HORIZONS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HORIZONS FOUNDATION (EIN 94-2686530)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349317122
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:30:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Post Street Suite 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942686530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Horizons Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 4153982333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Sansome Street Suite 650 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger Doughty | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4153982333 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roger Doughty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Sansome Street Suite 650 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,799,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.horizonsfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To support nonprofits serving and advocating for LGBTQ people through grantmaking and programs; to increase philanthropic giving to LGBTQ causes; and to secure the future for LGBTQ generations generations to come. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,725,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,910,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,488,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,244,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$177,599 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,150 | CYOtherRevenueAmt |
| PY Total Revenue | $12,037,083 | PYTotalRevenueAmt |
| CY Total Revenue | $25,055,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,694,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,948,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,383,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,452,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $940,235 | PYOtherExpensesAmt |
| CY Other Expenses | $1,427,140 | CYOtherExpensesAmt |
| PY Total Expenses | $10,018,560 | PYTotalExpensesAmt |
| CY Total Expenses | $9,827,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,018,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,227,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,901,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,794,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,831,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,414,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,070,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,380,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | For 45 years, Horizons' mission has been to support nonprofits serving and advocating for the LGBTQ community through grantmaking and programs; to increase philanthropic giving to LGBTQ causes; and to secure the community's long-term future through legacy gifts from LGBTQ people's estates. Much of Horizons' grantmaking and programs focus on our San Francisco Bay Area home. In addition, specific initiatives sponsored by Horizons are intended to have impact on LGBTQ issues of national and international concern. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,813,531 | ExpenseAmt |
| Grant | $6,886,570 | GrantAmt |
| Desc | Grantmaking: Horizons Foundation provided direct financial support to nonprofit organizations through 1,472 grants to 782 organizations totaling $6,962,819 in 2024. Grants addressed multiple issues and populations related to the LGBTQ community, including health, HIV/AIDS, youth, arts, elders, communities of color, transgender rights, community building, and civil and human rights in the San Francisco Bay Area, other parts of the United States, and the world. In keeping with Horizons' values, grants supported both smaller, more grassroots organizations as well as more established LGBTQ institutions. Grants were also made from donor-advised, field-of-interest, and scholarship funds. Grants ranged from $250 to $160,000 and provided LGBTQ and allied nonprofits with both operating support and project support. In addition, Horizons supported a continuing opportunity for executive directors of LGBTQ organizations to receive on-going support in their challenging roles. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $730,603 | ExpenseAmt |
| Grant | $61,500 | GrantAmt |
| Revenue | $5,408 | RevenueAmt |
| Desc | Promoting Philanthropy: A lack of financial resources has long limited the capacity of nonprofit organizations to meet the varied and serious needs of the LGBTQ community, both in the Bay Area and beyond. Horizons is committed to bridging this gap not only through grantmaking but also by increasing community giving. This work included: (A) Horizons promoted giving by LGBTQ people for LGBTQ causes by offering expert seminars to educate donors and the LGBTQ community about current issues, giving strategies, and funding opportunities. (B) The foundation convened and worked with scores of financial and legal advisors serving the LGBTQ community in the San Francisco Bay Area. (C) Horizons also worked with individual donors to define their philanthropic goals and develop giving strategies for both life-time and legacy gifts. (D) Horizons led national Give Out Day, the only national day of giving for the LGBTQ community, which raised over $1,272,886 for LGBTQ organizations - and more than $10 million over nine years - across the country. (E) The Foundation led innovative research and testing efforts to strengthen the fundraising capabilities of LGBTQ nonprofits in the Bay Area and across the country. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,781 | ExpenseAmt |
| Desc | Securing the LGBTQ Future: There is a significant opportunity to bring additional financial resources to the LGBTQ community through legacy giving (giving from donors' estates). Horizons has long been a regional and national leader in efforts to realize this opportunity. In the Bay Area, the foundation continually promoted legacy giving as a way for donors - larger or smaller - to have profound impact through a legacy gift. We also continued to build the LGBTQ Community Endowment Fund to provide permanent resources for promoting rights and well-being of LGBTQ people. The Endowment is being built almost entirely through estate gifts, and more than 380 people have informed Horizons that the foundation is included in their estates. On a national level, Horizons continued to lead development of the groundbreaking National LGBTQ Legacy Giving Initiative. This unprecedented initiative is designed to help other communities across the country also realize the opportunity in legacy giving. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,605,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Marvuglio | PersonNm |
| Phone | 4153982333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Sansome Street Suite 650 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Tim Murray | ||||||||
| Co-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dipti Ghosh | ||||||||
