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COMMON FUTURE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMON FUTURE (EIN 20-1544255)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349331317
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)
Return2023-11-15T21:16:21-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201544255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON FUTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5105879417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY FOXWORTHPersonNm
Person TitleCEOPersonTitleTxt
Phone5105879417PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODNEYPersonFirstNm
Person LastFOXWORTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2028225000PhoneNum
Preparation2023-11-15PreparationDt

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 OfficerJENNIFER NJUGUNAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,139,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONFUTURE.COWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOMMON FUTURE IS A NETWORK OF PIONEERING LEADERS ACROSS THE U.S. AND CANADA WHO WORK DEEPLY WITHIN THEIR COMMUNITIES TO CREATE ALTERNATIVE APPROACHES TO BUSINESS, PHILANTHROPY, AND INVESTING. WE ENVISION AN ECONOMY THAT HAS TRANSITIONED FROM THE EXTRACTIVE ACCUMULATION OF WEALTH AND CENTRALIZATION OF POWER TO ONE THAT EDISTRIBUTES WEALTH, DEMOCRATIZES POWER, AND SHIFTS ECONOMIC CONTROL TO MARGINALIZED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,804,953PYContributionsGrantsAmt
CY Contributions Grants$13,041,964CYContributionsGrantsAmt
PY Program Service Revenue$306,237PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,534PYInvestmentIncomeAmt
CY Investment Income$15,258CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$12,000CYOtherRevenueAmt
PY Total Revenue$16,123,724PYTotalRevenueAmt
CY Total Revenue$13,069,222CYTotalRevenueAmt
PY Grants And Similar Paid$1,450,886PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,888,632CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,571,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,174,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,017,172CYTotalFundraisingExpenseAmt
PY Other Expenses$964,412PYOtherExpensesAmt
CY Other Expenses$1,518,099CYOtherExpensesAmt
PY Total Expenses$4,987,103PYTotalExpensesAmt
CY Total Expenses$9,580,909CYTotalExpensesAmt
PY Revenues Less Expenses$11,136,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,488,313CYRevenuesLessExpensesAmt
Total Assets BOY$21,644,773TotalAssetsBOYAmt
Total Assets EOY$28,743,472TotalAssetsEOYAmt
Total Liabilities BOY$955,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,566,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,688,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,177,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMON FUTURE IS A NETWORK OF PIONEERING LEADERS ACROSS THE U.S. AND CANADA WHO WORK DEEPLY WITHIN THEIR COMMUNITIES TO CREATE ALTERNATIVE APPROACHES TO BUSINESS, PHILANTHROPY, AND INVESTING. WE ENVISION AN ECONOMY THAT HAS TRANSITIONED FROM THE EXTRACTIVE ACCUMULATION OF WEALTH AND CENTRALIZATION OF POWER TO ONE THAT REDISTRIBUTES WEALTH, DEMOCRATIZES POWER, AND SHIFTS ECONOMIC CONTROL TO MARGINALIZED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,033,874ExpenseAmt
Grant$2,932,333GrantAmt
DescCAPITAL INTERMEDIATION OUR WORK AS AN INTERMEDIARY HAS THREE PRINCIPAL AIMS: REDISTRIBUTE CAPITAL TO COMMUNITY LEADERS. PILOT NEW TYPES OF FLEXIBLE FINANCING THAT BETTER SERVE THEIR NEEDS. CREATE A NEW ASSET CLASS TAILORED TO THESE COMMUNITIES THAT CAN SCALE AND ATTRACT CAPITAL ON ITS OWN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,588,170ExpenseAmt
Grant$731,691GrantAmt
DescPROJECT INCUBATION WE INCUBATE PROJECTS THAT HAVE THE POTENTIAL TO DRASTICALLY TRANSFORM CAPITAL DISTRIBUTION AND WEALTH OWNERSHIP. BY FORGING COLLABORATIVES WITH LIKE-MINDED ORGANIZATIONS, WE BUILD UPON OUR SHARED NETWORKS TO BRING NEW MODELS TO LIFE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$962,924ExpenseAmt
Grant$200,008GrantAmt
