PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202332269349100823
- 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-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T00:00:10+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540597601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Welfare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2029651800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street Northwest | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig A Alexander | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Craig A | PersonFirstNm |
| Person Last | Alexander | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $570,343,812 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $2,498 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,498 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,254,176 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,555,734 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,841,892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,359,814 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $37,589,128 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,277,314 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,027,326 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,375,880 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,174,686 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $865,300 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $54,619 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $865,300 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,133,205 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $23,230 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,092,110 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $439,075 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,181 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $424,385 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,081 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,816 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $97,164 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $37,417 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $48,582 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,243,963 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,610,551 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $620,015 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $189,925 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $184,434 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $334,167 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,513 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $145,750 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $406,235 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $677,673 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $651,328 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $315,599 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $311,662 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $189,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $155,981 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,911,686 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,747,511 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,514,363 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,427,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,673,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,339,586 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,747,511 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,188,263 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,963,706 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,427,175 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $638,688 | CashBOYAmt |
| Cash EOY | $745,094 | CashEOYAmt |
| Cash EOYFMV | $745,094 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $511,550 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $469,509 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $469,509 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $631,710 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $631,710 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $631,710 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $10,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $10,000 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $108,479 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $103,350 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $103,350 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $632,625,158 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $556,039,550 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $556,039,550 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,183,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,302,664 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,537,712 | LandBOYAmt |
| Land EOY | $8,880,400 | LandEOYAmt |
| Land EOYFMV | $8,880,400 | LandEOYFMVAmt |