| Co-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maya Setchkova | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Juan Barani | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Clubb | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Deason | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Lim | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacob Little | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Melisa Marquez | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Shilpen Patel | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Scaparotti | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Swan | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Roger Doughty | ||||||||
| President | 40.00 | Yes (X) | $273,805 | $0 | $39,131 | |||
| John Marvuglio | ||||||||
| CFO | 40.00 | Yes (X) | $184,978 | $0 | $15,947 | |||
| Francisco Buchting | ||||||||
| VP of Grants, Programs & S | 40.00 | $173,152 | $0 | $27,331 | Yes (X) | |||
| Henry Pacheco | ||||||||
| Director of Philanthropic Services | 40.00 | $125,911 | $0 | $9,953 | Yes (X) | |||
| Candace Lopez | ||||||||
| Chief Philanthropic Office | 40.00 | $101,817 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $859,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $206,218 | FundraisingAmt |
| Government Grants | $332,287 | GovernmentGrantsAmt |
| All Other Contributions | $22,371,739 | AllOtherContributionsAmt |
| Noncash Contributions | $3,404,605 | NoncashContributionsAmt |
| Total Contributions | $22,910,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees For Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,652,903 | TotalRevenueColumnAmt |
| Exclusion | $1,652,903 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,203,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,611,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,014 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,014 | TotalRevenueColumnAmt |
| Exclusion | $592,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,136 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $206,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,150 | TotalRevenueColumnAmt |
| Exclusion | -$105,150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,055,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,139,767 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,934,070 | TotalAmt |
| Program Services | $6,934,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,345 | TotalAmt |
| Program Services | $482,722 | ProgramServicesAmt |
| Management And General | $128,644 | ManagementAndGeneralAmt |
| Fundraising | $102,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,512 | TotalAmt |
| Program Services | $405,378 | ProgramServicesAmt |
| Management And General | $108,074 | ManagementAndGeneralAmt |
| Fundraising | $93,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $767 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,267 | TotalAmt |
| Program Services | $29,570 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $3,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,287 | TotalAmt |
| Program Services | $65,507 | ProgramServicesAmt |
| Management And General | $16,167 | ManagementAndGeneralAmt |
| Fundraising | $13,613 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,750 | TotalAmt |
| Program Services | $22,671 | ProgramServicesAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,839 | TotalAmt |
| Management And General | $95,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,738 | TotalAmt |
| Program Services | $269,646 | ProgramServicesAmt |
| Management And General | $52,837 | ManagementAndGeneralAmt |
| Fundraising | $43,255 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,651 | TotalAmt |
| Program Services | $11,650 | ProgramServicesAmt |
| Fundraising | $1,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,408 | TotalAmt |
| Program Services | $1,992 | ProgramServicesAmt |
| Management And General | $5,755 | ManagementAndGeneralAmt |
| Fundraising | $18,661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,057 | TotalAmt |
| Program Services | $40,369 | ProgramServicesAmt |
| Management And General | $9,993 | ManagementAndGeneralAmt |
| Fundraising | $3,695 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,428 | TotalAmt |
| Program Services | $73,652 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,330 | TotalAmt |
| Program Services | $1,745 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Management And General | $5,634 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012 | TotalAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocation of Shared Ex | $295,008 | $194,141 | $34,773 | $66,094 |
| Cyber Crime Expenses | $249,593 | $249,593 | ||
| Allocation of Communica | $87,448 | $38,494 | $12,732 | $36,222 |
| Recruitment | $39,252 | $39,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,992 | TotalAmt |
| Program Services | $19,541 | ProgramServicesAmt |
| Management And General | $22,620 | ManagementAndGeneralAmt |
| Fundraising | $34,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,827,771 | TotalAmt |
| Program Services | $8,605,915 | ProgramServicesAmt |
| Management And General | $796,575 | ManagementAndGeneralAmt |
| Fundraising | $425,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,381 | BOYAmt |
| EOY | $2,995,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $11,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,072 | BOYAmt |
| EOY | $172,463 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,601 | BOYAmt |
| EOY | $7,184,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,159 | BOYAmt |
| EOY | $128,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,418 | BOYAmt |
| EOY | $94,961 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,080,204 | BOYAmt |
| EOY | $55,119,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,725 | BOYAmt |
| EOY | $1,088,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,901,651 | BOYAmt |
| EOY | $66,794,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,479 | BOYAmt |
| EOY | $441,209 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,194 | BOYAmt |
| EOY | $271,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,781 | BOYAmt |
| EOY | $1,694,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,454 | BOYAmt |
| EOY | $2,414,182 | 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 | $28,686,669 | BOYAmt |
| EOY | $44,481,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383,528 | BOYAmt |
| EOY | $19,899,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,070,197 | BOYAmt |
| EOY | $64,380,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,901,651 | BOYAmt |
| EOY | $66,794,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,227,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,082,923 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,810,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,063,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,725,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,787,127 | CurrentTaxYearAmt |