DescLEADERSHIP AND FIELD BUILDING BY BRINGING TOGETHER FELLOWS, FUNDERS, AND OTHER KEY PLAYERS IN THE ECONOMY, COMMON FUTURE HAS BUILT A UNIQUE NETWORK THAT IS POISED TO LEARN TOGETHER; FORGE NEW COLLABORATIONS; PROVIDE REAL FINANCIAL OPPORTUNITIES THROUGH GRANTMAKING AND CAPITAL PRODUCTS; AND ELEVATE THIS WORK TO MAINSTREAM ACTORS IN PHILANTHROPY, INVESTING, AND POLICY TO INFLUENCE ECONOMIC SYSTEMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$443,427ExpenseAmt
Grant$24,600GrantAmt
DescSTRATEGY CONSULTING WE PROVIDE STRATEGIC CONSULTING TO PHILANTHROPIC FUNDERS, IMPACT INVESTORS, AND INSTITUTIONS SEEKING TO DEVELOP COMMUNITY-BASED PROGRAMS AND DIVERSE NETWORKS THAT SUPPORT SYSTEMIC CHANGE. WE HELP INSTITUTIONS DEVELOP EQUITABLE FUNDING AND PROGRAMMATIC STRATEGY, INCREASE DEAL FLOW, AND BUILD INTERNAL CAPACITY TO REALIZE THEIR LONG-TERM VISION. WE HAVE NEARLY TWO DECADES OF EXPERIENCE CONVENING LEADERS IN PHILANTHROPY, FINANCE, AND BUSINESS TO DEVELOP COLLABORATIVE, SYSTEMS-LEVEL SOLUTIONS. THE RESULT OF THIS IS A NATIONAL NETWORK OF EXPERTS ACCESSIBLE FOR CONSULTING. OUR NETWORK IS UNITED BY A DEEP COMMITMENT TO EQUITY AND LOCAL COMMUNITY DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$443,427TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,600TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,028,395TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODNEY FOXWORTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105879417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY FOXWORTH
CEO / BOARD SECRETARY40.00Yes (X)Yes (X)$209,583$0$10,158
ANTHONY CHANG
CO-CHAIR3.00Yes (X)$0$0$0
MIRIAM WARREN
CO-CHAIR3.00Yes (X)$0$0$0
MEADOW DIDIER
TREASURER3.00Yes (X)$0$0$0
ALEXANDRA AQUINO-FIKE
BOARD DIRECTOR3.00Yes (X)$0$0$0
JORGE BLANDN
DIRECTOR3.00Yes (X)$0$0$0
TYLER NICKERSON
DIRECTOR3.00Yes (X)$0$0$0
NIKKI PIERATOS
DIRECTOR3.00Yes (X)$0$0$0
JANELLE WILLIAMS
DIRECTOR3.00Yes (X)$0$0$0
VIVIENNE LEE
CHIEF IMPACT OFFICER40.00Yes (X)$163,811$0$8,327
JESSICA FEINGOLD
CHIEF STRATEGY OFFICER40.00Yes (X)$163,661$0$8,246
JENNIFER NJUGUNA
CHIEF OPERATING OFFICER40.00Yes (X)$153,941$0$7,933
JOANN E WAGNER
VP OF PEOPLE OPERATIONS40.00$135,065$0$7,178Yes (X)
ERIC HORVATH
DIRECTOR OF CAPITAL STRATEGIES40.00$108,618$0$6,717Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$934,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,559TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$2,156,079RelatedOrganizationsAmt
All Other Contributions$10,885,885AllOtherContributionsAmt
Total Contributions$13,041,964TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,572TotalRevenueColumnAmt
Exclusion$85,572ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$70,314OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$70,314OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,314TotalRevenueColumnAmt
Exclusion-$70,314ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,069,222TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,258ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,888,632TotalAmt
Program Services$3,888,632ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$983,238TotalAmt
Program Services$452,223ProgramServicesAmt
Management And General$167,164ManagementAndGeneralAmt
Fundraising$363,851FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,552,110TotalAmt
Program Services$1,459,742ProgramServicesAmt
Management And General$682,660ManagementAndGeneralAmt
Fundraising$409,708FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,612TotalAmt
Program Services$45,667ProgramServicesAmt
Management And General$21,641ManagementAndGeneralAmt
Fundraising$11,304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$286,286TotalAmt
Program Services$156,586ProgramServicesAmt
Management And General$69,981ManagementAndGeneralAmt
Fundraising$59,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$273,932TotalAmt
Program Services$148,491ProgramServicesAmt
Management And General$66,122ManagementAndGeneralAmt
Fundraising$59,319FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$760,091TotalAmt
Program Services$441,234ProgramServicesAmt
Management And General$265,903ManagementAndGeneralAmt
Fundraising$52,954FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,351TotalAmt
Program Services$42,159ProgramServicesAmt
Management And General$24,908ManagementAndGeneralAmt
