63,000RetainedByContractorAmt
Net To Organization$3,957,940NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,020,940TotalGrossReceiptsAmt
Total Retained By Contractors$63,000TotalRetainedByContractorsAmt
Total Net To Organization$3,957,940TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (92 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AAERO AT MELCHOR-QUICK MEETING HOUSE
669 COUNTRY CLUB DRIVEFAYETTEVILLENC28301843981568501(C)(3)$52,500$0CROSSCUTTING STRATEGIES
ACCE INSTITUTE
3655 S GRAND AVENUE SUITE 250LOS ANGELESCA90007271487442501(C)(3)$250,000$0THRIVING COMMUNITIES
ACCE INSTITUTE
3655 S GRAND AVENUE SUITE 250LOS ANGELESCA90007271487442501(C)(3)$145,000$0CROSSCUTTING STRATEGIES
AFRICAN-AMERICAN COMMUNITY TRUST
5113 S HARPER AVENUE SUITE 2CCHICAGOIL60615475681832501(C)(3)$52,500$0CROSSCUTTING STRATEGIES
BAYOU CITY WATERKEEPER
2010 N LOOP WEST SUITE 103HOUSTONTX77018260187498501(C)(3)$50,000$0THRIVING COMMUNITIES
BELOVED COMMUNITY CENTER OF GREENSBORO INC
PO BOX 875GREENSBORONC27402561877250501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
BLACK AMBITION OPPORTUNITY INC
360 NORTHWEST 27TH STREETMIAMIFL33127851559517501(C)(3)$1,393,887$0CROSSCUTTING STRATEGIES
BLACK BELT COMMUNITY FOUNDATION INC
609 LAUDERDALE STREETSELMAAL36701631270745501(C)(3)$10,000$0FLOURISHING DEMOCRACY
BLACK VETERANS PROJECT
111 S CHESTER STREETBALTIMOREMD21231834476025501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
BOSTON TENANT COALITION INC
11 BEACON STREET UNIT 510BOSTONMA02108810616711501(C)(3)$20,000$0THRIVING COMMUNITIES
CENTER FOR COMMUNITY CHANGE
1536 U STREET NWWASHINGTONDC20009520888113501(C)(3)$200,000$0CROSSCUTTING STRATEGIES
CENTRO PARA LA RECONSTRUCCION DEL HABITAT
2220 MANUEL DOMENECH UNIT 644SAN JUANPR00918660895294501(C)(3)$90,000$0THRIVING COMMUNITIES
CENTER FOR INDEPENDENT DOCUMENTARY INC
1300 SOLDIERS FIELD ROAD SUITE 5BOSTONMA02135042738458501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
CENTER FOR NEIGHBORHOOD TECHNOLOGY
17 N STATE STREET SUITE 1400CHICAGOIL60602362967283501(C)(3)$8,000$0THRIVING COMMUNITIES
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE ABROOKLYNNY11237453813436501(C)(3)$36,000$0CROSSCUTTING STRATEGIES
CHOICES INTERLINKING INC
5900 BALCONES DRIVE UNIT 11132AUSTINTX78731752451267501(C)(3)$40,000$0THRIVING COMMUNITIES
COALICIN DE COALICIONES PRO PERSONAS SIN HOGAR DE PUERTO RICO INC
606 AVE TITO CASTRO SUITE 21-B LAPONCEPR00716660635464501(C)(3)$450,000$0THRIVING COMMUNITIESRAMBLA PLAZA
COMMUNITIES IN PARTNERSHIP
PO BOX 11247DURHAMNC27703475567396501(C)(3)$10,000$0CROSSCUTTING STRATEGIES
COMMUNITY WATER CENTER
222 NORTH GARDEN STREET SUITE 130VISALIACA93291800267674501(C)(3)$49,500$0THRIVING COMMUNITIES
COUNCIL OF COMMUNITY HOUSING ORGANIZATIONS
