HUMANITY UNITED: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY UNITED (EIN 26-2583590)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349104251
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T18:58:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770534410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE FINANCIAL MANAGEMENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave 110 | AddressLine1Txt |
| City | Los Gatos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262583590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4154266300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 Montgomery Street 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Tyler | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154266300 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dane V Harris | PreparerPersonNm |
| PTIN | P01431614 | PTIN |
| Phone | 4083583316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,544,380 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,682 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $41,061 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $41,061 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $41,061 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,160,368 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,160,368 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,160,368 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,174,439 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,232,111 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,026,990 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,201,429 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,986,881 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,986,881 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $9,031,281 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $8,916,148 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $110,563 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $110,563 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $107,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $107,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $547,699 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $547,699 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $43,691 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $14,270 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $75,686 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $986,676 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $986,676 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,864,831 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,864,831 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,439,672 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $375 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $375 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,338,124 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,194,680 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $375 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $375 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $21,872,892 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,599,701 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,499,701 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,794,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $375 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $375 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,372,593 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,562,270 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,026,615 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,201,054 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $68,170,798 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,402,792 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,402,792 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $714,766 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $365,396 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $365,396 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $498,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,494 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,401 | LandBOYAmt |
| Land EOY | $324,034 | LandEOYAmt |
| Land EOYFMV | $324,034 | LandEOYFMVAmt |
| Other Assets BOY | $10,516,223 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,452,158 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,452,158 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $79,432,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,544,380 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,544,380 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,728,641 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,248,640 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,657,635 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,300,350 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,823,034 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,735,889 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,209,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,284,879 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,819,503 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $30,259,501 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $46,403,375 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,222,878 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,259,501 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,432,188 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,544,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,222,878 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,562,270 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $31,660,608 | SubtotalAmt |
| Other Decreases | $1,401,107 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,259,501 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,270 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,270 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,270 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $38,397 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $38,397 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,127 | OverpaymentAmt |
| Applied To ES Tax | $24,127 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.humanityunited.org | WebsiteAddressTxt |
| Individual With Books | Kim Tyler | IndividualWithBooksNm |
| Phone | 4154266300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 Montgomery Street Suite 500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Kevin Luu | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | CFO & Treasurer | 40.00 | $434,226 | $66,259 | $0 |
| Pamela Omidyar | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Board Chair | 4.00 | $0 | $0 | $0 |
| Pat Christen | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Brd Vice-Chair | 4.00 | $0 | $0 | $0 |
| Jeff Mohr | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Board member | 4.00 | $0 | $0 | $0 |
| Philippe Sion | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Managing Director | 40.00 | $354,385 | $58,167 | $0 |
| Srik Gopal | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Managing Partner & President | 40.00 | $531,577 | $63,337 | $0 |
