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ONE EARTH PHILANTHROPY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE EARTH PHILANTHROPY (EIN 85-2588841)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202313129349304391
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

FieldValueIRS element (for citing)
Return2023-11-08T15:46:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852588841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE EARTH PHILANTHROPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEEBusinessNameControlTxt
Phone2123782807PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18611 WASHINGTON BOULEVARD 8633AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN WINTERSPersonNm
Person TitlePRESIDENT, CO-FOUNDER, AND EXEC DIRPersonTitleTxt
Phone2123782807PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUSTINPersonFirstNm
Person LastWINTERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUSTIN WINTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18611 WASHINGTON BOULEVARD 8633AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,345,643GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEEARTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionONE EARTH IS ACCELERATING COLLECTIVE ACTION TO SOLVE THE CLIMATE CRISIS THROUGH GROUNDBREAKING SCIENCE, INSPIRING MEDIA, AND AN INNOVATIVE APPROACH TO CLIMATE PHILANTHROPY THAT DRIVES URGENTLY NEEDED RESOURCES TO FRONTLINE LEADERS AND ORGANIZATIONS DIRECTLY IMPLEMENTING CLIMATE SOLUTIONS. THE LATEST SCIENCE, LED BY ONE EARTH, SHOWS WE CAN ACHIEVE THE CRITICAL GOAL OF LIMITING GLOBAL AVERAGE TEMPERATURE RISE TO 1.5 DEGREES CELSIUS THROUGH THREE PILLARS OF COLLECTIVE ACTION--A SHIFT TO 100% RENEWABLE ENERGY BY 2050, PROTECTION AND RESTORATION OF HALF OF THE WORLD'S LANDS AND OCEANS, AND A SHIFT TO NET-ZERO FOOD SYSTEMS AND FIBERSHEDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,819,840PYContributionsGrantsAmt
CY Contributions Grants$5,340,643CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,819,840PYTotalRevenueAmt
CY Total Revenue$5,345,643CYTotalRevenueAmt
PY Grants And Similar Paid$1,048,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,390,014CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$698,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,648,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,754CYTotalFundraisingExpenseAmt
PY Other Expenses$447,763PYOtherExpensesAmt
CY Other Expenses$1,450,107CYOtherExpensesAmt
PY Total Expenses$2,240,129PYTotalExpensesAmt
CY Total Expenses$5,488,167CYTotalExpensesAmt
PY Revenues Less Expenses$3,579,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,524CYRevenuesLessExpensesAmt
Total Assets BOY$3,743,553TotalAssetsBOYAmt
Total Assets EOY$4,706,240TotalAssetsEOYAmt
Total Liabilities BOY$153,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,759,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,589,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,946,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE EARTH IS ACCELERATING COLLECTIVE ACTION TO SOLVE THE CLIMATE CRISIS THROUGH GROUNDBREAKING SCIENCE, INSPIRING MEDIA, AND AN INNOVATIVE APPROACH TO CLIMATE PHILANTHROPY THAT DRIVES URGENTLY NEEDED RESOURCES TO FRONTLINE LEADERS AND ORGANIZATIONS DIRECTLY IMPLEMENTING CLIMATE SOLUTIONS. THE LATEST SCIENCE, LED BY ONE EARTH, SHOWS WE CAN ACHIEVE THE CRITICAL GOAL OF LIMITING GLOBAL AVERAGE TEMPERATURE RISE TO 1.5 DEGREES CELSIUS THROUGH THREE PILLARS OF COLLECTIVE ACTION--A SHIFT TO 100% RENEWABLE ENERGY BY 2050, PROTECTION AND RESTORATION OF HALF OF THE WORLD'S LANDS AND OCEANS, AND A SHIFT TO NET-ZERO FOOD SYSTEMS AND FIBERSHEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,770,953ExpenseAmt
Grant$2,390,014GrantAmt
Revenue$5,000RevenueAmt