| Other Assets BOY | $1,753,845 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,464,199 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,464,199 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $644,175,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,343,812 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $570,343,812 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $721,873 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $269,545 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,230,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $60,000 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $12,100,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $12,100,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $1,468,173 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,610,041 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $15,520,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,039,586 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $628,423,659 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $555,304,226 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $628,423,659 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $555,304,226 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $643,943,705 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $570,343,812 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $628,423,659 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,963,706 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $614,459,953 | SubtotalAmt |
| Other Decreases | $59,155,727 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $555,304,226 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gain Passthrough from Partnerships | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $37,589,128 | GrossSalesPriceAmt |
| Gain Or Loss | $37,589,128 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $37,589,128 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $37,589,128 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $631,438 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $631,438 | SubtotalAmt |
| Tax Based On Investment Income | $631,438 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $707,502 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $707,502 | TotalPaymentsAndCreditsAmt |
| Overpayment | $76,064 | OverpaymentAmt |
| Applied To ES Tax | $76,064 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.publicwelfare.org | WebsiteAddressTxt |
| Individual With Books | Craig Alexander | IndividualWithBooksNm |
| Phone | 2029651800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CFAO | 40.000 | $290,070 | $40,016 | $0 |
| JONES CANDICE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PRESIDENT | 40.000 | $513,231 | $78,928 | $0 |
| Bocanegra Eduardo | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $2,500 | $0 | $0 |
| Byrd Donna | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
| Diver Colin | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
| Graham Christopher | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
| Larsen Tamara | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
| Mead Sheena | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
| Oliveros Gumersindo | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| Sloan Clifford | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
| Taylor-Thompson Kim | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $8,500 | $0 | $0 |
| Washington Eric | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $7,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| Franco-Payne Esther | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Prgm VP UNTIL 9/22 | 40.000 | $230,316 | $30,211 | $0 |
| Robinson Mock Thena | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Program Director | 40.000 | $167,173 | $18,688 | $0 |
| Rhau Jessica | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Chief of Staff | 40.000 | $139,912 | $26,314 | $0 |
| Hilliard Calece | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Controller | 32.000 | $120,480 | $27,316 | $0 |
| Oppenheim Jed | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Prgm Dir beg 3/22 | 40.000 | $108,465 | $13,253 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cambridge Associates | |||||
| 125 High Street | Boston | MA | 02110 | Investment Management | $1,408,527 |
| Koya Leadership Partners LLC | |||||
| 29 Green Street | Newburyport | MA | 01950 | Recruitment Services | $178,584 |
| Berlin Rosen LTD | |||||
| 15 Maiden Lane Suite 1600 | New York | NY | 10038 | Public Relations Consulting | $162,750 |
| Ashley Cross-Rayment | |||||
| 2535 Woodcreek Court SE | Grand Rapids | MI | 49546 | Communications Consulting | $117,810 |
| Stout & Teague | |||||
| 8001 Forbes Place Suite 305 | Springfield | VA | 22151 | Property Management | $107,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,564,435 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $617,555,796 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $620,120,231 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $620,120,231 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,301,803 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $610,818,428 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,540,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,540,921 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $631,438 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $631,438 | TotalTaxAmt |