| Joel Beck-Coon | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | General Counsel & Secretary | 40.00 | $387,351 | $47,158 | $0 |
| Melanie Greenberg | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Managing Director | 40.00 | $355,885 | $32,103 | $0 |
| Sandra Yvonne Nathan | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Managing Director | 40.00 | $395,433 | $31,933 | $0 |
| Kehinde Adedayo Togun | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Managing Director | 40.00 | $295,992 | $42,095 | $0 |
| Shea Loewen Lazarow | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Assistant Secretary | 40.00 | $232,032 | $56,869 | $0 |
| Purity Kagwiria | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Board member | 4.00 | $0 | $0 | $0 |
| Rajasvini Bhansali | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Board member | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| John Paul Lederach | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Senior Fellow | 40.00 | $330,268 | $55,411 | $0 |
| Rachel Reichenbach | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Director - Strat, Le | 40.00 | $254,219 | $54,059 | $0 |
| Angela Kan | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Director - Grants Ma | 40.00 | $210,139 | $33,208 | $0 |
| Elizabeth Lucas Baker | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Senior Director - Fo | 40.00 | $195,080 | $45,487 | $0 |
| Ame Sagiv | ||||||||
| 456 Montgomery Street Suite 500 | San Francisco | CA | 94104 | Director - Human Tra | 40.00 | $199,043 | $33,977 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 50 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Catnip Comms Ltd | ||||||||||
| Wadebridge House 16 Wadebridge | Square | Dorchester | UK | DT1 3AQ | Consulting Services | $156,090 | ||||
| Principal Builders Inc | ||||||||||
| Consulting Services | $142,022 | 320 Ritch Street | San Francisco | CA | 94107 | |||||
| The Convive Collective | ||||||||||
| 91E Roerstraat | Amsterdam | NL | 1078 LL | Consulting Services | $127,520 | |||||
| Sustainability Incubator Inc | ||||||||||
| Consulting Services | $120,000 | 4348 Waialae Avenue PO Box 229 | Honolulu | HI | 96816 | |||||
| Pivot Data Design LLC | ||||||||||
| Consulting Services | $115,000 | 1001 N Wolcott Ave Apt 2F | Chicago | IL | 60622 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 22 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Forced Labor & Human Trafficking: This portfolio seeks to address power imbalances at the heart of worker exploitation by bolstering the leadership of those within these systems who can play a leading role in ending forced labor, human trafficking, and worker exploitation. By focusing attention on rebalancing power dynamics, this portfolio seeks to accelerate the transformation of labor systems that are fair and just for the workers who are most often exploited. | Description1Txt |
| Expenses1 | $1,281,381 | Expenses1Amt |
| Description2 | Peacebuilding: This portfolio works to transform the global system so that international cooperation on peacebuilding is defined and driven by the agency and power of proximate peacebuilders. To make progress towards that vision, the portfolio supports sustainable networks that contribute to an environment where peacebuilders can make meaningful change in their contexts and globally. | Description2Txt |
| Expenses2 | $1,231,298 | Expenses2Amt |
| Description3 | Public Engagement: This portfolio seeks to foster an enabling environment to advance peace and freedom by centering communities with lived experience and influencing policy outcomes to ensure greater accountability. | Description3Txt |
| Expenses3 | $721,656 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Supply Chain Innovation Investment Fund, L.P. is an early stage venture fund that invests in scalable innovations that can help prevent or reduce the most severe forms of labor exploitation and create more accountable, transparent and ethical supply chains. | Description1Txt |
| Expenses1 | $132,954 | Expenses1Amt |
| Total | $132,954 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,606,365 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $373,967 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,980,332 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,980,332 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $764,705 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,215,627 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,510,781 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,372,593 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $132,954 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $41,505,547 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-09-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,201,054 | CurrentYearAmt |
| Year1 | $306,576 | Year1Amt |
| Year2 | $6,281 | Year2Amt |
| Year3 | $228,792 | Year3Amt |
| Total | $2,742,703 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,870,896 | CurrentYearAmt |
| Year1 | $260,590 | Year1Amt |
| Year2 | $5,339 | Year2Amt |
| Year3 | $194,473 | Year3Amt |
| Total | $2,331,298 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,505,547 | CurrentYearAmt |
| Year1 | $43,950,952 | Year1Amt |
| Year2 | $37,871,768 | Year2Amt |
| Year3 | $41,234,396 | Year3Amt |
| Total | $164,562,663 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,499,701 | CurrentYearAmt |
| Year1 | $19,036,307 | Year1Amt |
| Year2 | $17,740,175 | Year2Amt |
| Year3 | $18,376,293 | Year3Amt |
| Total | $74,652,476 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,005,846 | CurrentYearAmt |
| Year1 | $24,914,645 | Year1Amt |
| Year2 | $20,131,593 | Year2Amt |
| Year3 | $22,858,103 | Year3Amt |
| Total | $89,910,187 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,673,854 | CurrentYearAmt |
| Year1 | $1,613,893 | Year1Amt |
| Year2 | $1,816,930 | Year2Amt |
| Year3 | $1,753,704 | Year3Amt |
| Total | $6,858,381 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Pamela Omidyar | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (239 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACT for Alexandria | ||||||||||||||
| 201 N Union St Suite 110 | Alexandria | VA | 223142663 | N/A | PC | General Operating Support | $10,000 | |||||||
| ActionAid USA | ||||||||||||||
| 1220 L St NW Ste 725 | Washington | DC | 200054018 | N/A | PC | Peacebuilding | $20,000 | |||||||
| Adapt Peacebuilding | ||||||||||||||
| N/A | NC | Peacebuilding | $25,000 | 63-66 Hatton Garden Fifth Floor | Suite 23 | London | UK | EC1N 8LE | ||||||
| Adapt Peacebuilding | ||||||||||||||
| N/A | NC | Peacebuilding | $50,000 | 63-66 Hatton Garden Fifth Floor | Suite 23 | London | UK | EC1N 8LE | ||||||
| Addis Ababa University | ||||||||||||||
| N/A | NC | Human Rights | $50,000 | College Of Business And Economics | Campus Rd | Addis Ababa | ET | Addis Ababa | ||||||
| Addis Ababa University | ||||||||||||||
| N/A | NC | Human Rights | $20,000 | College Of Business And Economics | Campus Rd | Addis Ababa | ET | Addis Ababa | ||||||
| Addis Ababa University | ||||||||||||||
| N/A | NC | Human Rights | $15,000 | College Of Business And Economics | Campus Rd | Addis Ababa | ET | Addis Ababa | ||||||
| African Great Lakes Action Network | ||||||||||||||
| 269 Largo Dr | Nashville | TN | 372114619 | N/A | PC | General Operating Support | $130,000 | |||||||
