SOLUTIONS JOURNALISM NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS JOURNALISM NETWORK INC (EIN 46-2265729)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349303111
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T09:20:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462265729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS JOURNALISM NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 6467191443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE SUITE 819 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON CUEVAS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6467191443 | 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 | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFFERSON CUEVAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE SUITE 819 | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,934,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLUTIONSJOURNALISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | DEFINE AND SPREAD SOLUTIONS JOURNALISM-REPORTING ABOUT CREDIBLE RESPONSES TO SOCIAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,770,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,583,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,775 | PYOtherRevenueAmt |
| CY Other Revenue | $6,808 | CYOtherRevenueAmt |
| PY Total Revenue | $8,110,721 | PYTotalRevenueAmt |
| CY Total Revenue | $4,934,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,427,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,681,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,930,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,785,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,960,236 | PYOtherExpensesAmt |
| CY Other Expenses | $2,989,674 | CYOtherExpensesAmt |
| PY Total Expenses | $10,318,567 | PYTotalExpensesAmt |
| CY Total Expenses | $9,456,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,207,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,522,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,663,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,843,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $784,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $486,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,878,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,356,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEFINE, LEGITIMIZE AND SPREAD "SOLUTIONS JOURNALISM" - RIGOROUS, UNBIASED REPORTING ABOUT CREDIBLE RESPONSES TO SOCIAL PROBLEMS BY ESTABLISHING SOLUTIONS JOURNALISM AS A CORE FUNCTION IN JOURNALISM, CONFORMING TO THE HIGHEST STANDARDS OF INDEPENDENCE AND ACCURACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,938,446 | ExpenseAmt |
| Grant | $1,681,110 | GrantAmt |
| Revenue | $132,845 | RevenueAmt |
| Desc | SYSTEMS CHANGE (FORMERLY KNOWN AS "PRACTICE CHANGE AND "KNOWLEDGE DISSEMINATION") - SEE SCHEDULE OSOLUTIONS JOURNALISM, NETWORK, INC. (THE ORGANIZATION") LEVERAGES ITS CURRICULUM AND NETWORK TO CATALYZE AND SUSTAIN THE PRACTICE OF SOLUTIONS JOURNALISM IN NEWS ORGANIZATIONS, JOURNALISM SCHOOLS AND WITH INDIVIDUAL JOURNALISTS AROUND THE WORLD. THE ORGANIZATION CULTIVATES RELATIONSHIPS WITH INDIVIDUAL OUTLETS OR WITH GROUPS OF OUTLETS, OFTEN RESULTING IN HIGH-IMPACT SOLUTIONS-FOCUSED REPORTING PROJECTS. THE ORGANIZATION PROVIDES TRAININGS, WEBINARS, AND RESEARCH AND EDITORIAL CONSULTING SUPPORT TO REPORTERS, PRODUCERS, AND EDITORS. IN SOME CASES, THE ORGANIZATION OFFERS MODEST FINANCIAL SUPPORT FOR REPORTER TIME AND TRAVEL, AUDIENCE ENGAGEMENT ACTIVITIES OR OTHER HIGH-VALUE ACTIVITIES IN THE FORM OF SUBGRANTS. IN CERTAIN SPECIAL RELATIONSHIPS -- CASES THAT PROMISE TO GENERATE GREAT VISIBILITY, IMPACT, AND LEARNING -- THE ORGANIZATION INVESTS IN LONGER-TERM, HIGHER-IMPACT NEWSROOM PROJECTS. THE ORGANIZATION COMPLEMENTS ITS DIRECT SERVICE WORK WITH NEWS ORGANIZATIONS BY NETWORK MECHANISMS THAT SEEK TO ADVANCE THE ADOPTION OF THE SOLUTIONS APPROACH BY INDIVIDUAL JOURNALISTS, JOURNALISM SCHOOLS, AND NEWSROOMS, INCLUDING THROUGH WEBINARS, ONLINE AND IN-PERSON COMMUNITIES OF PRACTICE, TRAIN THE TRAINERS PROGRAMS, AND ONLINE RESOURCES. SINCE ITS FOUNDING, SJN HAS TRAINED OVER 500 NEWSROOMS AND 20,000 JOURNALISTS IN THE PRACTICE OF SOLUTIONS JOURNALISM.THE ORGANIZATION GROWS AND MANAGES THE SOLUTIONS STORY TRACKER, A CURATED DATABASE OF SOLUTIONS JOURNALISM STORIES THAT HAVE BEEN REVIEWED, EVALUATED AND TAGGED BY A TEAM OF SOLUTIONS SPECIALISTS. SEARCHABLE BY ISSUE, LOCATION, AUTHOR, NEWSROOM AND STRATEGIC INSIGHTS, THIS DATABASE GREW IN 2021 TO INCLUDE MORE THAN 13,000 STORIES BY 6,000 JOURNALISTS ABOUT RESPONSES TO PROBLEMS IN 187 COUNTRIES. THE ORGANIZATION ALSO SUPPORTS UNIVERSITY FACULTY IN DEVELOPING AND SHARING TEACHING MATERIALS BASED ON SOLUTIONS JOURNALISM STORIES IN A RANGE OF DISCIPLINES, AS WELL AS CONNECTING JOURNALISTS TO THESE EDUCATORS AND BRINGING THE FORMER TO CLASSROOMS TO SHARE THEIR WORK. SINCE THE FALL OF 2020, THE ORGANIZATION HAS HOSTED 46 SESSIONS FOR OVER 1,300 HIGH SCHOOL, COLLEGE AND GRADUATE STUDENTS. | Desc |