| Total | $49,041,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,810,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,063,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,725,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,787,127 | CurrentTaxYearAmt |
| Total | $49,041,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,287,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,753,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,903 | CurrentTaxYearAmt |
| Total | $4,855,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,466 | CurrentTaxYearMinus1YearAmt |
| Total | $14,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,911,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: Estate Gift Amount: 12386750. Description: Estate Gift Amount: 600000. Description: Estate Gift Amount: 136367. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 169 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $12,359,527 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,340,505 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $41,711,305 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,449,419 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $1,546,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $795,603 | OtherExpendituresAmt |
| End Year Balance | $18,201,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,259,246 | BeginningYearBalanceAmt |
| Contributions | $177,755 | ContributionsAmt |
| Investment Earnings Or Losses | $1,357,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $757,946 | OtherExpendituresAmt |
| End Year Balance | $17,449,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,259,246 | BeginningYearBalanceAmt |
| Contributions | $2,616,704 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,391,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $812,392 | OtherExpendituresAmt |
| End Year Balance | $16,672,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,837,437 | BeginningYearBalanceAmt |
| Contributions | $559,114 | ContributionsAmt |
| Investment Earnings Or Losses | $3,033,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,021 | OtherExpendituresAmt |
| End Year Balance | $16,259,246 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,753,906 | BeginningYearBalanceAmt |
| Contributions | $292,500 | ContributionsAmt |
| Investment Earnings Or Losses | $454,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $663,833 | OtherExpendituresAmt |
| End Year Balance | $12,837,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02475 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74106 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23419 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,881 | DepreciationAmt |
| Book Value | $27,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,147 | DepreciationAmt |
| Book Value | $67,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,391 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,961 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cash and Money Market | $17,979,489 | F |
| Fixed Income | $13,906,452 | F |
| Mutual Funds | $11,320,972 | F |
| Trading Securities | $11,912,497 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $55,119,410 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Funds | $610,170 |
| Operating Lease | $734,171 |
| Line Of Credit | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,694,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,042,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,082,923 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,082,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,959,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,839 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,839 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,055,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,731,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,731,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,839 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,827,771 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Income taxes The Foundation is recognized as a public charity exempt from the Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code section of the California Revenue and Taxation Code, is subject to income tax.Effective January 1, 2009, the Foundation adopted the FASB guidance on Accounting for Uncertainty inIncome Taxes. The Foundation takes the position that its activities continue to be directly related to its tax-exempt purpose, and it consequently did not recognize any increase or decrease in liability for unrecognized tax benefits taken in the current or prior periods. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $233,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,218 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,136 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,124 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,457 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,639 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,066 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $233,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $206,218 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,136 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,124 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,457 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,639 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,150 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (232 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A Precious Child | |||||||||
| 7051 W 118th Ave | Broomfield | CO | 80020 | 263349334 | 501c3 | $10,620 | $0 | Unrestricted | |
| Accelerate Change Inc | |||||||||
| 1543 Wazee St Suite 330 | Denver | CO | 80202 | 823400062 | 501c3 | $6,000 | $0 | Unrestricted | |
| Alameda County Community Food Bank | |||||||||
| Po Box 2599 | Oakland | CA | 94621 | 942960297 | 501c3 | $32,250 | $0 | Unrestricted | |
| Alexander Valley Film Society | |||||||||
| 121 East 1st Street PO Box 71 | Cloverdale | CA | 95425 | 472085577 | 501c3 | $10,000 | $0 | Unrestricted | |
| All Voting Is Local Action | |||||||||
| 11 Dupont Cir NW 575 | Washington | DC | 20036 | 873894840 | 501c4 | $20,000 | $0 | To support voting rights, protect election integrity, and develop nonpartisan resources. | |
| Alliance for Girls | |||||||||
| 510 16th St 100 | Oakland | CA | 94612 | 821473988 | 501c3 | $6,250 | $0 | Unrestricted | |
| Alliance For Youth Action | |||||||||
| 650 Massachusetts Ave NW Suite 600 | Washington | DC | 20001 | 462914731 | 501c4 | $20,000 | $0 | To support young people and local organizations to conduct nonpartisan activities. | |
| All-Options | |||||||||
| PO Box 28284 | Oakland | CA | 94604 | 870729403 | 501c3 | $10,000 | $0 | Unrestricted | |
| Alzheimer's Disease and Related Disorders Association Inc | |||||||||
| 225 North Michigan Avenue Suite | Chicago | IL | 60601 | 133039601 | 501c3 | $11,250 | $0 | Unrestricted | 1700 |