| African Great Lakes Action Network | ||||||||||||||
| 269 Largo Dr | Nashville | TN | 372114619 | N/A | PC | Peacebuilding | $1,200 | |||||||
| Alameda County Library Foundation | ||||||||||||||
| 2450 Stevenson Blvd | Fremont | CA | 945382326 | N/A | PC | General Operating Support | $27 | |||||||
| Alliance for Peacebuilding | ||||||||||||||
| 1800 Massachusetts Avenue NW Suite | Washington | DC | 200361218 | N/A | PC | Peacebuilding | $10,000 | 401 | ||||||
| Amah Mutsun Land Trust | ||||||||||||||
| 2460 17th Ave 1019 | Santa Cruz | CA | 95062 | N/A | PC | General Operating Support | $12,500 | |||||||
| American Friends of Magen David Adom | ||||||||||||||
| 20 West 36th Street Suite 1100 | New York | NY | 10018 | N/A | PC | General Operating Support | $200 | |||||||
| American University | ||||||||||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | N/A | PC | Peacebuilding | $75,000 | |||||||
| Amnesty International Limited | ||||||||||||||
| N/A | NC | Forced Labor | $250,000 | Peter Benenson House 1 Easton | Street | London | UK | WC1X 0DW | ||||||
| Amnesty International Limited | ||||||||||||||
| N/A | NC | Forced Labor | $20,000 | Peter Benenson House 1 Easton | Street | London | UK | WC1X 0DW | ||||||
| Anthony Rizzo Family Foundation | ||||||||||||||
| 6574 N State Road 7 Box 201 | Coconut Creek | FL | 33073 | N/A | PC | General Operating Support | $200 | |||||||
| Archewell Foundation | ||||||||||||||
| 9665 Wilshire Blvd 5th floor | Beverly Hills | CA | 902122340 | N/A | PC | Rights & Dignity | $100,000 | |||||||
| ARTICLE3 ORG | ||||||||||||||
| 1007 General Kennedy Avenue | San Francisco | CA | 941291404 | N/A | POF | Human Rights | $50,000 | |||||||
| Asoc Institute for Integrated Transitions | ||||||||||||||
| N/A | NC | General Operating Support | $125,000 | C/Sant Antoni Maria Claret num167 | Barcelona | SP | 8025 | |||||||
| Association for Inclusive Peace | ||||||||||||||
| N/A | NC | Peacebuilding | $55,000 | 14b Avenue Giuseppe Motta | Geneve | SZ | 1202 | Geneva | ||||||
| Association for Inclusive Peace | ||||||||||||||
| N/A | NC | Peacebuilding | $50,000 | 14b Avenue Giuseppe Motta | Geneve | SZ | 1202 | Geneva | ||||||
| Association for Inclusive Peace | ||||||||||||||
| N/A | NC | General Operating Support | $250,000 | 14b Avenue Giuseppe Motta | Geneve | SZ | 1202 | Geneva | ||||||
| Asylum Seeker Resource Centre | ||||||||||||||
| N/A | PC | General Operating Support | $2,000 | 214-218 Nicholson St | Footscray | AS | 3011 | Victoria | ||||||
| Atlantic Council of the US Inc | ||||||||||||||
| 1030 15th Street NW 12th Floor | Washington | DC | 200051503 | N/A | PC | Human Rights | $30,000 | |||||||
| Avina Americas Inc | ||||||||||||||
| 1300 I Street NW Suite 400E | Washington | DC | 20005 | N/A | PC | Rights & Dignity | $150,000 | |||||||
| Baltimore Safe Haven | ||||||||||||||
| 416 N Montford Ave | Baltimore | MD | 212241017 | N/A | PC | General Operating Support | $2,000 | |||||||
| Birmingham Promise Inc | ||||||||||||||
| 1500 1st Avenue North Unite R145 | Birmingham | AL | 35203 | N/A | PC | General Operating Support | $100 | |||||||
| Business & Human Rights Resource Centre US Ltd | ||||||||||||||
| 450 Lexington Ave 4407 | New York | NY | 10163 | N/A | PC | General Operating Support | $650,000 | |||||||
| BYP100 Education Fund | ||||||||||||||
| 2501 Chatham Rd STE 4068 | Springfield | IL | 62704 | N/A | PC | General Operating Support | $85,000 | |||||||
| Canadian Shareholder Association for Research and Education | ||||||||||||||
| N/A | NC | Forced Labor | $125,000 | 789 West Pender Street Suite 440 | Vancouver | CA | V6C 1H2 | British Columbia | ||||||
| Capital B News Inc | ||||||||||||||
| 209 W 29th Street Suite 107 | New York | NY | 10001 | N/A | PC | General Operating Support | $200,000 | |||||||
| Casa Chirilagua | ||||||||||||||
| 4109 Mount Vernon Ave | Alexandria | VA | 22305 | N/A | PC | General Operating Support | $4,500 | |||||||
| Center for a New American Security Inc | ||||||||||||||
| 1152 15th St NW Suite 950 | Washington | DC | 200051740 | N/A | PC | General Operating Support | $80,000 | |||||||
| Center for Evaluation Innovation Inc | ||||||||||||||
| 1660 L Street NW Suite 450 | Washington | DC | 200365603 | N/A | PC | Learning & Impact | $50,000 | |||||||
| Center for Mediation Peace and Resolution of Conflict International Inc | ||||||||||||||
| 5110 Jekyll Road | Cumming | GA | 300404960 | N/A | PC | Peacebuilding | $40,000 | |||||||
| Center for Strategic and International Studies Inc | ||||||||||||||
| 1616 Rhode Island Avenue NW | Washington | DC | 200363206 | N/A | PC | Human Rights | $35,000 | |||||||
| Center for Strategic Litigation Limited | ||||||||||||||
| N/A | NC | Human Rights | $5,000 | 58 Migombani St | Zanzibar | TZ | 71118 | Kusini Unguja | ||||||
| Centro de los Derechos del Migrante Inc | ||||||||||||||
| 711 West 40th Street | Baltimore | MD | 212112120 | N/A | PC | General Operating Support | $100,000 | |||||||
| CIERTO | ||||||||||||||
| PO Box 8295 | Tacoma | WA | 984190157 | N/A | PC | General Operating Support | $150,000 | |||||||
| Civitas Maxima | ||||||||||||||
| N/A | NC | General Operating Support | $30,000 | Place de la Fusterie 14 | Geneva | SZ | 1204 | Geneva | ||||||
| Civitas Maxima | ||||||||||||||
| N/A | NC | Peacebuilding | $55,000 | Place de la Fusterie 14 | Geneva | SZ | 1204 | Geneva | ||||||
| Civitas Maxima | ||||||||||||||
| N/A | NC | Peacebuilding | $25,000 | Place de la Fusterie 14 | Geneva | SZ | 1204 | Geneva | ||||||
| Coalition to Abolish Slavery & Trafficking | ||||||||||||||
| 3580 Wilshire Boulevard Suite 900 | Los Angeles | CA | 900102523 | N/A | PC | General Operating Support | $50,000 | 37 | ||||||
| Coalition to Abolish Slavery & Trafficking | ||||||||||||||
| 3580 Wilshire Boulevard Suite 900 | Los Angeles | CA | 900102523 | N/A | PC | General Operating Support | $50,000 | 37 | ||||||
| Conducive Space for Peace | ||||||||||||||
| N/A | NC | General Operating Support | $200,000 | Suomisvej 4 | Frederiksberg | DA | 1927 | |||||||
| Construccion de Paz del Foro Interetnico Solidaridad Choco | ||||||||||||||
| N/A | NC | Peacebuilding | $75,000 | Cra 3ra 22-41 Barrio Yesquita | Quibdo | CO | Choco | |||||||
| Cornell Parent Teacher Association | ||||||||||||||
| 920 Talbot Ave | Albany | CA | 94706 | N/A | PC | General Operating Support | $500 | |||||||
| Corporacion Centro de Estudios de Derecho Justicia y Sociedad | ||||||||||||||
| N/A | NC | Peacebuilding | $31,000 | Cl 35 24-31 | Bogota | CO | 111311 | Cundinamarca | ||||||
| Corporacion Plataforma Dialogos Improbables | ||||||||||||||
| N/A | NC | General Operating Support | $100,000 | TV 1A 58- 21 Oficina 501 | Bogota | CO | ||||||||
| Corporate Accountability Lab | ||||||||||||||
| 6214 N Glenwood Ave | Chicago | IL | 606601808 | N/A | PC | Forced Labor | $141,830 | |||||||
| Council on Foundations Inc | ||||||||||||||
| 1255 23rd St NW Suite 200 | Washington | DC | 200371152 | N/A | PC | General Operating Support | $25,000 | |||||||
| Creative Visions Foundation | ||||||||||||||
| 18820 Pacific Coast Hwy Ste 201 | Malibu | CA | 902655535 | N/A | PC | General Operating Support | $1,000 | |||||||
| Creative Visions Foundation | ||||||||||||||
| 18820 Pacific Coast Hwy Ste 201 | Malibu | CA | 902655535 | N/A | PC | Rights & Dignity | $53,763 | |||||||