| Total Program Service Expenses | $7,938,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON CUEVAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467191443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE SUITE 819 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID N BORNSTEIN | |||||||
| CEO/CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $249,727 | $0 | $15,273 | |
| TINA ROSENBERG VARENIK | |||||||
| SECRETARY/CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $185,682 | $0 | $11,295 | |
| COURTNEY MARTIN | |||||||
| BOARD MEMBER/CO-FOUNDER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN FURBUSH | |||||||
| CHAIR (THRU 7/2023) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BOARDMAN | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARNABY MARSH | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRABIAN SHORTERS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN DIXON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA COOKE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RON NIXON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GEE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ISRAEL BALDERAS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURISSE JOHNSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $209,872 | $0 | $544 | ||
| SAMANTHA MCCANN THRU 52023 | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $62,345 | $0 | $95 | ||
| SARA CATANIA | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $180,784 | $0 | $0 | ||
| ELIZABETH ANN SHARE | |||||||
| CHIEF OF STRATEGIC RELATIONS | 40.00 | Yes (X) | $180,418 | $0 | $16,803 | ||
| AMBIKA SAMARTHYA-HOWARD | |||||||
| CHIEF OF INNOVATION | 40.00 | Yes (X) | $144,063 | $0 | $57 | ||
| FARA WARNER | |||||||
| VP OF PRACTICE CHANGE | 40.00 | $119,314 | $0 | $46 | Yes (X) | ||
| JEFFERSON CUEVAS CFO EFF 124 | |||||||
| CONTROLLER (THRU 12/31/23) | 40.00 | $129,893 | $0 | $634 | Yes (X) | ||
| LINDA SHAW | |||||||
| DIRECTOR OF BEACONS & ADVANCED PRA | 40.00 | $124,303 | $0 | $90 | Yes (X) | ||
| AMY MAESTAS | |||||||
| DIRECTOR OF COLLABORATIVES | 40.00 | $100,617 | $0 | $634 | Yes (X) | ||
| FRANCINE HUFF | |||||||
| DIRECTOR OF TRAINING & CURRICULUM | 40.00 | $109,311 | $0 | $6,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,796,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,583,066 | AllOtherContributionsAmt |
| Total Contributions | $4,583,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM TRAINING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $126,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,602 | TotalRevenueColumnAmt |
| Exclusion | $218,602 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,934,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,360 | TotalAmt |
| Program Services | $1,062,360 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,250 | TotalAmt |
| Program Services | $338,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,500 | TotalAmt |
| Program Services | $280,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,892 | TotalAmt |
| Program Services | $1,030,958 | ProgramServicesAmt |
| Management And General | $121,289 | ManagementAndGeneralAmt |
| Fundraising | $60,645 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,853,576 | TotalAmt |
| Program Services | $2,036,958 | ProgramServicesAmt |
| Management And General | $463,806 | ManagementAndGeneralAmt |
| Fundraising | $352,812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,195 | TotalAmt |
| Program Services | $299,169 | ProgramServicesAmt |
| Management And General | $56,702 | ManagementAndGeneralAmt |
| Fundraising | $40,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,088 | TotalAmt |
| Program Services | $243,965 | ProgramServicesAmt |
| Management And General | $46,239 | ManagementAndGeneralAmt |
| Fundraising | $32,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,312 | TotalAmt |
| Management And General | $8,312 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,584 | TotalAmt |
| Program Services | $43,584 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,865 | TotalAmt |
| Program Services | $1,549,967 | ProgramServicesAmt |
| Management And General | $108,491 | ManagementAndGeneralAmt |
