JUSTICE OUTSIDE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICE OUTSIDE (EIN 80-0565914)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349307635
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T12:04:19-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811489821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800565914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justice Outside | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 5104548200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin St Ste 520 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Moore Bailey | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kim Moore | PersonFirstNm |
| Person Last | Bailey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne R Healy | PreparerPersonNm |
| PTIN | P00533689 | PTIN |
| Phone | 9256030800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | Kim Moore Bailey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin St Ste 520 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,872,710 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | justiceoutside.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We work to promote racial justice within the outdoor and environmental movement. Our systems change approach includes grantmaking, anti-racism training, career pathway development, and capacity building. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,222,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,350,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $961 | PYOtherRevenueAmt |
| CY Other Revenue | $12,113 | CYOtherRevenueAmt |
| PY Total Revenue | $6,815,787 | PYTotalRevenueAmt |
| CY Total Revenue | $4,872,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,918,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,238,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,106,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,986,987 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $629,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $886,325 | PYOtherExpensesAmt |
| CY Other Expenses | $1,477,786 | CYOtherExpensesAmt |
| PY Total Expenses | $3,911,330 | PYTotalExpensesAmt |
| CY Total Expenses | $7,702,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,904,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,830,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,302,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,256,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,947,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,171,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,309,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We work to promote racial justice within the outdoor and environmental movement. Our systems change approach includes grantmaking, anti-racism training, career pathway development, and capacity building. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,802,736 | ExpenseAmt |
| Grant | $4,238,200 | GrantAmt |
| Revenue | $496,839 | RevenueAmt |
| Desc | OEI: We grew the Outdoor Educators Institute and supported 29 young professionals in Fresno, North Bay, and South Bay- our largest ever cohort - and successfully piloted OEI:Pathfinders with an inaugural graduating class of 5 individuals | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,518 | ExpenseAmt |
| Desc | Training & Support: In 2022 we supported 38 client organizations across the country with equity, justice and inclusion training and support services via online platforms and some in-person engagements in and out of the state of California. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,383 | ExpenseAmt |
| Desc | RLF: We doubled the number of participants in our Rising Leaders Fellowship with 39 incredible fellows in the program leveraging a hybrid approach. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,127 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,680,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The organization | PersonNm |
| Phone | 5104548200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin St Ste 520 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Kim Moore Bailey | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $223,883 | $0 | $0 |