| Creative Visions Foundation | ||||||||||||||
| 18820 Pacific Coast Hwy Ste 201 | Malibu | CA | 902655535 | N/A | PC | Rights & Dignity | $107,527 | |||||||
| Dalit Lives Matter Global Alliance | ||||||||||||||
| N/A | NC | General Operating Support | $190,000 | Chakupat Marg | Lalitpur | NP | 44600 | Bagmati | ||||||
| Dancers Group | ||||||||||||||
| 44 Gough St STE 201 | San Francisco | CA | 94103 | N/A | PC | General Operating Support | $2,000 | |||||||
| Davis Phinney Foundation for Parkinsons | ||||||||||||||
| 357 South McCaslin Blvd Suite 105 | Louisville | CO | 80027 | N/A | PC | General Operating Support | $2,000 | |||||||
| Davis Phinney Foundation for Parkinsons | ||||||||||||||
| 357 South McCaslin Blvd Suite 105 | Louisville | CO | 80027 | N/A | PC | General Operating Support | $3,000 | |||||||
| DC Justice Lab | ||||||||||||||
| 1200 U Street Northwest | Washington | DC | 20009 | N/A | PC | General Operating Support | $100,000 | |||||||
| Everyday Peace Indicators | ||||||||||||||
| 118 North Jackson Street | Arlington | VA | 222011244 | N/A | PC | Peacebuilding | $105,000 | |||||||
| Far Southeast Family Strengthening Collaborative | ||||||||||||||
| 2006 Martin Luther King Jr Ave SE | Washington | DC | 20020 | N/A | PC | General Operating Support | $300,000 | |||||||
| Far Southeast Family Strengthening Collaborative | ||||||||||||||
| 2006 Martin Luther King Jr Ave SE | Washington | DC | 20020 | N/A | PC | Supporting Communities | $30,000 | |||||||
| FCNL Education Fund | ||||||||||||||
| 245 2nd St NE | Washington | DC | 200025761 | N/A | PC | General Operating Support | $25,000 | |||||||
| FCNL Education Fund | ||||||||||||||
| 245 2nd St NE | Washington | DC | 200025761 | N/A | PC | General Operating Support | $25,000 | |||||||
| Focus on Labour Exploitation | ||||||||||||||
| N/A | NC | Forced Labor | $200,000 | The Foundry 17 Oval Way | London | UK | SE11 5RR | |||||||
| Focus on Labour Exploitation | ||||||||||||||
| N/A | NC | Forced Labor | $100,000 | The Foundry 17 Oval Way | London | UK | SE11 5RR | |||||||
| Fonden ARIJ International | ||||||||||||||
| N/A | NC | General Operating Support | $50,000 | Skindergade 23 | Copenhagen | DA | 1159 | Copenhagen | ||||||
| Fonden ARIJ International | ||||||||||||||
| N/A | NC | General Operating Support | $300,000 | Skindergade 23 | Copenhagen | DA | 1159 | Copenhagen | ||||||
| Free the Slaves Inc | ||||||||||||||
| 1320 19th Street NW Suite 600 | Washington | DC | 20036 | N/A | PC | General Operating Support | $40,000 | |||||||
| Freedom Fund | ||||||||||||||
| 315 Flatbush Avenue 406 | Brooklyn | NY | 112172813 | N/A | PC | Forced Labor | $350,000 | |||||||
| Freedom Fund | ||||||||||||||
| 315 Flatbush Avenue 406 | Brooklyn | NY | 112172813 | N/A | PC | Forced Labor | $505,451 | |||||||
| Freedom House Inc | ||||||||||||||
| 1850 M Street NW 11th Floor | Washington | DC | 200365803 | N/A | PC | General Operating Support | $30,000 | |||||||
| Friends of Majal Inc | ||||||||||||||
| 1317 Edgewater Dr 359 | Orlando | FL | 328046350 | N/A | PC | General Operating Support | $250,000 | |||||||
| Friends of Majal Inc | ||||||||||||||
| 1317 Edgewater Dr 359 | Orlando | FL | 328046350 | N/A | PC | General Operating Support | $250,000 | |||||||
| Front Line USA Foundation | ||||||||||||||
| 31 West 34th Street 7010 | New York | NY | 100013009 | N/A | PC | Human Rights | $15,000 | |||||||
| Fuller Project for International Reporting Inc | ||||||||||||||
| 1875 Connecticut Ave 10th Floor | Washington | DC | 200096046 | N/A | PC | General Operating Support | $500 | |||||||
| Fund for Constitutional Government | ||||||||||||||
| 1100 13th ST NW 800 | Washington | DC | 20005 | N/A | PC | Human Rights | $5,000 | |||||||
| Fund for Global Human Rights | ||||||||||||||
| 1301 Connecticut Ave NW Suite 400 | Washington | DC | 20036 | N/A | PC | General Operating Support | $1,080 | |||||||
| Fundacion Compaz Centro de Recursos para la Paz | ||||||||||||||
| N/A | NC | General Operating Support | $150,000 | Calle 75 No 5 -59 Piso 3 | Bogota | CO | 110221 | Cundinamarca | ||||||
| Fundacion Ideas Para La Paz-FIP | ||||||||||||||
| N/A | NC | Peacebuilding | $60,000 | Calle 100 8A - 55 Torre C Oficinas | 207 | Bogota | CO | Bogota D.C. | ||||||
| George Mason University Foundation Inc | ||||||||||||||
| 4400 University Drive MSN 1A3 | Fairfax | VA | 220304444 | N/A | PC | Supporting Communities | $80,000 | |||||||
| GEORGETOWN UNIVERSITY | ||||||||||||||
| 3700 O St NW | Washington | DC | 20057 | N/A | PC | Human Rights | $25,000 | |||||||
| GiveDirectly | ||||||||||||||
| Church Street Station PO Box 3221 | New York | NY | 10008 | N/A | PC | General Operating Support | $2,000 | |||||||
| Global Fairness Initiative | ||||||||||||||
| 1666 Connecticut Ave NW Suite 222 | Washington | DC | 200091039 | N/A | PC | Forced Labor | $10,000 | |||||||
| Global Fund to End Modern Slavery | ||||||||||||||
| 2021 L Street NW Suite 101 361 | Washington | DC | 200364914 | N/A | PC | General Operating Support | $150,000 | |||||||
| Global Fund to End Modern Slavery | ||||||||||||||
| 2021 L Street NW Suite 101 361 | Washington | DC | 200364914 | N/A | PC | Human Rights | $40,000 | |||||||
| Global Fund to End Modern Slavery | ||||||||||||||
| 2021 L Street NW Suite 101 361 | Washington | DC | 200364914 | N/A | PC | General Operating Support | $50,000 | |||||||
| Global Investigative Journalism Network | ||||||||||||||
| PO Box 32322 | Washington | DC | 20007 | N/A | PC | General Operating Support | $300,000 | |||||||
| Global Press Institute | ||||||||||||||
| 5636 Connecticut Avenue NW Box | Washington | DC | 200157538 | N/A | PC | General Operating Support | $250,000 | 42557 | ||||||
| Guardian Org Foundation | ||||||||||||||
| 900 17th St NW Suite 250 | Washington | DC | 200062524 | N/A | PC | Journalism | $210,000 | |||||||
| Harbor House | ||||||||||||||
| 430 E Avenida de los Arboles Suite | Thousand Oaks | CA | 91360 | N/A | PC | General Operating Support | $1,000 | 105 | ||||||
| Hawaii Community Foundation | ||||||||||||||
| 444 Hana Hwy Suite 201 | Kahului | HI | 96732 | N/A | PC | General Operating Support | $400 | |||||||
| Heard | ||||||||||||||
| PO Box 1160 | Washington | DC | 20011 | N/A | PC | General Operating Support | $2,000 | |||||||
| How To Build Up Inc | ||||||||||||||
| 554 Rhode Island Street | San Francisco | CA | 941072322 | N/A | PC | General Operating Support | $200,000 | |||||||
| How To Build Up Kenya | ||||||||||||||
| N/A | NC | General Operating Support | $50,000 | PO Box 30377 GPO | Nairobi | KE | 100 | Nairobi | ||||||
| Hudson Institute Inc | ||||||||||||||
| 1201 Pennsylvania Ave NW Suite 400 | Washington | DC | 20004 | N/A | PC | Human Rights | $50,000 | |||||||
| Human Rights Watch | ||||||||||||||
| 350 5th Ave 34th Floor | New York | NY | 10118 | N/A | PC | General Operating Support | $2,060 | |||||||
| Human Rights Watch Inc | ||||||||||||||
| 350 Fifth Ave 34th Floor | New York | NY | 10118 | N/A | PC | Forced Labor | $300,000 | |||||||
| Human Trafficking Legal Center | ||||||||||||||
| 1030 15th Street NW Suite 104B | Washington | DC | 20005 | N/A | PC | General Operating Support | $15,000 | |||||||
| Human Trafficking Legal Center | ||||||||||||||
| 1030 15th Street NW Suite 104B | Washington | DC | 20005 | N/A | PC | General Operating Support | $175,000 | |||||||