| Fundraising | $8,407 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,740 | TotalAmt |
| Program Services | $97,713 | ProgramServicesAmt |
| Management And General | $27,120 | ManagementAndGeneralAmt |
| Fundraising | $9,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,067 | TotalAmt |
| Program Services | $223,762 | ProgramServicesAmt |
| Management And General | $52,770 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,672 | TotalAmt |
| Program Services | $118,192 | ProgramServicesAmt |
| Management And General | $22,480 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,648 | TotalAmt |
| Program Services | $407,709 | ProgramServicesAmt |
| Management And General | $42,016 | ManagementAndGeneralAmt |
| Fundraising | $25,923 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,092 | TotalAmt |
| Program Services | $46,395 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,111 | TotalAmt |
| Program Services | $126,068 | ProgramServicesAmt |
| Management And General | $24,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,794 | TotalAmt |
| Program Services | $19,143 | ProgramServicesAmt |
| Management And General | $3,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS, LICENSES | Desc |
| Total | $22,789 | TotalAmt |
| Program Services | $13,753 | ProgramServicesAmt |
| Management And General | $7,973 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,456,535 | TotalAmt |
| Program Services | $7,938,446 | ProgramServicesAmt |
| Management And General | $985,589 | ManagementAndGeneralAmt |
| Fundraising | $532,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,653 | BOYAmt |
| EOY | $1,105,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806,415 | BOYAmt |
| EOY | $5,286,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,196 | BOYAmt |
| EOY | $1,106,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,238 | BOYAmt |
| EOY | $72,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,816 | BOYAmt |
| EOY | $272,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,663,318 | BOYAmt |
| EOY | $7,843,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,410 | BOYAmt |
| EOY | $364,028 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,967 | BOYAmt |
| EOY | $122,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,377 | BOYAmt |
| EOY | $486,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,273 | BOYAmt |
| EOY | $4,187,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,954,668 | BOYAmt |
| EOY | $3,169,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,878,941 | BOYAmt |
| EOY | $7,356,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,663,318 | BOYAmt |
| EOY | $7,843,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,522,022 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,348,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,594,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,770,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,583,066 | CurrentTaxYearAmt |
| Total | $42,018,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,348,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,594,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,770,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,583,066 | CurrentTaxYearAmt |
| Total | $42,018,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,131,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,886,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,602 | CurrentTaxYearAmt |
| Total | $283,328 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,808 | CurrentTaxYearAmt |
| Total | $35,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,337,291 | TotalSupportAmt |
| Public Support CY170 | 0.61140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON CURRENCY EXCHANGE - 2019 AMOUNT: $ 1,953. 2021 AMOUNT: $ 20,362. 2022 AMOUNT: $ 6,775. CREDIT CARD REWARD INCOME - 2023 AMOUNT: $ 6,808. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,934,513 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,934,513 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,934,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,456,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,456,535 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,456,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $280,500 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $9,796 | CONSULTING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $93,511 | CONSULTING |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $16,640 | CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $400,447 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $400,447 