STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T18:30:09-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aprio Advisory Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Post Street Suite 200AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942686530EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Horizons FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORIBusinessNameControlTxt
Phone4153982333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Sansome Street Suite 650AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoger DoughtyPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4153982333PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy CullenPreparerPersonNm
PTINP00974308PTIN
Phone4157774488PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoger DoughtyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Sansome Street Suite 650AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,799,300GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.horizonsfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,725,496PYContributionsGrantsAmt
CY Contributions Grants$22,910,244CYContributionsGrantsAmt
PY Program Service Revenue$250PYProgramServiceRevenueAmt
CY Program Service Revenue$5,408CYProgramServiceRevenueAmt
PY Investment Income$2,488,936PYInvestmentIncomeAmt
CY Investment Income$2,244,917CYInvestmentIncomeAmt
PY Other Revenue-$177,599PYOtherRevenueAmt
CY Other Revenue-$105,150CYOtherRevenueAmt
PY Total Revenue$12,037,083PYTotalRevenueAmt
CY Total Revenue$25,055,419CYTotalRevenueAmt
PY Grants And Similar Paid$7,694,854PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,948,070CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,383,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,452,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$425,281CYTotalFundraisingExpenseAmt
PY Other Expenses$940,235PYOtherExpensesAmt
CY Other Expenses$1,427,140CYOtherExpensesAmt
PY Total Expenses$10,018,560PYTotalExpensesAmt
CY Total Expenses$9,827,771CYTotalExpensesAmt
PY Revenues Less Expenses$2,018,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,227,648CYRevenuesLessExpensesAmt
Total Assets BOY$48,901,651TotalAssetsBOYAmt
Total Assets EOY$66,794,950TotalAssetsEOYAmt
Total Liabilities BOY$1,831,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,414,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,070,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,380,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFor 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,813,531ExpenseAmt
Grant$6,886,570GrantAmt
DescGrantmaking: 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

FieldValueIRS element (for citing)
Expense$730,603ExpenseAmt
Grant$61,500GrantAmt
Revenue$5,408RevenueAmt
DescPromoting 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

FieldValueIRS element (for citing)
Expense$61,781ExpenseAmt
DescSecuring 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
FieldValueIRS element (for citing)
Total Program Service Expenses$8,605,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn MarvuglioPersonNm
Phone4153982333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Sansome Street Suite 650AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tim Murray
Co-Chair5.00Yes (X)Yes (X)$0$0$0
Dipti Ghosh
Co-Chair5.00Yes (X)Yes (X)$0$0$0
Maya Setchkova
Treasurer5.00Yes (X)Yes (X)$0$0$0
Juan Barani
Secretary5.00Yes (X)Yes (X)$0$0$0
Kathryn Clubb
Director5.00Yes (X)$0$0$0
Jonathan Deason
Director5.00Yes (X)$0$0$0
Chris Lim
Director5.00Yes (X)$0$0$0
Jacob Little
Director5.00Yes (X)$0$0$0
Melisa Marquez
Director5.00Yes (X)$0$0$0
Shilpen Patel
Director5.00Yes (X)$0$0$0
Linda Scaparotti
Director5.00Yes (X)$0$0$0
Jane Swan
Director5.00Yes (X)$0$0$0
Roger Doughty
President40.00Yes (X)$273,805$0$39,131
John Marvuglio
CFO40.00Yes (X)$184,978$0$15,947
Francisco Buchting
VP of Grants, Programs & S40.00$173,152$0$27,331Yes (X)
Henry Pacheco
Director of Philanthropic Services40.00$125,911$0$9,953Yes (X)
Candace Lopez
Chief Philanthropic Office40.00$101,817$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$859,663TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$206,218FundraisingAmt
Government Grants$332,287GovernmentGrantsAmt
All Other Contributions$22,371,739AllOtherContributionsAmt
Noncash Contributions$3,404,605NoncashContributionsAmt
Total Contributions$22,910,244TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees For ServicesDesc
Business900099BusinessCd
Total Revenue Column$5,408TotalRevenueColumnAmt
Related Or Exempt Func Income$5,408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,652,903TotalRevenueColumnAmt
Exclusion$1,652,903ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,203,609SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,611,595SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$592,014SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$592,014TotalRevenueColumnAmt
Exclusion$592,014ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,136FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$206,218ContriRptFundraisingEventAmt
Fundraising Direct Expenses$132,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$105,150TotalRevenueColumnAmt
Exclusion-$105,150ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,055,419TotalRevenueColumnAmt
Related Or Exempt Func Income$5,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,139,767ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,934,070TotalAmt
Program Services$6,934,070ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$714,345TotalAmt
Program Services$482,722ProgramServicesAmt
Management And General$128,644ManagementAndGeneralAmt
Fundraising$102,979FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$606,512TotalAmt
Program Services$405,378ProgramServicesAmt
Management And General$108,074ManagementAndGeneralAmt
Fundraising$93,060FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$767ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,267TotalAmt
Program Services$29,570ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt
Fundraising$3,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,287TotalAmt
Program Services$65,507ProgramServicesAmt
Management And General$16,167ManagementAndGeneralAmt
Fundraising$13,613FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,750TotalAmt
Program Services$22,671ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt
Fundraising$3,637FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,839TotalAmt
Management And General$95,839ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$365,738TotalAmt
Program Services$269,646ProgramServicesAmt
Management And General$52,837ManagementAndGeneralAmt
Fundraising$43,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,651TotalAmt
Program Services$11,650ProgramServicesAmt
Fundraising$1,001FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,408TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$5,755ManagementAndGeneralAmt
Fundraising$18,661FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,057TotalAmt
Program Services$40,369ProgramServicesAmt
Management And General$9,993ManagementAndGeneralAmt
Fundraising$3,695FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,428TotalAmt
Program Services$73,652ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$2,562FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,330TotalAmt
Program Services$1,745ProgramServicesAmt
Management And General$2,904ManagementAndGeneralAmt
Fundraising$1,681FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,634TotalAmt
Management And General$5,634ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,012TotalAmt
Management And General$5,012ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$76,992TotalAmt
Program Services$19,541ProgramServicesAmt
Management And General$22,620ManagementAndGeneralAmt
Fundraising$34,831FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,827,771TotalAmt
Program Services$8,605,915ProgramServicesAmt