| Humanity United Charitable Fund | ||||||||||||||
| 456 Montgomery St | San Francisco | CA | 94104 | N/A | PC | Forced Labor | $75,000 | |||||||
| Ideas Beyond Borders Inc | ||||||||||||||
| 244 Fifth Ave Suite 2594 | New York | NY | 100017604 | N/A | PC | Peacebuilding | $34,200 | |||||||
| IMPACT | ||||||||||||||
| 24 Rivercrest Way | South Hadley | MA | 010751392 | N/A | PC | General Operating Support | $50,000 | |||||||
| Independent Diplomat Inc | ||||||||||||||
| 234 5th Avenue | New York | NY | 10001 | N/A | PC | General Operating Support | $120,000 | |||||||
| Institut Malien de Recherche Action pour la Paix | ||||||||||||||
| N/A | NC | Peacebuilding | $510,000 | Avenue de lUnion Africaine Rue 27 | Porte 357 | Bamako | ML | Bamako Capital Di | ||||||
| Institute for Climate and Peace | ||||||||||||||
| 2855 East Manoa Road Suite 105 333 | Honolulu | HI | 96822 | N/A | PC | General Operating Support | $100,000 | |||||||
| Institute for Security Studies Trust | ||||||||||||||
| N/A | NC | Human Rights | $60,000 | Block C Brooklyn Court 361 Veale | Street | Pretoria | SF | 181 | ||||||
| Institute for Security Studies Trust | ||||||||||||||
| N/A | NC | Human Rights | $10,000 | Block C Brooklyn Court 361 Veale | Street | Pretoria | SF | 181 | ||||||
| Instituto Del Progreso Latino | ||||||||||||||
| 2555 S Blue Island Ave | Chicago | IL | 60608 | N/A | PC | General Operating Support | $8,000 | |||||||
| Instituto Incube | ||||||||||||||
| N/A | NC | Rights & Dignity | $104,000 | R Scipiao 506 Vila Romana | Sao Paulo | BR | 05047-060 | |||||||
| Instituto Incube | ||||||||||||||
| N/A | NC | Rights & Dignity | $104,000 | R Scipiao 506 Vila Romana | Sao Paulo | BR | 05047-060 | |||||||
| International Center for Transitional Justice | ||||||||||||||
| 50 Broadway 23rd Floor | New York | NY | 10004 | N/A | PC | General Operating Support | $50,000 | |||||||
| International Center on Nonviolent Conflict | ||||||||||||||
| 600 New Hampshire Ave NW Suite 1010 | Washington | DC | 200372447 | N/A | POF | Peacebuilding | $29,300 | |||||||
| International Center on Nonviolent Conflict | ||||||||||||||
| 600 New Hampshire Ave NW Suite 1010 | Washington | DC | 200372447 | N/A | POF | Peacebuilding | $231,500 | |||||||
| International Committee of Red Cross | ||||||||||||||
| 1100 Connecticut Ave NW Suite 500 | Washington | DC | 20036 | N/A | PC | General Operating Support | $600 | |||||||
| International Federation of Building and Wood Workers - BWI | ||||||||||||||
| N/A | NC | Forced Labor | $150,000 | Route des Acacias 54 | Carouge | SZ | 1227 | Geneva | ||||||
| International Federation of Building and Wood Workers - BWI | ||||||||||||||
| N/A | NC | Forced Labor | $50,000 | Route des Acacias 54 | Carouge | SZ | 1227 | Geneva | ||||||
| International Labor Rights Forum | ||||||||||||||
| 1634 I Street NW Suite 1000 | Washington | DC | 200064012 | N/A | PC | Forced Labor | $100,000 | |||||||
| International Republican Institute | ||||||||||||||
| 1225 I Eye Street NW Suite 800 | Washington | DC | 20005 | N/A | PC | General Operating Support | $30,000 | |||||||
| International Transport Workers' Federation (ITF) | ||||||||||||||
| N/A | NC | Forced Labor | $35,000 | ITF House 49-60 Borough Road | London | UK | SE1 1DR | |||||||
| Jewish Community Federation of San Francisco | ||||||||||||||
| 121 Steuart St | San Francisco | CA | 94105 | N/A | PC | General Operating Support | $300 | |||||||
| Justice Call Inc | ||||||||||||||
| 777 United Nations Plaza | New York | NY | 100173521 | N/A | PC | Rights & Dignity | $153,000 | |||||||
| King Baudouin Foundation United States Inc | ||||||||||||||
| 551 Fifth Avenue Suite 2400 | New York | NY | 101762603 | N/A | PC | Peacebuilding | $30,000 | |||||||
| King Baudouin Foundation United States Inc | ||||||||||||||
| 551 Fifth Avenue Suite 2400 | New York | NY | 101762603 | N/A | PC | Peacebuilding | $10,000 | |||||||
| La Asociacion Sembrando Semillas de Paz | ||||||||||||||
| N/A | NC | Peacebuilding | $25,000 | Calle 32 17 194 Avenida Alfonso | Lpez | Sincelejo | CO | 700002 | Sucre | |||||
| La Paz Querida | ||||||||||||||
| N/A | NC | Peacebuilding | $20,000 | 21-76 Calle 94 | Bogota | CO | 110221 | Bogota D.C. | ||||||
| La Paz Querida | ||||||||||||||
| N/A | NC | Peacebuilding | $30,000 | 21-76 Calle 94 | Bogota | CO | 110221 | Bogota D.C. | ||||||
| La Paz Querida | ||||||||||||||
| N/A | NC | Peacebuilding | $20,000 | 21-76 Calle 94 | Bogota | CO | 110221 | Bogota D.C. | ||||||
| La Paz Querida | ||||||||||||||
| N/A | NC | Peacebuilding | $75,000 | 21-76 Calle 94 | Bogota | CO | 110221 | Bogota D.C. | ||||||
| Latino Community Fund Inc | ||||||||||||||
| 50 Hurt Plaza SE Suite 1175 | Atlanta | GA | 303032946 | N/A | PC | General Operating Support | $85,000 | |||||||
| Local Media Foundation | ||||||||||||||
| PO Box 450 | Lake City | MI | 496510450 | N/A | PC | Journalism | $80,000 | |||||||
| Magen David Adom in Israel | ||||||||||||||
| N/A | PC | General Operating Support | $600 | 5 Haplada St Or Yehuda | Tel Aviv | IS | 67062 | |||||||
| Marshall Project Inc | ||||||||||||||
| 156 W 56th St 3rd Floor | New York | NY | 100193877 | N/A | PC | Journalism | $25,000 | |||||||
| Marshall Project Inc | ||||||||||||||
| 156 W 56th St 3rd Floor | New York | NY | 100193877 | N/A | PC | Journalism | $25,000 | |||||||
| Mary Hoch Foundation LTD | ||||||||||||||
| 550 Mamaroneck Avenue | Harrison | NY | 10528 | N/A | POF | Peacebuilding | $150,000 | |||||||
| Media Impact Funders Inc | ||||||||||||||
| 200 W Washington Square Suite 220 | Philadelphia | PA | 191063584 | N/A | PC | Journalism | $40,000 | |||||||
| Memorial Sloan-Kettering Cancer Center | ||||||||||||||
| 633 Third Ave 5th Floor | New York | NY | 10017 | N/A | PC | General Operating Support | $500 | |||||||
| Mercury One | ||||||||||||||
| PO Box 121925 | Dallas | TX | 75312 | N/A | PC | General Operating Support | $400 | |||||||
| Middle East Children's Alliance | ||||||||||||||
| 1101 8th Street 100 | Berkeley | CA | 94710 | N/A | PC | General Operating Support | $400 | |||||||
| Model Alliance | ||||||||||||||
| 351 Jefferson Ave | Brooklyn | NY | 112216917 | N/A | PC | General Operating Support | $30,000 | |||||||
| Movement Strategy Center | ||||||||||||||
| 1625 Clay Street 6th Floor | Oakland | CA | 946121565 | N/A | PC | Peacebuilding | $50,000 | |||||||
| Movement Strategy Center | ||||||||||||||
| 1625 Clay Street 6th Floor | Oakland | CA | 946121565 | N/A | PC | Peacebuilding | $100,000 | |||||||
| Mukwege Foundation | ||||||||||||||
| N/A | PC | General Operating Support | $200 | Laan Van Meerdervoort 70 | Dan Haag | NL | 2517 | |||||||
| National AIDS Memorial | ||||||||||||||
| PO Box 2270 | San Francisco | CA | 94126 | N/A | PC | General Operating Support | $4,300 | |||||||
| National Network of Abortion Funds | ||||||||||||||
| 9450 SW Gemini Drive PMB 16009 | Beaverton | OR | 97008 | N/A | PC | General Operating Support | $2,000 | |||||||
| Natural Resource Conflict Transformation Center Nepal | ||||||||||||||
| N/A | NC | General Operating Support | $75,000 | Madhyapur Thimi Municipality-5 | Radhe Radhe | Bhaktapur | NP | Bagmati | ||||||
| NEO PHILANTHROPY INC | ||||||||||||||
| 1001 Avenue of the Americas 12th | New York | NY | 100185460 | N/A | PC | Forced Labor | $160,000 | Floor | ||||||