325 CLEMENTINA STREETSAN FRANCISCOCA94103943102891501(C)(3)$10,000$0THRIVING COMMUNITIES
EAGLE MARKET STREETS DEVELOPMENT CORPORATION CDC
38 SOUTH MARKET STREETASHEVILLENC28801582140995501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
EQUICITY
1956 S HAMLIN AVENUE UNIT 3CHICAGOIL60623853668073501(C)(3)$8,000$0THRIVING COMMUNITIES
EQUITY AND TRANSFORMATION
10 W 35TH STREETCHICAGOIL60616834701430501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
FIRSTREPAIR
1900 ASBURY AVENUEEVANSTONIL60201863191322501(C)(3)$130,000$0CROSSCUTTING STRATEGIES
FORD FOUNDATION
320 EAST 43RD STREETNEW YORKNY10017131684331501(C)(3)$829,466$0CROSSCUTTING STRATEGIES
FORWARD JUSTICE
PO BOX 1932DURHAMNC27702812450800501(C)(3)$109,430$0CROSSCUTTING STRATEGIES
FREE PRESS
PO BOX 60238FLORENCEMA01062412106721501(C)(3)$175,000$0CROSSCUTTING STRATEGIES
FREEDOM FORUM
610 WATER STREET SW 300WASHINGTONDC20024541604427501(C)(3)$10,000$0FLOURISHING DEMOCRACY
FSG INC
179 LINCOLN STREET SUITE 301BOSTONMA02111202776974501(C)(3)$0$54,472CROSSCUTTING STRATEGIESACCOUNTS RECEIVABLE AMOUNTACCOUNTS RECEIVABLE
GREATER NEW ORLEANS HOUSING ALLIANCE INC
4640 S CARROLLTON AVENUE SUITE 160NEW ORLEANSLA70119462122510501(C)(4)$100,000$0CROSSCUTTING STRATEGIES
HARLEM STAGE INC
150 CONVENT AVENUENEW YORKNY10031133166308501(C)(3)$10,000$0CROSSCUTTING STRATEGIES
HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUEMINNEAPOLISMN55404411292817501(C)(3)$10,000$0THRIVING COMMUNITIES
HOUSING CALIFORNIA
1107 9TH STREET SUITE 560SACRAMENTOCA95814680133565501(C)(3)$81,000$0CROSSCUTTING STRATEGIES
HOUSING JUSTICE LEAGUE INC
315 W PONCE DE LEON AVENUE SUITEDECATURGA30030461271164501(C)(3)$10,000$0THRIVING COMMUNITIES865
HUMANITARIAN SOCIAL INNOVATIONS
301 BROADWAY SUITE 115BETHLEHEMPA18015464779591501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
INDEPENDENT SECTOR
1602 L STREET NORTHWEST SUITE 900WASHINGTONDC20036521081024501(C)(3)$10,000$0CROSSCUTTING STRATEGIES
INDIVISIBLE AURORA
3015 EAST NEW YORK STREET SUITEAURORAIL60504822112368501(C)(3)$22,000$0CROSSCUTTING STRATEGIESA2-273
INSTITUTE OF THE BLACK WORLD 21ST CENTURY
31-35 95TH STREETEAST ELMHURTNY11369300186895501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
INTERNATIONAL TRANSPORTATION LEARNING CENTER
8402 COLESVILLE ROADSILVER SPRINGMD20091522298427501(C)(3)$8,000$0THRIVING COMMUNITIES
JUST CAPITAL FOUNDATION INC
44 E 30TH STREET 11TH FLOORNEW YORKNY10016364764467501(C)(3)$254,810$0EQUITABLE ECONOMY
KREATIVE ARTS COLLECTIVE
2426 ORLEANS AVENUENEW ORLEANSLA70119812519402501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC
1620 L STREET NORTHWEST SUITE 1100WASHINGTONDC20036520789800501(C)(4)$13,650$0FLOURISHING DEMOCRACY
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