Fundraising$5,284FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,140TotalAmt
Program Services$36,216ProgramServicesAmt
Management And General$51,770ManagementAndGeneralAmt
Fundraising$4,154FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,696TotalAmt
Program Services$35,027ProgramServicesAmt
Management And General$19,522ManagementAndGeneralAmt
Fundraising$4,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,897TotalAmt
Program Services$103,528ProgramServicesAmt
Management And General$5,663ManagementAndGeneralAmt
Fundraising$5,706FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$275,802TotalAmt
Program Services$144,743ProgramServicesAmt
Management And General$112,067ManagementAndGeneralAmt
Fundraising$18,992FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,551TotalAmt
Program Services$12,715ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$95,876$45,154$30,991$19,731
DUES, FEES & SUBSCRIPTI$16,589$1,329$13,701$1,559
OTHER EXPENSES$12,137$10,607$1,246$284
EMPLOYEE ENGAGEMENT$4,969$4,342$510$117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,580,909TotalAmt
Program Services$7,028,395ProgramServicesAmt
Management And General$1,535,342ManagementAndGeneralAmt
Fundraising$1,017,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,248,036BOYAmt
EOY$14,253,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,608,808BOYAmt
EOY$10,140,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,845,416BOYAmt
EOY$2,347,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,337BOYAmt
EOY$1,617,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,276BOYAmt
EOY$23,661EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$800,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,900BOYAmt
EOY$10,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,644,773BOYAmt
EOY$28,743,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$472,983BOYAmt
EOY$630,144EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$111,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$433,000BOYAmt
EOY$1,575,225EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$2,250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$955,983BOYAmt
EOY$4,566,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,664,483BOYAmt
EOY$19,362,064EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,024,307BOYAmt
EOY$4,815,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,688,790BOYAmt
EOY$24,177,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,644,773BOYAmt
EOY$28,743,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,488,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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 Minus4 Years$1,441,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,529,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,804,953CurrentTaxYearMinus1YearAmt
Current Tax Year$13,041,964CurrentTaxYearAmt
Total$44,513,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,441,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,529,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,804,953CurrentTaxYearMinus1YearAmt
Current Tax Year$13,041,964CurrentTaxYearAmt
Total$44,513,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,806,950SubstantialContributorsTotAmt
Public Support Total170$32,706,894PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,534CurrentTaxYearMinus1YearAmt
Current Tax Year$85,572CurrentTaxYearAmt
Total$113,990TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$900CurrentTaxYearMinus2YearsAmt
Total$900TotalAmt
FieldValueIRS element (for citing)
Total Support$44,628,734TotalSupportAmt
Gross Receipts Rltd Activities$2,689,647GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73290PublicSupportCY170Pct
Public Support PY1700.47460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$100,000
CONTRACT LIABILITY$150,000
FUNDS HELD ON BEHALF OF OTHERS$2,000,000
FieldValueIRS element (for citing)
Total Liability$2,250,000TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
KENESHIA RAYMOND
8323 NORTH SHANNON ROAD UNIT 20108TUCSONAZ85742549699382N/A$50,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
IMPERIAL VALLEY WELLNESS FOUNDATION