| NEO PHILANTHROPY INC | ||||||||||||||
| 1001 Avenue of the Americas 12th | New York | NY | 100185460 | N/A | PC | Forced Labor | $170,000 | Floor | ||||||
| New Venture Fund | ||||||||||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 200365109 | N/A | PC | Peacebuilding | $130,000 | |||||||
| New Venture Fund | ||||||||||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 200365109 | N/A | PC | Peacebuilding | $10,000 | |||||||
| Nonprofit Information Networking Association | ||||||||||||||
| PO Box 961749 | Boston | MA | 02196 | N/A | PC | General Operating Support | $100,000 | |||||||
| Old Skool Cafe | ||||||||||||||
| 1429 Mendell Street | San Francisco | CA | 94124 | N/A | PC | General Operating Support | $200 | |||||||
| Open Data Institute | ||||||||||||||
| N/A | NC | Forced Labor | $125,000 | 4th Floor Kings Place 90 York Way | London | UK | N1 9AG | |||||||
| Open Data Institute | ||||||||||||||
| N/A | NC | Forced Labor | $77,000 | 4th Floor Kings Place 90 York Way | London | UK | N1 9AG | |||||||
| Open Data Institute | ||||||||||||||
| N/A | NC | Forced Labor | $76,388 | 4th Floor Kings Place 90 York Way | London | UK | N1 9AG | |||||||
| Open Supply Hub Inc | ||||||||||||||
| 1019 350 Fairview Ave STE 108 | Hudson | NY | 125341201 | N/A | PC | Forced Labor | $20,000 | |||||||
| Open Supply Hub Inc | ||||||||||||||
| 1019 350 Fairview Ave STE 108 | Hudson | NY | 125341201 | N/A | PC | General Operating Support | $200,000 | |||||||
| Open Supply Hub Inc | ||||||||||||||
| 1019 350 Fairview Ave STE 108 | Hudson | NY | 125341201 | N/A | PC | General Operating Support | $300,000 | |||||||
| Organizing Neighborhood Equity | ||||||||||||||
| PO BOX 26049 | Washington | DC | 200015130 | N/A | PC | Supporting Communities | $20,000 | |||||||
| OXFAM-AMERICA INC | ||||||||||||||
| 77 N Washington Street Suite 500 | Boston | MA | 021141908 | N/A | PC | Forced Labor | $31,254 | |||||||
| OXFAM-AMERICA INC | ||||||||||||||
| 77 N Washington Street Suite 500 | Boston | MA | 021141908 | N/A | PC | Forced Labor | $109,033 | |||||||
| OXFAM-AMERICA INC | ||||||||||||||
| 77 N Washington Street Suite 500 | Boston | MA | 021141908 | N/A | PC | Forced Labor | $59,713 | |||||||
| Pan African Lawyers Union Company Limited | ||||||||||||||
| N/A | NC | General Operating Support | $50,000 | 3 Jandu Road | Arusha | TZ | Arusha | |||||||
| Pan African Lawyers Union Company Limited | ||||||||||||||
| N/A | NC | Human Rights | $25,000 | 3 Jandu Road | Arusha | TZ | Arusha | |||||||
| Panorama Global | ||||||||||||||
| 2101 4th Avenue Suite 2100 | Seattle | WA | 981212359 | N/A | PC | Peacebuilding | $50,000 | |||||||
| Panorama Global | ||||||||||||||
| 2101 4th Avenue Suite 2100 | Seattle | WA | 981212359 | N/A | PC | Forced Labor | $300,000 | |||||||
| PartnersGlobal | ||||||||||||||
| 1800 Massachusetts Ave NW Suite 401 | Washington | DC | 200361806 | N/A | PC | Peacebuilding | $150,000 | |||||||
| Peace Direct | ||||||||||||||
| N/A | NC | General Operating Support | $200,000 | First Floor 8 Sycamore Street | London | UK | EC1Y 0SW | |||||||
| Peace Direct | ||||||||||||||
| N/A | NC | Peacebuilding | $50,000 | First Floor 8 Sycamore Street | London | UK | EC1Y 0SW | |||||||
| Polaris Project | ||||||||||||||
| PO Box 65323 | Washington | DC | 200355323 | N/A | PC | Human Rights | $20,000 | |||||||
| Polaris Project | ||||||||||||||
| PO Box 65323 | Washington | DC | 200355323 | N/A | PC | General Operating Support | $25,000 | |||||||
| Polaris Project | ||||||||||||||
| PO Box 65323 | Washington | DC | 200355323 | N/A | PC | General Operating Support | $50,000 | |||||||
| PolicyLink | ||||||||||||||
| 1438 Webster St Ste 303 | Oakland | CA | 946123228 | N/A | PC | Human Rights | $40,000 | |||||||
| Project Expedite Justice | ||||||||||||||
| 81-937 Halekii St Ste 2 | Kealakekua | HI | 967508182 | N/A | PC | General Operating Support | $50,000 | |||||||
| PWR Parkinson Wellness Recovery | ||||||||||||||
| 3849 E Broadway Blvd 163 | Tucson | AZ | 85716 | N/A | PC | General Operating Support | $1,000 | |||||||
| Razom | ||||||||||||||
| 140 2nd Ave Suite 305 | New York | NY | 10003 | N/A | PC | General Operating Support | $200 | |||||||
| Remote Area Medical | ||||||||||||||
| 2200 Stock Creek Blvd | Rockford | TN | 37853 | N/A | PC | General Operating Support | $2,000 | |||||||
| Ronald Reagan Presidental Foundation and Institute | ||||||||||||||
| 40 Presidental Drive No 200 | Simi Valley | CA | 930650600 | N/A | PC | General Operating Support | $50,000 | |||||||
| Saferworld USA Inc | ||||||||||||||
| 1875 K ST NW 4th Floor | Washington | DC | 200061238 | N/A | PC | Human Rights | $10,000 | |||||||
| School of International Futures Limited | ||||||||||||||
| N/A | NC | Peacebuilding | $83,500 | Onega House 112 Main Road | Sidcup | UK | DA14 6NE | |||||||
| School of International Futures Limited | ||||||||||||||
| N/A | NC | Peacebuilding | $14,000 | Onega House 112 Main Road | Sidcup | UK | DA14 6NE | |||||||
| Schwab Charitable Fund | ||||||||||||||
| 211 Main Street | San Francisco | CA | 94105 | N/A | PC | Communities | $20,000 | |||||||
| Schwab Charitable Fund | ||||||||||||||
| 211 Main Street | San Francisco | CA | 94105 | N/A | PC | Communities | $4,000 | |||||||
| Shalom Mennonite Church | ||||||||||||||
| 6044 E 30th St | Tucson | AZ | 85711 | N/A | PC | General Operating Support | $2,000 | |||||||
| Shramik Sanjal | ||||||||||||||
| N/A | NC | General Operating Support | $250,000 | Anamnagar-29 | Kathmandu | NP | Bagmati | |||||||
| Shramik Sanjal | ||||||||||||||
| N/A | NC | General Operating Support | $250,000 | Anamnagar-29 | Kathmandu | NP | Bagmati | |||||||
| SISTERS OF PERPETUAL INDULGENCE INC | ||||||||||||||
| 584 Castro street 392 | San Francisco | CA | 94114 | N/A | PC | General Operating Support | $5,000 | |||||||
| Sitar Arts Center | ||||||||||||||
| 1700 Kalorama Rd NW 101 | Washington | DC | 20009 | N/A | PC | General Operating Support | $100 | |||||||
| Social Good Fund | ||||||||||||||
| 12651 San Pablo Ave 5473 | Richmond | CA | 94805 | N/A | PC | General Operating Support | $2,000 | |||||||
| STEELWORKERS HUMANITY FUND INC | ||||||||||||||
| N/A | NC | Forced Labor | $100,000 | 234 Eglinton Avenue East 8th Floor | Toronto | CA | M4P1K7 | Ontario | ||||||
| Sudanese American Community Development Organization Inc | ||||||||||||||
| 9006 B Crownwood Ct | Burke | VA | 220150000 | N/A | PC | General Operating Support | $10,000 | |||||||
| Survivor Alliance | ||||||||||||||
| 1173 Sutter Street | Berkeley | CA | 947072637 | N/A | PC | General Operating Support | $75,000 | |||||||
| Sustainability Incubator Inc | ||||||||||||||
| 329 Awini Place | Honolulu | HI | 96825 | N/A | NC | Human Rights | $15,000 | |||||||
| Sustainable Development Response Organization Inc | ||||||||||||||
| 134 W 113th St Apt 2f | New York | NY | 100263445 | N/A | PC | Human Rights | $48,375 | |||||||
| Sustained Dialogue Institute | ||||||||||||||
| 444 North Capitol St NW Suite 434 | Washington | DC | 20001 | N/A | PC | General Operating Support | $2,000 | |||||||
| Tebaldi Fund | ||||||||||||||
| 4301 W William Cannon Drive Suite | Austin | TX | 787491487 | N/A | PC | General Operating Support | $75,000 | B150 168 | ||||||
| THE AMERICAN IRELAND FUND | ||||||||||||||
| 10 Post Office Square N950 | Boston | MA | 021094603 | N/A | PC | Peacebuilding | $20,000 | |||||||