| Distributable Before Adj | $29,909,483 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $76,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $29,985,483 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,985,483 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,188,263 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,025,425 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $2,490,000 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $29,703,688 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,985,483 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,469,553 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,469,553 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,703,688 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $29,703,688 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $281,795 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $281,795 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,187,758 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,187,758 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $1,187,758 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT | RecipientPersonNm |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| Province Or State | DC | ProvinceOrStateNm |
| Country | OC | CountryCd |
| Foreign Postal | 20009 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2029651800 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH THE APPLICANT PROVIDES A BASIC INTRODUCTION TO ITS PROJECT AND ORGANIZATION AND PROVIDES THE PURPOSE OF ITS GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/GRANTS/APPLY-FOR-A-GRANT/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN TWO PROGRAM AREAS: CRIMINAL JUSTICE AND YOUTH JUSTICE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (158 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A New Way of Life Reentry Project | |||||||
| PO Box 875288 | Los Angeles | CA | 90087 | NONE | PC | General Support | $5,000 |
| Alliance for Global Justice | |||||||
| 225 E 26th St 1 | Tucson | AZ | 85713 | NONE | PC | Support to build the capacity of Denver Justice Project to address systemic racism in Denver, CO by transforming law enforcement and the criminal justice system. | $150,000 |
| American University | |||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 200168141 | NONE | PC | Support for the WAMU/DCist newsroom to further develop and expand their criminal justice reporting hub. | $100,000 |
| Appeal Inc | |||||||
| PO Box 311 | Landers | CA | 92285 | NONE | PC | General Support | $125,000 |
| AtlantaFulton County Prearrest Diversion Initiative Inc | |||||||
| 236 Forsyth St SW Suite 500 | Atlanta | GA | 30303 | NONE | PC | Support for Atlanta Policing Alternatives & Diversion Initiative to foster a new approach to community safety and wellness in Fulton County. | $100,000 |
| Black Swan Academy Inc | |||||||
| 1200 U Street NW | Washington | DC | 20009 | NONE | PC | Support for Staff Wellness | $3,000 |
| Black Women's Blueprint | |||||||
| PO Box 24713 | Brooklyn | NY | 11201 | NONE | PC | General Support | $100,100 |
| Bme Networks | |||||||
| 9555 SW 175 Terrace | Palmetto Bay | FL | 331575604 | NONE | PC | Support to leaders and organizations working on issues related to incarceration. | $10,000 |
| Boston Children's Chorus | |||||||
| 20 Old Colony Avenue | Boston | MA | 02127 | NONE | PC | General Support | $20,000 |
| BreakFree Education | |||||||
| 9375 Gerwig Lane | Columbia | MD | 21046 | NONE | PC | Project support for the BreakFree IRAA Fellowship | $50,000 |
| Campaign for the Fair Sentencing of Youth | |||||||
| 1319 F Street NW | Washington | DC | 20004 | NONE | PC | General Support | $300,000 |
| Capital B News Inc | |||||||
| 209 W 29th Street | NY | NY | 10001 | NONE | PC | General Support | $204,000 |
| Catholic Legal Immigration Network Inc | |||||||
| 8757 Georgia Avenue | Silver Spring | MD | 20910 | NONE | PC | General Support | $10,000 |
| Center for Contemporary Mysticism | |||||||
| 22 E Chestnut Hill Ave | Philadelphia | PA | 191182715 | NONE | PC | General Support | $10,000 |
| Center for Policing Equity | |||||||
| 8605 Santa Monica Blvd | West Hollywood | CA | 900694109 | NONE | PC | General Support | $25,000 |
| Chainless Change Inc | |||||||
| 220 NE 38th ST | Fort Lauderdale | FL | 33334 | NONE | PC | General Support | $10,000 |
| Colorado Circles for Change | |||||||
| 869 Elati St | Denver | CO | 80204 | NONE | PC | Support for the continued movement building of community-centered youth justice advocacy in Colorado. | $100,000 |
| Colorado Criminal Justice Reform Coalition | |||||||
| 1212 Mariposa St | Denver | CO | 81006 | NONE | PC | General Support - to strengthen organization's operating and programmatic infrastructure. | $500,000 |
| Columbia University | |||||||
| 615 W 131 Street 6th Floor | New York | NY | 100277922 | NONE | PC | Support for the Justice Lab to design a community-centered approach to youth justice reform. | $200,000 |
| Columbus School for Girls | |||||||
| 65 S Drexel Ave | Columbus | OH | 432091754 | NONE | PC | Support for DEI Efforts | $25,000 |
| Common Counsel Foundation | |||||||
| 1624 Franklin St Ste 1022 | Oakland | CA | 946122824 | NONE | PC | Support for Visionary Freedom Fund | $102,888 |
| Common Justice | |||||||
| 540 Atlantic Ave | Brooklyn | NY | 11217 | NONE | PC | Support for Staff Wellness | $7,750 |
| Community Connections for Youth | |||||||
| 369 East 149th Street | Bronx | NY | 10455 | NONE | PC | Support for Staff Wellness | $3,000 |
| Community Foundation for Southeast Michigan | |||||||
| 333 W Fort St | Detroit | MI | 48226 | NONE | PC | General Support | $501,000 |
| Community Partners | |||||||
| 1000 N Alameda Street | Los Angeles | CA | 90012 | NONE | PC | To support the implementation of restorative justice programming | $175,000 |