| Robert Sindelar | |||||||
| Chief Advancement Officer | 40.00 | 0.00 | $200,720 | $0 | $0 | ||
| Laura Rodriguez | |||||||
| Chief Program Officer | 40.00 | 0.00 | $160,000 | $0 | $0 | ||
| Noorjahan Akbar | |||||||
| Dir. of Comm. | 40.00 | 0.00 | $110,000 | $0 | $0 | ||
| Laura Vollmer | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Celeste Royer | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Desai | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sonia Marroquin | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tykee James | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Francine Davis | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kenn Keitt | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liwen Mah | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Mason | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Murray | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Nota | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Prukop | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Quigley | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Guillermo Rodriguez | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Shea | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Tan | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Wiley | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ronda Chapman | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maya Batres | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,603 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,350,558 | AllOtherContributionsAmt |
| Total Contributions | $4,350,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Training and support reve | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $496,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,200 | TotalRevenueColumnAmt |
| Exclusion | $13,200 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,872,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $508,952 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238,200 | TotalAmt |
| Program Services | $4,238,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,720 | TotalAmt |
| Program Services | $260,217 | ProgramServicesAmt |
| Management And General | $35,198 | ManagementAndGeneralAmt |
| Fundraising | $65,305 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,226 | TotalAmt |
| Program Services | $942,287 | ProgramServicesAmt |
| Management And General | $127,457 | ManagementAndGeneralAmt |
| Fundraising | $236,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,192 | TotalAmt |
| Program Services | $136,884 | ProgramServicesAmt |
| Management And General | $21,790 | ManagementAndGeneralAmt |
| Fundraising | $34,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,849 | TotalAmt |
| Program Services | $89,878 | ProgramServicesAmt |
| Management And General | $14,307 | ManagementAndGeneralAmt |
| Fundraising | $22,664 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,531 | TotalAmt |
| Management And General | $45,531 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,689 | TotalAmt |
| Program Services | $69,186 | ProgramServicesAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
| Fundraising | $45,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,698 | TotalAmt |
| Program Services | $82,900 | ProgramServicesAmt |
| Management And General | $13,501 | ManagementAndGeneralAmt |
| Fundraising | $22,297 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,670 | TotalAmt |
| Program Services | $110,671 | ProgramServicesAmt |
| Management And General | $20,246 | ManagementAndGeneralAmt |
| Fundraising | $19,753 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,582 | TotalAmt |
| Program Services | $30,013 | ProgramServicesAmt |
| Management And General | $12,115 | ManagementAndGeneralAmt |
| Fundraising | $11,454 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,187 | TotalAmt |
| Program Services | $3,639 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside services | $783,572 | $594,912 | $64,561 | $124,099 |
| Sabbatical Expense | $129,119 | $90,384 | $14,202 | $24,533 |
| Dues, licenses, service fees | $31,097 | $8,049 | $1,966 | $21,082 |