DescONE EARTH HAS THREE CORRESPONDING PROGRAMS--SCIENCE, PHILANTHROPY, AND COMMUNICATIONS--THAT WORK IN UNISON TO ACCELERATE COLLECTIVE CLIMATE ACTION. OUR SCIENCE PROGRAM IS BUILDING A CLEAR ROADMAP OF THE SOLUTIONS THAT ARE NECESSARY TO ACHIEVE THE 1.5 DEGREE CELSIUS GOAL. THROUGH A HIGHLY COLLABORATIVE AND INNOVATIVE APPROACH, OUR PHILANTHROPY PROGRAM WORKS TO QUICKLY SCALE RESOURCES FOR ON-THE-GROUND CLIMATE SOLUTIONS AROUND THE WORLD. AND OUR MEDIA PROGRAM IS BUILDING A NEW SOLUTION-ORIENTED NARRATIVE ON CLIMATE THAT EDUCATES PEOPLE ABOUT CLIMATE SOLUTIONS AND TELLS THE INSPIRATIONAL STORIES OF THE EVERYDAY HEROES ALL AROUND US WHO ARE ACTIVELY CREATING THE VIBRANT, JUST FUTURE THAT IS POSSIBLE.SCIENCE PROGRAM: PROVING WHAT'S POSSIBLEONE EARTH DEVELOPS AND SUPPORTS CUTTING-EDGE, ACTIONABLE SCIENCE THAT CAN INFORM AND INFLUENCE DECISION MAKERS TO ACHIEVE PARIS-ALIGNED ROADMAPS AND POLICIES IN THE PUBLIC, PRIVATE, AND NGO SECTORS. WE WORK CLOSELY WITH LEADING EXPERTS TO DEVELOP SCIENTIFIC PRODUCTS THAT CAN DIRECTLY SUPPORT THE 1.5 DEGREE CELSIUS GOAL. WE ALSO PRODUCE EXECUTIVE BRIEFINGS AND ACCESSIBLE COMMUNICATIONS ASSETS ABOUT THE SOLUTIONS PATHWAYS TO INFORM STAKEHOLDERS AND DECISION-MAKERS WHO ARE ADVOCATING FOR KEY POLICY SHIFTS. AT THE CORE OF OUR WORK IS THE GROUNDBREAKING ONE EARTH CLIMATE MODEL WHICH PROVIDES A ROADMAP FOR LIMITING GLOBAL AVERAGE TEMPERATURE RISE TO 1.5 DEGREE CELSIUS USING CURRENTLY AVAILABLE TECHNOLOGIES. THIS RESEARCH, SUPPORTED BY ONE EARTH, WAS THE CULMINATION OF A TWO-YEAR COLLABORATION WITH 17 LEADING SCIENTISTS AT THE UNIVERSITY OF TECHNOLOGY SYDNEY (UTS), TWO INSTITUTES AT THE GERMAN AEROSPACE CENTER (DLR), AND THE UNIVERSITY OF MELBOURNE'S CLIMATE & ENERGY COLLEGE. THE 500-PAGE BOOK, ACHIEVING THE PARIS CLIMATE AGREEMENT GOALS (TESKE ET AL. 2019), WAS RELEASED BY THE PRESTIGIOUS SCIENTIFIC PUBLISHER SPRINGER NATURE AND QUICKLY BECAME THE MOST DOWNLOADED CLIMATE TEXT IN THE PUBLISHER'S HISTORY, CITED IN DOZENS OF SCIENTIFIC PAPERS. THE MODEL PROVIDES THE LEAST-COST PATHWAYS FOR DECARBONIZING OUR ENERGY SYSTEM AND SHOWS THE POWERFUL ROLE FORESTS AND AGRICULTURAL SYSTEMS CAN PLAY. THE SECOND VERSION OF THE CLIMATE MODEL WAS RECENTLY RELEASED, WHICH PROVIDES DECARBONIZATION STRATEGIES FOR ALL MAJOR INDUSTRIES AND THE FINANCIAL SECTOR.ONE EARTH ALSO SPEARHEADED THE DEVELOPMENT OF THE GLOBAL SAFETY NET (GSN), THE FIRST COMPREHENSIVE GLOBAL-SCALE ANALYSIS OF TERRESTRIAL AREAS ESSENTIAL FOR BIODIVERSITY AND CLIMATE RESILIENCE, TOTALING 50.4% OF THE EARTH'S LAND. THE REPORT WAS PUBLISHED IN SCIENCE ADVANCES AND IS ALSO AVAILABLE THROUGH AN INTERACTIVE WEB APPLICATION (GLOBALSAFETYNET.APP) ONE EARTH BUILT IN PARTNERSHIP WITH GOOGLE EARTH THAT ALLOWS USERS TO CLICK ON A COUNTRY, STATE, OR ECOREGION TO SEE CONFIGURATIONS OF BIOLOGICALLY IMPORTANT LAND FOR EACH REGION. THE GSN IS QUICKLY GAINING MOMENTUM AND INFLUENCING CONSERVATION AND CLIMATE POLICY AT THE INTERNATIONAL AND REGIONAL LEVELS. IN 2021, THE GSN WAS HONORED BY FAST COMPANY AS A "WORLD CHANGING IDEA" IN THE DATA & AI CATEGORY, AND EARLIER THIS YEAR WAS AWARDED SILVER FOR "BEST STRATEGY IN SUSTAINABILITY, ENVIRONMENT & CLIMATE" CATEGORY IN THE INAUGURAL ANTHEM AWARDS. THESE GROUNDBREAKING SCIENTIFIC EFFORTS, ALONG WITH MANY OTHERS CURRENTLY UNDERWAY, PROVIDE A GLOBAL BLUEPRINT AND REGIONAL ROADMAPS TO HELP DRIVE SWIFT CLIMATE ACTION FROM THE TOP DOWN AND THE BOTTOM UP, INFLUENCING CLIMATE POLICY AND EMPOWERING THE CLIMATE MOVEMENT WITH DATA THEY NEED TO MAKE SCIENCE-BACKED DEMANDS. THESE SCIENTIFIC EFFORTS CAN ALSO INFORM HOW CAPITAL CAN BE DISTRIBUTED, PROVIDING INVESTORS WITH THE CLARITY AND CONFIDENCE TO INVEST IN SOLUTIONS THAT WORK, AND THEREBY TURNING SCIENCE INTO MEANINGFUL CLIMATE ACTION.PHILANTHROPY PROGRAM: SCALING SOLUTIONS FROM THE GROUND UPCURRENTLY, LESS THAN 2% OF ALL CHARITABLE GIVING GOES TO EFFORTS TO SOLVE THE CLIMATE CRISIS. AND JUST A FRACTION OF THOSE DOLLARS REACHES ON-THE-GROUND PROJECTS AND COMMUNITIES ON THE FRONTLINES. ONE EARTH'S MISSION IS TO RAPIDLY SCALE CLIMATE PHILANTHROPY BY DEMOCRATIZING ACCESS TO INNOVATIVE AND IMPACTFUL PROJECTS AROUND THE WORLD, ENABLING DONORS AT ALL LEVELS TO DIRECTLY SUPPORT CRITICALLY UNDERFUNDED CLIMATE SOLUTIONS AND THE GRASSROOTS LEADERS AND COMMUNITY ORGANIZATIONS WHO ARE DRIVING CHANGE FROM THE GROUND UP.TO THIS END, WE CREATED THE ONE EARTH PROJECT MARKETPLACE, A FIRST-OF-ITS-KIND GLOBAL DATABASE OF VETTED, PLACE-BASED PROJECTS, ORGANIZED BY OUR UNIQUE BIOREGIONAL FRAMEWORK AND CATEGORIZED BY THE THREE PILLARS OF COLLECTIVE ACTION TO SOLVE THE CLIMATE CRISIS. THE PROJECTS ARE SOURCED FROM OUR GLOBAL NETWORK OF TRUSTED PARTNERS AND VETTED BY THE ONE EARTH TEAM, WHICH HAS MANY DECADES OF COLLECTIVE EXPERIENCE IN