| Council for Court Excellence | |||||||
| 1111 14th St NW | Washington | DC | 20005 | NONE | PC | General Support | $201,750 |
| Daughters Beyond Incarceration | |||||||
| 8000 CROWDER BLVD | New Orleans | LA | 70127 | NONE | PC | General Support | $10,000 |
| DC Justice Lab | |||||||
| 1200 U Street NW | Washington | DC | 20009 | NONE | PC | Support for Staff Wellness | $1,750 |
| Deep Center | |||||||
| PO Box 5582 | Savannah | GA | 31414 | NONE | PC | General Support | $19,250 |
| Detroit Justice Center | |||||||
| 1420 Washington Blvd | Detroit | MI | 48226 | NONE | PC | Support for Staff Wellness | $6,500 |
| Drug Policy Alliance | |||||||
| 131 West 33rd St | New York | NY | 10001 | NONE | PC | Support for the DecrimPovertyDC campaign | $100,000 |
| El Movimiento Sigue Inc | |||||||
| 6 Merritt Ct | Pueblo | CO | 81001 | NONE | PC | Support for El Movimiento Sigue to continue serving as the local anchor organization in Pueblo County, Colorado as part of the Transforming Justice Initiative. | $200,000 |
| El Pueblo Mississippi | |||||||
| 2436 Pass Road | Biloxi | MS | 39531 | NONE | PC | General Support | $10,000 |
| Emancipate NC | |||||||
| PO Box 309 | Durham | NC | 27705 | NONE | PC | General Support | $80,000 |
| Empower Mississippi Foundation | |||||||
| 1000 Northpark Drive | Ridgeland | MS | 39157 | NONE | PC | Support for Staff Wellness | $2,000 |
| Equal Justice Initiative | |||||||
| 122 Commerce Street | Montgomery | AL | 36104 | NONE | PC | General Support | $500,000 |
| EX-incarcerated People Organizing (EXPO) | |||||||
| 17 Applegate Court | Madison | WI | 53713 | NONE | PC | General Support | $102,750 |
| Faithfully Organizing Resources for Community Empowerment Detroit | |||||||
| 2727 2nd Ave | Detroit | MI | 48201 | NONE | PC | Support to Force Detroit for transformative alternatives to violence and incarceration in Detroit. | $100,000 |
| Families and Friends of Louisiana's Incarcerated Children | |||||||
| PO Box 56877 | New Orleans | LA | 70156 | NONE | PC | General Support | $152,500 |
| Florence Immigrant and Refugee Rights Project | |||||||
| PO Box 654 | Florence | AZ | 85132 | NONE | PC | General Support | $10,000 |
| Foundation for Independent Artists Inc | |||||||
| 75 Broad St Rm 304 | New York | NY | 100043237 | NONE | PC | Support for Jeremy McQueen's Black Iris Project | $2,000 |
| Foundation For Louisiana | |||||||
| 1820 St Charles Ave | New Orleans | LA | 70130 | NONE | PC | Annual Contribution for the Greater New Orleans Funders Network | $18,710 |
| Free Minds Book Club and Writing Workshop | |||||||
| 1816 12th Street NW | Washington | DC | 20009 | NONE | PC | General Support | $253,500 |
| Freedom Inc | |||||||
| 2110 Luann Ln | Madison | WI | 537133098 | NONE | PC | Support for Staff Wellness | $5,500 |
| Freedom Institute Inc | |||||||
| 930 Main Street | Grand Junction | CO | 81501 | NONE | PC | Support for The Freedom Institute to lead justice reform efforts in Mesa County, Colorado as part of the Transforming Justice Initiative. | $200,000 |
| Freedom Reads | |||||||
| 2666 State Street Suite 5 | Hamden | CT | 06517 | NONE | PC | General Support | $300,000 |
| Friends of Cat Island United | |||||||
| 2205 Foxboro Pl NW | Washington | DC | 200071122 | NONE | SO II | General Support | $10,000 |
| Futuro Media | |||||||
| 361 West 125th St | New York | NY | 10027 | NONE | PC | Support for Futuro Media to expand its criminal justice reporting. | $100,000 |
| Georgia Justice Project | |||||||
| 438 Edgewood ave | Atlanta | GA | 30312 | NONE | PC | Support for Georgia Justice Project to expand expungement access across Georgia and to advocate for policy reforms that help reduce reentry barriers for those with previous criminal legal system involvement. | $100,000 |
| Girls For A Change | |||||||
| 100 Buford Road | North Chesterfield | VA | 23235 | NONE | PC | General Support | $250,404 |
| Greater Milwaukee Foundation Inc | |||||||
| 101 W Pleasant St Ste 210 | Milwaukee | WI | 53212 | NONE | PC | Support to continue the Youth Justice Partnership Fund. | $204,080 |
| Habitat for Humanity International | |||||||
| PO Box 7024 | Americus | GA | 31709 | NONE | PC | General Support | $200 |
| Harlem Cultural Archives | |||||||
| 2300 Fifth Avenue - Suite 2E | New York | NY | 10037 | NONE | PC | General Support | $10,000 |
| Heritage Library Foundation Inc | |||||||
| 2 Corpus Christi Ste 100 | Hilton Head Island | SC | 29928 | NONE | PC | General Support | $5,000 |
| Highlander Research and Education Center | |||||||
| 1959 Highlander Way | New Market | TN | 37820 | NONE | PC | General Support | $1,366,775 |
| Hmong American Womens Association | |||||||
| 3030 W Highland Avenue | Milwaukee | WI | 53208 | NONE | PC | General Support | $501,605 |
| Holy Trinity Catholic Church | |||||||
| 3513 N Street NW | Washington | DC | 20007 | NONE | PC | Support for the HT Migrant Fund | $10,000 |
| Innocence Project Inc | |||||||
| 40 Worth St | New York | NY | 10013 | NONE | PC | General Support | $10,000 |
| Jazzmobile Inc | |||||||
| 163 W 125th St | New York | NY | 10027 | NONE | PC | General Support | $30,000 |
| JFA Institute | |||||||
| 720 Kearney St | Denver | CO | 80220 | NONE | PC | Support to do update and augment the Colorado criminal justice data landscape analysis. | $75,000 |
| John Paul Stevens Fellowship Foundation | |||||||
| 3 Embarcadero Center 10th Floor | San Francisco | CA | 94111 | NONE | PC | General Support | $10,000 |