2210 SAN JOAQUIN STREETFRESNOCA93721461517800501(C)(3)$50,000$0THRIVING COMMUNITIES
LEAGUE OF AMERICAN WHEELMEN INC
1612 K STREET NW SUITE 1102WASHINGTONDC20006366206225501(C)(3)$8,000$0THRIVING COMMUNITIES
LIBERATION IN A GENERATION
9435 LORTON MARKET STREET NO 801LORTONVA22079934009651501(C)(3)$1,434,288$0CROSSCUTTING STRATEGIES
LILAC
6614 MORRIS PARK ROADPHILADELPHIAPA19151843032280501(C)(4)$40,000$0CROSSCUTTING STRATEGIES
LIVABLE STREETS TRANSPORTATION ALLIANCE OF BOSTON
70 PACIFIC STREETCAMBRIDGEMA02139300331222501(C)(3)$8,000$0THRIVING COMMUNITIES
LOCAL PROGRESS POLICY INSTITUTE
1200 18TH STREET NW SUITE 700WASHINGTONDC20036863590543501(C)(3)$150,000$0THRIVING COMMUNITIES
MILPA
339 MELODY LANESALINASCA93901832137871501(C)(3)$12,000$0CROSSCUTTING STRATEGIES
MOVERS AND SHAKERS FOUNDATION
254 ADELPHI STREETBROOKLYNNY11205823658329501(C)(3)$52,500$0CROSSCUTTING STRATEGIES
MT ZION GREATER FAITH APOSTOLIC CHURCH INC
1629 CHESTER STREETSAVANAHGA31415260768265501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
MULTIPLIER
548 MARKET STREET PMB 81178SAN FRANCISCOCA94104912166435501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
NATIONAL ACADEMY OF SOCIAL INSURANCE
1441 L STREET NW SUITE 530WASHINGTONDC20005521451753501(C)(3)$10,000$0CROSSCUTTING STRATEGIES
NATIONAL ASSEMBLY OF AMERICAN SLAVERY DESCENDANTS
3351 CORRIDOR MARKETPLACE S400-45LAURELMD20724872121420501(C)(3)$12,500$0CROSSCUTTING STRATEGIES
NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY
3926 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA90010953938955501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
60 PARK PLACE SUITE 511NEWARKNJ07102223478143501(C)(3)$52,500$0CROSSCUTTING STRATEGIES
NEXT CITY
PO BOX 22449PHILADELPHIAPA19110223886361501(C)(3)$32,500$0CROSSCUTTING STRATEGIES
NORTH LAWNDALE EMPLOYMENT NETWORK
1111 SOUTH HOMAN AVENUECHICAGOIL60624364295189501(C)(3)$25,000$0CROSSCUTTING STRATEGIES
NORTHEASTERN ILLINOIS UNIVERSITY FOUNDATION
5500 NORTH SAINT LOUIS AVENUECHICAGOIL60625237034689501(C)(3)$102,500$0CROSSCUTTING STRATEGIES
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE 540-177BOSTONMA02115041679980501(C)(3)$150,000$0CROSSCUTTING STRATEGIES
NUESTRA CASA DE EAST PALO ALTO
2396 UNIVERSITY AVENUEEAST PALO ALTOCA94303464040538501(C)(3)$25,000$0THRIVING COMMUNITIES
OAKLAND PROMISE
300 FRANK H OGAWA PLAZA SUITE 430OAKLANDCA94612542103707501(C)(3)$15,000$0CROSSCUTTING STRATEGIES
PARTNERSHIP FOR SOUTHERN EQUITY
55 IVAN ALLEN JR BOULEVARD NW SUITEATLANTAGA30308274424115501(C)(3)$25,000$0CROSSCUTTING STRATEGIES530
PHILADELPHIA COMMUNITY LAND TRUST
2007 SOUTH BEECHWOOD STREETPHILADELPHIAPA19145853756042501(C)(3)$10,000$0THRIVING COMMUNITIES
PROJECT SOUTH
9 GAMMON AVENUE SEATLANTAGA30315581956686501(C)(3)$36,500$0CROSSCUTTING STRATEGIES