ENVIRONMENTAL GRANTMAKING, COMMUNICATIONS, AND FUNDRAISING. OUR INTERACTIVE NAVIGATOR PLATFORM ALLOWS DONORS TO QUICKLY VIEW, SEARCH, AND DONATE TO A DIVERSE SELECTION OF IMPACTFUL CLIMATE SOLUTIONS IN EVERY PART OF THE WORLD, WITH ONE HUNDRED PERCENT OF ONLINE DONATIONS GOING TO THE SELECTED PROJECTS. TO DATE, WE HAVE SOURCED AND VETTED OVER 100 PROJECTS ACROSS 59 BIOREGIONS--FROM THE CANADIAN TUNDRA TO THE AUSTRALIAN RAINFOREST--AND WE HAVE FACILITATED $1.7 MILLION IN GRANTS TO MARKETPLACE PROJECTS, PROVIDING DIRECT FUNDING TO CRITICAL CLIMATE SOLUTIONS.IN PARTNERSHIP WITH NOTED WOMEN'S RIGHTS ACTIVIST ZAINAB SALBI AND PHILANTHROPIST JODY ALLEN, ONE EARTH RECENTLY LAUNCHED DAUGHTERS FOR EARTH, A NEW CAMPAIGN AND PHILANTHROPIC FUND THAT AIMS TO MOBILIZE $100 MILLION FOR WOMEN-LED EFFORTS TO PROTECT AND RESTORE THE EARTH. DAUGHTERS RECENTLY ISSUED ITS FIRST ROUND OF GRANTS OF OVER HALF A MILLION DOLLARS TO 24 WOMEN-LED AND OPERATED PROJECTS ALL OF WHICH WERE SOURCED FROM THE ONE EARTH PROJECT MARKETPLACE. COMMUNICATIONS PROGRAM: TAKING BACK THE CLIMATE NARRATIVE CLIMATE NIHILISM HAS, UNFORTUNATELY, GONE VIRAL, ESPECIALLY AMONG THE YOUNGER GENERATIONS. CURRENT STUDIES SHOW THAT, WHILE MOST PEOPLE UNDERSTAND THAT CLIMATE CHANGE IS HAPPENING, MANY BELIEVE THAT WORST-CASE SCENARIOS ARE LIKELY, AND SOME BELIEVE IT'S ALREADY TOO LATE. A FEW YEARS AGO, "CLIMATE DENIERS" WERE DERAILING PROGRESS, BUT TODAY THE GREATEST THREAT TO SOLVING CLIMATE CHANGE IS A SENSE OF HOPELESSNESS. WE NEED EVERYONE TO KNOW THAT THE 1.5 DEGREE CELSIUS GOAL IS ACHIEVABLE IF WE ACT TOGETHER WITH FOCUS AND DETERMINATION. TO SPARK THIS LEVEL OF COLLECTIVE ACTION, ONE EARTH PRODUCES COMMUNICATIONS ACROSS OUR PLATFORMS THAT TELL THE STORY OF THE FUTURE THAT WE KNOW IS POSSIBLE--A WORLD IN WHICH NATURE AND ALL PEOPLE THRIVE TOGETHER. WE UTILIZE THE POWER OF MEDIA TO EDUCATE, INSPIRE, AND GROW A GLOBAL COMMUNITY OF PEOPLE ADVOCATING FOR CLIMATE SOLUTIONS IN EVERY BIOREGION OF THE WORLD, ULTIMATELY MOBILIZING EVERYONE TO BECOME A CLIMATE CHAMPION BY SUPPORTING THE EFFORTS ON THE PROJECT MARKETPLACE.THROUGH OUR ROBUST COMMUNICATIONS PROGRAM, WE HAVE PRODUCED OVER 140 UNIQUE VIDEOS IN OVER 700 FORMATS THAT FEATURE THE STORIES OF THE EVERYDAY HEROES IN COMMUNITIES AROUND THE GLOBE, THE CHANGEMAKERS IMPLEMENTING SOLUTIONS TO THE CLIMATE CRISIS, AND THE INCREDIBLE BIODIVERSITY OF OUR SHARED PLANET EARTH. AS PART OF OUR LOCAL CLIMATE SOLUTIONS FELLOWSHIP, WE'VE SUPPORTED 18 YOUNG JOURNALISTS FROM DEVELOPING COUNTRIES IN PUBLISHING A TOTAL OF 90 ORIGINALLY REPORTED STORIES HIGHLIGHTING INNOVATIVE CLIMATE SOLUTIONS FROM THEIR RESPECTIVE REGIONS. OUR REACH IS GROWING AT AN ASTOUNDING RATE WITH A TOTAL OF 55.4 MILLION WEB IMPRESSIONS ANNUALLY. OUR CONTENT HAS BEEN REPRODUCED IN OVER A DOZEN LANGUAGES, AND OUR GLOBAL DEAL FOR NATURE PETITION, CALLING ON WORLD LEADERS TO PROTECT OF 50% OF EARTH'S LANDS AND OCEANS, CONTINUES TO GARNER ATTENTION WITH OVER 3.2 MILLION SIGNATURES TO DATE. THIS SIGNIFIES A GROWING APPETITE FOR UPLIFTING, SOLUTIONS-FOCUSED, AND SCIENTIFICALLY DRIVEN CONTENT. ONE EARTH IS UNIQUELY POSITIONED TO BUILD A BROAD PUBLIC MOVEMENT OF ENGAGED AND OPTIMISTIC CHANGEMAKERS INSPIRED INTO COLLECTIVE ACTION. TOGETHER, WE CAN SOLVE THE CLIMATE CRISIS.Desc
Total Program Service Expenses$4,770,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed3Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSE LADNERPersonNm
Phone2123782807PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18611 WASHINGTON BOULEVARD SUITEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUSTIN WINTERS
PRESIDENT, CO-FOUNDER & EXEC. DIR.40.00Yes (X)Yes (X)$228,945$0$23,318
RICK RIDGEWAY
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
BRAD LEIBOV
BOARD VICE CHAIR & TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERTA BASKIN
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
CORETTA ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
SPIKE BUCKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JAY HALFON
BOARD MEMBER1.00Yes (X)$0$0$0
JENA KING
BOARD MEMBER1.00Yes (X)$0$0$0
KARL BURKART
DEPUTY DIRECTOR40.00$192,046$0$28,897Yes (X)
ZAINAB SALBI
CO-FOUNDER, DAUGHTERS FOR EARTH40.00$114,649$0$11,905Yes (X)
NUNAVIK TEAL