| Justice Policy Institute | |||||||
| 1012 14th Street NW | Washington | DC | 20005 | NONE | PC | General Support | $202,250 |
| Kids Rethink New Orleans Schools | |||||||
| 705 Flood St | New Orleans | LA | 701173036 | NONE | PC | General Support for Hurricane Ida Relief Efforts | $50,000 |
| Latino Coalition for Community Leadership | |||||||
| 1301 Mesa Rd | Colorado Springs | CO | 80904 | NONE | PC | General Support | $207,000 |
| Lost Lights Projects Inc (dba Inside Climate News) | |||||||
| 16 Court Street | Brooklyn | NY | 11241 | NONE | PC | Support to provide reporting and analysis on climate, energy and the environment news. | $100,000 |
| Louisiana Center for Children's Rights | |||||||
| 1100-B Milton Street | New Orleans | LA | 70122 | NONE | PC | Support for Staff Wellness | $10,000 |
| Loyola University New Orleans | |||||||
| 7214 St Charles Avenue | New Orleans | LA | 70118 | NONE | PC | Additional support to complete Louisiana landscape analysis | $2,200 |
| Martin Luther King Sr Community Resources Collaborative | |||||||
| 101 Jackson St NE | Atlanta | GA | 30312 | NONE | PC | Support for the Multifaith Initiative to End Mass Incarceration (EMI), a project of the Martin Luther King Sr. Community Services Collaborative (MLKSCRC), to hire its inaugural Georgia Coordinator to lead a statewide multifaith strategy for justice reform. | $100,000 |
| Met Cares Foundation Inc | |||||||
| 9521 Riverside Pkwy Ste B177 | Tulsa | OK | 741377418 | NONE | PC | Support for Staff Wellness | $10,750 |
| Michigan Center for Youth Justice | |||||||
| 1679 Broadway St | Ann Arbor | MI | 48105 | NONE | PC | General Support - to strengthen organization's operating and programmatic infrastructure. | $900,000 |
| Mississippi Center for Justice | |||||||
| 210 E Capitol Street | Jackson | MS | 39201 | NONE | PC | Program support to co-develop the Hinds County Diversion/Alternative-to-Incarceration Program in partnership with the People's Advocacy Institute. | $125,000 |
| Mississippi Today | |||||||
| 750 Woodlands Parkway Suite 100 | Ridgeland | MS | 39157 | NONE | PC | Support for Staff Wellness | $6,500 |
| National Center for Youth Law | |||||||
| 1212 Broadway Suite 600 | Oakland | CA | 94612 | NONE | PC | Support for the Colorado Youth Justice Initiative (CYJI) to reduce the negative impact of the legal system on CO youth. | $100,000 |
| National Committee for Responsive Philanthropy | |||||||
| 1900 L St NW | Washington | DC | 20036 | NONE | PC | Annual Contribution | $30,746 |
| National Crittenton Foundation | |||||||
| 610 SW Alder Street | Portland | OR | 97205 | NONE | PC | General Support | $200,000 |
| National Institute for Criminal Justice Reform | |||||||
| 4900 Shattuck Ave 3817 | Oakland | CA | 946092031 | NONE | PC | General Support | $222,750 |
| National Public Radio | |||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | NONE | PC | General Support | $250,000 |
| New Breath Foundation | |||||||
| 1999 Harrison St Ste 1800 | Oakland | CA | 94612 | NONE | PC | Support for Staff Wellness | $1,500 |
| New Hour for Women and Children - Long Island | |||||||
| 1725 Brentwood Road Main Building | Brentwood | NY | 11717 | NONE | PC | General Support | $50,000 |
| New Image Youth Center Inc | |||||||
| 212 South Parramore Ave | Orlando | FL | 32805 | NONE | PC | General Support | $15,000 |
| New Jersey Institute for Social Justice | |||||||
| 60 Park Place - Suite 511 | Newark | NJ | 07102 | NONE | PC | Support for the campaign to close youth prisons and reinvest in communities. | $650,000 |
| New Life Fellowship Ministries Inc | |||||||
| 212 Eagle Day Ave | Columbia | MS | 394293608 | NONE | PC | Support for Clergy for Prison Reform to organize faith communities for youth justice reform in Mississippi | $77,200 |
| New Orleans Abortion Funds | |||||||
| 1521 Poland Ave | New Orleans | LA | 701775001 | NONE | PC | General Support | $20,000 |
| New Venture Fund | |||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | NONE | PC | General Support | $475,000 |
| No Limit Health and Education Inc | |||||||
| 8259 Emerald Forest Ct | Sanford | FL | 327718100 | NONE | PC | General Support | $10,000 |
| Oklahoma Policy Institute | |||||||
| 907 S Detroit Ave Ste 1005 | Tulsa | OK | 74120 | NONE | PC | Support for Staff Wellness | $6,750 |
| Oklahoma Watch Inc | |||||||
| 100 W Main St | Oklahoma City | OK | 73102 | NONE | PC | Support for Staff Wellness | $2,500 |
| Oklahomans for Criminal Justice Reform | |||||||
| PO Box 2055 305 NW 5th | Oklahoma City | OK | 73102 | NONE | PC | General Support | $151,500 |
| One Voice | |||||||
| 1072 J R Lynch St Ste 7 | Jackson | MS | 392033352 | NONE | PC | Support for Staff Wellness | $5,000 |
| Open Buffalo Inc | |||||||
| 1327 Jefferson Avenue | Buffalo | NY | 14208 | NONE | PC | Emergency Support for Buffalo Relief. | $318,167 |
| Open Collective Foundation | |||||||
| 340 S Lemon Ave 3717 | Walnut | CA | 91789 | NONE | PC | Support to JULIAN, a civil and human rights legal organization, for investigations of hate crimes in Mississippi. | $75,000 |
| Operation Restoration | |||||||
| 1450 Poydras St 2260 | New Orleans | LA | 70112 | NONE | PC | General Support | $605,825 |
| ORS Impact | |||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | NONE | NC | Support for Evaluation and Learning Framework implementation. | $585,000 |
| Partners in Health | |||||||
| 800 Boylston Street | Boston | MA | 02199 | NONE | PC | General Support | $10,000 |