PROJECT TRUTH AND RECONCILIATION INC
780 ST MARKS AVENUE NO 4ABROOKLYNNY11213850554243501(C)(3)$127,500$0CROSSCUTTING STRATEGIES
RACE FORWARD
145 EAST 57TH STREET 4TH FLOORNEW YORKNY10022942759879501(C)(3)$25,000$0CROSSCUTTING STRATEGIES
REPARATION EDUCATION PROJECT INC
5735 27TH STREET NWWASHINGTONDC20015881782233501(C)(3)$52,500$0CROSSCUTTING STRATEGIES
RESIST INC
42 SEAVERMS AVENUEJAMAICA PLAINMA02130042433182501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVENUEBROOKLYNNY11217943462187501(C)(3)$75,000$0CROSSCUTTING STRATEGIES
RIO GRANDE INTERNATIONAL STUDY CENTER
1 WEST END WASHINGTON STREETLAREDOTX78040742742037501(C)(3)$65,000$0THRIVING COMMUNITIESBUILDING P-11
ROOT CAUSE RESEARCH CENTER INC
900 SOUTH SHELBY STREETLOUISVILLEKY40203611260839501(C)(3)$10,000$0THRIVING COMMUNITIES
SACRAMENTO AREA CONGREGATIONS TOGETHER
2701 DEL PASO ROAD SUITE 130-601SACRAMENTOCA95835943146791501(C)(3)$38,000$0THRIVING COMMUNITIES
SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT
1321 GARDEN HIGHWAYSACRAMENTOCA95833455282243501(C)(3)$50,000$0THRIVING COMMUNITIES
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC
23564 CALABASAS ROAD SUITE 201CALABASASCA91302954116679501(C)(3)$12,250$0CROSSCUTTING STRATEGIES
ST LOUIS COMMUNITY FOUNDATION
2 OAK KNOLL PARKST LOUISMO63105431758789501(C)(3)$10,000$0CROSSCUTTING STRATEGIES
STRIDELABS STEP UP
5706 SAN JOSE AVENUERICHMONDCA94804832499181501(C)(3)$10,000$0CROSSCUTTING STRATEGIES
THE ACCOMPLIS COLLECTIVE INC
167 ECKFORD STREET 3RD FLOORBROOKLYNNY11222852503070501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
THE GOOD NATION FOUNDATION INC
100 CROSBY STREET ROOM 301NEW YORKNY10012814768448501(C)(3)$285,813$0CROSSCUTTING STRATEGIES
THE HEISING-SIMONS FOUNDATION
400 MAIN STREET SUITE 300LOS ALTOSCA94022260799587501(C)(3)$71,298$0CROSSCUTTING STRATEGIES
THE REDRESS MOVEMENT
PO BOX 1232WEST TISBURYMA02575880717262501(C)(3)$52,500$0CROSSCUTTING STRATEGIES
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
622 WEST 113TH STREETNEW YORKNY10027135598093501(C)(3)$100,000$0CROSSCUTTING STRATEGIES
THE URBAN INSTITUTE
500 LENFANT PLAZA SOUTHWEST 2NDWASHINGTONDC20024520880375501(C)(3)$210,000$0FLOURISHING DEMOCRACYFLOOR
THE WATER COLLABORATIVE OF GREATER NEW ORLEANS
1433 NORTH CLAIBORNE AVENUENEW ORLEANSLA70116823230968501(C)(3)$20,000$0THRIVING COMMUNITIES
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)$70,000$0CROSSCUTTING STRATEGIES
TRANSPORT FOR NOLA DBA RIDE NEW ORLEANS
PO BOX 19231NEW ORLEANSLA70179270530291501(C)(3)$8,000$0THRIVING COMMUNITIES
UNKITAWA
816 CENTRAL AVENUE NORTHKENTWA98032832398323501(C)(3)$25,000$0THRIVING COMMUNITIES
URBAN HABITAT PROGRAM
2000 FRANKLIN STREETOAKLANDCA94612200275424501(C)(3)$8,000$0THRIVING COMMUNITIES
VERDE