PROGRAM DIRECTOR40.00$140,041$0$8,127Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$675,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIBRANT LABS
2152 1/2 STUART STREETBERKELEYCA94705PROGRAM CONSULTANT$316,667
PORTER NOVELLI
PO BOX 771633ST LOUISMO63177PR CONSULTANT$156,620
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,340,643AllOtherContributionsAmt
Noncash Contributions$50,683NoncashContributionsAmt
Total Contributions$5,340,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM REVENUEDesc
Business541900BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,345,643TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,178,340TotalAmt
Program Services$2,178,340ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$211,674TotalAmt
Program Services$211,674ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$473,207TotalAmt
Program Services$364,386ProgramServicesAmt
Management And General$59,934ManagementAndGeneralAmt
Fundraising$48,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$845,391TotalAmt
Program Services$629,827ProgramServicesAmt
Management And General$150,003ManagementAndGeneralAmt
Fundraising$65,561FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,178TotalAmt
Program Services$69,850ProgramServicesAmt
Management And General$10,056ManagementAndGeneralAmt
Fundraising$7,272FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,979TotalAmt
Program Services$117,459ProgramServicesAmt
Management And General$17,651ManagementAndGeneralAmt
Fundraising$12,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,291TotalAmt
Program Services$74,967ProgramServicesAmt
Management And General$11,087ManagementAndGeneralAmt
Fundraising$8,237FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,205TotalAmt
Management And General$12,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,263TotalAmt
Management And General$134,263ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$970,235TotalAmt
Program Services$884,184ProgramServicesAmt
Management And General$47,721ManagementAndGeneralAmt
Fundraising$38,330FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,673TotalAmt
Fundraising$4,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,705TotalAmt
Program Services$15,550ProgramServicesAmt
Management And General$5,459ManagementAndGeneralAmt
Fundraising$1,696FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,558TotalAmt
Program Services$71,165ProgramServicesAmt
Management And General$28,774ManagementAndGeneralAmt
Fundraising$3,619FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,750TotalAmt
Program Services$23,562ProgramServicesAmt
Management And General$7,580ManagementAndGeneralAmt
Fundraising$2,608FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,867TotalAmt
Program Services$89,963ProgramServicesAmt
Management And General$13,998ManagementAndGeneralAmt
Fundraising$8,906FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$824TotalAmt
Program Services$674ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,482TotalAmt
Program Services$5,963ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPONSORED EVENTS$41,092$26,092$15,000
DUES AND SUBSCRIPTIONS$746$686$60

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,707TotalAmt
Program Services$6,611ProgramServicesAmt
Fundraising$96FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,488,167TotalAmt
Program Services$4,770,953ProgramServicesAmt
Management And General$499,460ManagementAndGeneralAmt
Fundraising$217,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,389,085BOYAmt
EOY$3,172,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,319,739BOYAmt
EOY$1,429,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,590BOYAmt
EOY$28,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,139BOYAmt
EOY$47,739EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,743,553BOYAmt
EOY$4,706,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,812BOYAmt
EOY$449,543EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,310,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,812BOYAmt
EOY$1,759,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$816,730BOYAmt
EOY$821,028EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,773,011BOYAmt
EOY$2,125,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,589,741BOYAmt