Management And General$796,575ManagementAndGeneralAmt
Fundraising$425,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,674,381BOYAmt
EOY$2,995,224EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,091BOYAmt
EOY$11,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,072BOYAmt
EOY$172,463EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,601BOYAmt
EOY$7,184,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,159BOYAmt
EOY$128,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$339,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,418BOYAmt
EOY$94,961EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,080,204BOYAmt
EOY$55,119,410EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$882,725BOYAmt
EOY$1,088,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,901,651BOYAmt
EOY$66,794,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,479BOYAmt
EOY$441,209EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$238,194BOYAmt
EOY$271,988EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,644EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,781BOYAmt
EOY$1,694,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,831,454BOYAmt
EOY$2,414,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,686,669BOYAmt
EOY$44,481,484EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,383,528BOYAmt
EOY$19,899,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,070,197BOYAmt
EOY$64,380,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,901,651BOYAmt
EOY$66,794,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,227,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,082,923NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,654,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,810,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,063,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,725,496CurrentTaxYearMinus1YearAmt
Current Tax Year$9,787,127CurrentTaxYearAmt
Total$49,041,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,654,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,810,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,063,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,725,496CurrentTaxYearMinus1YearAmt
Current Tax Year$9,787,127CurrentTaxYearAmt
Total$49,041,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,287,957SubstantialContributorsTotAmt
Public Support Total170$29,753,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,652,903CurrentTaxYearAmt
Total$4,855,026TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,466CurrentTaxYearMinus1YearAmt
Total$14,712TotalAmt
FieldValueIRS element (for citing)
Total Support$53,911,039TotalSupportAmt
Gross Receipts Rltd Activities$5,658GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55190PublicSupportCY170Pct
Public Support PY1700.85720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part VI, List of Unusual Grants:FormAndLineReferenceDesc
ExplanationDescription: Estate Gift Amount: 12386750. Description: Estate Gift Amount: 600000. Description: Estate Gift Amount: 136367.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held169DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$12,359,527DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$8,340,505DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$41,711,305DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,449,419BeginningYearBalanceAmt
Contributions$450ContributionsAmt
Investment Earnings Or Losses$1,546,943InvestmentEarningsOrLossesAmt
Other Expenditures$795,603OtherExpendituresAmt
End Year Balance$18,201,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,259,246BeginningYearBalanceAmt
Contributions$177,755ContributionsAmt
Investment Earnings Or Losses$1,357,568InvestmentEarningsOrLossesAmt
Other Expenditures$757,946OtherExpendituresAmt
End Year Balance$17,449,419EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,259,246BeginningYearBalanceAmt
Contributions$2,616,704ContributionsAmt
Investment Earnings Or Losses-$1,391,519InvestmentEarningsOrLossesAmt
Other Expenditures$812,392OtherExpendituresAmt
End Year Balance$16,672,042EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,837,437BeginningYearBalanceAmt
Contributions$559,114ContributionsAmt
Investment Earnings Or Losses$3,033,716InvestmentEarningsOrLossesAmt
Other Expenditures$171,021OtherExpendituresAmt
End Year Balance$16,259,246EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,753,906BeginningYearBalanceAmt
Contributions$292,500ContributionsAmt
Investment Earnings Or Losses$454,864InvestmentEarningsOrLossesAmt
Other Expenditures$663,833OtherExpendituresAmt
End Year Balance$12,837,437EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02475BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74106PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23419TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,074OtherCostOrOtherBasisAmt
Depreciation$12,881DepreciationAmt
Book Value$27,193BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,915OtherCostOrOtherBasisAmt
Depreciation$62,147DepreciationAmt
Book Value$67,768BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,391OtherCostOrOtherBasisAmt
Depreciation$169,391DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,961TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Cash and Money Market$17,979,489F
Fixed Income$13,906,452F
Mutual Funds$11,320,972F
Trading Securities$11,912,497F
FieldValueIRS element (for citing)
Total Book Value Securities$55,119,410TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Agency Funds$610,170
Operating Lease$734,171
Line Of Credit$350,000
FieldValueIRS element (for citing)
Total Liability$1,694,341TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,042,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,082,923NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,082,923RevenueNotReportedAmt
Revenue Subtotal$24,959,580RevenueSubtotalAmt
Investment Expenses Not Incld$95,839InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$95,839RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,055,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,731,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,731,932ExpensesSubtotalAmt
Investment Expenses Not Incld2$95,839InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$95,839ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,827,771TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationIncome 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

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$233,354GrossReceiptsEvent1Amt
Charitable Contri Event1$206,218CharitableContriEvent1Amt
Gross Revenue Event1$27,136GrossRevenueEvent1Amt
Rent Facility Costs Event1$73,124RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,457FoodAndBeverageEvent1Amt
Entertainment Event1$4,639EntertainmentEvent1Amt
Other Direct Expenses Event1$9,066OtherDirectExpensesEvent1Amt
Gross Receipts Total$233,354GrossReceiptsTotalAmt
Charitable Contributions Tot$206,218CharitableContributionsTotAmt
Gross Revenue Total Events$27,136GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$73,124RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,457FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,639EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,286DirectExpenseSummaryEventsAmt
Net Income Summary-$105,150NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (232 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A Precious Child
7051 W 118th AveBroomfieldCO80020263349334501c3$10,620$0Unrestricted
Accelerate Change Inc
1543 Wazee St Suite 330DenverCO80202823400062501c3$6,000$0Unrestricted
Alameda County Community Food Bank
Po Box 2599OaklandCA94621942960297501c3$32,250$0Unrestricted
Alexander Valley Film Society
121 East 1st Street PO Box 71CloverdaleCA95425472085577501c3$10,000$0Unrestricted
All Voting Is Local Action
11 Dupont Cir NW 575WashingtonDC20036873894840501c4$20,000$0To support voting rights, protect election integrity, and develop nonpartisan resources.