| Amalgamated Charitable Foundation Inc | |||||||||
| 1825 K Street NW | Washington | DC | 20006 | 821517696 | 501c3 | $10,000 | $0 | Unrestricted | |
| American Civil Liberties Union Foundation | |||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | 136213516 | 501c3 | $31,050 | $0 | Unrestricted | |
| American Civil Liberties Union Foundation of Northern California | |||||||||
| 39 Drumm Street | San Francisco | CA | 94111 | 940279770 | 501c3 | $163,750 | $0 | Unrestricted | |
| American Conservatory Theater | |||||||||
| 30 Grant Avenue 7th Floor | San Francisco | CA | 94108 | 946135772 | 501c3 | $15,000 | $0 | Unrestricted | |
| American Independent Foundation | |||||||||
| JESSICA MCCREIGHT PO BOX 44818 | WASHINGTON | DC | 20024 | 331137541 | 501c3 | $50,000 | $0 | Unrestricted | |
| Amor Para Todos | |||||||||
| 1500 Petaluma Blvd South | Petaluma | CA | 94954 | 900988278 | 501c3 | $17,500 | $0 | Unrestricted | |
| Astraea Lesbian Foundation for Justice | |||||||||
| 116 East 16th Street 7th Floor | New York | NY | 10003 | 132992977 | 501c3 | $15,000 | $0 | Unrestricted | |
| Bay Area Girls Rock Camp | |||||||||
| PO Box 72213 | Oakland | CA | 94612 | 260807690 | 501c3 | $10,000 | $0 | Unrestricted | |
| Bay Area Perinatal AIDS Center - San Francisco General Hospital Foundation | |||||||||
| 2789 25th Street Suite 2028 | San Francisco | CA | 94110 | 943189424 | 501c3 | $14,000 | $0 | Unrestricted | |
| Billy DeFrank LGBTQ Community Center | |||||||||
| 938 The Alameda | San Jose | CA | 95126 | 922850498 | 501c3 | $15,000 | $0 | Unrestricted | |
| Breast Cancer Action | |||||||||
| 548 Market St PMB 17179 | San Francisco | CA | 94104 | 943138992 | 501c3 | $49,000 | $0 | Unrestricted | |
| Breast Cancer Prevention Partners | |||||||||
| 1388 Sutter Street Suite 400 | San Francisco | CA | 941095400 | 943155886 | 501c3 | $40,000 | $0 | Unrestricted | |
| Broadway Cares-Equity Fights AIDS Inc | |||||||||
| 165 West 46th St Suite 1300 | New York | NY | 10036 | 133458820 | 501c3 | $28,000 | $0 | Unrestricted | |
| Brown Boi Project | |||||||||
| 436 14th Street 5th Floor | Oakland | CA | 94612 | 201037643 | 501c3 | $15,000 | $0 | Unrestricted | |
| Bruthas Rising Inc | |||||||||
| 269 Cleveland Ave | Pittsburg | CA | 94565 | 813568108 | 501c3 | $15,000 | $0 | Unrestricted | |
| Camp It Up | |||||||||
| 3500 Victor Ave | Oakland | CA | 94619 | 262733972 | 501c3 | $10,000 | $0 | Unrestricted | |
| Casa Jojo Foundation | |||||||||
| 160 RAINBOW DR 6085 | LIVINGSTON | TX | 77399 | 452822056 | 501c3 | $10,000 | $0 | Unrestricted | |
| Catticus Corporation | |||||||||
| 2600 Tenth Street | Berkeley | CA | 94710 | 953579940 | 501c3 | $60,000 | $0 | Unrestricted | |
| Center for Asian American Media | |||||||||
| 145 Ninth Street Ste 350 | San Francisco | CA | 94103 | 942801493 | 501c3 | $7,500 | $0 | Unrestricted | |
| Center for Independent Documentary | |||||||||
| 1300 Soldiers Field Road Suite 4 | Boston | MA | 02135 | 042738458 | 501c3 | $21,000 | $0 | Unrestricted | |
| Center for Reproductive Rights | |||||||||
| 199 Water Street 22nd Floor | New York | NY | 10038 | 133669731 | 501c3 | $5,750 | $0 | Unrestricted | |
| Ceres Community Project | |||||||||
| PO Box 1562 | Sebastopol | CA | 95473 | 262250997 | 501c3 | $7,000 | $0 | Unrestricted | |
| Chabad of NE Portland | |||||||||
| 2125 NE 45th Ave | Portland | OR | 97213 | 471532709 | 501c3 | $5,400 | $0 | Unrestricted | |
| Chanticleer | |||||||||
| 1668 Bush St | San Francisco | CA | 941095308 | 942746487 | 501c3 | $5,250 | $0 | Unrestricted | |
| ChicanaLatina Foundation | |||||||||
| 1419 Burlingame Avenue Suite N | Burlingame | CA | 94010 | 942923423 | 501c3 | $10,000 | $0 | Unrestricted | |
| Chinese for Affirmative Action dba Asian Americans for Civil Rights and Equ | |||||||||
| 17 Walter U Lum Place | San Francisco | CA | 94108 | 942161304 | 501c3 | $25,250 | $0 | Lavender Phoenix (formerly APIENC) | |
| CoastPride | |||||||||
| PO Box 1699 | El Granada | CA | 94018 | 842227224 | 501c3 | $20,250 | $0 | Unrestricted | |
| College of the Law San Francisco | |||||||||
| Office of Fiscal Services 200 | San Francisco | CA | 941024978 | 942581680 | 501c3 | $33,500 | $0 | Unrestricted | McAllister Street Suite 275 |
| Community Forward SF (formerly Community Awareness & Treatment Services) | |||||||||
| 1171 Mission Street | San Francisco | CA | 94103 | 942335626 | 501c3 | $15,000 | $0 | Unrestricted | |
| Community Foundation of Sonoma County | |||||||||
| 120 Stony Point Road Suite 220 | Santa Rosa | CA | 95401 | 680003212 | 501c3 | $7,250 | $0 | Unrestricted | |
| Congregation Sha'ar Zahav | |||||||||
| 290 Dolores Street | San Francisco | CA | 94103 | 942477006 | 501c3 | $21,200 | $0 | Unrestricted | |
| Congregation Sherith Israel | |||||||||
| 2266 California St | San Francisco | CA | 94115 | 941156522 | 501c3 | $5,500 | $0 | Unrestricted | |
| CounterPulse | |||||||||
| 3249 Brookdale Avenue | Oakland | CA | 94602 | 942986114 | 501c3 | $10,000 | $0 | OYSTERKNIFE | |
| Curry Senior Center | |||||||||
| 315 Turk Street | San Francisco | CA | 94102 | 237362588 | 501c3 | $15,500 | $0 | Unrestricted | |
| Dancers Group | |||||||||
| 1638 1/2 Delaware St | Berkeley | CA | 94703 | 942879185 | 501c3 | $15,000 | $0 | Sins Invalid | |
| Dancers Group | |||||||||
| 1237 Dwight Way | Berkeley | CA | 94702 | 942879185 | 501c3 | $15,000 | $0 | Detour Dance | |
| David Geffen School of Medicine at UCLA | |||||||||
| Financial Aid and Scholarships 885 | Los Angeles | CA | 90095 | 956006143 | 501c3 | $6,000 | $0 | Unrestricted | Tiverton Drvie Geffen Hall Suite 30 |
| Deaf Queer Resource Center | |||||||||
| PO Box 14431 | San Francisco | CA | 96114 | 833135685 | 501c3 | $15,000 | $0 | Unrestricted | |
| Del Shores Foundation Inc | |||||||||
| 6250 Hollywood Blvd Unit 8E | Los Angeles | CA | 90028 | 842050488 | 501c3 | $10,000 | $0 | Unrestricted | |
| Desert AIDS Project | |||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | 330068583 | 501c3 | $10,250 | $0 | Unrestricted | |
| Diablo Valley College | |||||||||
| 321 Golf Club Road | Pleasant Hill | CA | 94523 | 680342035 | 501c3 | $6,000 | $0 | Unrestricted | |
| Diamond Wave | |||||||||
| c/o Intersection for the Arts 1446 | San Francisco | CA | 94102 | 941593216 | 501c3 | $15,000 | $0 | Unrestricted | Market Street |
| Doctors without Borders USA | |||||||||
| 333 7th Ave Fl 2 | New York | NY | 100015089 | 133433452 | 501c3 | $58,500 | $0 | Unrestricted | |
| Dorian Fund | |||||||||
| 1390 Market Street Suite 1004 | San Francisco | CA | 94102 | 206309863 | 501c3 | $105,000 | $0 | Unrestricted | |
| Drag Queen Story Hour - SF Bay Area Chapter | |||||||||
| 1446 Market St | San Francisco | CA | 94102 | 862721367 | 501c3 | $15,000 | $0 | Unrestricted | |
| East Bay Community Foundation | |||||||||
| 200 Frank H Ogawa Plaza | Oakland | CA | 94612 | 946070996 | 501c3 | $9,000 | $0 | Unrestricted | |
| East Bay Sanctuary Covenant | |||||||||
| 2212 Browning St | Berkeley | CA | 94702 | 943249753 | 501c3 | $20,000 | $0 | OLAS (formerly Rainbow Community Support Project) | |