EOY$2,946,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,743,553BOYAmt
EOY$4,706,240EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$142,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$520NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$500,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$310,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,319,840CurrentTaxYearMinus1YearAmt
Current Tax Year$5,340,643CurrentTaxYearAmt
Total$10,970,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$310,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,319,840CurrentTaxYearMinus1YearAmt
Current Tax Year$5,340,643CurrentTaxYearAmt
Total$10,970,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,191,380SubstantialContributorsTotAmt
Public Support Total170$3,779,203PublicSupportTotal170Amt
Total Support$10,970,583TotalSupportAmt
Gross Receipts Rltd Activities$5,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S 2020 TAX YEAR WAS A SHORT TAX YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,450OtherCostOrOtherBasisAmt
Depreciation$16,711DepreciationAmt
Book Value$47,739BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,739TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,345,123TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$520NetUnrealizedGainsInvstAmt
Revenue Not Reported-$520RevenueNotReportedAmt
Revenue Subtotal$5,345,643RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,345,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,988,167TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$500,000OtherExpensesIncludedAmt
Expenses Not Reported$500,000ExpensesNotReportedAmt
Expenses Subtotal$5,488,167ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,488,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE-OFF OF PRIOR YEAR PLEDGE REVENUE 500,000.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$25,000
EAST ASIA AND THE PACIFIC00GRANTMAKING$40,590
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$35,000
NORTH AMERICA00GRANTMAKING$66,084
SOUTH AMERICA00GRANTMAKING$25,000
SUB-SAHARAN AFRICA00GRANTMAKING$20,000
EAST ASIA AND THE PACIFIC01PROGRAM SERVICES$5,500PRODUCTION OF LARGE MAMMAL RESTORATION VIDEO
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICES$5,000BRAND DEVELOPMENT
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$12,246PAYING FOR YOUTH CLIMATE ADVOCATE TO TRAVEL TO COP27 IN EGYPT
NORTH AMERICA02PROGRAM SERVICES$93,554ADVISING ON INDIGENOUS-LED PROJECTS IN ONE EARTH'S PHILANTHROPIC EFFORTS / IT AND WEB SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)00SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES$34,120
NORTH AMERICA00SENDING AGENTS OF THE ORGANIZATION TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES$7,793
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$222,174SubtotalSpentAmt
Continuation Spent$147,713ContinuationSpentAmt
Total Spent$369,887TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANPROTECTING BELIZE'S BIODIVERSITY THROUGH WOMEN-LED CONSERVATION$25,000WIRE$0
EAST ASIA AND THE PACIFICPRODUCING A HIGH-PROFILE GLOBAL REPORT HIGHLIGHTING THE BENEFITS OF ECOSYSTEM RESTORATION IN ADDRESSING CLIMATE CHANGE COMPARED TO DEDICATED USES OF LAND$40,590WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)EMPOWERING WOMEN AND COMMUNITIES TO PROTECT THE OCEAN THROUGH CONSERVATION$25,000WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)SUPPORT SIDE EVENT AT STOCKHOLM+50 INTERNATIONAL MEETING (CONVENED BY THE UNITED NATIONS)$7,500WIRE$0
NORTH AMERICA (CANADA AND MEXICO)EMPOWERING INDIGENOUS COMMUNITY-LED MANATEE CONSERVATION IN QUINTANA ROO, MEXICO$52,299WIRE$0
NORTH AMERICA (CANADA AND MEXICO)ENHANCING FOREST RESILIENCE THROUGH THE MOTHER TREE PROJECT IN BRITISH COLUMBIA$13,785WIRE$0
SOUTH AMERICAREGENERATING BRAZIL'S MANGROVE FORESTS THROUGH A WOMEN-LED CLIMATE COALITION$25,000WIRE$0
SUB-SAHARAN AFRICAPROJECT RESEARCH ON REGENERATING WILD FOOD SPECIES TO CREATE SUSTAINABLE FOOD SYSTEMS IN EASTERN AFRICA$20,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROPER USE OF GRANT FUNDS IS MONITORED BY MAINTAINING A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE GRANTEES, AS WELL AS BY REVIEWING REPORTS (WHEN APPROPRIATE) AND WITNESSING THE WORK OF THE PROJECTS AND PROGRAMS THE GRAND FUNDS SUPPORTED.