2415 IMPERIAL BUSINESS PARK DRIVEIMPERIALCA92251834329327501(C)(3)$50,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATIONSUITE A
PARITY BALTIMORE INCORPORATED
1014 W 36TH STREET UNIT 96BALTIMOREMD21211850771143501(C)(3)$50,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
POLICYLINK
1438 WEBSTER STREET SUITE 303OAKLANDCA94612943297479501(C)(3)$50,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
CHANGE LABS
PO BOX 1698TUBA CITYAZ86045833261055501(C)(3)$50,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
AFRICAN AMERICAN ALLIANCE OF CDFI CEOS
301 EAST PINE STREETORLANDOFL32801852659114N/A$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
THE TENDER FOUNDATION
3123 BRIAR COURTEAST POINTGA30344843052350N/A$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
THE COMMUNITY EMPOWERMENT FUND
208 NORTH COLUMBIA STREET SUITE 100CHAPEL HILLNC27514270428981501(C)(3)$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
SEED - SUSTAINABLE ENTREPRENEURIAL ECOSYSTEM DEVELOPMENT
525 SOUTH HEWITT STREETLOS ANGELESCA90013834210514N/A$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
CAMPOVERDE AND ASSOCIATES LLC
221 NORTH BROAD STREET SUITE 3 AMIDDLETOWNDE19709870994375N/A$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
NATIONAL BLACK FOOD AND JUSTICE ALLIANCE
1450 RALPH DAVID ABERNATHY SW STEATLANTAGA30310862075766N/A$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION107
HOZHONIGO CONSULTING LLC
9940 SAVANNAH MARIE AVENUELAS VEGASNV89149871400455N/A$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
SOCIAL GOOD FUND
12651 SAN PABLO AVE UNIT 5473RICHMONDCA94805461323531501(C)(3)$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
CENTER FOR ECONOMIC DEMOCRACY
769 CENTRE STREET SUITE 143BOSTONMA02130473589804501(C)(3)$25,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
TIDES CENTER
PO BOX 889385LOS ANGELESCA90088943213100501(C)(3)$24,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
STARTUP TUCSON
44 NORTH STONE AVENUETUCSONAZ85701460801496501(C)(3)$15,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
KENSINGTON CORRIDOR TRUST
3400 J STREET UNIT G12PHILADELPHIAPA19134842453611N/A$10,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
THE MERCHANTS FUND
1617 JOHN F KENNEDY BOULEVARD SUITEPHILADELPHIAPA19103231584975501(C)(3)$10,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION2042
LTSC COMMUNITY DEVELOPMENT CORPORATION
231 E THIRD STREET SUITE G106LOS ANGELESCA90013954444102501(C)(3)$10,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
LOITER
1818 WELLESLEYEAST CLEVELANDOH44112853523803N/A$10,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
TEAMWORK ENGLEWOOD
815 W 63RD STREET SECOND FLOORCHICAGOIL60621743102944501(C)(3)$10,000$0GRANT FOR BUSINESS SUPPORT ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

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 (4 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
RODNEY FOXWORTH
CEO / BOARD SECRETARY$209,583$0$0$0$0$0$8,383$0$1,775$0$219,741$0$0$0
VIVIENNE LEE
CHIEF IMPACT OFFICER$163,811$0$0$0$0$0$6,552$0$1,775$0$172,138$0$0$0
JESSICA FEINGOLD
CHIEF STRATEGY OFFICER$163,661$0$0$0$0$0$6,546$0$1,700$0$171,907$0$0$0
JENNIFER NJUGUNA
CHIEF OPERATING OFFICER$153,941$0$0$0$0$0$6,158$0$1,775$0$161,874$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARDS EXECUTIVE COMMITTEE DETERMINES THE CEO'S COMPENSATION. THE BOARDS EXECUTIVE COMMITTEE COMPARES THE COMPENSATION STUDY WITH THE CEO SALARIES OF SIMILAR ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4WE CHANGED THE NUMBER OF REQUIRED BOARD MEMBERS TO NO FEWER THAN 3 AND NO MORE THAN 15.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCIAL CONTROLLER, CEO, BOARD CHAIR, AND BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO, COO, AND VP OF PEOPLE OPERATIONS HIRES AND APPROVES THE SALARY OF ALL STAFF USING COMPARABIITY DATA AND OTHER MARKET COMPENSATION RESOURCES. THE COMMON FUTURE BOARD OF DIRECTORS OVERSEES THE HIRING AND SALARY OF THE CEO USING COMPARABILITY DATA AND REVIEW AND APPROVED BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CF IMPACT CAPITAL MANAGER LLC
2323 BROADWAYOAKLANDCA94612BIPOC ENTREPRENEURSHIP LOANSDECOMMON FUTURE
CF CBL FUND LLC
2323 BROADWAYOAKLANDCA94612BIPOC ENTREPRENEURSHIP LOANSDECOMMON FUTURE