7001 NORTHEAST CULLY BOULEVARDPORTLANDOR97218203685723501(C)(3)$24,000$0THRIVING COMMUNITIES
WE THE PEOPLE OF DETROIT
1520 CHATEAUFORT PLACEDETROITMI48207475123903501(C)(3)$49,000$0THRIVING COMMUNITIES
WEST STREET RECOVERY
2012 EMANCIPATION AVENUEHOUSTONTX77003822708194501(C)(3)$25,000$0THRIVING COMMUNITIES
YOUNG FOUNDATION FOR SOCIAL JUSTICE & THE ARTS INC
4 LONG SHOALS ROAD SUITE B832ARDENNC28704861929492501(C)(3)$27,500$0CROSSCUTTING STRATEGIES
FieldValueIRS element (for citing)
Total501c3 Org92Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPOLICYLINK CONDUCTS EXTENSIVE DUE DILIGENCE ON GRANTEE ORGANIZATIONS INCLUDING A REVIEW OF FINANCIAL INFORMATION FROM EXTERNAL AUDITS AND/OR FORM 990 WHERE AVAILABLE AND PROGRAMMATIC ACCOMPLISHMENTS. DEPENDING ON THE NATURE AND/OR SIZE OF THE GRANT, POLICYLINK MAY REQUIRE INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTING. WHEREVER POSSIBLE, POLICYLINK ENCOURAGES ITS GRANTEES TO PROVIDE THIS INFORMATION IN THE FORM OF PODCASTS, VIDEOS, OR OTHER ARTISTIC EXPRESSION THAT BOTH FULFILS THE REPORTING REQUIREMENT AND PROVIDES SOMETHING OF VALUE TO THE GRANTEE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL A MCAFEE
PRESIDENT AND CEO$452,367$0$152,858$0$0$0$19,766$0$33,763$0$658,754$0$0$0
JOSHUA F KIRSCHENBAUM
CHIEF ADV. & S.I. OFFICER$347,219$0$117,604$0$0$0$19,593$0$38,342$0$522,758$0$0$0
ASHLEIGH G GARDERE
EXECUTIVE VICE PRESIDENT$350,450$0$94,080$0$0$0$19,908$0$24,478$0$488,916$0$0$0
MICHAEL J HASSID
CHIEF FINANCIAL OFFICER$300,248$577$119,099$0$0$0$19,746$38$37,777$73$476,870$688$0$0
JERRY MALDONADO
VICE PRESIDENT OF PROGRAMS$281,990$0$0$0$0$0$16,892$0$34,140$0$333,022$0$0$0
ANGELA GLOVER BLACKWELL
FOUNDER IN RESIDENCE$267,342$0$0$0$0$0$15,886$0$46,347$0$329,575$0$0$0
VANICE DUNN
VICE PRESIDENT OF COMMUNICATIONS$221,623$0$20,222$0$0$0$14,636$0$11,037$0$267,518$0$0$0
JENNIFER E THOMPSON
DIR. OF H.R. & FACILITIES$170,796$0$40,278$0$0$0$13,092$0$29,267$0$253,433$0$0$0
ARIA FLORANT
SENIOR FELLOW$148,797$0$62,500$0$0$0$12,545$0$10,260$0$234,102$0$0$0
OMAR STANTON
CHIEF IMPACT OFFICER$175,310$0$6,440$0$0$0$10,965$0$40,290$0$233,005$0$0$0
JUDITH W DANGERFIELD
MANAGING DIRECTOR$184,878$0$16,195$0$0$0$11,990$0$19,917$0$232,980$0$0$0
MAHLET GETACHEW
MANAGING DIRECTOR$187,853$0$18,423$0$0$0$12,452$0$11,921$0$230,649$0$0$0
JOSEPHINE WONG
CHIEF OPERATING OFFICER$201,791$0$0$0$0$0$12,080$0$13,206$0$227,077$0$0$0
ABIGAIL J LANGSTON
VICE PRESIDENT OF RESEARCH$161,916$0$0$0$0$0$9,705$0$21,358$0$192,979$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST CLASS TRAVEL- 1 OFFICER. GRANTED AS A DOCUMENTED MEDICAL ACCOMMODATION AND NOT TREATED AS TAXABLE COMPENSATION. GROSS-UP PAYMENT/NET BONUS- 5 OFFICERS, 1 KEY EMPLOYEE, AND 4 HIGHEST COMPENSATED EMPLOYEES. TREATED AS TAXABLE COMPENSATION.