PART I, LINE 3:THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES REPORTED ON SCHEDULE F, PART I.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
RE-EARTH INITIATIVE INC
4-74 48TH AVENUE APT 16BQUEENSNY11109851902290501(C)(3)$950,000$0SPONSORSHIP OF INDEPENDENT DOCUMENTARY FILM: THE CASE OF THE LAGUNA SAN IGNACIO CAMPAIGN BETWEEN THE YEARS 1995 AND 2000; BUILDING UP THE YOUTH CLIMATE JUSTICE MOVEMENT
RESOLVE INC
2445 M STREET NW SUITE 550WASHINGTONDC20037521841035501(C)(3)$186,640$0PROTECTING THE HEARTLAND RANCH PRESERVE THROUGH WOMEN-LED CONSERVATION, RESEARCH AND ANALYSIS FOR GLOBAL SAFETY NET REPORT; GENERAL OPERATING SUPPORT FOR LAND CONSERVATION
GLOBAL GREENGRANTS FUND
2840 WILDERNESS PLACE SUITE ABOULDERCO80301841612422501(C)(3)$100,000$0STRENGTHENING WOMEN-LED, AGROECOLOGY-BASED LOCAL FOOD SYSTEMS THROUGH PRESERVING TRADITIONAL KNOWLEDGE AND SPECIES; REGENERATING SUSTAINABLE FOOD SYSTEMS IN CENTRAL ASIAN INDIGENOUS COMMUNITIES; PROMOTING FARMER-TO-FARMER TRAINING
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY
300 E UNIVERSITY DRTEMPEAZ85281866051042501(C)(3)$62,500$0DEVELOPING THE GLOBAL SAFETY NET REPORT
WOMENS EARTH AND CLIMATE ACTION NETWORK
775 EAST BLITHEDALE AVENUE 384MILL VALLEYCA94941371702450501(C)(3)$60,000$0REGENERATING ECOLOGICAL PRACTICES OF INDIGENOUS WOMEN OF THE MISSISSIPPI DELTA; RESTORING THE ITOMBWE RAINFOREST THROUGH COMMUNITY ACTION IN THE CONGO
EARTH ISLAND INSTITUTE
DAVID BROWER CENTER 2150 ALLSTONBERKELEYCA947041375942889684501(C)(3)$82,500$0PROTECTING IMPERILED WOLVES IN THE NORTHERN ROCKIES REGION THROUGH COMPASSIONATE CONSERVATION; PROTECTING THE FORESTS AND PEATLANDS OF KALIMANTAN; RESTORING THE KAKAMEGA TROPICAL RAINFOREST BY CATALYZING WOMENS LEADERSHIP IN COMMUNITY FOREST MANAGEMENTWAY SUITE 460
FIBERSHED
14000 POINT REYES PETALUMA ROADPOINT REYES STATIONCA94956453055196501(C)(3)$57,500$0PRESERVING THE NAVAJO AGRO-PASTORAL LIFEWAY: AN INDIGENOUS-LED NAVAJO-CHURRO WOOL BUY COOPERATIVE; CATALYZING AGROECOLOGICAL REGENERATION IN CALIFORNIA
AMAZON FRONTLINES
425 BUSH STREET STE 300SAN FRANCISCOCA94108475521013501(C)(3)$45,000$0PROTECTING AND STRENGTHENING CRITICAL INDIGENOUS-LED MAPPING AND REAL-TIME MONITORING OF THE UPPER AMAZON
TRIBAL LINK FOUNDATION INC
37 VESTRY STREET 1ST FLOORNEW YORKNY10013133763284501(C)(3)$45,000$0RESTORING KILUM-IJIM FOREST BIODIVERSITY BY CENTERING SOCIAL JUSTICE AND WOMEN'S EMPOWERMENT; SUPPORTING WOMEN-LED MICRO-ENTERPRISES TO REGENERATE BIODIVERSITY
DIGITAL DEMOCRACY
2443 FILLMORE STREET 380-17460SAN FRANCISCOCA94115263761772501(C)(3)$36,000$0PROTECTING INDIGENOUS LANDS THROUGH WOMEN-LED MAPPING INITIATIVES IN EASTERN AFRICA
ALLIANCE FOR INTERNATIONAL REFORESTATION
4514 CHAMBLEE DUNWOODY ROAD UNITDUNWOODYGA30338593062311501(C)(3)$35,000$0SUPPORTING WOMEN-LED REGENERATIVE FARMING AND REFORESTATION EFFORTS IN GUATEMALA496
ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL
4647 WEST 47TH STREETCHICAGOIL60632113748466501(C)(3)$25,000$0REGENERATING SCHOOL AND URBAN COMMUNITY FARMS IN SOUTHWEST CHICAGO
AMAZON WATCH
520 3RD STREET SUITE 108OAKLANDCA94607954604782501(C)(3)$25,000$0DEFENDING THE AMAZON BY EMPOWERING WOMEN LEADERSHIP IN THE ECUADORIAN AMAZON
AMIGOS OF COSTA RICA
PO BOX 748WEST CHESTERPA19381311714653501(C)(3)$25,000$0RESTORING WETLANDS AND HAMMERHEAD SHARK HABITATS IN COSTA RICA