Alliance for Girls
510 16th St 100OaklandCA94612821473988501c3$6,250$0Unrestricted
Alliance For Youth Action
650 Massachusetts Ave NW Suite 600WashingtonDC20001462914731501c4$20,000$0To support young people and local organizations to conduct nonpartisan activities.
All-Options
PO Box 28284OaklandCA94604870729403501c3$10,000$0Unrestricted
Alzheimer's Disease and Related Disorders Association Inc
225 North Michigan Avenue SuiteChicagoIL60601133039601501c3$11,250$0Unrestricted1700
Amalgamated Charitable Foundation Inc
1825 K Street NWWashingtonDC20006821517696501c3$10,000$0Unrestricted
American Civil Liberties Union Foundation
125 Broad Street 18th FloorNew YorkNY10004136213516501c3$31,050$0Unrestricted
American Civil Liberties Union Foundation of Northern California
39 Drumm StreetSan FranciscoCA94111940279770501c3$163,750$0Unrestricted
American Conservatory Theater
30 Grant Avenue 7th FloorSan FranciscoCA94108946135772501c3$15,000$0Unrestricted
American Independent Foundation
JESSICA MCCREIGHT PO BOX 44818WASHINGTONDC20024331137541501c3$50,000$0Unrestricted
Amor Para Todos
1500 Petaluma Blvd SouthPetalumaCA94954900988278501c3$17,500$0Unrestricted
Astraea Lesbian Foundation for Justice
116 East 16th Street 7th FloorNew YorkNY10003132992977501c3$15,000$0Unrestricted
Bay Area Girls Rock Camp
PO Box 72213OaklandCA94612260807690501c3$10,000$0Unrestricted
Bay Area Perinatal AIDS Center - San Francisco General Hospital Foundation
2789 25th Street Suite 2028San FranciscoCA94110943189424501c3$14,000$0Unrestricted
Billy DeFrank LGBTQ Community Center
938 The AlamedaSan JoseCA95126922850498501c3$15,000$0Unrestricted
Breast Cancer Action
548 Market St PMB 17179San FranciscoCA94104943138992501c3$49,000$0Unrestricted
Breast Cancer Prevention Partners
1388 Sutter Street Suite 400San FranciscoCA941095400943155886501c3$40,000$0Unrestricted
Broadway Cares-Equity Fights AIDS Inc
165 West 46th St Suite 1300New YorkNY10036133458820501c3$28,000$0Unrestricted
Brown Boi Project
436 14th Street 5th FloorOaklandCA94612201037643501c3$15,000$0Unrestricted
Bruthas Rising Inc
269 Cleveland AvePittsburgCA94565813568108501c3$15,000$0Unrestricted
Camp It Up
3500 Victor AveOaklandCA94619262733972501c3$10,000$0Unrestricted
Casa Jojo Foundation
160 RAINBOW DR 6085LIVINGSTONTX77399452822056501c3$10,000$0Unrestricted
Catticus Corporation
2600 Tenth StreetBerkeleyCA94710953579940501c3$60,000$0Unrestricted
Center for Asian American Media
145 Ninth Street Ste 350San FranciscoCA94103942801493501c3$7,500$0Unrestricted
Center for Independent Documentary
1300 Soldiers Field Road Suite 4BostonMA02135042738458501c3$21,000$0Unrestricted
Center for Reproductive Rights
199 Water Street 22nd FloorNew YorkNY10038133669731501c3$5,750$0Unrestricted
Ceres Community Project
PO Box 1562SebastopolCA95473262250997501c3$7,000$0Unrestricted
Chabad of NE Portland
2125 NE 45th AvePortlandOR97213471532709501c3$5,400$0Unrestricted
Chanticleer
1668 Bush StSan FranciscoCA941095308942746487501c3$5,250$0Unrestricted
ChicanaLatina Foundation
1419 Burlingame Avenue Suite NBurlingameCA94010942923423501c3$10,000$0Unrestricted
Chinese for Affirmative Action dba Asian Americans for Civil Rights and Equ
17 Walter U Lum PlaceSan FranciscoCA94108942161304501c3$25,250$0Lavender Phoenix (formerly APIENC)
CoastPride
PO Box 1699El GranadaCA94018842227224501c3$20,250$0Unrestricted
College of the Law San Francisco
Office of Fiscal Services 200San FranciscoCA941024978942581680501c3$33,500$0UnrestrictedMcAllister Street Suite 275
Community Forward SF (formerly Community Awareness & Treatment Services)
1171 Mission StreetSan FranciscoCA94103942335626501c3$15,000$0Unrestricted
Community Foundation of Sonoma County
120 Stony Point Road Suite 220Santa RosaCA95401680003212501c3$7,250$0Unrestricted
Congregation Sha'ar Zahav
290 Dolores StreetSan FranciscoCA94103942477006501c3$21,200$0Unrestricted
Congregation Sherith Israel
2266 California StSan FranciscoCA94115941156522501c3$5,500$0Unrestricted
CounterPulse
3249 Brookdale AvenueOaklandCA94602942986114501c3$10,000$0OYSTERKNIFE