| PEAK Grantmaking | |||||||
| 1701 Pennsylvania Ave | Washington | DC | 20006 | NONE | PC | General Support | $500 |
| Philanthropy Southeast | |||||||
| 100 Peachtree St NW Ste 2080 | Atlanta | GA | 303031906 | NONE | PC | Annual Contribution | $5,790 |
| Planned Parenthood Federation of America | |||||||
| 123 William Street 10th Floor | New York | NY | 10038 | NONE | PC | Support for Planned Parenthood Federation | $400 |
| Prison Policy Initiative | |||||||
| 69 Garfield Ave Floor 1 | Easthampton | MA | 01027 | NONE | PC | Support for Staff Wellness | $3,000 |
| Promise of Justice Initiative | |||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | NONE | PC | General Support | $258,000 |
| Public Broadcasting of Colorado Inc | |||||||
| 7409 S Alton Ct | Centennial | CO | 80112 | NONE | PC | Support for Colorado Public Radio to expand adult and youth justice reporting. | $200,000 |
| RISE | |||||||
| 403 Taylor Ave NW | Piedmont | OK | 73078 | NONE | PC | General Support | $75,000 |
| Rainforest Trust | |||||||
| 7200 Lineweaver Rd | Warrenton | VA | 20187 | NONE | PC | Support for Rainforest Trust | $300 |
| ReEntry Mediation Institute of Louisiana | |||||||
| 4035 Washington Avenue | New Orleans | LA | 70125 | NONE | PC | Program support for reentry mediation and restorative justice initiative. | $50,800 |
| Regents of the University of Michigan | |||||||
| Office of Research and Sponsored Pr | Ann Arbor | MI | 481091274 | NONE | PC | General Support | $300,000 |
| Restorative Response Baltimore | |||||||
| 1500 Union Ave 2700 | Baltimore | MD | 21211 | NONE | PC | Support for an intensive summer reading and writing program dedicated to shifting harmful narratives about Black women and girls through both the meaningful study and creation of art. | $50,000 |
| Restore Justice Foundation | |||||||
| PO Box 101099 | Chicago | IL | 60610 | NONE | PC | Program support for Restore Justice to provide returning citizens with leadership opportunities. | $75,000 |
| Rich Family Ministries | |||||||
| 930 Poydras St Apt 1902 | New Orleans | LA | 701121911 | NONE | PC | Support for Staff Wellness | $1,500 |
| Role Model Movement Inc (aka My Block My Hood My City) | |||||||
| 47 W Polk St | Chicago | IL | 60605 | NONE | PC | Support for Staff Wellness | $5,000 |
| ROOTS OF DEVELOPMENT | |||||||
| PO Box 77438 | Washington | DC | 20013 | NONE | PC | General Support | $420 |
| Safe & Just Michigan | |||||||
| 521 Seymour Avenue | Lansing | MI | 48933 | NONE | PC | General Support | $404,750 |
| School Justice Project | |||||||
| 1111 14th Street NW | Washington | DC | 20005 | NONE | PC | General Support | $401,500 |
| Seasoned with Grace Unboxed | |||||||
| 20909 E 51st Place | Denver | CO | 80249 | NONE | PC | Support the implementation of policing reform recommendations to build a Denver that is less reliant on policing and the criminal legal system. | $150,000 |
| Second Chance Center Inc | |||||||
| 224 Potomac St | Aurora | CO | 80011 | NONE | PC | General Support | $411,500 |
| Silicon Valley De-Bug | |||||||
| 701 Lenzen Avenue | San Jose | CA | 95126 | NONE | PC | Support for Staff Wellness | $4,750 |
| Social & Environmental Entrepreneurs | |||||||
| 23564 Calabasas Road | Calabasas | CA | 91302 | NONE | PC | General Support | $1,269,794 |
| SocialWorx Institute Inc | |||||||
| 13564 Neil Avenue | Baton Rouge | LA | 70810 | NONE | PC | Support for Staff Wellness | $1,500 |
| Southern Center for Human Rights | |||||||
| 60 Walton Street NW | Atlanta | GA | 30303 | NONE | PC | General Support | $509,750 |
| TakeAction Minnesota Education Fund | |||||||
| 705 Raymond Ave Ste 100 | St Paul | MN | 55114 | NONE | PC | Support for Black Visions' Staff Wellness | $3,633 |
| Texas Coalition to Abolish the Death Penalty | |||||||
| 2709 S Lamar | Austin | TX | 78704 | NONE | PC | General Support | $10,000 |
| The Bail Project | |||||||
| 3107 Washington Blvd | Marina Del Rey | CA | 90292 | NONE | PC | General Support | $35,000 |
| The Boys and Girls Clubs of Greater Washington | |||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | NONE | PC | General Support | $15,000 |
| The Center for Effective Philanthropy | |||||||
| 675 Massachusetts Avenue | Cambridge | MA | 02139 | NONE | PC | Annual Contribution | $10,000 |
| The Education Trust | |||||||
| 1501 K Street NW | Washington | DC | 20005 | NONE | PC | Support for Staff Wellness | $32,500 |
| The Gault Center | |||||||
| 1800 M Street NW FT1 | Washington | DC | 20033 | NONE | PC | General Support for the National Juvenile Defender Center (NJDC) as it rebrands into the Gault Center. | $100,000 |
| The Greater Boston Food Bank Inc | |||||||
| 70 South Bay Avenue | Boston | MA | 02118 | NONE | PC | General Support | $10,000 |
| The Lens | |||||||
| PO Box 13242 | New Orleans | LA | 70185 | NONE | PC | Support for Staff Wellness | $2,000 |
| The Lighthouse Black Girl Projects | |||||||
| 215 W Capitol St | Jackson | MS | 39201 | NONE | PC | Program support for the Black Girl Justice Project. | $100,000 |
| The National Reentry Network for Returning Citizens | |||||||
| 1200 U St NW | Washington | DC | 20009 | NONE | PC | Support for Staff Wellness | $1,750 |
| The Sentencing Project | |||||||
| 1705 DeSales St NW | Washington | DC | 20036 | NONE | PC | General Support | $105,000 |
| Thrive DC | |||||||
| 1525 Newton Street NW | Washington | DC | 20010 | NONE | PC | Support for the A Chance to Thrive Initiative (ACT) | $50,000 |
