STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC (EIN 95-4116679)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349325786
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T18:04:36-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954116679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL & ENVIRONMENTAL ENTREPRENEURSBusinessNameLine1Txt
Business Name Line2(SEE) INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8182259150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123564 CALABASAS ROAD 201AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BEATHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8182259150PhoneNum
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONI FUJIHARAPreparerPersonNm
PTINP01370973PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BEATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123564 CALABASAS ROAD 201AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$87,496,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVEOURPLANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee767TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,280,427PYContributionsGrantsAmt
CY Contributions Grants$85,346,492CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$454,990PYInvestmentIncomeAmt
CY Investment Income$2,150,193CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$61,735,417PYTotalRevenueAmt
CY Total Revenue$87,496,685CYTotalRevenueAmt
PY Grants And Similar Paid$16,003,749PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,350,757CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,757,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,494,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,519,315CYTotalFundraisingExpenseAmt
PY Other Expenses$17,638,909PYOtherExpensesAmt
CY Other Expenses$34,184,742CYOtherExpensesAmt
PY Total Expenses$59,400,322PYTotalExpensesAmt
CY Total Expenses$78,030,066CYTotalExpensesAmt
PY Revenues Less Expenses$2,335,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,466,619CYRevenuesLessExpensesAmt
Total Assets BOY$75,980,301TotalAssetsBOYAmt
Total Assets EOY$89,347,560TotalAssetsEOYAmt
Total Liabilities BOY$3,000,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,424,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,979,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,923,545NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) IS TO EMPOWER, ENCOURAGE, AND CATALYZE PROJECTS SO THAT WE CAN COLLABORATE AND FACILITATE PROGRESSIVE CHANGE IN AREAS OF SOCIAL AND ENVIRONMENTAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,484,189ExpenseAmt
Grant$9,350,757GrantAmt
DescFISCAL-SPONSORED PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED ENVIRONMENTAL AND SOCIAL PROJECTS IN LAND PRESERVATION, HEALTH AND HEALING, ENVIRONMENTAL EDUCATION, WOMEN'S AND CHILDREN'S RIGHTS, HUMANITARIAN AND SOCIAL JUSTICE, ENVIRONMENTAL POLICY AND NATURAL RESOURCES, CULTURAL AND INDIGENOUS RIGHTS, AND ANIMAL RIGHTS.Desc
Total Program Service Expenses$71,484,189TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1148IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee767EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8182259150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123564 CALABASAS ROAD 201AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW BEATH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CECILY JACKSON-ZAPATA
SECRETARY AND PROJECT MANAGER1.00Yes (X)Yes (X)$112,000$0$0
RICHARD WEGMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAX GAIL
DIRECTOR1.00Yes (X)$0$0$0
ANGELO LOGAN
DIRECTOR1.00Yes (X)$0$0$0
SARAH VAILL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HOFFMAN
CHIEF EXCECUTIVE OFFICER40.00Yes (X)$316,225$0$26,671
PIA INFANTE
PROJECT DIRECTOR40.00$275,000$0$710Yes (X)
AMY FRIEDLANDER
PROJECT DIRECTOR40.00$261,543$0$2,013Yes (X)
TREVIS BIRD
CHIEF OPERATING OFFICER40.00$216,452$0$21,571Yes (X)
SHAADY SALEHI
PROJECT DIRECTOR40.00$210,385$0$7,005Yes (X)
MELISSA MENDOLERA
CHIEF FINANCIAL OFFICER40.00$205,094$0$19,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,596,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STONEY ASSOCIATES LLC
521 35TH STREETWEST PALM BEACHFL33407EARLY CARE AND EDUCATION DEVELOPMENT$398,600
SHARON EASTERLING LLC
387 GRAHAM RDCHESTERVT05143COMMUNICATION AND EVENT PLANNING$234,557
RDJ STRATEGIC ADVISORS LLC
NO 195 7119 W SUNSET BLVDLOS ANGELESCA90046PROJECT MANAGEMENT, STRATEGIC PARTNERSHI$160,363
ONSIDE PARTNERS LLC
6273 CHABOT ROADOAKLANDCA94618RETREAT PLANNING AND FACILITATION$140,000
WESLEY WARE
2008 DUMAINE STREETNEW ORLEANSLA70116PROJECT DEVELOPMENT AND GRANT MANAGEMENT$116,638
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,562,513GovernmentGrantsAmt
All Other Contributions$83,783,979AllOtherContributionsAmt
Total Contributions$85,346,492TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,150,193TotalRevenueColumnAmt
Exclusion$2,150,193ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,496,685TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,150,193ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,330,757TotalAmt
Program Services$9,330,757ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$454,896TotalAmt
Management And General$454,896ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,946,815TotalAmt
Program Services$26,336,736ProgramServicesAmt
Management And General$1,439,557ManagementAndGeneralAmt
Fundraising$1,170,522FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$275,632TotalAmt
Program Services$265,145ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$10,311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,502,538TotalAmt
Program Services$2,259,212ProgramServicesAmt
Management And General$141,443ManagementAndGeneralAmt
Fundraising$101,883FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,314,686TotalAmt
Program Services$2,083,218ProgramServicesAmt
Management And General$138,881ManagementAndGeneralAmt
Fundraising$92,587FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$152,908TotalAmt
Program Services$134,722ProgramServicesAmt
Management And General$18,186ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,327TotalAmt
Management And General$12,327ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,947TotalAmt
Management And General$11,947ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$235,192TotalAmt
Program Services$164,634ProgramServicesAmt
Fundraising$70,558FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,189,190TotalAmt
Program Services$7,563,371ProgramServicesAmt
Management And General$511,070ManagementAndGeneralAmt
Fundraising$114,749FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$835,645TotalAmt
Program Services$759,232ProgramServicesAmt
Management And General$76,413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,618,603TotalAmt
Program Services$3,926,389ProgramServicesAmt
Management And General$37,664ManagementAndGeneralAmt
Fundraising$654,550FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$300,529TotalAmt
Program Services$202,111ProgramServicesAmt
Management And General$98,418ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING PROGRAM SRVC$17,234,858$16,313,563$55,597$865,698
SUPPLIES$1,720,030$1,617,916$16,960$85,154
EQUIP PURCH/RENT/MAINT$520,210$507,183$13,027
COMMUNITY RELATIONS$353,303$353,303

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$78,030,066TotalAmt
Program Services$71,484,189ProgramServicesAmt
Management And General$3,026,562ManagementAndGeneralAmt
Fundraising$3,519,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,512,589BOYAmt
EOY$65,671,413EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,942,134BOYAmt
EOY$9,942,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$269,286EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$8,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$474,581BOYAmt
EOY$593,416EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,959,501BOYAmt
EOY$12,776,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,496BOYAmt
EOY$86,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,980,301BOYAmt
EOY$89,347,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,914,098BOYAmt
EOY$3,080,682EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,256,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,847BOYAmt
EOY$86,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000,945BOYAmt
EOY$6,424,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,512,834BOYAmt
EOY$15,437,704EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,466,522BOYAmt
EOY$67,485,841EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,979,356BOYAmt
EOY$82,923,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,980,301BOYAmt
EOY$89,347,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,466,619ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$477,570NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,215,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,842,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,186,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,280,427CurrentTaxYearMinus1YearAmt
Current Tax Year$85,346,492CurrentTaxYearAmt
Total$277,870,799TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,215,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,842,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,186,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,280,427CurrentTaxYearMinus1YearAmt
Current Tax Year$85,346,492CurrentTaxYearAmt
Total$277,870,799TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,006,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,315,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,725,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,832,556CurrentTaxYearMinus1YearAmt
Total$26,880,348TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,006,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,315,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,725,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,832,556CurrentTaxYearMinus1YearAmt
Total$26,880,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250,990,451PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,234CurrentTaxYearMinus1YearAmt
Current Tax Year$2,150,193CurrentTaxYearAmt
Total$2,708,974TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,234CurrentTaxYearMinus1YearAmt
Current Tax Year$2,150,193CurrentTaxYearAmt
Total$2,708,974TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,259,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,866,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,216,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,741,661CurrentTaxYearMinus1YearAmt
Current Tax Year$87,496,685CurrentTaxYearAmt
Total$280,579,773TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89450PublicSupportCY509Pct
Public Support PY5090.84970PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Amt$86,847Amt
FieldValueIRS element (for citing)
Total Liability$86,847TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAFUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$10,000WIRE TRANSFER$0FAIR MARKET VALUE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$10,000WIRE TRANSFER$0FAIR MARKET VALUE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (201 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99708452406993501(C)(3)$257,600$0COLLABORATION GRANT
HARAMBEE HOUSE INC
1115 HABERSHAM STREETSAVANNAHGA31401832887862501(C)(3)$165,000$0COLLABORATION GRANT
CRYOUT TEEN ORGANIZATION
229 LEVON OWENS DRTERRYMS39170460658562501(C)(3)$144,943$0COLLABORATION GRANT
INSTITUTE FOR WASHINGTON'S FUTURE
2720 VALENCIA STBELLINGHAMWA98226591224041501(C)(3)$125,000$0COLLABORATION GRANT
NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE
45 ACADEMY STREET STE 205NEWARKNJ07102951644035501(C)(3)$115,000$0COLLABORATION GRANT
ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT
2201 WASHINGTON STBOSTONMA02119043228509501(C)(3)$100,000$0COLLABORATION GRANT
AVENUES FOR YOUTH
1708 OAK PARK AVENORTH MINNEAPOLISMN55411411765140501(C)(3)$100,000$0COLLABORATION GRANT
GRASSROOTS ENVIRONMENTAL EDUCATION INC
184 MAIN ST PORTWASHINGTONNY11050113556686501(C)(3)$100,000$0COLLABORATION GRANT
TOGETHER WE CAN
401 CLOVIS AVE STE 205CLOVISCA93612612036250501(C)(3)$100,000$0COLLABORATION GRANT
4DASOIL
6024 RIDGE AVEPHILADELPHIAPA19128872797318501(C)(3)$100,000$0COLLABORATION GRANT
PESTICIDE ACTION NETWORK
2029 UNIVERSITY AVE SUITE 200BERKELEYCA94704942949686501(C)(3)$85,000$0COLLABORATION GRANT
CITIZENS FOR A SUSTAINABLE FUTURE INC
1935 SABRA DRTALLAHASSEEFL32303455008784501(C)(3)$85,000$0COLLABORATION GRANT
CLINTON HILL COMMUNITY ACTION
404 HAWTHORNE AVENUENEWARKNJ07112842816101501(C)(3)$85,000$0COLLABORATION GRANT
TALLAHASSEE FOOD NETWORK INC (TFN)
PO BOX 365TALLAHASSEEFL323020365756002622501(C)(3)$85,000$0COLLABORATION GRANT
WEST LONG BEACH ASSOCIATION
PO BOX 9422LONG BEACHCA90810931127818501(C)(3)$85,000$0COLLABORATION GRANT
RETHINK ENERGY FLORIDA INC
PO BOX 1341TALLAHASSEEFL32302920429452501(C)(3)$80,000$0COLLABORATION GRANT
AINA MOMONA
4348 WAIALAE AVE 254HONOLULUHI96816821366588501(C)(3)$75,000$0COLLABORATION GRANT
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREET SUITE 1TUCSONAZ85713522094677501(C)(3)$75,000$0COLLABORATION GRANT
APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC
PO BOX 2000CAGUASPR00918660948433501(C)(3)$75,000$0COLLABORATION GRANT
CALIFORNIA ENVIRONMENTAL JUSTICE ALLIANCE
1825 SAN PABLO AVE STE 200OAKLANDCA94612850592960501(C)(3)$75,000$0COLLABORATION GRANT
CARRIZOCOMECRUDO TRIBE OF TEXAS
1250 ROEMERLANE UNIT CFLORESVILLETX78114752830923501(C)(3)$75,000$0COLLABORATION GRANT
CENTER FOR EARTH ENERGY AND DEMOCRACY
4513 34TH AVE SOUTH SUITE BMINNEAPOLISMN55406452580349501(C)(3)$75,000$0COLLABORATION GRANT
CENTRO DEL OBRERO FRONTERIZO DBA LA MUJER OBRERA
2000 TEXAS AVEEL PASOTX79901742219654501(C)(3)$75,000$0COLLABORATION GRANT
COMING CLEAN INC
28 VERNON ST STE 434BRATTLEBOROVT05301043429794501(C)(3)$75,000$0COLLABORATION GRANT
COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS
PO BOX 510GLASSBORONJ08028222588350501(C)(3)$75,000$0COLLABORATION GRANT
COMMUNITY NETWORKING RESOURCES INC
9327 BEAR LAKE WAY NWALBUQUERQUENM87120850437704501(C)(3)$75,000$0COLLABORATION GRANT
COORDINADORA PAZ PARA LA MUJER INC
PO BOX 193008SAN JUANPR00919660550935501(C)(3)$75,000$0COLLABORATION GRANT
DREAM OF WILD HEALTH
1308 E FRANKLIN AVE STE 203MINNEAPOLISMN55404411632662501(C)(3)$75,000$0COLLABORATION GRANT
EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
4605 CASS AVEDETROITMI48201237241219501(C)(3)$75,000$0COLLABORATION GRANT
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 34TH AVE STE 202OAKLANDCA94601943252009501(C)(3)$75,000$0COLLABORATION GRANT
INSIGHT GARDEN PROGRAM
2081 CENTER STREETBERKELEYCA94704463998218501(C)(3)$75,000$0COLLABORATION GRANT
LA MARANA CORP
225 CALLE DEL PARQUESAN JUANPR00912660838654501(C)(3)$75,000$0COLLABORATION GRANT
MIAMI WORKERS CENTER
745 NW 54TH STREETMIAMIFL33127650942224501(C)(3)$75,000$0COLLABORATION GRANT
MICHIGAN ENVIRONMENTAL JUSTICE COALITION
2701 BAGLEY STREETDETROITMI48216861272770501(C)(3)$75,000$0COLLABORATION GRANT
NEW MEXICO ENVIRONMENTAL LAW CENTER (NMELC)
722 ISLETA BLVD SWALBUQUERQUENM87105850360664501(C)(3)$75,000$0COLLABORATION GRANT
SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT
1321 GARDEN HIGHWAYSACRAMENTOCA95833455282243501(C)(3)$75,000$0COLLABORATION GRANT
SOCIETY OF NATIVE NATIONS
10730 POTRANCO RD SUITE 122-282SAN ANTONIOTX78251810984252501(C)(3)$75,000$0COLLABORATION GRANT
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SWALBUQEURQUENM87102850368743501(C)(3)$75,000$0COLLABORATION GRANT
START EMPOWERMENT INC
10109 LAKE CREEK PKWY PO BOX 170733AUSTINTX78750824948443501(C)(3)$75,000$0COLLABORATION GRANT
THE ACEQUIA INSTITUTE
319 MAIN ST PO BOX 129SAN LUISCO81152205747800501(C)(3)$75,000$0COLLABORATION GRANT
TIDES CENTER
PO BOX 889385LOS ANGELESCA900889385943349769501(C)(3)$75,000$0COLLABORATION GRANT
UNITED CONFEDERATION OF TAINO PEOPLE INC
29 BURCHELL BLVDNEW YORKNY11706113509399501(C)(3)$75,000$0COLLABORATION GRANT
UPROSE
462 36TH ST 3RD FLOORBROOKLYNNY11232112490531501(C)(3)$75,000$0COLLABORATION GRANT
URBAN TILTH
411 BROOKSIDE DRRICHMONDCA94801204124161501(C)(3)$75,000$0COLLABORATION GRANT
WECOUNT INC
PO BOX 344116FLORIDA CITYFL33034562638368501(C)(3)$75,000$0COLLABORATION GRANT
THE OUTLAW PROJECT
1000 NATIONAL AVE APT 126SAN BRUNOCA94066831850861501(C)(3)$73,000$0COLLABORATION GRANT
REACHING BACK TO OUR YOUTH
3410 HIGH STSACRAMENTOCA95838844701572501(C)(3)$69,750$0COLLABORATION GRANT
THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
800 W BUENA AVECHICAGOIL60613364400754501(C)(3)$65,000$0COLLABORATION GRANT
ALIANZA CENTER INC
10524 MOSS PARK ROAD SUITE 204- 625ORLANDOFL32832832227824501(C)(3)$57,500$0COLLABORATION GRANT
VIRGINIA ORGANIZING INC
P O BOX 1323LAURELMD20725832094126501(C)(3)$51,000$0COLLABORATION GRANT
COLORADO STATE UNIVERSITY
2002 CAMPUS DRIVE FORTCOLLINSCO80523846000545501(C)(3)$50,478$0COLLABORATION GRANT
AMERICAN PUBLIC HEALTH ASSOCIATION INC
800 I STREET NWWASHINGTONDC20001131628688501(C)(3)$50,000$0COLLABORATION GRANT
BLACK SURF SANTA CRUZ
218 OCEAN STSANTA CRUZCA95060874556850501(C)(3)$50,000$0COLLABORATION GRANT
CENTRO POR LA JUSTICIA
1416 E COMMERCESAN ANTONIOTX78204742720710501(C)(3)$50,000$0COLLABORATION GRANT
COMMUNITY HOUSING & EMPOWERMENT CONNECTIONS INC
403 SUN BLVDBEARDE19701510411465501(C)(3)$50,000$0COLLABORATION GRANT
FAMILIAS UNIDAS ECOLOGY AND ECONOMY PROJECT
275 W RIO VISTA AVE SUITE 3BURLINGTONWA98233843519206501(C)(3)$50,000$0COLLABORATION GRANT
GREENROOTS
90 EVERETT AVE SUITE 1CHELSEAMA02150812718273501(C)(3)$50,000$0COLLABORATION GRANT
HIGHLANDER RESEARCH & EDUCATION CENTER INC
1959 HIGHLANDER WAYNEW MARKETTN37820620646373501(C)(3)$50,000$0COLLABORATION GRANT
JUST TRANSITION ALLIANCE
2810 CAMINO DEL RIO S 116SAN DIEGOCA92108522283569501(C)(3)$50,000$0COLLABORATION GRANT
KENTUCKY COALITION INC
PO BOX 1450LONDONKY40743311113237501(C)(3)$50,000$0COLLABORATION GRANT
LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION
2501 SOUTH WHIPPLE STCHICAGOIL60623364259477501(C)(3)$50,000$0COLLABORATION GRANT
MOVEMENT TRAINING NETWORK
4130 NM 112 PO 171 TIERRAAMARILLANM87575861287825501(C)(3)$50,000$0COLLABORATION GRANT
NAFASI FUND
1101 MCMURTRIE DR NWHUNTSVILLEAL35806815363891501(C)(3)$50,000$0COLLABORATION GRANT
RESILIENT SISTERHOOD PROJECT
263 HUNTINGTON AVE SUITE 302BOSTONMA02115831771945501(C)(3)$50,000$0COLLABORATION GRANT
SACHAMAMA INC
4581 CATAMARAN CIRCLEBOYNTON BEACHFL33436463341619501(C)(3)$50,000$0COLLABORATION GRANT
SOUTHERN SECTOR RISING INC
1808 S GOOD LATIMER EXPRESSWAYDALLASTX752262202852700437501(C)(3)$50,000$0COLLABORATION GRANT
THE GREEN DOOR INITIATIVE
7650 SECOND AVEDETROITMI48202273467703501(C)(3)$50,000$0COLLABORATION GRANT
THE SMILE TRUST INC
4300 NW 12TH AVEMIAMIFL33127472964710501(C)(3)$50,000$0COLLABORATION GRANT
TO NIZHONI ANI
PO BOX 483KYKOTSMOVIAZ86039571153178501(C)(3)$50,000$0COLLABORATION GRANT
WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883ATLANTAGA30310200890449501(C)(3)$50,000$0COLLABORATION GRANT
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
220 S 27TH ST STE BBILLINGSMT59101841123481501(C)(3)$50,000$0COLLABORATION GRANT
NEW LEGACY REENTRY CORP
1115 GARVIN PLACELOUISVILLEKY40203815316215501(C)(3)$50,000$0COLLABORATION GRANT
CLEAN AIR NOW ASSOCIATION
3730 METROPOLITAN AVEKANSAS CITYKS66106823986787501(C)(3)$42,500$0COLLABORATION GRANT
MOBILE ENVIRONMENTAL JUSTICE ACTION COALITION
PO BOX 717MOBILEAL366010717465243511501(C)(3)$42,500$0COLLABORATION GRANT
MARCIA DINKINS
2144 FORDWAY STOTTAWA HILLSOH43606370809237501(C)(3)$40,000$0COLLABORATION GRANT
STARTING OVER INC
15799 CAMINO REALMORENO VALLEYCA92555900455003501(C)(3)$40,000$0COLLABORATION GRANT
KENTUCKY CIVIC ENGAGEMENT TABLE INC
2508 PORTLAND AVE SUITE 14LOUISVILLEKY40212203979178501(C)(3)$40,000$0COLLABORATION GRANT
LOWCOUNTRY ALLIANCE FOR MODEL COMMUNITIES
2125 DORCHESTER ROADNORTH CHARLESTONNC29405364432079501(C)(3)$40,000$0COLLABORATION GRANT
STARTING OVER INC
6355 RIVERSIDE AVE STE 100RIVERSIDECA92506813944773501(C)(3)$40,000$0COLLABORATION GRANT
BREAKING BARRIERS MENTORING INC
2821 N VEL R PHILLIPS AVEMILWAUKEEWI53212352489606501(C)(3)$35,500$0COLLABORATION GRANT
DIRECT ACTION FOR RIGHTS & EQUALITY INC (DARE)
340 LOCKWOOD STREETPROVIDENCERI02907050422763501(C)(3)$35,000$0COLLABORATION GRANT
MICRONESIA CLIMATE CHANGE ALLIANCE
PO BOX 7810TAMUNINGGU96915660909128501(C)(3)$35,000$0COLLABORATION GRANT
ARTS AND CULTURE EL DORADO
PO BOX 2400PLACERVILLECA95667680049447501(C)(3)$30,000$0COLLABORATION GRANT
ARTS COUNCIL OF MENDOCINO COUNTY
309 EAST PERKINS STUKIAHCA95482680455596501(C)(3)$30,000$0COLLABORATION GRANT
CENTER ON RACE POVERTY & THE ENVIRONMENT (CRPE)
1012 JEFFERSON STDELANOCA93215050557231501(C)(3)$30,000$0COLLABORATION GRANT
DEPRISE BRESCIA ART GALLERY
829 10TH ST - STE 102BPASO ROBLESCA93446874622472501(C)(3)$30,000$0COLLABORATION GRANT
EQUITY AND TRANSFORMATION
10 W 35TH STCHICAGOIL60616834701430501(C)(3)$30,000$0COLLABORATION GRANT
EXPO OF WISCONSIN
17 APPLEGATE COURT STE 202MADISONWI53713843807756501(C)(3)$30,000$0COLLABORATION GRANT
FAMILIES AND FRIENDS OF THE WRONGFULLY CONVICTED
634 CLASSON AVEBROOKLYNNY11238844884133501(C)(3)$30,000$0COLLABORATION GRANT
HOMIES UNIDOS INC
2105 BEVERLY BLVD STE 203LOS ANGELESCA90057954740768501(C)(3)$30,000$0COLLABORATION GRANT
LIFE ON EARTH ART
8 FOURTH STPETALUMACA94952873805682501(C)(3)$30,000$0COLLABORATION GRANT
REACHING AND EDUCATION FOR COMMUNITY HOPE FOUNDATION (RECH)
933 COOPER RDJACKSONMS39212841709644501(C)(3)$30,000$0COLLABORATION GRANT
UP 2 PEACE INC
850 FRONT STREETSANTA CRUZCA95061465212922501(C)(3)$30,000$0COLLABORATION GRANT
RENFORCE
246 ROBERT C DANIEL JR PKWY 1061AUGUSTAGA30909273190205501(C)(3)$28,000$0COLLABORATION GRANT
RESTOREHER USAMERICA INC
63 WETBRIDGEFAYETTEVILLEGA30214956047779501(C)(3)$28,000$0COLLABORATION GRANT
AKWESASNE TASK FORCE ON THE ENVIRONMENT INC
PO BOX 992HOGANSBURGNY13655161479601501(C)(3)$25,000$0COLLABORATION GRANT
ALABAMA JUSTICE INITIATIVE
2012 26TH AVENORTH BIRMINGHAMAL35234832673378501(C)(3)$25,000$0COLLABORATION GRANT
ALASKA COMMUNITY ACTION ON TOXICS
1225 E INTERNATIONAL AIRPORT ROADANCHORAGEAK99518920177082501(C)(3)$25,000$0COLLABORATION GRANTSUITE 220
AMERICAN SUSTAINABLE BUSINESS INSTITUTE
1203 K STREET NWWASHINGTONDC20005452384297501(C)(3)$25,000$0COLLABORATION GRANT
AMERICANS FOR FINANCIAL REFORM EDUCATION FUND
1615 L STREET NWWASHINGTONDC20017822553525501(C)(3)$25,000$0COLLABORATION GRANT
BORDER NETWORK FOR HUMAN RIGHTS
2115 N PIEDRASEL PASOTX79930742493012501(C)(3)$25,000$0COLLABORATION GRANT
COMMUNITY SUCCESS INITIATIVE
PO BOX 61114RALEIGHNC27661161702165501(C)(3)$25,000$0COLLABORATION GRANT
COMUNIDADES ALIADAS TOMANDO ACCCION
864 STOCKTON AVEARVINCA93203874588647501(C)(3)$25,000$0COLLABORATION GRANT
CULTIVATING LIVES INC
479 FRONT STREETHEMPSTEADNY11550850728411501(C)(3)$25,000$0COLLABORATION GRANT
FAMILY FARM DEFENDERS INC
PO BOX 1772MADISONWI53701391814573501(C)(3)$25,000$0COLLABORATION GRANT
FIRSTFOLLOWERS REENTRY
PO BOX 8923CHAMPAIGNIL61826475633240501(C)(3)$25,000$0COLLABORATION GRANT
GETHSEMANE UNITED METHODIST CHURCH
910 ADDISON RDSOUTH CAPITAL HEIGHTSMD20743521361127501(C)(3)$25,000$0COLLABORATION GRANT
HOW OUR LIVES LINK ALTOGETHER INC
10-41 115TH COLLEGE POINT NYFLUSHINGNY11356461020254501(C)(3)$25,000$0COLLABORATION GRANT
LA PLAZITA INSTITUTE
831 ISLETA BLVD SWALBUQUERQUENM87105262486467501(C)(3)$25,000$0COLLABORATION GRANT
LIVE FREE ILLINIOS
4445 S KING DRCHICAGOIL60653815487128501(C)(3)$25,000$0COLLABORATION GRANT
MILWAUKEE ENVIRONMENTAL CONSORTIUM
1836 W FOND DU LAC AVENUEMILWAUKEEWI53205830373300501(C)(3)$25,000$0COLLABORATION GRANT
NEW MEXICO COMMUNITY FOUNDATION
8 CALLE MEDICOSANTA FENM87505850311210501(C)(3)$25,000$0COLLABORATION GRANT
NORTH AMERICAN INDIAN ASSOCIATION OF DETROIT INC
22720 PLYMOUTH ROADDETROITMI48239237192025501(C)(3)$25,000$0COLLABORATION GRANT
OUR COMMON WEALTH 670
PO BOX 7602 SVRBSAIPANMP96950660971933501(C)(3)$25,000$0COLLABORATION GRANT
SACRED HEALING CIRCLE
4409 COUNTY ROAD 200FLORENCEAL35633651261804501(C)(3)$25,000$0COLLABORATION GRANT
SUGAR LAW CENTER FOR ECONOMIC & SOCIAL JUSTICE
4605 CASS AVEDETROITMI48201382971968501(C)(3)$25,000$0COLLABORATION GRANT
THE CERES TRUST
10361 INNOVATION DR 150MILWAUKEEWI53226205768077501(C)(3)$25,000$0COLLABORATION GRANT
THE ELIZABETH FOUNDATION FOR THE ARTS
323 WEST 39TH STNEW YORKNY10018061313662501(C)(3)$25,000$0COLLABORATION GRANT
THE HUUB INC
47 CLEVELAND STORANGENJ07050811044217501(C)(3)$25,000$0COLLABORATION GRANT
THE NATIONAL REENTRY NETWORK FOR RETURNING CITIZENS
1200 U ST NWWASHINGTONDC20009272880114501(C)(3)$25,000$0COLLABORATION GRANT
THE NEW SCHOOL
66 WEST 12TH STREETNEW YORKNY10011133297197501(C)(3)$25,000$0COLLABORATION GRANT
THE TOOL LIBRARY INC
ATTN DARREN COTTON 2626 MAIN STBUFFALONY14214823550585501(C)(3)$25,000$0COLLABORATION GRANT
UNTIL JUSTICE DATA PARTNERS
8504 AMBROSSE LN 103LOUISVILLEKY40299853668498501(C)(3)$25,000$0COLLABORATION GRANT
WIN RECOVERY
600 N NEIL ST UNIT 956CHAMPAIGNIL61824824457188501(C)(3)$25,000$0COLLABORATION GRANT
WINDWARD FUND
1201 CONNECTICUT AVE NW - 300WASHINGTONDC20036473522162501(C)(3)$25,000$0COLLABORATION GRANT
WISCONSIN NETWORK FOR PEACE AND JUSTICE INC
PO BOX 727MADISONWI537010727391722546501(C)(3)$25,000$0COLLABORATION GRANT
SHIZZY CUTZ LLC
1721 KEMPER STRICHMONDVA23220900455003501(C)(3)$24,000$0COLLABORATION GRANT
EQUAL GROUND EDUCATION FUND INC
424 E CENTRAL BLVD STE 650ORLANDOFL32805834438498501(C)(3)$23,450$0COLLABORATION GRANT
WOMAN WITH A PLAN
1931 GRANVILLE DRLAWRENCEVILLEGA30043832094126501(C)(3)$23,000$0COLLABORATION GRANT
STEP NATION INC
49 MAGEE STREETCAMBRIDGEMA02139873692438501(C)(3)$21,939$0COLLABORATION GRANT
GROUNDWORK NORTHEAST REVITALIZATION GROUP INC
803 ARMSTRONG AVEKANSAS CITYKS66101454925472501(C)(3)$20,000$0COLLABORATION GRANT
INCREDIBLE CREDIBLE MESSENGERS INC
60 AMSTERDAM AVENEW YORKNY10023823382948501(C)(3)$20,000$0COLLABORATION GRANT
RAHAM INC
260 VINEWOOD ST STE A1629DETROITMI48216815011548501(C)(3)$20,000$0COLLABORATION GRANT
SACRED PURPOSES INC
2200 N MAPLE AVE STE 118RAPID CITYSD57701834029546501(C)(3)$20,000$0COLLABORATION GRANT
SWOP BEHIND BARS INC
1032 E BRANDON BLVD 1217BRANDONFL33511874174183501(C)(3)$20,000$0COLLABORATION GRANT
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA913308309951992732501(C)(3)$20,000$0COLLABORATION GRANT
UNTIL WE ARE ALL FREE MOVEMENT
2738 WINNETKA AVE N STE 205MINNEAPOLISMN55427862751530501(C)(3)$20,000$0COLLABORATION GRANT
WITNESS TO MASS INCARCERATION INC
111 W 71ST ST APT 4HNEW YORKNY10023825460402501(C)(3)$20,000$0COLLABORATION GRANT
WOMEN WHO NEVER GIVE UP
500 LAMPART AVE STE 116SICKLERVILLENJ08081760803892501(C)(3)$20,000$0COLLABORATION GRANT
MOTHER AND CHILD ALLIANCE
917 W 18TH ST STE 213CHICAGOIL60608814338010501(C)(3)$20,000$0COLLABORATION GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELA JOLLACA920930967830907216501(C)(3)$20,000$0COLLABORATION GRANT
TIDES FOUNDATION
PO BOX 889389LOS ANGELESCA900889389931127818501(C)(3)$20,000$0COLLABORATION GRANT
WE THINK 4 A CHANGE
900 QUARRY DRAKRONOH44307831850861501(C)(3)$20,000$0COLLABORATION GRANT
HENRICO TOO SMART 2 START COALITION
5645 S LABURNUM AVEHENRICOVA23231455215504501(C)(3)$18,000$0COLLABORATION GRANT
BLACK AND PINK INC
2406 N FOWLER AVE 316OMAHANE68111273930676501(C)(3)$15,000$0COLLABORATION GRANT
MONTEREY BAY CENTRAL LABOR COUNCIL
931 E MARKET STSALINASCA93905941561325501(C)(3)$15,000$0COLLABORATION GRANT
OUR COMMUNITY LTD
1109 W HISTORIC MITCHELLMILWAUKEEWI53202472343697501(C)(3)$15,000$0COLLABORATION GRANT
OUTREACH REENTRY MINISTRY INC
2303 CAMDEN COVEWEST MUSCLE SCHOALSAL35661621009013501(C)(3)$15,000$0COLLABORATION GRANT
RETURN TO HOPE INC
1044 E PINE STTULSAOK74106844153241501(C)(3)$15,000$0COLLABORATION GRANT
SHSRP MANAGEMENT GROUP INC
850 HIGHLAND AVEMANYLA71449873448620501(C)(3)$15,000$0COLLABORATION GRANT
TOURO SYNAGOGUE
4238 SAINT CHARLES AVENEW ORLEANSLA701154740720438158501(C)(3)$15,000$0COLLABORATION GRANT
TRIUMPHANT TOGETHER
109 N BEAUMONT AVEKISSIMMEEFL34741825322201501(C)(3)$15,000$0COLLABORATION GRANT
TRUE BEGINNINGS
3220 POINT LOBOS DRLAS VEGASNV89108800905646501(C)(3)$15,000$0COLLABORATION GRANT
WOMEN AGAINST MASS INCARCERATION INC
840B STATE STBRIDGEPORTCT06604834496087501(C)(3)$15,000$0COLLABORATION GRANT
LEGAL SERVICES FOR PRISONERS WITH CHILD DBA NETWORK IN WOMEN IN PRISON
4400 MARKET STOAKLANDCA946083424256634351501(C)(3)$14,888$0COLLABORATION GRANT
LUCI HARRELL
1836 THOMPSON AVEATLANTAGA30344680535413501(C)(3)$14,000$0COLLABORATION GRANT
INTER-FAITH COUNCIL FOR SOCIAL SERVICE
110 WEST MAIN STCARRBORONC27510364576355501(C)(3)$13,100$0COLLABORATION GRANT
MUSEUM OF NORTHERN CALIFORNIA ART
900 ESPLANADECHICOCA95926453123266501(C)(3)$13,000$0COLLABORATION GRANT
OCEANSIDE MUSEUM OF ART
704 PIER VIEW WAYOCEANSIDECA92054330653905501(C)(3)$13,000$0COLLABORATION GRANT
RIVERSIDE ARTS COUNCIL
3700 6TH STREET SUITE 203RIVERSIDECA92501953265946501(C)(3)$13,000$0COLLABORATION GRANT
SHASTA COUNTY ARTS COUNCIL
1313 MARKET STREETREDDINGCA96001942791667501(C)(3)$13,000$0COLLABORATION GRANT
YUBA SUTTER REGIONAL ARTS COUNCIL
624 E STREETMARYSVILLECA95901942831238501(C)(3)$13,000$0COLLABORATION GRANT
FUSION PARTNERSHIPS INC
1601 GUILFORD AVEBALTIMOREMD21202522148413501(C)(3)$12,000$0COLLABORATION GRANT
CULINARY COACH LLC
12636 PRESTONFIELD DRCHESTERVA23836863104401501(C)(3)$12,000$0COLLABORATION GRANT
A BETTER DAY THAN YESTERDAY INITIATIVE PROGRAM
1600 PRESSON BLVDRICHMONDVA23224843702314501(C)(3)$10,000$0COLLABORATION GRANT
BRENTWOOD CHURCH OF CHRIST
6425 N 60TH STMILWAUKEEWI53223391498542501(C)(3)$10,000$0COLLABORATION GRANT
BYOCHI
2439 N VEL R PHILLIPS AVEMILWAUKEEWI53212871420865501(C)(3)$10,000$0COLLABORATION GRANT
CATSKILL MOUNTAINKEEPER INC
PO BOX 268HURLEYVILLENY12747510583769501(C)(3)$10,000$0COLLABORATION GRANT
COMMUNITY PARTNERS
PO BOX 741265LOS ANGELESCA900741265954302067501(C)(3)$10,000$0COLLABORATION GRANT
ETC THEATER COMPANY
10374 CHEVIOT DRIVELOS ANGELESCA90064954809473501(C)(3)$10,000$0COLLABORATION GRANT
GAIL DORIN MUSIC FOUNDATION
616 23RD STREETSANTA MONICACA90402954457958501(C)(3)$10,000$0COLLABORATION GRANT
GRIFFIN-GRACY EDUCATIONAL RETREAT AND HISTORICAL CENTER
23 BROOKLYN DRIVELITTLE ROCKAR72205821080729501(C)(3)$10,000$0COLLABORATION GRANT
KOREYS KIDS INC
4315 W MONROVIA WAYMILWAUKEEWI53209874830519501(C)(3)$10,000$0COLLABORATION GRANT
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)(3)$10,000$0COLLABORATION GRANT
NEW ORLEANS BOTANICAL GARDEN FOUNDATION
ONE PALM DRIVENEW ORLEANSLA70124721337213501(C)(3)$10,000$0COLLABORATION GRANT
OPERATION SPRING PLANT INC
P O BOX 1759OXFORDNC27565582037106501(C)(3)$10,000$0COLLABORATION GRANT
SOUTH CAROLINA FOR RESTORATIVE JUSTICE
8530 PERRY PINES DR APT 107RALEIGHNC27616920480619501(C)(3)$10,000$0COLLABORATION GRANT
THE PAP NETWORK
1426 LOUISVILLE ST 28DSTARKVILLEMS39759850713867501(C)(3)$10,000$0COLLABORATION GRANT
WISCONSIN VOICES INC
4201 N 27TH ST 7TH FLOOR NMILWAUKEEWI53216273183754501(C)(3)$10,000$0COLLABORATION GRANT
BY HIS STRIPES WELLNESS CENTER INC
6217 PATRIC ALAN COURTCHARLOTTENC28216883304279501(C)(3)$10,000$0COLLABORATION GRANT
JUSTICE COMMITTEE INC
3440 79TH ST 3GJACKSON HEIGHTSNY11372631349049501(C)(3)$10,000$0COLLABORATION GRANT
SOUTHERN UNITY MOVEMENT
PO BOX 115579ATLANTAGA30310461175320501(C)(3)$10,000$0COLLABORATION GRANT
CORNELL UNIVERSITY
950 DANBY ROAD SUITE 150ITHACANY14850150532082501(C)(3)$9,233$0COLLABORATION GRANT
NEW LIFE-SECOND CHANCE OUTREACH INC
2261 TALMADGE RD UNIT 643LOVEJOYGA30250800461813501(C)(3)$8,000$0COLLABORATION GRANT
BEST PRACTICES POLICY PROJECT INC
8 EGBERT HILL RDMORRISTOWNNJ07960203109188501(C)(3)$7,400$0COLLABORATION GRANT
LEGAL RIGHTS CENTER
1611 PARK AVE SMINNEAPOLISMN55404410961835501(C)(3)$7,100$0COLLABORATION GRANT
ONWARD A LEGACY FOUNDATION
PO BOX 26CORTEZCO81321260045741501(C)(3)$6,100$0COLLABORATION GRANT
VIRGINIA COMMONWEALTH UNIVERSITY
STUDENT ACCOUNTING 1015 FLOYD AVERICHMONDVA23284546001758501(C)(3)$6,033$0COLLABORATION GRANT1ST FL
CIRCLES AND CIPHERS
1545 W MORSE AVECHICAGOIL60626465106055501(C)(3)$6,000$0COLLABORATION GRANT
DRUMS NO GUNS FOUNDATION
4215 HOPKINS RDRICHMONDVA23234814780044501(C)(3)$6,000$0COLLABORATION GRANT
FEEDTHESTREETSRVA
4909 LINDY LANERICHMONDVA23224814896295501(C)(3)$6,000$0COLLABORATION GRANT
GISTEM INC
4906 LINDY LANERICHMONDVA23224833047735501(C)(3)$6,000$0COLLABORATION GRANT
HUMAN RIGHTS FOR KIDS
1435 CORCORAN ST NW APT 4WASHINGTONDC200093879822971359501(C)(3)$6,000$0COLLABORATION GRANT
MICHELA WILLIAMS
1531 BOULDERCREST RD APT B3ATLANTAGA30316252917046501(C)(3)$6,000$0COLLABORATION GRANT
OLD DOMINION UNIVERSITY
2002 ROLLINS HALL 1 OLD DOMINIONNORFOLKVA235290052546000884501(C)(3)$6,000$0COLLABORATION GRANTUNIVERSITY
STOREFRONT FOR COMMUNITY DESIGN
205 EAST BROAD STREETRICHMONDVA23219452644809501(C)(3)$6,000$0COLLABORATION GRANT
STYLED BY C CELESTINE
2031 S 301STFEDERAL WAYWA98003921521142501(C)(3)$6,000$0COLLABORATION GRANT
CHURCH OF HARM REDUCTION
PO BOX 3484FEDERAL WAYWA98063813671354501(C)(3)$5,796$0COLLABORATION GRANT
CENTER FOR POPULAR DEMOCRACY INC
449 TROUTMAN ST STE ABROOKLYNNY11237453813436501(C)(3)$5,500$0COLLABORATION GRANT
ANITEN OCEANIA INC
661004460501(C)(3)$50,000$0COLLABORATION GRANTPO BOX 22424BARRIGADAGQ96921
ALIANZA COACHELLA VALLEY
PO BOX 38COACHELLACA92236841966709501(C)(3)$5,300$0COLLABORATION GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER HOFFMAN
CHIEF EXCECUTIVE OFFICER$316,225$0$0$0$0$0$18,973$0$7,698$0$342,896$0$0$0
PIA INFANTE
PROJECT DIRECTOR$275,000$0$0$0$0$0$0$0$710$0$275,710$0$0$0
AMY FRIEDLANDER
PROJECT DIRECTOR$261,543$0$0$0$0$0$1,770$0$243$0$263,556$0$0$0
TREVIS BIRD
CHIEF OPERATING OFFICER$216,452$0$0$0$0$0$12,990$0$8,581$0$238,023$0$0$0
MELISSA MENDOLERA
CHIEF FINANCIAL OFFICER$205,094$0$0$0$0$0$9,360$0$10,517$0$224,971$0$0$0
SHAADY SALEHI
PROJECT DIRECTOR$210,385$0$0$0$0$0$0$0$7,005$0$217,390$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MET WITH THE DIRECTOR OF FINANCE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12CEACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.