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GRANTMAKING | $160,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GRANTMAKING | $120,500 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PRIOR TO ENGAGING WITH A PROSPECTIVE FOREIGN GRANTEE, THE ORGANIZATION COLLECTS DOCUMENTATION FROM THE GRANTEE INCLUDING BUT NOT LIMITED TO W8-BEN/W8-BEN-E FORMS, FINANCIAL STATEMENTS AND PERTINENT FOREIGN BUSINESS REGISTRATIONS. ADDITIONALLY, THE GRANTEE IS VETTED THROUGH THE LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS CONTAINED ON THE WEBSITE OF THE U.S TREASURY'S OFFICE OF FOREIGN ASSET CONTROL (OFAC). THE FOREIGN GRANTEE MUST SUBMIT PERIODIC FINANCIAL AND PROGRAM REPORTS AS OUTLINED IN THE EXECUTED GRANT AGREEMENT. THE ORGANIZATION REVIEWS AND APPROVES THESE PERIODIC REPORTS TO ENSURE DELIVERABLES ARE BEING MET AND EXPENDITURES ARE ALIGNED WITH APPROVED BUDGET. |
| PART I, LINE 3: | AMOUNTS REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 9 MILLONES LLC | |||||||||
| 1503 ASHFORD AVENUE | SAN JUAN | PR | 00911 | 660954406 | $20,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| ACCION LATINA | |||||||||
| 2958 24TH STREET | SAN FRANCISCO | CA | 94110 | 943039956 | $16,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| AFROLA MEDIA GROUP | |||||||||
| 5777 W CENTURY BLVD UNIT 423 | LOS ANGELES | CA | 90045 | 882517496 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| ALLIED MEDIA PROJECTS INC | |||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| BLACKBELT MEDIA LLC | |||||||||
| PO BOX 2093 | CONWAY | AR | 72033 | 825303416 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | |||||||||
| 4910 N CHESTNUT AVENUE | FRESNO | CA | 93726 | 946003272 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| THE BOWIE SUN | |||||||||
| PO BOX 364 | BOWIE | MD | 20719 | 873409018 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| COLUMBIA COLLEGE CHICAGO | |||||||||
| 600 S MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| COMMUNITIES FOUNDATION OF TEXAS (ON BEHALF OF THE DALLAS MEDIA COLLABORATIV | |||||||||
| 550 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | $92,125 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| COMMUNITY FOUNDATION OF GREATER FORT WAYNE (ON BEHALF OF THE FORT WAYNE MED | |||||||||
| 555 E WAYNE STREET | FORT WAYNE | IN | 46802 | 351119450 | $60,442 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| DREXEL UNIVERSITY | |||||||||
| 3201 ARCH STREET SUITE 400 | PHILADELPHIA | PA | 19104 | 231352630 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| DTH MEDIA CORP DBA THE DAILY TAR HEEL | |||||||||
| 109 E FRANKLIN STREET SUITE 210 | CHAPEL HILL | NC | 27514 | 561247570 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| GRIST MAGAZINE | |||||||||
| 1501 E MADISON STREET | SEATTLE | WA | 98122 | 061664153 | $20,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| DELAWARE COMMUNITY FOUNDATION ON BEHALF OF THE DELAWARE LOCAL JOURNALISM IN | |||||||||
| PO BOX 1636 | WILMINGTON | DE | 19899 | 222804785 | $115,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| LOCAL MEDIA FOUNDATION (ON BEHALF OF NEW YORK & MICHIGAN SOLUTIONS JOURNALI | |||||||||
| PO BOX 450 | LAKE CITY | MI | 49651 | 364427750 | $70,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| LOCAL MEDIA FOUNDATION (ON BEHALF OF NEW YORK & MICHIGAN SOLUTIONS JOURNALI | |||||||||
| PO BOX 450 | LAKE CITY | MI | 49651 | 364427750 | $25,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| LOCAL MEDIA FOUNDATION ON BEHALF OF NEW YORK & MICHIGAN SOLUTIONS JOURNALIS | |||||||||
| PO BOX 450 | LAKE CITY | MI | 49651 | 364427750 | $20,625 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| MORGAN STATE UNIVERSITY FOUNDATION INC | |||||||||
| 1700 E COLD SPRING LANE | BALTIMORE | MD | 21251 | 237089143 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY DBA NC A&T STATE | |||||||||
| 1601 E MARKET STREET | GREENBORO | NC | 27411 | 566000007 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY DBA NC A&T STATE | |||||||||
| 1601 E MARKET STREET | GREENBORO | NC | 27411 | 566000007 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| PEPPERDINE UNIVERSITY | |||||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | 951644037 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| PUBLIC MEDIA NETWORK (ON BEHALF OF THE SOUTHWEST MICHIGAN JOURNALISM COLLAB | |||||||||
| 359 S KALAMAZOO MALL 3RD FLOOR | KALAMAZOO | MI | 49007 | 951644037 | $100,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| RELIGION NEWS FOUNDATION DBA AS RELIGION NEWS SERVICE LLC | |||||||||