| Program expenses | $17,513 | $17,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,833 | TotalAmt |
| Program Services | $6,031 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $1,576 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,702,973 | TotalAmt |
| Program Services | $6,680,764 | ProgramServicesAmt |
| Management And General | $392,309 | ManagementAndGeneralAmt |
| Fundraising | $629,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,977 | BOYAmt |
| EOY | $1,041,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,254 | BOYAmt |
| EOY | $346,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,039 | BOYAmt |
| EOY | $1,465,580 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,571 | BOYAmt |
| EOY | $92,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760 | BOYAmt |
| EOY | $2,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,226,721 | BOYAmt |
| EOY | $5,073,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,435 | BOYAmt |
| EOY | $1,120,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,757 | BOYAmt |
| EOY | $9,256,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,657 | BOYAmt |
| EOY | $30,659 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,696,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,212,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,657 | BOYAmt |
| EOY | $2,947,613 | 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 | $5,039,185 | BOYAmt |
| EOY | $3,872,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,915 | BOYAmt |
| EOY | $2,436,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,100 | BOYAmt |
| EOY | $6,309,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,757 | BOYAmt |
| EOY | $9,256,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,830,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,031,504 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $355,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,512,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,222,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350,558 | CurrentTaxYearAmt |
| Total | $14,136,459 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,512,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,222,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350,558 | CurrentTaxYearAmt |
| Total | $14,136,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,029,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,200 | CurrentTaxYearAmt |
| Total | $519,781 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,113 | CurrentTaxYearAmt |
| Total | $13,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,669,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,637,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,601 | DepreciationAmt |
| Book Value | $2,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,572 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $35,321 |
| Other Current Assets | $15,762 |
| Right of use Assets | $1,069,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,120,247 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability, current portion | $73,527 |
| Lease liability, long-term portion | $1,009,559 |
| Sabbatical liability | $129,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,212,205 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,850,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,031,504 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,022,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,872,710 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,872,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,712,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,702,973 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,702,973 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| Abundant Beginnings | |||||||
| 3244 Ellis St | Berkeley | CA | 94703 | $30,000 | $0 | GENERAL OPERATING FUNDS | |
| Acta Non Verba | |||||||
| 1001 83rd Ave Mailbox 1 | Oakland | CA | 94621 | $50,000 | $0 | GENERAL OPERATING FUNDS | 450935667 |
| African Youth and Community | |||||||
| 432 NE 74th Ave | Portland | OR | 97213 | $20,000 | $0 | GENERAL OPERATING FUNDS | 272581852 |
| Afros In Nature | |||||||
| 31 S Lafayette St | Allentown | PA | 18104 | $40,000 | $0 | GENERAL OPERATING FUNDS | 464779591 |
| Always Be Birdin | |||||||
| 10022 North Ivanhoe Street | Portland | OR | 97203 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Amah Mutsun Land Trust | |||||||
| PO Box 6915 | Albany | CA | 94706 | $50,000 | $0 | GENERAL OPERATING FUNDS | 320447436 |
| Atabey Outdoors | |||||||
| 1421 East Roosevelt Street | Phoenix | AZ | 85006 | $28,000 | $0 | GENERAL OPERATING FUNDS | 861200434 |
| Auguste Research Group LLC | |||||||
| 606 Cassidy St Unit B | Oceanside | CA | 92054 | $20,000 | $0 | GENERAL OPERATING FUNDS | 831807869 |
| Black Lives Matter Phoenix Me | |||||||
| PO Box 25002 | Phoenix | AZ | 85002 | $20,000 | $0 | GENERAL OPERATING FUNDS | 844398090 |
| Black Surf Santa Cruz | |||||||
| 218 Ocean Street | Santa Cruz | CA | 95060 | $20,000 | $0 | GENERAL OPERATING FUNDS | 872238899 |
| Borderlands Restoration Netwo | |||||||
| PO Box 121 | Patagonia | AZ | 85624 | $20,000 | $0 | GENERAL OPERATING FUNDS | 472581032 |
| Brothers on the Rise | |||||||
| 2700 INTERNATIONAL BLVD STE | OAKLAND | CA | 94601 | $50,000 | $0 | GENERAL OPERATING FUNDS | 472143544 |
| Brown Girl Surf | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | $40,000 | $0 | GENERAL OPERATING FUNDS | 461323531 |
| Bueno Para Todos Cooperative | |||||||
| PO Box 114 | Villanueva | NM | 87583 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Camp Phoenix Inc | |||||||
| 10974 Star Ct | Oakland | CA | 94603 | $25,000 | $0 | GENERAL OPERATING FUNDS | 461470903 |
| Center for Native American Yo | |||||||
| 2300 N Street NW Suite 700 | Washington | DC | 20037 | $20,000 | $0 | GENERAL OPERATING FUNDS | 840399006 |
| Chester Residents Concerned f | |||||||
| 801 Barclay St | Chester | PA | 19013 | $40,000 | $0 | GENERAL OPERATING FUNDS | 232786151 |
| Cihuapactli Collective | |||||||
| 17375 Melody Ln | Los Gatos | CA | 95033 | $25,000 | $0 | GENERAL OPERATING FUNDS | 824846555 |
| Climate Resilient Communities | |||||||
| 3921 East Bayshore Rd | Palo Alto | CA | 94303 | $50,000 | $0 | GENERAL OPERATING FUNDS | 881697378 |
| Coalition of African Communit | |||||||
| 6328 Paschall Avenue Ste B | Philadelphia | PA | 19142 | $20,000 | $0 | GENERAL OPERATING FUNDS | 223857591 |
| Coastal Defense Educators | |||||||
| 7770 Regents Road Suite 113 | San Diego | CA | 92122 | $20,000 | $0 | GENERAL OPERATING FUNDS | 873579894 |
| Color the Outdoors | |||||||
| 146 3rd Ave Apt 5 | San Francisco | CA | 94118 | $50,000 | $0 | GENERAL OPERATING FUNDS | 883190281 |
| Dance Ecology and Water | |||||||
| 5725 Willows Avenue | Philadelphia | PA | 19143 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Disabled Hikers | |||||||
| 171 Campbell St | Forks | WA | 98331 | $20,000 | $0 | GENERAL OPERATING FUNDS | 854055270 |
| Divest Invest Protect | |||||||
| 4153 E Juarez St | Tucson | AZ | 85711 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Duwamish River Cleanup | |||||||
| PO Box 3885 | Seattle | WA | 98124 | $20,000 | $0 | GENERAL OPERATING FUNDS | 204629856 |
| ELSO Inc | |||||||
| 2828 NE Alberta St | Portland | OR | 97211 | $45,000 | $0 | GENERAL OPERATING FUNDS | 831208258 |
| Families and Youth Inc | |||||||
| 1320 S Solano Dr | Las Cruces | NM | 88001 | $18,000 | $0 | GENERAL OPERATING FUNDS | 850275762 |
| Foundation for Independent Ar | |||||||
| 155 Ridge Street 4B | New York | NY | 10002 | $20,000 | $0 | GENERAL OPERATING FUNDS | 472076595 |
| Friends of Peralta Hacienda H | |||||||
| C/O 1624 Franklin St Ste 520 | Oakland | CA | 94612 | $50,000 | $0 | GENERAL OPERATING FUNDS | |
| GirlVentures | |||||||
| 119 Filbert St | Oakland | CA | 94607 | $50,000 | $0 | GENERAL OPERATING FUNDS | 943319189 |
| Growing Gardens Lettuce Grow | |||||||
| 3114 SE 50th Ave | Portland | OR | 97206 | $20,000 | $0 | GENERAL OPERATING FUNDS | 931213728 |
| Hike Heal Wellness | |||||||
| 640 N Broad St | Philadelphia | PA | 19130 | $40,000 | $0 | GENERAL OPERATING FUNDS | |
| HomiesHelpingHomies | |||||||
| 1901 S 9th Street | Philadelphia | PA | 19148 | $40,000 | $0 | GENERAL OPERATING FUNDS | 231630073 |
| Humming Birds of Oakland | |||||||
| C/O 1624 Franklin St Ste 520 | Oakland | CA | 94612 | $50,000 | $0 | GENERAL OPERATING FUNDS | 770614521 |
| Hunters of Color | |||||||
| 6620 NE Pettibone Dr | Corvallis | OR | 97330 | $15,000 | $0 | GENERAL OPERATING FUNDS | 853480850 |
| Im Hooked Inc | |||||||
| 3300 NW 185th Ave 333 | Portland | OR | 97229 | $20,000 | $0 | GENERAL OPERATING FUNDS | 371589013 |
| In Color Birding Club | |||||||
| 327 Laurel Dr | Royersford | PA | 19468 | $40,000 | $0 | GENERAL OPERATING FUNDS | 882491110 |
| INDIA Inspiring Nature and D | |||||||
| 2638 Cedar St | Philadelphia | PA | 19125 | $40,000 | $0 | GENERAL OPERATING FUNDS | 843780503 |
| Indian Country Grassroots | |||||||
| PO Box 744 | Farmington | NM | 87499 | $20,000 | $0 | GENERAL OPERATING FUNDS | 811906385 |
| Indigenous Cultural Concepts | |||||||
| 328 West Gilmore St | Winslow | AZ | 86047 | $34,000 | $0 | GENERAL OPERATING FUNDS | 911514384 |
| Inner City Bliss | |||||||
| 209 International Blvd | Oakland | CA | 94606 | $50,000 | $0 | GENERAL OPERATING FUNDS | 833197191 |
| Ireta Purhepecha | |||||||
| 603 3rd Ave SE | Pacific | WA | 98047 | $20,000 | $0 | GENERAL OPERATING FUNDS | 341522476 |
| Kasama Farm | |||||||
| 17835 NE Multnomah Dr | Portland | OR | 97230 | $12,500 | $0 | GENERAL OPERATING FUNDS | 862912820 |
| Kids for the Bay | |||||||
| C/O1624 Franklin St Ste 520 | Oakland | CA | 94612 | $40,000 | $0 | GENERAL OPERATING FUNDS | |
| La Vida | |||||||
| 1321 S Solano Dr | Las Cruces | NM | 88001 | $36,000 | $0 | GENERAL OPERATING FUNDS | 850275762 |
| Latino Outdoors | |||||||
| C/O 1253 N Glenn Ave | Fresno | CA | 93728 | $50,000 | $0 | GENERAL OPERATING FUNDS | 943255070 |
| Lutris Health and Environment | |||||||
| PO Box 327 | Cheswold | DE | 19936 | $40,000 | $0 | GENERAL OPERATING FUNDS | 883402621 |
| Maqlaqs Paddle | |||||||
| 1038 Main Street | Klamath Falls | OR | 97601 | $20,000 | $0 | GENERAL OPERATING FUNDS | 460720031 |
| Misc Small Grants | |||||||
| C/O 1624 Franklin St Ste 520 | Oakland | CA | 94612 | $536,900 | $0 | GENERAL OPERATING FUNDS | |
| MOGAI Worker Land Network - G | |||||||
| 5023 Cedar Ave | Philadelphia | PA | 19143 | $40,000 | $0 | GENERAL OPERATING FUNDS | 232269581 |
| Movement Strategy Center | |||||||
| 436 14th St UNIT 425 | Oakland | CA | 94612 | $25,000 | $0 | GENERAL OPERATING FUNDS | 943255070 |
| N8ive Xpressions park poetic | |||||||
| 1925 1/2 Barrett Ave | Richmond | CA | 94801 | $25,000 | $0 | GENERAL OPERATING FUNDS | 615342453 |
| Nanticoke Coastal Resiliency | |||||||
| 7770 Regents Road Ste113 | San Diego | CA | 92122 | $40,000 | $0 | GENERAL OPERATING FUNDS | 873579894 |
| Native Like Water | |||||||
| 8 Elm Ave | Imperial Beach | CA | 91932 | $20,000 | $0 | GENERAL OPERATING FUNDS | 453920335 |
| Native Roots Farm Foundation | |||||||
| 1834 N Lincoln Street | Wilmington | DE | 19806 | $40,000 | $0 | GENERAL OPERATING FUNDS | 844361181 |
| Nature for All | |||||||
| 201 W Garvey Ave Ste 102-503 | Monterey Park | CA | 91754 | $20,000 | $0 | GENERAL OPERATING FUNDS | 844361181 |
| New Mexico Dream Team - Undoc | |||||||
| 625 Silver Ave SW 320 | Albuquerque | NM | 87102 | $18,000 | $0 | GENERAL OPERATING FUNDS | 042738794 |
| North Oakland Community Chart | |||||||
| 1000 42nd Street | Oakland | CA | 94608 | $15,000 | $0 | GENERAL OPERATING FUNDS | 943340838 |
| North Philly Peace Park | |||||||
| 1320 N Taney St | Philadelphia | PA | 19121 | $40,000 | $0 | GENERAL OPERATING FUNDS | 463109411 |
| Nuestra Tierra | |||||||
| 2505 S Solano Dr | Las Cruces | NM | 88001 | $40,000 | $0 | GENERAL OPERATING FUNDS | 842294981 |
| Oshun Swim School | |||||||
| 2929 Warren Ave North Apt B | Seattle | WA | 98109 | $20,000 | $0 | GENERAL OPERATING FUNDS | 833504840 |
| Outdoor Afro | |||||||
| 2323 Broadway | Oakland | CA | 94612 | $40,000 | $0 | GENERAL OPERATING FUNDS | 473094045 |
| Outdoor Asian Washington | |||||||
| 105 S Main St 235 | Seattle | WA | 98104 | $45,000 | $0 | GENERAL OPERATING FUNDS | 911998597 |
| Philadelphia City Repair Proj | |||||||
| 8826 Patton Road | Wyndmoor | PA | 19038 | $30,000 | $0 | GENERAL OPERATING FUNDS | 853538918 |
| Philly Gear Library | |||||||
| 7013 Cresheim Rd | Philadelphia | PA | 19119 | $40,000 | $0 | GENERAL OPERATING FUNDS | |
| PHonkPhilly | |||||||
| 224 W Walnut Lane | Philadelphia | PA | 19143 | $40,000 | $0 | GENERAL OPERATING FUNDS | |
| Planting Justice | |||||||
| 319 105th Ave | Oakland | CA | 94603 | $30,000 | $0 | GENERAL OPERATING FUNDS | 270334905 |
| Pogo Park | |||||||
| 2604 Roosevelt Avenue | Richmond | CA | 94804 | $35,000 | $0 | GENERAL OPERATING FUNDS | 320318691 |
| Project Avary | |||||||
| PO Box 150088 | San Rafael | AS | 94915 | $25,000 | $0 | GENERAL OPERATING FUNDS | 680433289 |
| Pueblo Action Alliance | |||||||
| 207 Princeton Dr SE Unit D | Albuquerque | NM | 87106 | $40,000 | $0 | GENERAL OPERATING FUNDS | 850368743 |
| PUENTES | |||||||
| 300 Winona Way | Aptos | CA | 95003 | $50,000 | $0 | GENERAL OPERATING FUNDS | |
| Puyallup Tribe Culture Depart | |||||||
| 3009 East Portland Ave | Tacoma | WA | 98404 | $45,000 | $0 | GENERAL OPERATING FUNDS | 911116355 |
| Radical Monarchs | |||||||
| 1000 Broadway Ave Ste 480 | Oakland | CA | 94607 | $50,000 | $0 | GENERAL OPERATING FUNDS | 882614305 |
| RAIZES COLLECTIVE | |||||||
| PO BOX 8606 | Santa Rosa | CA | 95407 | $50,000 | $0 | GENERAL OPERATING FUNDS | 473129493 |
| Reel Guppy Outdoors | |||||||
| 680 Evergreen Lane 26 | Port Hueneme | CA | 93041 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Resilient Roots Community Far | |||||||
| 2334 Watkins St | Philadelphia | PA | 19145 | $40,000 | $0 | GENERAL OPERATING FUNDS | 237046393 |
| Rocky Mountain Youth Corps | |||||||
| 991 Captain Jack Drive | Steamboat Sprin | CO | 80487 | $20,000 | $0 | GENERAL OPERATING FUNDS | 850404817 |
| Sacred Places Institute for I | |||||||
| 1426 Main Street Unit A | Venice | CA | 90291 | $20,000 | $0 | GENERAL OPERATING FUNDS | 455282243 |
| Sama Sama Summer Camp Coopera | |||||||
| 523 41st ST | Oakland | CA | 94609 | $40,000 | $0 | GENERAL OPERATING FUNDS | 821398448 |
| Sankofa Roots | |||||||
| 3347 Foothill Blvd 294 | Oakland | CA | 96401 | $50,000 | $0 | GENERAL OPERATING FUNDS | 874164125 |
| Santa Cruz Hub for Sustainabl | |||||||
| 703 Pacific Avenue | Santa Cruz | CA | 95060 | $25,000 | $0 | GENERAL OPERATING FUNDS | 311748056 |
| Sea Potential LLC | |||||||
| 450 Alaskan Way S Ste 200 | Seattle | WA | 98104 | $45,000 | $0 | GENERAL OPERATING FUNDS | 854364150 |
| SEEDS Community Agriculture | |||||||
| 11 Duquesne Rd | Nogales | AZ | 85621 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Seeds of Liberation | |||||||
| 112 Lincoln Ave | Yeadon | PA | 19050 | $40,000 | $0 | GENERAL OPERATING FUNDS | 473513344 |
| Sixth World Solutions | |||||||
| PO Box 6028 | Gallup | NM | 87305 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Sogorea Te Land trust | |||||||
| 2501 Harrison St | Oakland | CA | 94612 | $50,000 | $0 | GENERAL OPERATING FUNDS | 824415931 |
| Soul River Inc | |||||||
| 707 SW Washington St Ste 110 | Portland | OR | 97205 | $20,000 | $0 | GENERAL OPERATING FUNDS | 454860210 |
| Southeast Gateway Project | |||||||
| 110 Cohansey Street | Bridgeton | NJ | 08302 | $40,000 | $0 | GENERAL OPERATING FUNDS | 221942357 |
| Southern Arizona Gender Allia | |||||||
| 3809 E 3rd St | Tucson | AZ | 85716 | $18,000 | $0 | GENERAL OPERATING FUNDS | 472419543 |
| Spirits Up | |||||||
| 5118 Walnut Street | Philadelphia | PA | 19139 | $20,000 | $0 | GENERAL OPERATING FUNDS | 472786826 |
| Superior Arts Institute | |||||||
| 139 State Street Suite B | Camden | NJ | 08102 | $40,000 | $0 | GENERAL OPERATING FUNDS | 464054499 |
| Tamien Nation | |||||||
| PO Box 8053 | San Jose | CA | 95155 | $25,000 | $0 | GENERAL OPERATING FUNDS | |
| The Bronze Chapter | |||||||
| 11033 Blue Heron Rd | Bow | WA | 98232 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| The Center for Social Sustain | |||||||
| 1212 Montrose Pl SW | Albuquerque | NM | 87105 | $20,000 | $0 | GENERAL OPERATING FUNDS | 453163638 |
| The Center of Southwest Cultu | |||||||
| 505 Marquette Ave NW Suite | Albuquerque | NM | 87102 | $20,000 | $0 | GENERAL OPERATING FUNDS | 850402832 |
| The Iglesias Gardens | |||||||
| 2034 E Dauphin Street | Philadelphia | PA | 19125 | $40,000 | $0 | GENERAL OPERATING FUNDS | 853048299 |
| The Outdoor Inclusion Coaliti | |||||||
| 5232 Natrona Way | Pittsburg | PA | 15201 | $40,000 | $0 | GENERAL OPERATING FUNDS | 203496988 |
| Tiny Farm Forest Wagon of Cul | |||||||
| 1315 Walnut Street Ste 320 | Philadelphia | PA | 19107 | $26,800 | $0 | GENERAL OPERATING FUNDS | 463109411 |
| Trips for Kids Marin | |||||||
| 610 4th Street | San Rafael | CA | 94901 | $50,000 | $0 | GENERAL OPERATING FUNDS | 680159458 |
| Tutskwat Oqawtoynani | |||||||
| C/O 1624 Franklin St Ste 520 | Oakland | CA | 94612 | $40,000 | $0 | GENERAL OPERATING FUNDS | 680027247 |
| UCSF Benioff Childrens Hospi | |||||||
| PO Box 45339 | San Francisco | CA | 94145 | $30,000 | $0 | GENERAL OPERATING FUNDS | |
| United Lenape Communities | |||||||
| 21 Deer Pond Dr | Leicester | MA | 01524 | $20,000 | $0 | GENERAL OPERATING FUNDS | 043542461 |
| University of Oregon Charlest | |||||||
| PO Box 5389 | Charleston | OR | 97420 | $22,500 | $0 | GENERAL OPERATING FUNDS | 941657474 |
| Uplift Climate | |||||||
| 5801 Eubank blvd Apt 179 | Albuquerque | NM | 87111 | $40,000 | $0 | GENERAL OPERATING FUNDS | 954116679 |
| Urban Sense Project | |||||||
| 1900 Superfine Lane Suite 9 | Wilmington | DE | 19802 | $40,000 | $0 | GENERAL OPERATING FUNDS | 300787786 |
| Urban Tilth | |||||||
| 323 Brookside Dr | Richmond | CA | 94801 | $50,000 | $0 | GENERAL OPERATING FUNDS | 204124161 |
| Urban Tree Connection | |||||||
| 1445 N 52nd Street | Philadelphia | PA | 19131 | $40,000 | $0 | GENERAL OPERATING FUNDS | 232889697 |
| Vallejo Project | |||||||
| 2635 Napa St 1361 | Vallejo | CA | 94590 | $50,000 | $0 | GENERAL OPERATING FUNDS | 851252965 |
| Vibe Trabe Adventures - Black | |||||||
| 107 E Hampstead Ct | Middletown | DE | 19709 | $20,000 | $0 | GENERAL OPERATING FUNDS | 844693444 |
| WaYa Outdoor Institute | |||||||
| 6933 Munn Lake Drive SE | Olympia | WA | 98501 | $20,000 | $0 | GENERAL OPERATING FUNDS | |
| Wicahpi Koyaka Tiospaye | |||||||
| PO Box 230 | Wanblee | CA | 57577 | $50,000 | $0 | GENERAL OPERATING FUNDS | 271185463 |
| Wild Diversity | |||||||
| 2310 NE 82nd Ave | Portland | OR | 97220 | $20,000 | $0 | GENERAL OPERATING FUNDS | 833099383 |
| Wildcoast | |||||||
| 2120 Jimmy Durante Blvd Suit | Del Mar | CA | 92014 | $20,000 | $0 | GENERAL OPERATING FUNDS | 770536297 |
| Wilderness Youth Project | |||||||
| 2040 Alameda Padre Serra Sui | Santa Barbara | CA | 93103 | $15,000 | $0 | GENERAL OPERATING FUNDS | |
| Woodland Restoration | |||||||
| 1008 Alley Mill Road | Smyrna | DE | 19977 | $40,000 | $0 | GENERAL OPERATING FUNDS | 812981679 |
| Young Legacies Inc | |||||||
| PO Box 22034 | Oakland | CA | 94615 | $17,500 | $0 | GENERAL OPERATING FUNDS | 844505389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 117 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Kim Moore Bailey | ||
| CEO | $223,883 | $223,883 |
| Laura Rodriguez | ||
| Chief Program Officer | $160,000 | $160,000 |
| Robert Sindelar | ||
| Chief Advancement Officer | $200,720 | $200,720 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Training & Support: In 2022 we supported 38 client organizations across the country with equity, justice and inclusion training and support services via online platforms and some in-person engagements in and out of the state of California. OTHER PROGRAM SERVICES 5: Grantee Cohort Series: Liberated Paths continued in 2022 with a total of 52 grantees from the Pacific Northwest and Southwest; 25 grantees along the CA Coast; and 29 grantees in the Delaware River Watershed. Successfully convened organizations from across these regions for networking |
| Form 990, Part VI, Section B, Line 11b | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. |
| Form 990, Part VI, Section B, Line 12c | Management monitors activity as it relates to both staff and board engagement to ensure compliance with our conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15a | Compensation is set and approved by the board of directors. Using industry standards as a foundation, performance is annually reviewed and compensation is adjusted at the same time of the review. |
| Form 990, Part VI, Section C, Line 18 | Our 990s are available upon request. We are also listed on Candid. |
| Form 990, Part VI, Section C, Line 19 | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. |