| Eastside Jewish Commons | |||||||||
| 3439 NE Sandy Blvd Blvd1700 | Portland | OR | 97232 | 825520534 | 501c3 | $5,400 | $0 | Unrestricted | |
| Entrepreneurship for All | |||||||||
| 175 Cabot St Ste 310 | Lowell | MA | 01854 | 471858182 | 501c3 | $20,000 | $0 | Unrestricted | |
| Equality California Institute | |||||||||
| 3701 Wilshire Blvd Suite 725 | Los Angeles | CA | 90010 | 680438008 | 501c3 | $5,100 | $0 | Unrestricted | |
| Equality Florida Institute | |||||||||
| PO Box 13184 | St Petersburg | FL | 33733 | 593435235 | 501c3 | $22,250 | $0 | Unrestricted | |
| Equality Texas Foundation | |||||||||
| PO Box 2340 | Austin | TX | 78768 | 742569542 | 501c3 | $10,250 | $0 | Unrestricted | |
| Equality Utah Foundation | |||||||||
| 175 W 200 S Suite 1004 | Salt Lake City | UT | 84101 | 841633004 | 501c3 | $10,000 | $0 | Unrestricted | |
| Face to Face Sonoma County AIDS Network | |||||||||
| 873 Second Street | Santa Rosa | CA | 95404 | 680052664 | 501c3 | $15,500 | $0 | Unrestricted | |
| Felton Institute | |||||||||
| 1005 Atlantic Avenue | Alameda | CA | 94501 | 941156530 | 501c3 | $20,000 | $0 | Unrestricted | |
| Film Collaborative Inc | |||||||||
| 155 Grand Avenue Suite 1000 | Oakland | CA | 94612 | 320295081 | 501c3 | $50,000 | $0 | Ahead of the Curve | |
| Filmmakers Collaborative SF | |||||||||
| 145 9th St 101 | San Francisco | CA | 94103 | 943059140 | 501c3 | $10,750 | $0 | Unrestricted | |
| Florence Crittenton Services of Colorado | |||||||||
| 96 South Zuni St | Denver | CO | 80223 | 840429686 | 501c3 | $10,000 | $0 | Unrestricted | |
| Foglifter Press | |||||||||
| 1200 Clay St | San Francisco | CA | 94108 | 812681082 | 501c3 | $10,000 | $0 | Unrestricted | |
| Food of God for the People of God | |||||||||
| 1319 Rose St Apt D | Berkeley | CA | 94702 | 275348142 | 501c3 | $75,000 | $0 | Unrestricted | |
| FOTC -SF Bay Area | |||||||||
| 111 Quint St | San Francisco | CA | 94124 | 810392110 | 501c3 | $26,750 | $0 | Unrestricted | |
| Fractured Atlas Productions Inc | |||||||||
| 210 Ashbury Street | San Francisco | CA | 94117 | 113451703 | 501c3 | $15,000 | $0 | Melissa Dorothy Lewis Wong (Artist) | |
| Fractured Atlas Productions Inc | |||||||||
| PO Box 55 | Hartsdale | NY | 10530 | 113451703 | 501c3 | $25,000 | $0 | Unrestricted | |
| Frameline | |||||||||
| 145 9th Street Suite 300 | San Francisco | CA | 94103 | 942775772 | 501c3 | $117,250 | $0 | Unrestricted | |
| Galeria de la Raza | |||||||||
| 1470 Valencia Street | San Francisco | CA | 94110 | 942495604 | 501c3 | $26,500 | $0 | Unrestricted | |
| Gay For Good | |||||||||
| 6444 E SPRING ST SUITE 321 | LONG BEACH | CA | 90815 | 272006064 | 501c3 | $5,250 | $0 | Unrestricted | |
| Girls Inc | |||||||||
| 120 Wall Street 18th Floor | New York | NY | 100053902 | 131915124 | 501c3 | $22,000 | $0 | Unrestricted | |
| GLBT Historical Society | |||||||||
| 3021 Irwin Street | Vallejo | CA | 94591 | 942989004 | 501c3 | $53,750 | $0 | Louise Lawrence Transgender Archive | |
| Global Fund for Women | |||||||||
| 505 Montgomery Street | San Francisco | CA | 94111 | 770155782 | 501c3 | $19,000 | $0 | Unrestricted | |
| Golden Gate Performing ArtsSan Francisco Gay Men's Chorus | |||||||||
| 170 Valencia Street | San Francisco | CA | 94103 | 942576101 | 501c3 | $11,500 | $0 | Unrestricted | |
| Grapevine Giving Foundation | |||||||||
| 64 Bleecker Street | Brooklyn | NY | 10012 | 872389502 | 501c3 | $6,000 | $0 | Unrestricted | |
| Green Cities Fund | |||||||||
| 725 Washington Street Suite 300 | Oakland | CA | 94607 | 263911647 | 501c3 | $15,000 | $0 | Queer Surf | |
| Have A Gay Day Inc | |||||||||
| 2210 Arbor Blvd | Moraine | OH | 45439 | 463331321 | 501c3 | $10,000 | $0 | Unrestricted | |
| Hazelden Betty Ford Foundation | |||||||||
| 15251 Pleasant Valley Rd | Center City | MN | 550120011 | 410682405 | 501c3 | $10,000 | $0 | Unrestricted | |
| HOMOBILES | |||||||||
| 1645 GRAHAM WAY | SAN LEANDRO | CA | 94578 | 460991187 | 501c3 | $10,000 | $0 | Unrestricted | |
| Huckleberry Youth Program | |||||||||
| 3450 Geary Blvd Suite 107 | San Francisco | CA | 94118 | 941687559 | 501c3 | $7,500 | $0 | Unrestricted | |
| Human Rights Campaign Foundation | |||||||||
| 1640 Rhode Island Avenue NW | Washington | DC | 200363278 | 521481896 | 501c3 | $8,000 | $0 | Unrestricted | |
| Insead Management Education Foundation | |||||||||
| PO Box 7555 FDR Station | New York | NY | 10150 | 136209297 | 501c3 | $6,000 | $0 | Unrestricted | |
| InsideOut Youth Services | |||||||||
| POBox 606 | Colorado Springs | CO | 80901 | 841407299 | 501c3 | $5,750 | $0 | Unrestricted | |
| INTUIT The Center for Intuitive and Outside Art | |||||||||
| 756 North Milwaukee Ave | Chicago | IL | 60642 | 363772452 | 501c3 | $19,145 | $0 | Unrestricted | |
| Ipas | |||||||||
| PO Box 9990 | Chapel Hill | NC | 27515 | 561071085 | 501c3 | $50,000 | $0 | Unrestricted | |
| Iron Crow Theatre | |||||||||
| PO Box 50074 | Baltimore | MD | 21211 | 455328495 | 501c3 | $15,000 | $0 | Unrestricted | |
| ISDAO (Initiative Sankofa d'Afrique de l'Ouest) | |||||||||
| C/O Marc Sokol 722 Tenth Ave Ste 2D | New York | NY | 10019 | 352618978 | 501c3 | $210,000 | $0 | Unrestricted | |
| Jewish Community Federation Of San Francisco The Peninsula Marin And Sono | |||||||||
| 121 Steuart Street | San Francisco | CA | 94105 | 941156533 | 501c3 | $11,342 | $0 | Unrestricted | |
| Jewish Family and Children's Services | |||||||||
| 1710 Scott Street | San Francisco | CA | 94115 | 941156528 | 501c3 | $10,000 | $0 | Unrestricted | |
| Jewish Federation of Greater Portland | |||||||||
| 6680 SW Capitol HWY | Portland | OR | 97219 | 930386825 | 501c3 | $7,920 | $0 | Unrestricted | |
| Jewish Federation of Madison Inc | |||||||||
| 155 Sansome Street Suite 650 | San Francisco | CA | 94104 | 390867186 | 501c3 | $5,400 | $0 | Unrestricted | |
| Jewish National Fund Keren Kayemeth Leisrael Inc | |||||||||
| 42 East 69th Street | New York | NY | 10021 | 131659627 | 501c3 | $12,500 | $0 | Unrestricted | |
| Jewish Women's Archive Inc | |||||||||
| One Harvard Street Suite 200 | Brookline | MA | 02445 | 043293188 | 501c3 | $30,000 | $0 | Unrestricted | |
| KQED Inc | |||||||||
| 2601 Mariposa Street | San Francisco | CA | 94110 | 941241309 | 501c3 | $15,575 | $0 | Unrestricted | |
| Lambda Legal Defense And Education Fund | |||||||||
| 60 Berkeley Way C/O Capirasobing | San Francisco | CA | 94131 | 237395681 | 501c3 | $47,950 | $0 | Unrestricted | |
| Lambda Literary Foundation | |||||||||
| PO Box 20186 | New York | NY | 10014 | 521996380 | 501c3 | $13,000 | $0 | Unrestricted | |
| Land Trust of Santa Cruz County | |||||||||
| 617 Water Street | Santa Cruz | CA | 95060 | 942431856 | 501c3 | $6,500 | $0 | Unrestricted | |
| Larkin Street Youth Services | |||||||||
| 134 Golden Gate Avenue | San Francisco | CA | 94102 | 942917999 | 501c3 | $12,250 | $0 | Unrestricted | |
| Lavender Seniors of the East Bay | |||||||||
| 4123 Broadway 818 | Oakland | CA | 94611 | 943337173 | 501c3 | $30,000 | $0 | Unrestricted | |
| League of American Orchestras | |||||||||