PART I, LINE 3THE SALARY FOR THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITION IN SIMILAR ORGANIZATIONS, COMPLIED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. DECEMBER 2022 IS THE DATE OF THE MOST RECENT COMPENSATION STUDY. SALARIES FOR THE COO AND EXECUTIVE VICE PRESIDENT OF PROGRAMS INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION.
PART I, LINE 7POLICYLINK'S BOARD OF DIRECTORS DETERMINED A BONUS PAID TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER, AND INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, TO ENSURE HIS TOTAL COMPENSATION IS IN LINE WITH ORGANIZATIONS OF COMPARABLE SIZE. THE SALARY AND INCENTIVE COMPENSATION FOR THE CFO WERE REVIEWED BY THE BOARD AND WERE INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION. SALARIES AND INCENTIVE COMPENSATION FOR OTHER LISTED PERSONS WERE DETERMINED BY THE CEO, IN CONSULTATION WITH THE CFO AND COO, AND INFORMED BY COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$201,139NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUDIO/VISUAL EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$61,863NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS NUMBER REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS NOT THE ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER AND CFO. A DRAFT OF FORM 990 IS THEN REVIEWED BY THE CONTROLLER AND CFO AND ANY CORRECTIONS/MODIFICATIONS ARE THEN MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND CHIEF OPERATING OFFICER. ANY CONCERNS THAT THE CFO HAS ARE RAISED WITH THE CPA FIRM, AND WHEN NECESSARY, THE CHIEF OPERATING OFFICER. WHEN A CONSENSUS IS ACHIEVED, A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FINALIZATION AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS RENEW THEIR CONFLICT OF INTEREST STATEMENT ANUALLY. IN THE STATEMENT THEY PLEDGE TO ALERT THE ORGANIZATION OF ANY CONFLICTS AS THEY ARISE, NOT JUST ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE APPROVED BY THE BOARD OF DIRECTORS IN WHICH DETERMINATIONS ARE MADE BY THE BOARD IN GOOD FAITH, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION, AND BY VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE NOT COUNTING THE VOTE OF THE INTERESTED DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES FOR THE CEO AND CFO WERE APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS, COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. THE SALARIES FOR THE COO AND THE EXECUTIVE VICE PRESIDENT OF PROGRAMS, WERE SET BY THE CEO BASED ON A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. ALL DELIBERATIONS AND DECISONS REGARDING COMPENSATION ARE DONE BY INDEPENDENT PERSON REVIEW AND APPROVAL, AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19POLICYLINK MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT HTTPS://WWW.POLICYLINK.ORG/ABOUT-US/FINANCIALS-990. THE ORGANIZING DOCUMENTS AND CONFLICTS OF INTEREST/ETHICS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROJECT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 10,369,672. MANAGEMENT AND GENERAL EXPENSES 1,542,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,912,349.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POLICYLINK EQUITY ACTION NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11714 FRANKLIN STREET 100-283AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946133409ZIPCd
FieldValueIRS element (for citing)
EIN473469925EIN
Primary ActivitiesADVOCACYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1POLICYLINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd