POLLINATION PROJECT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: POLLINATION PROJECT FOUNDATION (EIN 46-0675457)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349307338
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T12:06:08-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460675457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE POLLINATION PROJECT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLL	BusinessNameControlTxt
Phone	8284070404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE 3	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARIEL NESSEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8284070404	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARIEL	PersonFirstNm
Person Last	NESSEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ARIEL NESSEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE 3	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,914,014	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEPOLLINATIONPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,181,553	PYContributionsGrantsAmt
CY Contributions Grants	$1,887,899	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,029	PYInvestmentIncomeAmt
CY Investment Income	$9,517	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$16,598	CYOtherRevenueAmt
PY Total Revenue	$1,197,582	PYTotalRevenueAmt
CY Total Revenue	$1,914,014	CYTotalRevenueAmt
PY Grants And Similar Paid	$621,512	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,607,535	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$526,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$415,212	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,598	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,133	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,184	CYTotalFundraisingExpenseAmt
PY Other Expenses	$367,689	PYOtherExpensesAmt
CY Other Expenses	$432,671	CYOtherExpensesAmt
PY Total Expenses	$1,519,227	PYTotalExpensesAmt
CY Total Expenses	$2,457,551	CYTotalExpensesAmt
PY Revenues Less Expenses	-$321,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$543,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,462,603	TotalAssetsBOYAmt
Total Assets EOY	$1,773,825	TotalAssetsEOYAmt
Total Liabilities BOY	$159,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,219	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,303,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,720,606	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE POLLINATION PROJECT IS REVOLUTIONIZING PHILANTHROPY BY CREATING A MORE EQUITABLE PROCESS TO PROVIDE DAILY GRANTS AND EMERGENCY FUNDING TO GRASSROOTS CHANGEMAKERS WHO ARE DEVELOPING INNOVATIVE IDEAS AND BRINGING SUSTAINABLE CHANGE TO PEOPLE, ANIMALS AND COMMUNITIES AROUND THE GLOBE. BY COMBINING PARTICIPATORY GRANTMAKING WITH FLOW FUNDING, WE PUSH POWER TO THE EDGE AND CHALLENGE THE IDEA OF WHO CAN BE A PHILANTHROPIST. ON AVERAGE, 85% OF OUR ADVISOR POOL IS FROM THE GLOBAL SOUTH, WHICH CREATES GREATER DIVERSITY IN THE KINDS OF PROJECTS WE SUPPORT AROUND THE GLOBE. WE BELIEVE IN THE POWER OF INDIVIDUALS TO CREATE A KINDER, MORE COMPASSIONATE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,527,006	ExpenseAmt
Grant	$1,172,308	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTMAKING:OUR PURPOSE IS TO UPLIFT CREATIVE SOLUTIONS TO CHALLENGES PEOPLE SEE IN THEIR OWN BACKYARDS ANYWHERE IN THE WORLD. OUR GRANTMAKING TAKES AN AGNOSTIC APPROACH WHEN IT COMES TO GEOGRAPHIC AREA OR OUR FOCUS AREAS, INCLUDING: ANIMAL RIGHTS AND WELFARE, EDUCATION AND ACCESS TO OPPORTUNITY, ENVIRONMENTAL CONSERVATION AND REGENERATION, HEALTH AND WHOLENESS, HUMAN RIGHTS AND DIGNITY, ARTISTIC EXPRESSION AND CREATIVE COMMUNITIES, AND EMPOWERMENT OF WOMEN AND GIRLS. THE POLLINATION PROJECT'S NETWORK OF GRANT ADVISORS--MOST OF WHOM PREVIOUSLY RECEIVED SUPPORT FOR THEIR OWN PROJECTS--AWARDS SEED GRANTS OF $1K OR LESS TO CHANGEMAKERS AROUND THE WORLD EVERYDAY. PROJECTS THAT ADDRESS GLOBAL EMERGENCIES ARE FUNDED THROUGH OUR RESILIENCE & RECOVERY FUND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$523,370	ExpenseAmt
Grant	$411,727	GrantAmt
Revenue	$0	RevenueAmt
Desc	ANIMAL RIGHTS:THE POLLINATION PROJECT'S ANIMAL ADVOCACY GRANT-MAKING PROGRAM HAS SUPPORTED THE EFFORTS OF DEDICATED, GLOBAL ANIMAL ACTIVISTS. WE'VE SEEN CHANGEMAKERS CREATE NEW PROGRAM IDEAS THAT HAVE BECOME THE MOST UTILIZED RESOURCES IN THE FARMED ANIMAL PROTECTION MOVEMENT. HAVING BUILT PROGRAMS IN INDIA, BRAZIL, MEXICO AND CHINA WHILE FUNDING GRASSROOTS ADVOCACY EFFORTS IN EUROPE, AFRICA, NORTH AND SOUTH AMERICA, AUSTRALIA AND ASIA, THE POLLINATION PROJECT IS CONTINUING TO EXPAND ITS REACH AND IMPACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,500	ExpenseAmt
Grant	$23,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	PHILANTHROPY:BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,073,876	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARIEL NESSEL	PersonNm
Phone	8284070404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE STE 3	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ARIEL NESSEL
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE KLEMPNER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BIRJU PANDYA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE LONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AJAY DAHIYA THRU FEB 2022
EXECUTIVE DIRECTOR/SECRETARY	40.00		Yes (X)	$129,635	$0	$0
CAROLYN ASHWORTH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$83,808	$0	$8,754

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$213,443	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$105,143	GovernmentGrantsAmt
All Other Contributions	$1,782,756	AllOtherContributionsAmt
Total Contributions	$1,887,899	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,517	TotalRevenueColumnAmt
Exclusion	$9,517	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FISCAL SPONSORSHIP FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,090	TotalRevenueColumnAmt
Exclusion	$12,090	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,508	TotalRevenueColumnAmt
Exclusion	$4,508	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,598	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,914,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,115	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	$795,377	TotalAmt
Program Services	$795,377	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,390	TotalAmt
Program Services	$31,390	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$780,768	TotalAmt
Program Services	$780,768	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,069	TotalAmt
Program Services	$107,703	ProgramServicesAmt
Management And General	$38,364	ManagementAndGeneralAmt
Fundraising	$60,002	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$142,849	TotalAmt
Program Services	$73,798	ProgramServicesAmt
Management And General	$26,909	ManagementAndGeneralAmt
Fundraising	$42,142	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,452	TotalAmt
Program Services	$24,244	ProgramServicesAmt
Management And General	$4,890	ManagementAndGeneralAmt
Fundraising	$7,318	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,842	TotalAmt
Program Services	$15,076	ProgramServicesAmt
Management And General	$5,522	ManagementAndGeneralAmt
Fundraising	$9,244	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,383	TotalAmt
Management And General	$59,383	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,133	TotalAmt
Fundraising	$2,133	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$315,360	TotalAmt
Program Services	$217,241	ProgramServicesAmt
Management And General	$73,231	ManagementAndGeneralAmt
Fundraising	$24,888	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,865	TotalAmt
Program Services	$2,991	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,298	TotalAmt
Program Services	$3,656	ProgramServicesAmt
Management And General	$4,259	ManagementAndGeneralAmt
Fundraising	$4,383	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,297	TotalAmt
Program Services	$18,528	ProgramServicesAmt
Management And General	$1,334	ManagementAndGeneralAmt
Fundraising	$7,435	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,621	TotalAmt
Program Services	$790	ProgramServicesAmt
Management And General	$1,329	ManagementAndGeneralAmt
Fundraising	$2,502	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$330	TotalAmt
Fundraising	$330	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$435	TotalAmt
Program Services	$254	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,592	TotalAmt
Program Services	$968	ProgramServicesAmt
Management And General	$2,377	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$5,490	TotalAmt
Program Services	$1,092	ProgramServicesAmt
Management And General	$3,413	ManagementAndGeneralAmt
Fundraising	$985	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,457,551	TotalAmt
Program Services	$2,073,876	ProgramServicesAmt
Management And General	$221,491	ManagementAndGeneralAmt
Fundraising	$162,184	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$815,675	BOYAmt
EOY	$301,138	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,492,830	BOYAmt
EOY	$1,463,366	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,970	BOYAmt
EOY	$4	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,128	BOYAmt
EOY	$9,317	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,462,603	BOYAmt
EOY	$1,773,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,846	BOYAmt
EOY	$40,044	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,633	BOYAmt
EOY	$13,175	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,479	BOYAmt
EOY	$53,219	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	$1,982,388	BOYAmt
EOY	$1,293,325	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,736	BOYAmt
EOY	$427,281	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,303,124	BOYAmt
EOY	$1,720,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,462,603	BOYAmt
EOY	$1,773,825	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$543,537	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$38,981	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$1,898,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,530,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,181,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,887,899	CurrentTaxYearAmt
Total	$6,961,093	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,898,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,530,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,181,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,887,899	CurrentTaxYearAmt
Total	$6,961,093	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,473,877	SubstantialContributorsTotAmt
Public Support Total170	$5,487,216	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$797,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$651,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,517	CurrentTaxYearAmt
Total	$1,518,537	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$553	CurrentTaxYearMinus2YearsAmt
Total	$553	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,480,183	TotalSupportAmt
Gross Receipts Rltd Activities	$16,598	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64710	PublicSupportCY170Pct
Public Support PY170	0.55460	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	OTHER - 2019 AMOUNT: $ 553.	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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE GRANT PAYMENTS	Desc
Amt	$13,175	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,175	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA	0	GRANTMAKING	$4,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	GRANTMAKING	$58,316
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	GRANTMAKING	$252,392
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	GRANTMAKING	$30,500
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	GRANTMAKING	$75,717
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	GRANTMAKING	$298,888
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	GRANTMAKING	$7,500
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	GRANTMAKING	$53,455

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$780,768	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$780,768	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	SEED GRANTS	$23,500	WIRE	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	SEED GRANTS	$104,000	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SEED GRANTS	$112,000	WIRE	$0
SOUTH ASIA	SEED GRANTS	$10,000	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SEED GRANTS	EAST ASIA AND THE PACIFIC	4	$5,316	WIRE
SEED GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND)	16	$68,932	WIRE
SEED GRANTS	MIDDLE EAST AND NORTH AFRICA	3	$3,000	WIRE
SEED GRANTS	NORTH AMERICA	18	$25,955	WIRE
SEED GRANTS	RUSSIA AND NEIGHBORING STATES	6	$7,500	WIRE
SEED GRANTS	SOUTH AMERICA	13	$19,500	WIRE
SEED GRANTS	SOUTH ASIA	34	$33,990	WIRE
SEED GRANTS	SUB-SAHARAN AFRICA	226	$230,152	WIRE

Field	Value	IRS element (for citing)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE AND CONDUCT ABOUT 50-100 IN PERSON SITE VISITS EACH YEAR. WE ALSO DO PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE.
PART III, COL (C):	THE MAJORITY OF SMALL GRANTS LISTED IN PART III, LINE 3 WERE FOR $1,000 OR LESS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEED GRANTS	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$31,390	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE AND CONDUCT ABOUT 50-100 IN PERSON SITE VISITS EACH YEAR. WE ALSO DO PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ARIEL NESSEL AND STEPHANIE KLEMPNER - FAMILY RELATIONSHIP ARIEL NESSEL AND BIRJU PANDYA - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT AND TAX FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETION. BEFORE FILING, THE FORM 990 IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY TO THE FOUNDER & PRESIDENT AND EXECUTIVE DIRECTOR. THE BYLAWS PROVIDE THAT EACH DIRECTOR AND OFFICER SHALL SIGN AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A BOARD MEMBER OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MEETINGS AND DECISIONS RELATED TO CONFLICT OF INTEREST WILL BE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION HAS A FORMAL, WRITTEN COMPENSATION APPROVAL POLICY. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION TO MAKE SURE THAT IT IS FAIR, COMPARABLE, AND NOT EXCESSIVE TO COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS IN THE REGION. ALL COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ON A REGULAR BASIS TO ASSURE REASONABILITY, BASED ON COMPETENT SURVEY INFORMATION AND ARM'S LENGTH BARGAINING. COMPENSATION DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RETAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 139,192. MANAGEMENT AND GENERAL EXPENSES 26,000. FUNDRAISING EXPENSES 10,400. TOTAL EXPENSES 175,592. OTHER FEES: PROGRAM SERVICE EXPENSES 78,049. MANAGEMENT AND GENERAL EXPENSES 47,231. FUNDRAISING EXPENSES 14,488. TOTAL EXPENSES 139,768.