| The Appeal of the Nobel Peace Laureates Foundation Inc | ||||||||||||||
| PO Box 4503 | Charlottesville | VA | 229054503 | N/A | PC | Peacebuilding | $25,000 | |||||||
| The Appeal of the Nobel Peace Laureates Foundation Inc | ||||||||||||||
| PO Box 4503 | Charlottesville | VA | 229054503 | N/A | PC | Peacebuilding | $70,000 | |||||||
| The Bridgespan Group Inc | ||||||||||||||
| 2 Copley Place 7th Floor Suite 3700 | Boston | MA | 021166502 | N/A | PC | Community-Driven Change | $150,000 | |||||||
| The Elders Foundation | ||||||||||||||
| N/A | NC | General Operating Support | $300,000 | 3 Tilney Street | London | UK | W1K 1BJ | |||||||
| The Global Fund for Community Foundations | ||||||||||||||
| N/A | NC | General Operating Support | $75,000 | The Mount 2 Woodstock Link | Belfast | UK | BT6 8DD | |||||||
| The Institute For The Healing Of Memories | ||||||||||||||
| N/A | NC | General Operating Support | $30,000 | 5 Eastry Road Claremont | Cape Town | SF | 7708 | Western Cape | ||||||
| The Investment Integration Project LLC | ||||||||||||||
| 5 Union Square West 1256 | New York | NY | 10003 | N/A | NC | Forced Labor | $100,000 | |||||||
| The New Humanitarian | ||||||||||||||
| N/A | NC | General Operating Support | $150,000 | Rue de Varemb 3 | Geneva | SZ | 1202 | Geneva | ||||||
| The New Humanitarian | ||||||||||||||
| N/A | NC | Journalism | $50,000 | Rue de Varemb 3 | Geneva | SZ | 1202 | Geneva | ||||||
| The Social Change Nest CIC | ||||||||||||||
| N/A | NC | Rights & Dignity | $109,000 | All Saints Church Hall Carnegie | Street | London | UK | N1 9QW | ||||||
| The Table Church | ||||||||||||||
| 945 G Street NW | Washington | DC | 20001 | N/A | PC | General Operating Support | $1,800 | |||||||
| The University of San Francisco | ||||||||||||||
| 2130 Fulton St | San Francisco | CA | 94117 | N/A | PC | General Operating Support | $500 | |||||||
| The Unyoke Foundation (RF) NPC | ||||||||||||||
| N/A | NC | Peacebuilding | $650,000 | 79 Kommissaris St Welgemoed | Cape Town | SF | 7530 | Western Cape | ||||||
| The Unyoke Foundation (RF) NPC | ||||||||||||||
| N/A | NC | General Operating Support | $50,000 | 79 Kommissaris St Welgemoed | Cape Town | SF | 7530 | Western Cape | ||||||
| TheSentryorg Inc | ||||||||||||||
| 1629 K St NW suite 300 | Washington | DC | 200061602 | N/A | PC | Peacebuilding | $75,000 | |||||||
| Thousand Currents | ||||||||||||||
| 548 Market St Suite 62831 | San Francisco | CA | 941045401 | N/A | PC | General Operating Support | $150,000 | |||||||
| Through Piscataway Eyes | ||||||||||||||
| 7750 Pomfret Road | La Plata | MD | 20646 | N/A | PC | General Operating Support | $15,000 | |||||||
| Tides Center | ||||||||||||||
| 1012 Torney Ave | San Francisco | CA | 941291704 | N/A | PC | Supporting Communities | $25,000 | |||||||
| TransFamily Support Services | ||||||||||||||
| 12463 Rancho Bernardo Rd STE 218 | San Diego | CA | 92128 | N/A | PC | General Operating Support | $1,600 | |||||||
| Tunnel to Towers Foundation | ||||||||||||||
| 2361 Hylan Blvd | Staten Island | NY | 10306 | N/A | PC | General Operating Support | $400 | |||||||
| Turkish Philanthropy Fund | ||||||||||||||
| 460 Broadway | New York | NY | 10036 | N/A | PC | General Operating Support | $300 | |||||||
| United for Iran | ||||||||||||||
| 2000 Hearst Ave Suite 301 | Berkeley | CA | 947092130 | N/A | PC | General Operating Support | $400 | |||||||
| University of Notre Dame Du Lac | ||||||||||||||
| 724 Grace Hall Controllers Office | Notre Dame | IN | 465560000 | N/A | PC | Peacebuilding | $50,000 | |||||||
| unRival NFP | ||||||||||||||
| 209 East Liberty Drive | Wheaton | IL | 60187 | N/A | PC | Peacebuilding | $30,000 | |||||||
| unRival NFP | ||||||||||||||
| 209 East Liberty Drive | Wheaton | IL | 60187 | N/A | PC | Peacebuilding | $10,000 | |||||||
| US-INDIA POLICY INSTITUTE | ||||||||||||||
| 1717 Pennsylvania Ave NW Suite 1025 | Washington | DC | 20006 | N/A | PC | General Operating Support | $10,000 | |||||||
| Verite Inc | ||||||||||||||
| 44 Belchertown Road | Amherst | MA | 010022992 | N/A | PC | Forced Labor | $50,000 | |||||||
| Videre Est Credere | ||||||||||||||
| N/A | NC | General Operating Support | $80,000 | 3rd floor 86-90 Paul St | London | UK | EC2A 4NE | |||||||
| Village Micro Fund | ||||||||||||||
| 504 Fair Street | Atlanta | GA | 30313 | N/A | PC | Supporting Communities | $15,000 | |||||||
| Village Micro Fund | ||||||||||||||
| 504 Fair Street | Atlanta | GA | 30313 | N/A | PC | General Operating Support | $85,000 | |||||||
| Visions Made Viable | ||||||||||||||
| 17595 Harvard Avenue Suite C235 | Irvine | CA | 926148516 | N/A | PC | Peacebuilding | $550,000 | |||||||
| Visions Made Viable | ||||||||||||||
| 17595 Harvard Avenue Suite C235 | Irvine | CA | 926148516 | N/A | PC | Peacebuilding | $92,500 | |||||||
| West African Civil Society Institute | ||||||||||||||
| N/A | NC | Peacebuilding | $50,000 | NO 9 Bamboo Street East Legon POBox | AT 1956 | Achimota Accra | GH | |||||||
| Wolf Willow Institute for Systems Learning | ||||||||||||||
| N/A | NC | Learning & Impact | $115,000 | 1117 14th Street | Canmore | CA | T1W 1V6 | Alberta | ||||||
| Worker Rights Consortium | ||||||||||||||
| 1990 K St NW Suite 410 | Washington | DC | 20006 | N/A | PC | General Operating Support | $20,000 | |||||||
| Worker Rights Consortium | ||||||||||||||
| 1990 K St NW Suite 410 | Washington | DC | 20006 | N/A | PC | General Operating Support | $650,000 | |||||||
| Workers Center For Racial Justice NFP | ||||||||||||||
| 2243 East 71st Street | Chicago | IL | 60649 | N/A | PC | General Operating Support | $100,000 | |||||||
| Wounded Warrior Project | ||||||||||||||
| PO Box 758516 | Topeka | KS | 66675 | N/A | PC | General Operating Support | $400 | |||||||
| Young Life | ||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | N/A | PC | General Operating Support | $1,400 | |||||||
| Z Space Studio | ||||||||||||||
| 499 Alabama St 450 | San Francisco | CA | 94110 | N/A | PC | General Operating Support | $8,000 | |||||||
| Zimbabwe Human Rights Association (Zimrights) | ||||||||||||||
| N/A | NC | Peacebuilding | $57,500 | 90 Simon Muzenda Street | Harare | ZI | Harare | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,499,701 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visions Made Viable | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17595 Harvard Avenue Suite C235 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926148516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Peacebuilding | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $41,061 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,160,368 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,201,429 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,201,429 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $42,891 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United Action | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | Cost sharing agreement for certain services, office space and personnel. | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United Action | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(c)(4) | OrganizationTypeDesc |