AROUND THE WORLD IN 80 FABRICS
25517 HACIENDA PLACECARMELCA93923873853910501(C)(3)$25,000$0REGENERATING NATURAL FABRIC DYEING PROCESSES WITH TRADITIONAL MOROCCAN WEAVERS
BUCKMINSTER FULLER INSTITUTE
2261 MARKET STREET 469SAN FRANCISCOCA94114953273023501(C)(3)$25,000$0REGENERATING THE LANDS OF WESTERN MAHARASHTRA BY EMPOWERING INDIGENOUS FARMERS
DETROIT DIRT FOUNDATION
527 WEST LAFAYETTE BOULEVARD 20EDETROITMI48226814238234501(C)(3)$25,000$0REGENERATING A ZERO-WASTE MINDSET THROUGH YOUTH CLIMATE EDUCATION IN MICHIGAN
EARTH RESTORATION ALLIANCE DBA GLOBAL CHOICES
245 FOX RUN DRIVECARBONDALECO81623841216073501(C)(3)$25,000$0PROTECTING THE CENTRAL ARCTIC OCEAN ICE SHIELD THROUGH YOUTH LEADERSHIP
GROUNDSWELL INTERNATIONAL INC
2101 L ST NW SUITE 300WASHINGTONDC20037271493841501(C)(3)$25,000$0REGENERATING SMALLHOLDER FARMS AND COMMUNITY RESILIENCE IN AFRICA'S SAHEL REGION
INTERNATIONAL ANTI-POACHING FOUNDATION
100 NORTH 18TH STREET SUITE 300PHILADELPHIAPA19103320408734501(C)(3)$25,000$0ANTI-POACHING WOMEN WARRIORS PROTECTING THREATENED WILDLIFE IN ZIMBABWE
RARE INC
1310 NORTH COURTHOUSE ROAD SUITEARLINGTONVA22201237380563501(C)(3)$25,000$0PROTECTING THE AMAZON'S COAST BY SUPPORTING THE 'MOTHERS OF THE MANGROVE'110
RIOS TO RIVERS
1280 UTE AVENUE SUITE 4ASPENCO81611460720031501(C)(3)$25,000$0SAFEGUARDING BIODIVERSITY IN CHILE'S BIOBIO RIVER BASIN THROUGH WOMEN-LED WATER SPORTS
SUSTAINABLE SURF
PO BOX 3058MANHATTAN BEACHCA90266453220205501(C)(3)$25,000$0PROGRAM SUPPORT AND RESTORING MANGROVE FORESTS TO PROTECT THE LAGUNA SAN IGNACIO
SONORAN INSTITUTE
5049 EAST BROADWAY BOULEVARD SUITETUCSONAZ85711860684610501(C)(3)$25,000$0RESTORING THE COLORADO RIVER DELTA WITH A DIVERSE ENVIRONMENTAL TEAM127
WILDLIFE CONSERVATION NETWORK
209 MISSISSIPPI STREETSAN FRANCISCOCA94107300108469501(C)(3)$25,000$0PROTECTING KENYA'S LIONS THROUGH THE INDIGENOUS-LED 'WARRIOR WATCH'
WOMEN FOR CONSERVATION
PO BOX 952WARRENTONVA20188842139308501(C)(3)$25,000$0RESTORING THE AMAZON WHILE EDUCATING COLOMBIAN WOMEN IN CONSERVATION
AMERICAN FARMLAND TRUST
1150 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036521190211501(C)(3)$22,200$0EXPANDING REGENERATIVE AGRICULTURE IN THE SOUTHEASTERN US600
DIAN FOSSEY GORILLA FUND
800 CHEROKEE AVENUE SEATLANTAGA303151440521118866501(C)(3)$20,500$0PROTECTING GORILLAS AND BIODIVERSITY IN THE KARISOKE SECTOR, RWANDA
WILD EARTH ALLIES INC
2 WISCONSIN CIRCLE SUITE 900CHEVY CHASEMD20815042730954501(C)(3)$20,500$0PROTECTING GORILLAS THROUGH WOMEN-LED COMMUNITY WATER SOLUTIONS; PROTECTING ASIAN ELEPHANTS AND IMPROVING SUSTAINABLE LIVELIHOODS IN THE FORESTS OF CAMBODIA
AKIING COMMUNITY DEVELOPMENT CORPORATION
PO BOX 155PONSFORDMN56575831587091501(C)(3)$20,000$0REGENERATING A FIBER HEMP ECONOMY ROOTED IN THE NORTHERN PLAINS AND GREAT LAKES INDIGENOUS NATIONS
HUAIROU COMMISSION
249 MANHATTAN AVENUEBROOKLYNNY11211061805406501(C)(3)$20,000$0REGENERATION THROUGH THE WOMEN-LED CLIMATE RESILIENT FARMING MODEL IN INDIA
REWILD
PO BOX 129AUSTINTX78767262887967501(C)(3)$20,000$0REWILDING THE 700-ACRE CAMPUS OF EMORY UNIVERSITY
SUSTAINABILITY INSTITUTE DBA ACADEMY FOR SYSTEMS CHANGE