| Tides Center | |||||||
| PO Box 889385 | Los Angeles | CA | 900889385 | NONE | PC | General Support | $171,635 |
| Tides Foundation | |||||||
| PO Box 29903 | San Francisco | CA | 94129 | NONE | PC | Support to Life After Release to provide services for justice-impacted women in Maryland. | $75,000 |
| Training Grounds Inc | |||||||
| 4193 Minnesota Ave NE | Washington | DC | 20019 | NONE | PC | Support for Staff Wellness | $6,250 |
| Trinity Boston Connects | |||||||
| 206 Clarendon St | Boston | MA | 02116 | NONE | PC | General Support | $10,000 |
| Tufts University | |||||||
| 163 Packard Ave Barnum Hall | Medford | MA | 02155 | NONE | PC | General Support of CIRCLE at Tufts University | $15,000 |
| Tulsa Community Foundation | |||||||
| 7030 S Yale | Tulsa | OK | 74136 | NONE | PC | General Support | $301,515 |
| Ubuntu Village Nola | |||||||
| 2021 South Dupre St | New Orleans | LA | 70125 | NONE | PC | General Support | $251,500 |
| United States Fund for UNICEF | |||||||
| 125 Maiden Lane | New York | NY | 10038 | NONE | PC | Support for its Ukraine Crisis Response Fund | $200,000 |
| United Way of San Antonio and Bexar County | |||||||
| 700 S Alamo St | San Antonio | TX | 78205 | NONE | PC | Support for nonprofit organizations with expertise providing mental health services, so that they may serve the communities impacted by the recent Uvalde Elementary School Massacre. | $100,000 |
| University of Georgia Foundation | |||||||
| 1 Press Place | Athens | GA | 30602 | NONE | PC | Support for a 2022 update to the data landscape report on Georgia's adult and youth justice systems. | $100,000 |
| University of Minnesota Foundation | |||||||
| 200 Oak Street SE Suite 500 | Minneapolis | MN | 554552010 | NONE | PC | Support for the endowment of the Chair of Professor Anne O. Krueger | $10,000 |
| Urban Association of Forestry and Fire Professionals Inc | |||||||
| 110 W 6th St 162 | Azusa | CA | 91702 | NONE | PC | General Support for the Forestry and Fire Recruitment Program's Worker Hub and Social Enterprise Program. | $100,000 |
| UWM Foundation Inc | |||||||
| 1440 East North Avenue | Milwaukee | WI | 53202 | NONE | PC | To support the creation and dissemination of an adult and youth criminal legal data landscape for Milwaukee County. | $73,863 |
| Vera Institute of Justice Inc | |||||||
| 34 35th Street | Brooklyn | NY | 11232 | NONE | PC | Support for Staff Wellness | $75,000 |
| Virginia Community Capital | |||||||
| 7814 Carousel Ln | Richmond | VA | 23294 | NONE | PC | Support for The Hive's Staff Wellness | $2,750 |
| Voces Unidas for Justice | |||||||
| 2519 Airport Road | Colorado Springs | CO | 80910 | NONE | PC | Support for Voces Unidas for Justice to continue serving as the local anchor organization in El Paso County, Colorado as part of the Transforming Justice Initiative. | $200,000 |
| Voice of the Experienced | |||||||
| 4930 Washington Ave | New Orleans | LA | 70125 | NONE | PC | General Support | $406,250 |
| Voices for a Second Chance | |||||||
| 1422 Massachusetts Ave SE | Washington | DC | 20003 | NONE | PC | General Support | $753,000 |
| W Haywood Burns Institute | |||||||
| 475 14th Street Suite 800 | Oakland | CA | 94612 | NONE | PC | Support for Staff Wellness | $5,500 |
| Washington Legal Clinic for the Homeless | |||||||
| True Reformer Building | Washington | DC | 20009 | NONE | PC | Support of Washington Legal Clinic for the Homeless' executive transition. | $25,000 |
| Washington Regional Association of Grantmakers | |||||||
| 1100 New Jersey Avenue SE | Washington | DC | 20003 | NONE | PC | Annual Contribution | $10,000 |
| Wayne State University | |||||||
| 5057 Woodward Ave STE 13001 | Detroit | MI | 482024050 | NONE | PC | Support for Wayne State University's (WSU) Center for Behavioral Health and Justice (CBHJ). | $217,773 |
| Western Michigan University Foundation | |||||||
| 1903 W Michigan Avenue | Kalamazoo | MI | 49008 | NONE | PC | To support a second cohort of systems impacted Youth Juvenile Justice Fellows. | $199,327 |
| Wisconsin Alliance for Women's Health | |||||||
| PO Box 1726 | Madison | WI | 53701 | NONE | PC | General Support | $4,750 |
| Women Involved in Reentry Efforts (The WIRE) | |||||||
| 1227 42nd St SE | Washington | DC | 20020 | NONE | PC | Support for Staff Wellness | $2,500 |
| Youth Radio | |||||||
| 1701 Broadway | Oakland | CA | 94612 | NONE | PC | General Support | $315,000 |
| Youth Services of Oklahoma Inc | |||||||
| 6 NE 63rd Street Suite 210 | Oklahoma City | OK | 73105 | NONE | PC | Support for Staff Wellness | $1,500 |
| YWCA Central Carolinas | |||||||
| 3420 Park Road | Charlotte | NC | 28209 | NONE | PC | Support to provide guidance, resources, and education to women and children. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,673,900 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haitian Bridge Alliance | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Overture Lane | AddressLine1Txt |
| City | Alisa Viejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | General Support | GrantOrContributionPurposeTxt |
| Amt | $60,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $60,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,498 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,254,176 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,841,892 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | 901101 | $489,880 | 14 | $433,274 |
| Deferred Federal Excise Tax Benefit | 14 | $1,843,655 | ||