| 520 8th Ave Ste 2005 | New York | NY | 10018 | 230730063 | 501c3 | $20,000 | $0 | Unrestricted | |
| Lyon-Martin Health Services | |||||||||
| 1735 Mission St | San Francisco | CA | 941032417 | 942597707 | 501c3 | $28,000 | $0 | Unrestricted | |
| LYRIC | |||||||||
| 127 Collingwood St | San Francisco | CA | 94114 | 943227296 | 501c3 | $82,000 | $0 | Unrestricted | |
| Maitri Compassionate Care | |||||||||
| 401 Duboce Avenue | San Francisco | CA | 94117 | 943189198 | 501c3 | $5,250 | $0 | Unrestricted | |
| Massachusetts Institute of Technology | |||||||||
| 77 Massachusetts Ave Ne 49-31 | Cambridge | MA | 02139 | 042103594 | 501c3 | $25,500 | $0 | Unrestricted | |
| Media Matters for America | |||||||||
| 455 Massachusetts Ave NW Floor 6 | Washington | DC | 20001 | 470928008 | 501c3 | $10,000 | $0 | Unrestricted | |
| Mei Fong and Associates DBA Asian Womens Shelter | |||||||||
| 3543 18th St Ste 19 | San Francisco | CA | 94110 | 943030212 | 501c3 | $5,600 | $0 | Unrestricted | |
| Middle East Children's Alliance | |||||||||
| 901 Parker Street | Berkeley | CA | 94710 | 943074600 | 501c3 | $7,500 | $0 | Unrestricted | |
| Movement Voter Project | |||||||||
| 37 Bridge St Box 749 | Northampton | MA | 01060 | 371697474 | 501c4 | $25,000 | $0 | To support nonpartisan activities that engage and empower LGBTQ+ voters | |
| NAACP Legal Defense & Education Fund Inc | |||||||||
| 40 Rector Street 5th Floor | New York | NY | 10006 | 131655255 | 501c3 | $16,250 | $0 | Unrestricted | |
| NARAL Pro-Choice America Foundation | |||||||||
| 1725 I Street Suite 900 | Washington | DC | 20006 | 521100361 | 501c3 | $30,500 | $0 | Unrestricted | |
| National AIDS Memorial Grove | |||||||||
| PO Box 2270 | San Francisco | CA | 941262270 | 824329012 | 501c3 | $8,750 | $0 | Unrestricted | |
| National Center for Lesbian Rights | |||||||||
| 870 Market St Suite 370 | San Francisco | CA | 94102 | 943086885 | 501c3 | $232,067 | $0 | Unrestricted | |
| National Center for Transgender Equality Action Fund | |||||||||
| 228 Park Ave South Suite 38268 | New York | NY | 10003 | 820861095 | 501c4 | $15,000 | $0 | To support nonpartisan activities that enhance ballot access and voter registration. | |
| National LGBTQ Task Force | |||||||||
| 1050 Connecticut Avenue Northwest | Washington | DC | 20035 | 521624852 | 501c3 | $78,000 | $0 | Unrestricted | Suite 65500 |
| National Network of Abortion Funds | |||||||||
| 42 Seaverns Ave | Boston | MA | 02130 | 043236982 | 501c3 | $12,250 | $0 | Unrestricted | |
| Natural Resources Defense Council | |||||||||
| 111 Sutter Street Suite 20th Fl | San Francisco | CA | 94104 | 132654926 | 501c3 | $7,050 | $0 | Unrestricted | |
| Near East Foundation | |||||||||
| 110 West Fayette St Suite 710 | Syracuse | NY | 13202 | 131624114 | 501c3 | $10,000 | $0 | Unrestricted | |
| New Conservatory Theatre Center (NCTC) | |||||||||
| 25 Van Ness Ave Lower Lobby | San Francisco | CA | 94102 | 942778856 | 501c3 | $75,750 | $0 | Unrestricted | |
| New Georgia Project Incorporated | |||||||||
| 830 Glenwood Ave SE Suite 510-221 | Atlanta | GA | 30316 | 821348307 | 501c3 | $12,360 | $0 | Unrestricted | |
| New Israel Fund | |||||||||
| 6 E 39th Street Suite 301 | New York | NY | 10016 | 942607722 | 501c3 | $117,350 | $0 | Unrestricted | |
| Oakland LGBTQ Community Center | |||||||||
| 3207 Lakeshore Ave | Oakland | CA | 94610 | 822258008 | 501c3 | $39,000 | $0 | Unrestricted | |
| Oasis Legal Services | |||||||||
| 1900 Addison Street Suite 100 | Berkeley | CA | 947042649 | 820696739 | 501c3 | $21,900 | $0 | Unrestricted | |
| On the Move | |||||||||
| 780 Lincoln Avenue | Napa | CA | 94558 | 753149095 | 501c3 | $15,000 | $0 | Unrestricted | |
| Open New York Education Inc | |||||||||
| 80 Broad Street | New York | NY | 10004 | 882482956 | 501c3 | $10,000 | $0 | Unrestricted | |
| Openhouse | |||||||||
| 65 Laguna Street | San Francisco | CA | 94102 | 943337955 | 501c3 | $90,282 | $0 | Unrestricted | |
| Opera Parallle | |||||||||
| 44 Page Street Suite 400 | San Francisco | CA | 94102 | 721584393 | 501c3 | $20,000 | $0 | Unrestricted | |
| ORAM - Organization For Refuge Asylum & Migration | |||||||||
| 1325 Quincy Street Northeast Suite | Minneapolis | MN | 55413 | 263748676 | 501c3 | $11,250 | $0 | Unrestricted | A1 |
| Oregon Jewish Community Foundation | |||||||||
| 155 Sansome Street Suite 650 | San Francisco | CA | 94104 | 931019725 | 501c3 | $35,632 | $0 | Unrestricted | |
| Our American Future Foundation | |||||||||
| 1032 15th Street Northwest | Washington | DC | 20005 | 884235954 | 501c3 | $30,000 | $0 | Unrestricted | |
| OutRight Action International | |||||||||
| 80 Maiden Lane Suite 1505 | New York | NY | 10038 | 943139952 | 501c3 | $195,550 | $0 | Unrestricted | |
| OUTWORDS The National Interview Archive of the LGBTQ Experience | |||||||||
| 225 S Grand Ave 914 | Los Angeles | CA | 90010 | 823664587 | 501c3 | $13,494 | $0 | Unrestricted | |
| Palm Springs Art Museum | |||||||||
| 101 Museum Drive PO Box 2310 | Palm Springs | CA | 92263 | 951809576 | 501c3 | $10,000 | $0 | Unrestricted | |
| Palm Springs Police Officers Association Memorial Foundation | |||||||||
| 180 North Luring Drive | Palm Springs | CA | 92262 | 330705072 | 501c3 | $25,000 | $0 | Unrestricted | |
| Peace Development Fund Inc | |||||||||
| PO Box 1280 | Amherst | MA | 10004 | 042738794 | 501c3 | $17,250 | $0 | Unrestricted | |
| Peten Health | |||||||||
| Box 45 | Windsor | CA | 95492 | 815408198 | 501c3 | $7,500 | $0 | Unrestricted | |
| Planned Parenthood Federation of America Inc | |||||||||
| 123 William St Fl 9 | New York | NY | 100383812 | 131644147 | 501c3 | $89,100 | $0 | Unrestricted | |
| Planned Parenthood Mar Monte Inc | |||||||||
| 1605 The Alameda | San Jose | CA | 95126 | 941583439 | 501c3 | $10,250 | $0 | Unrestricted | |
| Plymouth United Church of Christ | |||||||||
| 424 Monte Vista Ave | Oakland | CA | 94610 | 941447221 | 501c3 | $15,000 | $0 | Ministerio Latino | |
| Point Foundation | |||||||||
| 5055 Wilshire Blvd Ste 501 | Los Angeles | CA | 90036 | 841582086 | 501c3 | $51,500 | $0 | Unrestricted | |
| Positive Images | |||||||||
| 200 Montgomery Drive Suite C | Santa Rosa | CA | 95404 | 943137845 | 501c3 | $7,500 | $0 | North Bay LGBTQI Families | |
| Princeton University | |||||||||
| Annual Giving | Princeton | NJ | 085435357 | 210634501 | 501c3 | $7,750 | $0 | Unrestricted | |
| Prism Foundation (Formerly GAPA Foundation) | |||||||||
| PO Box 22482 | San Francisco | CA | 94122 | 273951660 | 501c3 | $7,250 | $0 | Unrestricted | |
| Proteus Fund | |||||||||
| 15 Research Drive Suite B | Amherst | MA | 010022776 | 043243004 | 501c3 | $50,500 | $0 | Unrestricted | |
| Queer Cultural Center | |||||||||
| 3543 18th St 4 | San Francisco | CA | 94110 | 943227839 | 501c3 | $20,000 | $0 | San Francisco Trans March | |
| Queer Cultural Center | |||||||||
| 375 27th Street A | San Francisco | CA | 94131 | 943227839 | 501c3 | $15,000 | $0 | San Francisco Transgender Film Festival | |
| Queer LifeSpace | |||||||||
| 2275 Market Street | San Francisco | CA | 94114 | 452451077 | 501c3 | $17,500 | $0 | Unrestricted | |