Curry Senior Center
315 Turk StreetSan FranciscoCA94102237362588501c3$15,500$0Unrestricted
Dancers Group
1638 1/2 Delaware StBerkeleyCA94703942879185501c3$15,000$0Sins Invalid
Dancers Group
1237 Dwight WayBerkeleyCA94702942879185501c3$15,000$0Detour Dance
David Geffen School of Medicine at UCLA
Financial Aid and Scholarships 885Los AngelesCA90095956006143501c3$6,000$0UnrestrictedTiverton Drvie Geffen Hall Suite 30
Deaf Queer Resource Center
PO Box 14431San FranciscoCA96114833135685501c3$15,000$0Unrestricted
Del Shores Foundation Inc
6250 Hollywood Blvd Unit 8ELos AngelesCA90028842050488501c3$10,000$0Unrestricted
Desert AIDS Project
1695 N Sunrise WayPalm SpringsCA92262330068583501c3$10,250$0Unrestricted
Diablo Valley College
321 Golf Club RoadPleasant HillCA94523680342035501c3$6,000$0Unrestricted
Diamond Wave
c/o Intersection for the Arts 1446San FranciscoCA94102941593216501c3$15,000$0UnrestrictedMarket Street
Doctors without Borders USA
333 7th Ave Fl 2New YorkNY100015089133433452501c3$58,500$0Unrestricted
Dorian Fund
1390 Market Street Suite 1004San FranciscoCA94102206309863501c3$105,000$0Unrestricted
Drag Queen Story Hour - SF Bay Area Chapter
1446 Market StSan FranciscoCA94102862721367501c3$15,000$0Unrestricted
East Bay Community Foundation
200 Frank H Ogawa PlazaOaklandCA94612946070996501c3$9,000$0Unrestricted
East Bay Sanctuary Covenant
2212 Browning StBerkeleyCA94702943249753501c3$20,000$0OLAS (formerly Rainbow Community Support Project)
Eastside Jewish Commons
3439 NE Sandy Blvd Blvd1700PortlandOR97232825520534501c3$5,400$0Unrestricted
Entrepreneurship for All
175 Cabot St Ste 310LowellMA01854471858182501c3$20,000$0Unrestricted
Equality California Institute
3701 Wilshire Blvd Suite 725Los AngelesCA90010680438008501c3$5,100$0Unrestricted
Equality Florida Institute
PO Box 13184St PetersburgFL33733593435235501c3$22,250$0Unrestricted
Equality Texas Foundation
PO Box 2340AustinTX78768742569542501c3$10,250$0Unrestricted
Equality Utah Foundation
175 W 200 S Suite 1004Salt Lake CityUT84101841633004501c3$10,000$0Unrestricted
Face to Face Sonoma County AIDS Network
873 Second StreetSanta RosaCA95404680052664501c3$15,500$0Unrestricted
Felton Institute
1005 Atlantic AvenueAlamedaCA94501941156530501c3$20,000$0Unrestricted
Film Collaborative Inc
155 Grand Avenue Suite 1000OaklandCA94612320295081501c3$50,000$0Ahead of the Curve
Filmmakers Collaborative SF
145 9th St 101San FranciscoCA94103943059140501c3$10,750$0Unrestricted
Florence Crittenton Services of Colorado
96 South Zuni StDenverCO80223840429686501c3$10,000$0Unrestricted
Foglifter Press
1200 Clay StSan FranciscoCA94108812681082501c3$10,000$0Unrestricted
Food of God for the People of God
1319 Rose St Apt DBerkeleyCA94702275348142501c3$75,000$0Unrestricted
FOTC -SF Bay Area
111 Quint StSan FranciscoCA94124810392110501c3$26,750$0Unrestricted
Fractured Atlas Productions Inc
210 Ashbury StreetSan FranciscoCA94117113451703501c3$15,000$0Melissa Dorothy Lewis Wong (Artist)
Fractured Atlas Productions Inc
PO Box 55HartsdaleNY10530113451703501c3$25,000$0Unrestricted
Frameline
145 9th Street Suite 300San FranciscoCA94103942775772501c3$117,250$0Unrestricted
Galeria de la Raza
1470 Valencia StreetSan FranciscoCA94110942495604501c3$26,500$0Unrestricted
Gay For Good
6444 E SPRING ST SUITE 321LONG BEACHCA90815272006064501c3$5,250$0Unrestricted
Girls Inc
120 Wall Street 18th FloorNew YorkNY100053902131915124501c3$22,000$0Unrestricted
GLBT Historical Society
3021 Irwin StreetVallejoCA94591942989004501c3$53,750$0Louise Lawrence Transgender Archive
Global Fund for Women
505 Montgomery StreetSan FranciscoCA94111770155782501c3$19,000$0Unrestricted
Golden Gate Performing ArtsSan Francisco Gay Men's Chorus
170 Valencia StreetSan FranciscoCA94103942576101501c3$11,500$0Unrestricted
Grapevine Giving Foundation
64 Bleecker StreetBrooklynNY10012872389502501c3$6,000$0Unrestricted
Green Cities Fund
725 Washington Street Suite 300OaklandCA94607263911647501c3$15,000$0Queer Surf
Have A Gay Day Inc