| Miscellaneous Income | 14 | $135 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $489,880 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,375,630 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,865,510 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $97,164 | Amt |
| Net Investment Income | $37,417 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $48,582 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | Bond Refinancing Costs | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2020-05-27 | AcquiredCompletedOrExpendedDt |
| Amortized | $735,424 | AmortizedAmt |
| Deduction For Prior Years | $263,293 | DeductionForPriorYearsAmt |
| Current Year Amortization | $39,284 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Total Amortization | $302,577 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Furniture, Fixtures & Equipment | $1,431,567 | $1,319,524 | $44,498 | $0 |
| Building & Improvements | $12,275,571 | $6,157,493 | $359,021 | $0 |
| Land & Land Improvements | $1,690,863 | $87,131 | $2,716 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORS Impact | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Olive Way Suite 1350 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-01-14 | GrantDt |
| Grant | $585,000 | GrantAmt |
| Purpose Of Grant | Support for the development of an evaluation and learning framework | PurposeOfGrantTxt |
| Expended By Grantee | $585,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 11/8/2022; 4/4/2023 | DatesOfReportsByGranteeTxt |
| Verification | 2023-04-04 | VerificationDt |
| Results Of Verification | The Foundation has no reason to doubt the accuracy or reliability of the reports provided from the grantee so no independent verification of the reports were required or made. By the verification date above, 100% of the grant had been expended. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | REALIZED GAINS PER BOOKS | AssetDesc |
| Gross Sales Price | $27,359,814 | GrossSalesPriceAmt |
| Basis | $20,517,922 | BasisAmt |
| Total Net | $6,841,892 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY | FMV | $11,099 | $11,099 |
| PWF FUND LP | FMV | $556,028,451 | $556,028,451 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE, FIXTURES & EQUIPMENT | $798,308 | $392,482 | $405,826 | $405,826 |
| BUILDING & IMPROVEMENTS | $13,416,407 | $6,757,946 | $6,658,461 | $6,658,461 |
| LAND & LAND IMPROVEMENTS | $1,690,863 | $89,848 | $1,601,015 | $1,601,015 |
| Artwork | $10,109 | $0 | $10,109 | $10,109 |
| bond | $267,377 | $62,388 | $204,989 | $204,989 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $20,081 | LegalFeesAmt |
| Disbursements Charitable Prps | $14,816 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $12,100,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan Chase | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $12,100,000 | LoanOriginalAmt |
| Balance Due | $12,100,000 | BalanceDueAmt |
| Note | 2020-05 | NoteDt |
| Loan Maturity | 2050-05 | LoanMaturityDt |
| Repayment Terms | All due on 5/27/2030 | RepaymentTermsTxt |
| Interest | 1.57 | InterestRt |
| Security Provided Borrower | None | SecurityProvidedBorrowerTxt |
| Loan Purpose | Redeem existing bond & building renovation | LoanPurposeTxt |
| Lender Consideration | None | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EMPLOYEE INVESTMENT - 457(B) | $80,546 | $93,693 | $93,693 |
| DEFERRED INCOME RECEIVABLE - 457(B) | $61,912 | $26,348 | $26,348 |
| BOND PROCEEDS HELD IN TRUST | $574,890 | $0 | $0 |
| RECEIVABLE FROM BOND PROCEEDS | $282,161 | $0 | $0 |
| Deferred Federal Excise Tax Benefit | $743,720 | $854,158 | $854,158 |
| Restricted Assets for Capital Project | $10,616 | $2,490,000 | $2,490,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | unrealized loss | Desc |
| Amt | $59,155,727 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office Supplies/Admin Exps | $10,086 | $10,089 |
| Software Maintenance | $7,295 | $9,866 |
| Hardware Maintenance | $10,126 | $9,520 |
| Cloud Hosting | $11,542 | $11,962 |
| Repairs/Maintenance | $10,459 | $3,709 |
| Business Insurance | $24,603 | $26,505 |
| Telephone, Internet & Cable | $30,109 | $34,007 |
| Employee Recruitment Advertising | $144 | $144 |
| Bank Fees | $7,518 | $7,518 |
| Postage & Shipping | $686 | $686 |
| Employee Relations | $9,936 | $9,936 |
| Dues & Subscriptions | $19,153 | $17,711 |
| Software | $8,358 | $14,328 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | $433,274 | $1,027,296 |
| Deferred Federal Excise Tax Benefit | $1,843,655 | $0 |
| MISCELLANEOUS INCOME | $385 | $30 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $1,325,715 | $0 |
| PLAN LIABILITY - 457(B) | $142,458 | $120,041 |
| Restricted for Capital Project | $0 | $2,490,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Computer Consulting | $48,863 | $48,863 | |
| Management Fees-Investments | $1,610,552 | $1,610,551 | |
| Communications Consultant | $134,395 | $131,175 | |
| Program Consultants | $173,501 | $163,784 | |
| Other Consulting | $11,040 | $10,581 | |
| Staff Recruitment Consultant | $81,998 | $81,998 | |
| Board Recruitment Consultant | $25,000 | $25,000 | |
| Public Relations Consultant | $120,000 | $120,000 | |
| Temporary Help | $38,614 | $38,614 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Property Taxes | $145,750 | $145,750 | |
| Federal Excise Tax | $135,792 | ||
| Federal UBIT | $40,000 | ||
| State Tax | $12,625 | $8,513 |