PO BOX 4593BURLINGTONVT05406020492913501(C)(3)$20,000$0MAGNOLIA MOONSHOT 2030 INITIATIVE: CONNECTING WOMEN LEADERS ON CLIMATE AND UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS SYSTEMS MAPPING AND SYSTEMS STORIES
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROPER USE OF GRANT FUNDS IS MONITORED BY MAINTAINING A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE GRANTEES, AS WELL AS BY REVIEWING REPORTS (WHEN APPROPRIATE) AND WITNESSING THE WORK OF THE PROJECTS AND PROGRAMS THE GRANT FUNDS SUPPORTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUSTIN WINTERS
PRESIDENT, CO-FOUNDER & EXEC. DIR.$228,945$0$0$0$0$0$11,041$0$12,277$0$252,263$0$0$0
KARL BURKART
DEPUTY DIRECTOR$192,046$0$0$0$0$0$9,266$0$19,631$0$220,943$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,443NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCRYPTOCURRENCYDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$22,240NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B).
PART I, LINE 32B:THE ORGANIZATION UTILIZES THE GIVING BLOCK TO PROCESS AND SELL CONTRIBUTIONS OF CRYPTOCURRENCY ON THE ORGANIZATION'S BEHALF. DONORS MAY PROVIDE TO THE GIVING BLOCK FORMS 8283, BUT AT THE TIME OF FILING THIS FORM 990, THE ORGANIZATION WAS NOT PRIVY TO THE NUMBER OF FORM 8283S PROVIDED BY DONORS DURING 2022.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, AND REVIEWED BY THE ORGANIZATION'S DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT; IN ADDITION, THESE INDIVIDUALS HAVE AN ON-GOING DUTY TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT BE IDENTIFIED, THE CONFLICTED INDIVIDUAL HAS THE OPPORTUNITY TO DISCLOSE TO THE BOARD ALL MATERIAL FACTS; THEREAFTER, THE CONFLICTED INDIVIDUAL LEAVES THE BOARD MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. SHOULD THE BOARD DETERMINE AN ACTUAL CONFLICT OF INTEREST EXISTS, THE BOARD EXERCISES DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN (WITH REASONABLE EFFORTS) A MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT FORM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE (WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS), WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. THE PROCEEDINGS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS (AS THE EXECUTIVE DIRECTOR IS ALSO VOTING MEMBER OF THE BOARD), WHO UTILIZES COMPARABILITY DATA (INCLUDING COMPENSATION SURVEYS/STUDIES AND FORM 990S OF OTHER ORGANIZATIONS) FOR SIMILARLY SITUATED EMPLOYEES IN SIMILAR ORGANIZATIONS AND GEOGRAPHIC REGIONS TO SUBSTANTIATE ITS DECISION. THIS PROCESS IS RECORDED IN THE BOARD MEETING MINUTES. FORM 990, SECTION B, LINE 15B HAS BEEN "MARKED" NO AS THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES (BY DEFINITION OF THE FORM 990 INSTRUCTIONS).
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,086. MANAGEMENT AND GENERAL EXPENSES 8,594. FUNDRAISING EXPENSES 6,904. TOTAL EXPENSES 63,584. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 617,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,200. COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 71,705. MANAGEMENT AND GENERAL EXPENSES 12,817. FUNDRAISING EXPENSES 10,294. TOTAL EXPENSES 94,816. PR CONSULTANT: PROGRAM SERVICE EXPENSES 147,193. MANAGEMENT AND GENERAL EXPENSES 26,310. FUNDRAISING EXPENSES 21,132. TOTAL EXPENSES 194,635.
FORM 990, PART XI, LINE 9:WRITE-OFF OF PRIOR YEAR PLEDGE REVENUE -500,000.