2210 Arbor BlvdMoraineOH45439463331321501c3$10,000$0Unrestricted
Hazelden Betty Ford Foundation
15251 Pleasant Valley RdCenter CityMN550120011410682405501c3$10,000$0Unrestricted
HOMOBILES
1645 GRAHAM WAYSAN LEANDROCA94578460991187501c3$10,000$0Unrestricted
Huckleberry Youth Program
3450 Geary Blvd Suite 107San FranciscoCA94118941687559501c3$7,500$0Unrestricted
Human Rights Campaign Foundation
1640 Rhode Island Avenue NWWashingtonDC200363278521481896501c3$8,000$0Unrestricted
Insead Management Education Foundation
PO Box 7555 FDR StationNew YorkNY10150136209297501c3$6,000$0Unrestricted
InsideOut Youth Services
POBox 606Colorado SpringsCO80901841407299501c3$5,750$0Unrestricted
INTUIT The Center for Intuitive and Outside Art
756 North Milwaukee AveChicagoIL60642363772452501c3$19,145$0Unrestricted
Ipas
PO Box 9990Chapel HillNC27515561071085501c3$50,000$0Unrestricted
Iron Crow Theatre
PO Box 50074BaltimoreMD21211455328495501c3$15,000$0Unrestricted
ISDAO (Initiative Sankofa d'Afrique de l'Ouest)
C/O Marc Sokol 722 Tenth Ave Ste 2DNew YorkNY10019352618978501c3$210,000$0Unrestricted
Jewish Community Federation Of San Francisco The Peninsula Marin And Sono
121 Steuart StreetSan FranciscoCA94105941156533501c3$11,342$0Unrestricted
Jewish Family and Children's Services
1710 Scott StreetSan FranciscoCA94115941156528501c3$10,000$0Unrestricted
Jewish Federation of Greater Portland
6680 SW Capitol HWYPortlandOR97219930386825501c3$7,920$0Unrestricted
Jewish Federation of Madison Inc
155 Sansome Street Suite 650San FranciscoCA94104390867186501c3$5,400$0Unrestricted
Jewish National Fund Keren Kayemeth Leisrael Inc
42 East 69th StreetNew YorkNY10021131659627501c3$12,500$0Unrestricted
Jewish Women's Archive Inc
One Harvard Street Suite 200BrooklineMA02445043293188501c3$30,000$0Unrestricted
KQED Inc
2601 Mariposa StreetSan FranciscoCA94110941241309501c3$15,575$0Unrestricted
Lambda Legal Defense And Education Fund
60 Berkeley Way C/O CapirasobingSan FranciscoCA94131237395681501c3$47,950$0Unrestricted
Lambda Literary Foundation
PO Box 20186New YorkNY10014521996380501c3$13,000$0Unrestricted
Land Trust of Santa Cruz County
617 Water StreetSanta CruzCA95060942431856501c3$6,500$0Unrestricted
Larkin Street Youth Services
134 Golden Gate AvenueSan FranciscoCA94102942917999501c3$12,250$0Unrestricted
Lavender Seniors of the East Bay
4123 Broadway 818OaklandCA94611943337173501c3$30,000$0Unrestricted
League of American Orchestras
520 8th Ave Ste 2005New YorkNY10018230730063501c3$20,000$0Unrestricted
Lyon-Martin Health Services
1735 Mission StSan FranciscoCA941032417942597707501c3$28,000$0Unrestricted
LYRIC
127 Collingwood StSan FranciscoCA94114943227296501c3$82,000$0Unrestricted
Maitri Compassionate Care
401 Duboce AvenueSan FranciscoCA94117943189198501c3$5,250$0Unrestricted
Massachusetts Institute of Technology
77 Massachusetts Ave Ne 49-31CambridgeMA02139042103594501c3$25,500$0Unrestricted
Media Matters for America
455 Massachusetts Ave NW Floor 6WashingtonDC20001470928008501c3$10,000$0Unrestricted
Mei Fong and Associates DBA Asian Womens Shelter
3543 18th St Ste 19San FranciscoCA94110943030212501c3$5,600$0Unrestricted
Middle East Children's Alliance
901 Parker StreetBerkeleyCA94710943074600501c3$7,500$0Unrestricted
Movement Voter Project
37 Bridge St Box 749NorthamptonMA01060371697474501c4$25,000$0To support nonpartisan activities that engage and empower LGBTQ+ voters
NAACP Legal Defense & Education Fund Inc
40 Rector Street 5th FloorNew YorkNY10006131655255501c3$16,250$0Unrestricted
NARAL Pro-Choice America Foundation
1725 I Street Suite 900WashingtonDC20006521100361501c3$30,500$0Unrestricted
National AIDS Memorial Grove
PO Box 2270San FranciscoCA941262270824329012501c3$8,750$0Unrestricted
National Center for Lesbian Rights
870 Market St Suite 370San FranciscoCA94102943086885501c3$232,067$0Unrestricted
National Center for Transgender Equality Action Fund
228 Park Ave South Suite 38268New YorkNY10003820861095501c4$15,000$0To support nonpartisan activities that enhance ballot access and voter registration.