| QWOCMAP - Queer Women of Color Media Arts Project | |||||||||
| 1014 Torney Avenue Suite 111 | San Francisco | CA | 94129 | 800094746 | 501c3 | $35,750 | $0 | Unrestricted | |
| Rainbow Community Center of Contra Costa County | |||||||||
| 2118 Willow Pass Rd Suite 500 | Concord | CA | 94520 | 680375857 | 501c3 | $20,000 | $0 | Unrestricted | |
| Rainbow Railroad USA | |||||||||
| 575 5th Avenue Unit 18-139 | New York | NY | 10017 | 474896980 | 501c3 | $6,250 | $0 | Unrestricted | |
| Rainbow Women's Chorus | |||||||||
| 14938 Camden Avenue Suite 61 | San Jose | CA | 95124 | 770559726 | 501c3 | $6,400 | $0 | Unrestricted | |
| Ray of Light Theatre | |||||||||
| 3530 18th Street 4 | San Francisco | CA | 94110 | 651173567 | 501c3 | $20,000 | $0 | Unrestricted | |
| Regents of the University of California at Berkeley | |||||||||
| Center for Social Sector Leadership | Berkeley | CA | 947201900 | 946002123 | 501c3 | $7,500 | $0 | Unrestricted | Haas School S545 Student Building M |
| Regents of the University of California Davis | |||||||||
| PO Box 989062 | West Sacramento | CA | 957989062 | 946036494 | 501c3 | $8,000 | $0 | Unrestricted | |
| Reproductive Freedom for All | |||||||||
| 1725 I St NW Ste 900 | Washington | DC | 20006 | 132630359 | 501c4 | $20,000 | $0 | To support nonpartisan activities that build political power in local communities and promote policies. | |
| RYSE | |||||||||
| 205 41st Street | Richmond | CA | 94805 | 260692904 | 501c3 | $20,000 | $0 | Unrestricted | |
| SAGE | |||||||||
| 305 7th Avenue 15th Floor | New York | NY | 10001 | 132947657 | 501c3 | $50,000 | $0 | National Planned Giving | |
| San Francisco Aids Foundation | |||||||||
| 1600 Hollway Avenue | San Francisco | CA | 94111 | 942927405 | 501c3 | $24,700 | $0 | She - Documentary Film | |
| San Francisco Kidpower Teenpower Fullpower International | |||||||||
| 538 27th Street | San Francisco | CA | 94131 | 770226712 | 501c3 | $20,000 | $0 | Unrestricted | |
| San Francisco LesbianGay Freedom Band | |||||||||
| 584 Castro Street PMB 841 | San Francisco | CA | 94114 | 810615706 | 501c3 | $10,000 | $0 | Unrestricted | |
| San Francisco LGBT Community Center | |||||||||
| 1800 Market Street | San Francisco | CA | 94102 | 943236718 | 501c3 | $59,250 | $0 | Unrestricted | |
| San Francisco Museum of Modern Art | |||||||||
| 151 Third Street | San Francisco | CA | 941033159 | 941156300 | 501c3 | $23,250 | $0 | Unrestricted | |
| San Francisco Opera Association | |||||||||
| 301 Van Ness Avenue | San Francisco | CA | 94102 | 940836240 | 501c3 | $12,000 | $0 | Unrestricted | |
| San Francisco Parks Alliance | |||||||||
| 166 Geary Street Suite 1500 2362 | San Francisco | CA | 94108 | 237131784 | 501c3 | $19,500 | $0 | Unrestricted | |
| San Francisco Playhouse | |||||||||
| 588 Sutter St Suite 318 | San Francisco | CA | 94102 | 861089699 | 501c3 | $20,250 | $0 | Unrestricted | |
| San Francisco Pride | |||||||||
| 1800 Market St PMB 5 | San Francisco | CA | 94102 | 943006693 | 501c3 | $16,000 | $0 | Unrestricted | |
| San Francisco-Marin Food Bank | |||||||||
| 900 Pennsylvania Ave | San Francisco | CA | 94107 | 943041517 | 501c3 | $35,500 | $0 | Unrestricted | |
| School of Arts and Culture | |||||||||
| 1700 Alum Rock Avenue | San Jose | CA | 95116 | 800714882 | 501c3 | $15,000 | $0 | The Queerceaera Project | |
| Sebastopol Area Senior Center | |||||||||
| 167 N High St | Sebastopol | CA | 95472 | 237043925 | 501c3 | $7,500 | $0 | Unrestricted | |
| Sebastopol Center for the Arts | |||||||||
| 282 S High Street | Sebastopol | CA | 95472 | 680168638 | 501c3 | $20,000 | $0 | Unrestricted | |
| Second Stage Theatre | |||||||||
| 1501 Broadway Suite 518 | New York | NY | 10036 | 133021180 | 501c3 | $5,700 | $0 | Unrestricted | |
| Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders Inc | |||||||||
| 305 Seventh Ave 15th Floor | New York | NY | 10001 | 132947657 | 501c3 | $15,000 | $0 | Unrestricted | |
| Seventh Generation Fund | |||||||||
| 77 Van Ness Suite 101 Box 1043 | San Francisco | CA | 94102 | 461323531 | 501c3 | $15,000 | $0 | Bay Area American Indian Two-Spirits | |
| Sexual Minorities Uganda - USA dba Smug International | |||||||||
| 10 Alger Drive | Scarborough | ME | 04074 | 821321263 | 501c3 | $50,000 | $0 | Unrestricted | |
| Shanti | |||||||||
| 730 Polk Street | San Francisco | CA | 941097813 | 942297147 | 501c3 | $5,250 | $0 | Unrestricted | |
| Share Detroit | |||||||||
| 38710 Woodward Ave 100 | Bloomfield Hills | MI | 48304 | 364940833 | 501c3 | $15,000 | $0 | Unrestricted | |
| Shoga Films Foundation | |||||||||
| 4300 Tompkins Ave | Oakland | CA | 94619 | 300805365 | 501c3 | $30,000 | $0 | Unrestricted | |
| Silicon Valley Gay Men's Chorus | |||||||||
| 1100 Shasta Ave | San Jose | CA | 95126 | 020773503 | 501c3 | $10,000 | $0 | Unrestricted | |
| Slow Food USA Inc | |||||||||
| 20 Jay Street Suite M04 | Brooklyn | NY | 10024 | 134100161 | 501c3 | $6,500 | $0 | Unrestricted | |
| Smithsonian Institution | |||||||||
| P O Box 37012 MRC 035 | Washington | DC | 20013 | 530206027 | 501c3 | $100,000 | $0 | Unrestricted | |
| Social Good Fund | |||||||||
| 1714 Franklin St 100-404 | Oakland | CA | 94612 | 461323531 | 501c3 | $15,000 | $0 | Peacock Rebellion | |
| Social Good Fund | |||||||||
| 233 Fifth Avenue | New York | NY | 10016 | 461323531 | 501c3 | $15,000 | $0 | Muslim Alliance for Sexual and Gender Diversity (MASGD) | |
| Social Good Fund | |||||||||
| 3346 Freeman Road | Walnut Creek | CA | 94595 | 461323531 | 501c3 | $11,500 | $0 | Dykes With Drills | |
| Sogorea Te Land Trust | |||||||||
| 2501 Harrison St | Oakland | CA | 94612 | 824415931 | 501c3 | $10,110 | $0 | Unrestricted | |
| Solano Pride Center | |||||||||
| 1234 Empire St Suite 1560 | Fairfield | CA | 94533 | 680477185 | 501c3 | $15,000 | $0 | Unrestricted | |
| Solidaire Network | |||||||||
| 1423 Broadway 314 | Oakland | CA | 94612 | 842130536 | 501c3 | $10,500 | $0 | Unrestricted | |
| Somos Familia | |||||||||
| 2323 Broadway | Oakland | CA | 94612 | 814019488 | 501c3 | $20,500 | $0 | Unrestricted | |
| Spelman College | |||||||||
| 350 Spelman Lane SW | Atlanta | GA | 30314 | 580566243 | 501c3 | $10,000 | $0 | Unrestricted | |
| Spirit Rock Meditation Center | |||||||||
| PO Box 169 | Woodacre | CA | 94973 | 942971001 | 501c3 | $6,000 | $0 | Unrestricted | |
| Stanford University Financial Aid | |||||||||
| 355 Galvez Street | Stanford | CA | 943053021 | 941156365 | 501c3 | $12,500 | $0 | Unrestricted | |
| Sunny Dunes Clubhouse | |||||||||
| 4711 East Palm Canyon Dr Ste B | Palm Springa | CA | 92264 | 880550859 | 501c3 | $9,000 | $0 | Unrestricted | |
| Sunny Hills Services dba Side by Side | |||||||||
| 300 Sunny Hills Dr | San Anselmo | CA | 94960 | 941156301 | 501c3 | $15,000 | $0 | Unrestricted | |
| The Audrey Herman Spotlighters Theatre | |||||||||
| 817 Saint Paul St | Baltimore | MD | 21202 | 030547060 | 501c3 | $10,000 | $0 | Unrestricted | |
| The Billy Foundation | |||||||||
| 1100 Coddingtown Center Suite 3 | Santa Rosa | CA | 95401 | 680314349 | 501c3 | $20,000 | $0 | Unrestricted | |