| Relationship Description | Common Chair-Pamela Omidyar | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United Charitable Fund | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 Montgomery Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,682 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $107,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $107,700 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Leasehold Improvements | 2021-07-01 | $52,552 | $5,255 | SL | 15.000000000000 | $0 | $0 | $0 |
| Equipment | 2021-12-31 | $46,501 | $15,500 | SL | 3.000000000000 | $0 | $0 | $0 |
| Furniture | 2021-12-31 | $30,155 | $4,308 | SL | 7.000000000000 | $0 | $0 | $0 |
| LI - 2023 | 2023-12-31 | $221,933 | $98,512 | SL | 15.000000000000 | $0 | $0 | $0 |
| Equipment - 2023 | 2023-12-31 | $30,548 | $13,944 | SL | 3.000000000000 | $0 | $0 | $0 |
| Furniture - 2023 | 2023-12-31 | $116,839 | $36,975 | SL | 7.000000000000 | $0 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTICLE3 ORG | ||||||||||||||
| 1007 General Kennedy Avenue | San Francisco | CA | 94129 | 2022-09-13 | $100,000 | Human Rights Day 2022 and UDHR 75th Anniversary | $100,000 | No | 1/24/23 | |||||
| COMMUN General Trading and Contracting Co | ||||||||||||||
| 2021-11-23 | $317,000 | Global Migrant Worker Network Capacity Building & Development | $149,805 | No | 1/26/23, final report due 2024 | NIU Building 4B Floor 1 Office 24 | Qibla Commerci | Kuwait City | KU | |||||
| Dype Skoger AS | ||||||||||||||
| 2022-12-07 | $95,000 | Supporting journalism on FIFA & MWC2022 II | $0 | No | Final report due 2024 | 19 Tollbugata | Oslo | NO | ||||||
| International Center on Nonviolent Conflict | ||||||||||||||
| 600 New Hampshire Ave NW Suite 70 | Washington | DC | 20037 | 2021-12-10 | $135,000 | Advancing Rights, Peace and Justice in a Time of Authoritarianism | $3,750 | No | 6/30/2022, 2/28/23, progress report due 2024 | |||||
| International Center on Nonviolent Conflict | ||||||||||||||
| 600 New Hampshire Ave NW Suite 70 | Washington | DC | 20037 | 2023-04-17 | $29,300 | World Liberty Congress Freedom Academy - Zambia | $29,300 | No | 10/31/2023 | |||||
| Mary Hoch Foundation | ||||||||||||||
| 550 Mamaroneck Avenue | Harrison | NY | 10528 | 2023-11-07 | $150,000 | For support to the Think Peace Learning and Support Hub | $0 | No | Progress report due 2024 | |||||
| United Nations University- Centre for Policy Research | ||||||||||||||
| 767 Third Avenue Floor 35 | New York | NY | 10017 | 2021-12-02 | $50,000 | Supporting the Finance against Slavery and Trafficking (FAST) Initiative | $50,000 | No | 7/27/22, 4/14/23 | |||||
| Open Apparel Registry Inc | ||||||||||||||
| 1001 350 Fairview Ave STE 108 | Hudson | NY | 12534 | 2022-03-07 | $200,000 | Open Goods Registry | $200,000 | No | 8/30/22, 4/4/23 | |||||
| Sonder Collective osk | ||||||||||||||
| 2022-09-13 | $1,070,000 | Support for Reimagine Peacebuilding | $189,146 | No | 3/31/23, progress report due 2024 | Metallimiehenkuja 10 | Espoo | FI | ||||||
| ARTICLE3 ORG | ||||||||||||||
| 1007 General Kennedy Avenue | San Francisco | CA | 94129 | 2023-09-14 | $50,000 | Human Rights Day 2023 | No | Final report due 2024 | ||||||
| The Sustainability Incubator Inc | ||||||||||||||
| 329 Awini Place | Honolulu | HI | 96825 | 2022-11-22 | $50,000 | MSC Vessel Investigation | $50,000 | No | 3/31/23 | |||||
| Open Data Institute | ||||||||||||||
| 2022-12-12 | $188,000 | A global peer-learning network to support data institutions in the supply chain and labour rights sector | $0 | No | Progress report due 2024 | 5th Floor Kings Place 90 York Way | London | UK | N1 9AG | |||||
| unRival NFP | ||||||||||||||
| 2624 Patriot Blvd | Glenview | IL | 60026 | 2022-12-12 | $30,000 | Support for Artisans for Peace | No | Final report due 2024 | ||||||
| Mary Hoch Foundation LTD | ||||||||||||||
| 550 Mamaroneck Avenue | Harrison | NY | 10528 | 2022-12-12 | $125,000 | Support to Think Peace Learning and Support Hub | $25,510 | No | 6/8/23, progress report due 2024 | |||||
| Catalyst for Peace | ||||||||||||||
| 40 Twin Ponds Drive | Falmouth | ME | 04105 | 2022-12-16 | $100,000 | Catalyst for Peace: Reimagining Partnership for Local Leadership | No | Final report due 2024 | ||||||
| The Investment Integration Project LLC | ||||||||||||||
| 5 Union Square West 1256 | New York | NY | 01003 | 2023-02-23 | $100,000 | Expanding the Building the Market Initiative | No | Final report due 2024 | ||||||
| International Center on Nonviolent Conflict | ||||||||||||||
| 600 New Hampshire Ave NW Suite 1010 | Washington | DC | 200372447 | 2023-11-22 | $506,500 | Inclusive People Power | No | Progress report due 2024 | ||||||
| Sustainability Incubator Inc | ||||||||||||||
| 329 Awini Place | Honolulu | HI | 96825 | 2023-11-14 | $15,000 | Communicating about MSC Research | $0 | No | Progress report due 2024 | |||||
| Unrival NFP | ||||||||||||||
| 209 East Liberty Drive | Wheaton | IL | 60187 | 2023-11-22 | $40,000 | Support for Artisans for Peace Program | $0 | No | Final report due 2025 | |||||
| International Transport Workers' Federation | ||||||||||||||
| 2023-11-28 | $35,000 | To create global network to help fishers in crisis on vessels | $0 | No | Final report due 2024 | ITF House 49-60 Borough Rd | London | UK | SE1 1DR | |||||
| Focus on Labour Exploitation | ||||||||||||||
| 2023-12-11 | $300,000 | WSR phase 2 with FLEX/CIW/ITF | $0 | No | Progress report due 2024 | The Foundry 17 Oval Way | London | UK | ||||||
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Leasehold Improvements | $52,552 | $5,255 | $47,297 |
| Equipment | $46,501 | $15,500 | $31,001 |
| Furniture | $30,155 | $4,308 | $25,847 |
| LI - 2023 | $221,933 | $98,512 | $123,421 |
| Equipment - 2023 | $30,548 | $13,944 | $16,604 |
| Furniture - 2023 | $116,839 | $36,975 | $79,864 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $110,563 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $110,563 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment in Working Capital Fund, LP | $9,322,800 | $8,047,435 | $8,047,435 |
| Operating Lease Assets | $1,068,213 | $1,404,723 | $1,404,723 |
| Deposits | $125,210 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net unrealized gain on investments | Desc |
| Amt | $1,401,107 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Advocacy | $2,627,317 | $0 | $0 | $2,627,317 |
| Employee Benefits Expenses | $2,112,665 | $0 | $0 | $2,011,117 |
| Employee Welfare Expenses | $600,754 | $0 | $0 | $600,754 |
| Equipment Expenses | $513,697 | $0 | $0 | $513,697 |
| General & Administrative Expenses | $329,550 | $375 | $375 | $329,550 |
| Marketing Expenses | $10,403 | $0 | $0 | $10,403 |
| Office Expenses | $92,478 | $0 | $0 | $92,478 |
| Telecommunications Expenses | $152,808 | $0 | $0 | $152,808 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| Ordinary Income from partnerships | -$66,485 |
| Gains from partnerships | -$1,107,954 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Excise Tax Payable | $639,749 | $5,340 |
| Operating Lease Liability | $1,180,511 | $1,730,549 |
| Other Liabilities | $2,774 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting Services | CategoryTxt |
| Amt | $547,699 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $547,699 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Taxes | CategoryTxt |
| Amt | $43,691 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,270 | DisbursementsCharitablePrpsAmt |