National LGBTQ Task Force
1050 Connecticut Avenue NorthwestWashingtonDC20035521624852501c3$78,000$0UnrestrictedSuite 65500
National Network of Abortion Funds
42 Seaverns AveBostonMA02130043236982501c3$12,250$0Unrestricted
Natural Resources Defense Council
111 Sutter Street Suite 20th FlSan FranciscoCA94104132654926501c3$7,050$0Unrestricted
Near East Foundation
110 West Fayette St Suite 710SyracuseNY13202131624114501c3$10,000$0Unrestricted
New Conservatory Theatre Center (NCTC)
25 Van Ness Ave Lower LobbySan FranciscoCA94102942778856501c3$75,750$0Unrestricted
New Georgia Project Incorporated
830 Glenwood Ave SE Suite 510-221AtlantaGA30316821348307501c3$12,360$0Unrestricted
New Israel Fund
6 E 39th Street Suite 301New YorkNY10016942607722501c3$117,350$0Unrestricted
Oakland LGBTQ Community Center
3207 Lakeshore AveOaklandCA94610822258008501c3$39,000$0Unrestricted
Oasis Legal Services
1900 Addison Street Suite 100BerkeleyCA947042649820696739501c3$21,900$0Unrestricted
On the Move
780 Lincoln AvenueNapaCA94558753149095501c3$15,000$0Unrestricted
Open New York Education Inc
80 Broad StreetNew YorkNY10004882482956501c3$10,000$0Unrestricted
Openhouse
65 Laguna StreetSan FranciscoCA94102943337955501c3$90,282$0Unrestricted
Opera Parallle
44 Page Street Suite 400San FranciscoCA94102721584393501c3$20,000$0Unrestricted
ORAM - Organization For Refuge Asylum & Migration
1325 Quincy Street Northeast SuiteMinneapolisMN55413263748676501c3$11,250$0UnrestrictedA1
Oregon Jewish Community Foundation
155 Sansome Street Suite 650San FranciscoCA94104931019725501c3$35,632$0Unrestricted
Our American Future Foundation
1032 15th Street NorthwestWashingtonDC20005884235954501c3$30,000$0Unrestricted
OutRight Action International
80 Maiden Lane Suite 1505New YorkNY10038943139952501c3$195,550$0Unrestricted
OUTWORDS The National Interview Archive of the LGBTQ Experience
225 S Grand Ave 914Los AngelesCA90010823664587501c3$13,494$0Unrestricted
Palm Springs Art Museum
101 Museum Drive PO Box 2310Palm SpringsCA92263951809576501c3$10,000$0Unrestricted
Palm Springs Police Officers Association Memorial Foundation
180 North Luring DrivePalm SpringsCA92262330705072501c3$25,000$0Unrestricted
Peace Development Fund Inc
PO Box 1280AmherstMA10004042738794501c3$17,250$0Unrestricted
Peten Health
Box 45WindsorCA95492815408198501c3$7,500$0Unrestricted
Planned Parenthood Federation of America Inc
123 William St Fl 9New YorkNY100383812131644147501c3$89,100$0Unrestricted
Planned Parenthood Mar Monte Inc
1605 The AlamedaSan JoseCA95126941583439501c3$10,250$0Unrestricted
Plymouth United Church of Christ
424 Monte Vista AveOaklandCA94610941447221501c3$15,000$0Ministerio Latino
Point Foundation
5055 Wilshire Blvd Ste 501Los AngelesCA90036841582086501c3$51,500$0Unrestricted
Positive Images
200 Montgomery Drive Suite CSanta RosaCA95404943137845501c3$7,500$0North Bay LGBTQI Families
Princeton University
Annual GivingPrincetonNJ085435357210634501501c3$7,750$0Unrestricted
Prism Foundation (Formerly GAPA Foundation)
PO Box 22482San FranciscoCA94122273951660501c3$7,250$0Unrestricted
Proteus Fund
15 Research Drive Suite BAmherstMA010022776043243004501c3$50,500$0Unrestricted
Queer Cultural Center
3543 18th St 4San FranciscoCA94110943227839501c3$20,000$0San Francisco Trans March
Queer Cultural Center
375 27th Street ASan FranciscoCA94131943227839501c3$15,000$0San Francisco Transgender Film Festival
Queer LifeSpace
2275 Market StreetSan FranciscoCA94114452451077501c3$17,500$0Unrestricted
QWOCMAP - Queer Women of Color Media Arts Project
1014 Torney Avenue Suite 111San FranciscoCA94129800094746501c3$35,750$0Unrestricted
Rainbow Community Center of Contra Costa County
2118 Willow Pass Rd Suite 500ConcordCA94520680375857501c3$20,000$0Unrestricted
Rainbow Railroad USA
575 5th Avenue Unit 18-139New YorkNY10017474896980501c3$6,250$0Unrestricted
Rainbow Women's Chorus
14938 Camden Avenue Suite 61San JoseCA95124770559726501c3$6,400$0Unrestricted
Ray of Light Theatre
3530 18th Street 4San FranciscoCA94110651173567501c3$20,000$0Unrestricted
Regents of the University of California at Berkeley
Center for Social Sector LeadershipBerkeleyCA947201900946002123501c3$7,500$0UnrestrictedHaas School S545 Student Building M
Regents of the University of California Davis
PO Box 989062West SacramentoCA957989062946036494501c3$8,000$0Unrestricted
Reproductive Freedom for All
1725 I St NW Ste 900WashingtonDC20006132630359501c4$20,000$0To support nonpartisan activities that build political power in local communities and promote policies.