| 30 NEFF ANNEX | COLUMBIA | MO | 65211 | 311650883 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| THE CLEVELAND OBSERVER | |||||||||
| 11459 MAYFIELD ROAD | CLEVELAND | OH | 44106 | 832590218 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| SALT LAKE TRIBUNE (ON BEHALF OF THE GREAT SALT LAKE COLLABORATIVE) | |||||||||
| 90 S 400 WEST SUITE 700 | SALT LAKE CITY | UT | 84101 | 841878709 | $32,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| SANTA FE COMMUNITY FOUNDATION (ON BEHALF OF THE NEW MEXICO LOCAL NEWS FUND) | |||||||||
| 501 HALONA STREET | SANTA FE | NM | 87505 | 850303044 | $115,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| TELEMUNDO GROUP LLC | |||||||||
| 15000 SW 27TH STREET | MIAMI | FL | 33027 | 273526824 | $20,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| THE MCCLATCHY COMPANY LLC | |||||||||
| PO BOX 530698 | LIVONIA | MI | 48153 | 852383255 | $20,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | ||
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| UNIVERSITY OF ARKANSAS AT PINE BLUFF | |||||||||
| 1200 NORTH UNIVERSITY DRIVE MAIL | PINE BLUFF | AR | 71601 | 716010030 | $7,500 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | SLOT 4984 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| UNIVERSITY GARDENS UGB203 | LOS ANGELES | CA | 90089 | 951642394 | $10,000 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| WITF (ON BEHALF OF CLIMATE SOLUTIONS STATEIMPACT PENNSYLVANIA) | |||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | $102,945 | $0 | TO SUPPORT THE TRAINING AND PRODUCTION OF SOLUTIONS JOURNALISM | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JOURNALIST GRANTS | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $338,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANTS TO NEWSROOMS AND INDIVIDUAL JOURNALISTS TO PRODUCE JOURNALISM CONTENT CONSISTENT WITH THE ORGANIZATION'S MISSION. ORGANIZATIONAL STAFF EVALUATE ALL PROPOSALS SUBMITTED BY NEWSROOMS, INDIVIDUAL JOURNALISTS, AND OTHER ORGANIZATIONS FOR THEIR ALIGNMENT WITH THE PRACTICE OF SOLUTIONS JOURNALISM. UPON APPROVAL OF A GRANT APPLICATION, AND WITH THE IMPLEMENTATION OF A GRANT, THE ORGANIZATION MONITORS THE FINANCIAL REPORTING AND JOURNALISM PRODUCED BY THE GRANTEE THROUGHOUT THE GRANT PERIOD FOR COMPLIANCE WITH THE TERMS OF THE ORGANIZATION'S GRANT AGREEMENTS. RECORDS OF GRANTS, INCLUDING BUDGETS AND SUBSEQUENT DELIVERABLES ARE KEPT IN A CENTRAL DATABASE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID N BORNSTEIN | ||||||||||||||
| CEO/CO-FOUNDER | $249,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,273 | $0 | $265,000 | $0 | $0 | $0 |
| MAURISSE JOHNSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $209,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $544 | $0 | $210,416 | $0 | $0 | $0 |
| ELIZABETH ANN SHARE | ||||||||||||||
| CHIEF OF STRATEGIC RELATIONS | $180,418 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,803 | $0 | $197,221 | $0 | $0 | $0 |
| TINA ROSENBERG VARENIK | ||||||||||||||
| SECRETARY/CO-FOUNDER | $185,682 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,295 | $0 | $196,977 | $0 | $0 | $0 |
| SARA CATANIA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $180,784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,784 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER, THE PRESIDENT, AND THE CHIEF OPERATING OFFICER REVIEW THE FORM 990. UPON THEIR SATISFACTION, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BE REVIEWED AND SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF. THE ANNUAL NOTIFICATION STATES THAT ALL DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE ORGANIZATION'S DESIGNATED COMPLIANCE OFFICER OR THE CHIEF EXECUTIVE OFFICER. AS A PART OF THE ORGANIZATION'S ONGOING MONITORING OF COMPLIANCE WITH THE POLICY, ALL DIRECTORS AND STAFF ARE ASKED TO REMAIN COGNIZANT OF THEIR ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE NEW YORK SALARY DATA PUBLISHED IN GUIDESTAR'S ANNUAL NON-PROFIT COMPENSATION REPORT TO ASSIST IN EVALUATING COMPENSATION LEVELS FOR ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL SALARY OFFERS EXTENDED TO NEWLY-HIRED KEY EMPLOYEES AND OFFICERS TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION. FOLLOWING A REVIEW OF THE AFOREMENTIONED DATA AND INPUTS, COMPENSATION FOR THOSE KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION ARE DISCUSSED AND SET IN AN EXECUTIVE SESSION MEETING OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ANY OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | NEWSROOM CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,549,967. MANAGEMENT AND GENERAL EXPENSES 108,491. FUNDRAISING EXPENSES 8,407. TOTAL EXPENSES 1,666,865. |