| The Boston Foundation | |||||||||
| 75 Arlington St 3rd Fl | Boston | MA | 02116 | 040210402 | 501c3 | $10,000 | $0 | Unrestricted | |
| The LGBT Asylum Project by Center for Immigrant Protection | |||||||||
| 8015 Hillside Street | Oakland | CA | 94605 | 475301730 | 501c3 | $42,500 | $0 | ParivarBayArea | |
| The Registration Project | |||||||||
| 1220 L ST NW Ste 100-348 | Washington DC | VA | 20005 | 264802468 | 501c3 | $20,000 | $0 | Unrestricted | |
| The Sisters Of Perpetual Indulgence Inc | |||||||||
| 584 Castro St 392 | San Francisco | CA | 941142594 | 943032120 | 501c3 | $20,000 | $0 | Unrestricted | |
| The Source LGBT Center | |||||||||
| 208 West Main Street B | Visalia | CA | 93291 | 811907707 | 501c3 | $10,000 | $0 | Unrestricted | |
| The Sundance Association for Country-Western Dancing | |||||||||
| 2261 Market Street PMB 225 | San Francisco | CA | 94114 | 943336172 | 501c3 | $12,500 | $0 | Unrestricted | |
| The Trevor Project | |||||||||
| 9056 Santa Monica Blvd Suite 208 | West Hollywood | CA | 90069 | 954681287 | 501c3 | $14,250 | $0 | Unrestricted | |
| Theatre Rhinoceros | |||||||||
| PO Box 423406 | San Francisco | CA | 94142 | 942568273 | 501c3 | $30,000 | $0 | Unrestricted | |
| Tides Foundation | |||||||||
| PO Box 29198 | San Francisco | CA | 941290198 | 510198509 | 501c3 | $319,176 | $0 | Unrestricted | |
| Towson University | |||||||||
| Student University Billing Office | Towson | MD | 21252 | 526002033 | 501c3 | $6,000 | $0 | Unrestricted | 8000 York Road |
| Transgender Law Center | |||||||||
| PO Box 741803 | Los Angeles | CA | 900741803 | 050544006 | 501c3 | $44,500 | $0 | Unrestricted | |
| Trustees Of Columbia University In The City Of New York | |||||||||
| 622 West 113th Street Mailcode 4530 | New York | NY | 10025 | 135598093 | 501c3 | $56,250 | $0 | Unrestricted | |
| TurnOut | |||||||||
| 3207 Lakeshore Ave | Oakland | CA | 94610 | 475263212 | 501c3 | $15,500 | $0 | Unrestricted | |
| UC Davis Foundation - Law School | |||||||||
| UC Davis Gift Administration 202 | Davis | CA | 95618 | 946081352 | 501c3 | $16,250 | $0 | Unrestricted | Cousteau Place Suite 185 |
| UC San Diego | |||||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501c3 | $6,000 | $0 | Unrestricted | |
| University of California Berkeley - Financial Aid | |||||||||
| 201 Sproul Hall 1960 | Berkeley | CA | 947204422 | 946090626 | 501c3 | $16,000 | $0 | Unrestricted | |
| University of California Berkeley School of Law | |||||||||
| 215 Boalt Hall | Berkeley | CA | 947207200 | 946090626 | 501c3 | $37,500 | $0 | Unrestricted | |
| University of California San Francisco | |||||||||
| 500 Parnassus Avenue MU-201W | San Francisco | CA | 941430246 | 946036493 | 501c3 | $9,050 | $0 | Unrestricted | |
| University of Hawaii Foundation | |||||||||
| 1810 University Avenue SUITE 300 | Honolulu | HI | 96822 | 990085260 | 501c3 | $20,000 | $0 | Unrestricted | |
| University of Southern California | |||||||||
| 3720 S Flower St | Los Angeles | CA | 90089 | 951642394 | 501c3 | $7,600 | $0 | Unrestricted | |
| University of Wisconsin Law School | |||||||||
| 975 Bascom Mall | Madison | WI | 53706 | 391805963 | 501c3 | $33,000 | $0 | Unrestricted | |
| Urgent Action Fund For Womens Human Rights | |||||||||
| 2601 Blanding Avenue c 155 | Alameda | CA | 94501 | 030419743 | 501c3 | $22,000 | $0 | Unrestricted | |
| USE the NEWS Foundation | |||||||||
| 4104 24th Street 531 | San Francisco | CA | 94114 | 943302611 | 501c3 | $24,500 | $0 | Unrestricted | |
| Utah Film Center Dba Salt Lake City Film Center and | |||||||||
| 50 West Broadway 1125 | Salt Lake City | UT | 84101 | 753077559 | 501c3 | $12,000 | $0 | Unrestricted | |
| Valley Medical Foundation | |||||||||
| 2400 Moorpark Ave 207 | Redwood City | CA | 95128 | 770187890 | 501c3 | $15,000 | $0 | Colectivo Accin Latina de Ambiente | |
| Wake Up Sonoma | |||||||||
| 977 West Napa Street Unit 1021 | Sonoma | CA | 95476 | 921695804 | 501c3 | $13,000 | $0 | Unrestricted | |
| West Edge Opera | |||||||||
| 1700 Shattuck Avenue No 312 | Berkeley | CA | 94709 | 942739808 | 501c3 | $26,000 | $0 | Unrestricted | |
| Women Make Movies Inc | |||||||||
| 115 W 29TH ST RM 1200 | New York | NY | 10001 | 132740460 | 501c3 | $12,500 | $0 | Unrestricted | |
| Women's Foundation of California | |||||||||
| 300 Frank H Ogawa Plaza Suite 420 | Oakland | CA | 94612 | 942752421 | 501c3 | $136,500 | $0 | Unrestricted | |
| Women's HIV Program at UCSF | |||||||||
| 400 Parnassus Avenue Box 0378 | San Francisco | CA | 941430378 | 942829914 | 501c3 | $96,000 | $0 | Unrestricted | |
| Women's Medical Fund Inc | |||||||||
| PO Box 248 | Madison | WI | 53701 | 510189614 | 501c3 | $13,800 | $0 | Unrestricted | |
| World Central Kitchen Inc | |||||||||
| 1342 Florida Ave NW | Washington | DC | 200094808 | 273521132 | 501c3 | $6,720 | $0 | Unrestricted | |
| Yes In My Back Yard | |||||||||
| 2261 Market Street 10416 | San Francisco | CA | 94114 | 320610451 | 501c3 | $10,000 | $0 | Unrestricted | |
| Yvette A Flunder Foundation | |||||||||
| 8400 Enterprise Way | Oakland | CA | 94621 | 320095516 | 501c3 | $100,000 | $0 | Unrestricted | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 227 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $14,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roger Doughty | ||||||||||||||
| President | $273,805 | $0 | $0 | $0 | $0 | $0 | $22,430 | $0 | $16,701 | $0 | $312,936 | $0 | $0 | $0 |
| John Marvuglio | ||||||||||||||
| CFO | $184,978 | $0 | $0 | $0 | $0 | $0 | $14,370 | $0 | $1,577 | $0 | $200,925 | $0 | $0 | $0 |
| Francisco Buchting | ||||||||||||||
| VP of Grants, Programs & S | $173,152 | $0 | $0 | $0 | $0 | $0 | $14,256 | $0 | $13,075 | $0 | $200,483 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,404,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | The organization used a brokerage firm to sell donated securities. |
| Part I, Line 33: | Items donated for online auction were not reported as donations, since proceeds from their sale is reported as fundraising event income. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board approved a policy that delegates the pre-filing review and approval to the executive committee of the board. The executive committee meets with the CFO and President to review and approve the 990 prior to filing. An electronic version of the 990 is distributed to the full board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members and staff are required to sign an annual affirmation and disclosure statement. |
| Form 990, Part VI, Section B, line 15 | Board Chair reviews President and CFO compensation, considering compensation analysis as well as performance in the process. The Board discusses and approves President and CFO compensation in executive session. Salary adjustments are submitted in writing by the Chair. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and Financial Statements are available to the public upon request. |
| 990, Part XII, line 2c | The process has not changed from the prior year. |