RYSE
205 41st StreetRichmondCA94805260692904501c3$20,000$0Unrestricted
SAGE
305 7th Avenue 15th FloorNew YorkNY10001132947657501c3$50,000$0National Planned Giving
San Francisco Aids Foundation
1600 Hollway AvenueSan FranciscoCA94111942927405501c3$24,700$0She - Documentary Film
San Francisco Kidpower Teenpower Fullpower International
538 27th StreetSan FranciscoCA94131770226712501c3$20,000$0Unrestricted
San Francisco LesbianGay Freedom Band
584 Castro Street PMB 841San FranciscoCA94114810615706501c3$10,000$0Unrestricted
San Francisco LGBT Community Center
1800 Market StreetSan FranciscoCA94102943236718501c3$59,250$0Unrestricted
San Francisco Museum of Modern Art
151 Third StreetSan FranciscoCA941033159941156300501c3$23,250$0Unrestricted
San Francisco Opera Association
301 Van Ness AvenueSan FranciscoCA94102940836240501c3$12,000$0Unrestricted
San Francisco Parks Alliance
166 Geary Street Suite 1500 2362San FranciscoCA94108237131784501c3$19,500$0Unrestricted
San Francisco Playhouse
588 Sutter St Suite 318San FranciscoCA94102861089699501c3$20,250$0Unrestricted
San Francisco Pride
1800 Market St PMB 5San FranciscoCA94102943006693501c3$16,000$0Unrestricted
San Francisco-Marin Food Bank
900 Pennsylvania AveSan FranciscoCA94107943041517501c3$35,500$0Unrestricted
School of Arts and Culture
1700 Alum Rock AvenueSan JoseCA95116800714882501c3$15,000$0The Queerceaera Project
Sebastopol Area Senior Center
167 N High StSebastopolCA95472237043925501c3$7,500$0Unrestricted
Sebastopol Center for the Arts
282 S High StreetSebastopolCA95472680168638501c3$20,000$0Unrestricted
Second Stage Theatre
1501 Broadway Suite 518New YorkNY10036133021180501c3$5,700$0Unrestricted
Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders Inc
305 Seventh Ave 15th FloorNew YorkNY10001132947657501c3$15,000$0Unrestricted
Seventh Generation Fund
77 Van Ness Suite 101 Box 1043San FranciscoCA94102461323531501c3$15,000$0Bay Area American Indian Two-Spirits
Sexual Minorities Uganda - USA dba Smug International
10 Alger DriveScarboroughME04074821321263501c3$50,000$0Unrestricted
Shanti
730 Polk StreetSan FranciscoCA941097813942297147501c3$5,250$0Unrestricted
Share Detroit
38710 Woodward Ave 100Bloomfield HillsMI48304364940833501c3$15,000$0Unrestricted
Shoga Films Foundation
4300 Tompkins AveOaklandCA94619300805365501c3$30,000$0Unrestricted
Silicon Valley Gay Men's Chorus
1100 Shasta AveSan JoseCA95126020773503501c3$10,000$0Unrestricted
Slow Food USA Inc
20 Jay Street Suite M04BrooklynNY10024134100161501c3$6,500$0Unrestricted
Smithsonian Institution
P O Box 37012 MRC 035WashingtonDC20013530206027501c3$100,000$0Unrestricted
Social Good Fund
1714 Franklin St 100-404OaklandCA94612461323531501c3$15,000$0Peacock Rebellion
Social Good Fund
233 Fifth AvenueNew YorkNY10016461323531501c3$15,000$0Muslim Alliance for Sexual and Gender Diversity (MASGD)
Social Good Fund
3346 Freeman RoadWalnut CreekCA94595461323531501c3$11,500$0Dykes With Drills
Sogorea Te Land Trust
2501 Harrison StOaklandCA94612824415931501c3$10,110$0Unrestricted
Solano Pride Center
1234 Empire St Suite 1560FairfieldCA94533680477185501c3$15,000$0Unrestricted
Solidaire Network
1423 Broadway 314OaklandCA94612842130536501c3$10,500$0Unrestricted
Somos Familia
2323 BroadwayOaklandCA94612814019488501c3$20,500$0Unrestricted
Spelman College
350 Spelman Lane SWAtlantaGA30314580566243501c3$10,000$0Unrestricted
Spirit Rock Meditation Center
PO Box 169WoodacreCA94973942971001501c3$6,000$0Unrestricted
Stanford University Financial Aid
355 Galvez StreetStanfordCA943053021941156365501c3$12,500$0Unrestricted
Sunny Dunes Clubhouse
4711 East Palm Canyon Dr Ste BPalm SpringaCA92264880550859501c3$9,000$0Unrestricted
Sunny Hills Services dba Side by Side
300 Sunny Hills DrSan AnselmoCA94960941156301501c3$15,000$0Unrestricted
The Audrey Herman Spotlighters Theatre
817 Saint Paul StBaltimoreMD21202030547060501c3$10,000$0Unrestricted
The Billy Foundation
1100 Coddingtown Center Suite 3Santa RosaCA95401680314349501c3$20,000$0Unrestricted
The Boston Foundation
75 Arlington St 3rd FlBostonMA02116040210402501c3$10,000$0Unrestricted
The LGBT Asylum Project by Center for Immigrant Protection
8015 Hillside StreetOaklandCA94605475301730501c3$42,500$0ParivarBayArea
The Registration Project
1220 L ST NW Ste 100-348Washington DCVA20005264802468501c3$20,000$0Unrestricted
The Sisters Of Perpetual Indulgence Inc
584 Castro St 392San FranciscoCA941142594943032120501c3$20,000$0Unrestricted
The Source LGBT Center
208 West Main Street BVisaliaCA93291811907707501c3$10,000$0Unrestricted
The Sundance Association for Country-Western Dancing
2261 Market Street PMB 225San FranciscoCA94114943336172501c3$12,500$0Unrestricted
The Trevor Project
9056 Santa Monica Blvd Suite 208West HollywoodCA90069954681287501c3$14,250$0Unrestricted
Theatre Rhinoceros
PO Box 423406San FranciscoCA94142942568273501c3$30,000$0Unrestricted
Tides Foundation
PO Box 29198San FranciscoCA941290198510198509501c3$319,176$0Unrestricted
Towson University
Student University Billing OfficeTowsonMD21252526002033501c3$6,000$0Unrestricted8000 York Road
Transgender Law Center
PO Box 741803Los AngelesCA900741803050544006501c3$44,500$0Unrestricted
Trustees Of Columbia University In The City Of New York
622 West 113th Street Mailcode 4530New YorkNY10025135598093501c3$56,250$0Unrestricted
TurnOut
3207 Lakeshore AveOaklandCA94610475263212501c3$15,500$0Unrestricted
UC Davis Foundation - Law School
UC Davis Gift Administration 202DavisCA95618946081352501c3$16,250$0UnrestrictedCousteau Place Suite 185
UC San Diego
9500 Gilman DriveLa JollaCA92093956006144501c3$6,000$0Unrestricted
University of California Berkeley - Financial Aid
201 Sproul Hall 1960BerkeleyCA947204422946090626501c3$16,000$0Unrestricted
University of California Berkeley School of Law
215 Boalt HallBerkeleyCA947207200946090626501c3$37,500$0Unrestricted
University of California San Francisco
500 Parnassus Avenue MU-201WSan FranciscoCA941430246946036493501c3$9,050$0Unrestricted
University of Hawaii Foundation
1810 University Avenue SUITE 300HonoluluHI96822990085260501c3$20,000$0Unrestricted
University of Southern California
3720 S Flower StLos AngelesCA90089951642394501c3$7,600$0Unrestricted
University of Wisconsin Law School
975 Bascom MallMadisonWI53706391805963501c3$33,000$0Unrestricted
Urgent Action Fund For Womens Human Rights
2601 Blanding Avenue c 155AlamedaCA94501030419743501c3$22,000$0Unrestricted
USE the NEWS Foundation
4104 24th Street 531San FranciscoCA94114943302611501c3$24,500$0Unrestricted
Utah Film Center Dba Salt Lake City Film Center and
50 West Broadway 1125Salt Lake CityUT84101753077559501c3$12,000$0Unrestricted
Valley Medical Foundation
2400 Moorpark Ave 207Redwood CityCA95128770187890501c3$15,000$0Colectivo Accin Latina de Ambiente
Wake Up Sonoma
977 West Napa Street Unit 1021SonomaCA95476921695804501c3$13,000$0Unrestricted
West Edge Opera
1700 Shattuck Avenue No 312BerkeleyCA94709942739808501c3$26,000$0Unrestricted
Women Make Movies Inc
115 W 29TH ST RM 1200New YorkNY10001132740460501c3$12,500$0Unrestricted
Women's Foundation of California
300 Frank H Ogawa Plaza Suite 420OaklandCA94612942752421501c3$136,500$0Unrestricted
Women's HIV Program at UCSF
400 Parnassus Avenue Box 0378San FranciscoCA941430378942829914501c3$96,000$0Unrestricted
Women's Medical Fund Inc
PO Box 248MadisonWI53701510189614501c3$13,800$0Unrestricted
World Central Kitchen Inc
1342 Florida Ave NWWashingtonDC200094808273521132501c3$6,720$0Unrestricted
Yes In My Back Yard
2261 Market Street 10416San FranciscoCA94114320610451501c3$10,000$0Unrestricted
Yvette A Flunder Foundation
8400 Enterprise WayOaklandCA94621320095516501c3$100,000$0Unrestricted
FieldValueIRS element (for citing)
Total501c3 Org227Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$14,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (3 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
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$3,404,605NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cBoard members and staff are required to sign an annual affirmation and disclosure statement.
Form 990, Part VI, Section B, line 15Board 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 19Governing documents, conflict of interest policy, and Financial Statements are available to the public upon request.
990, Part XII, line 2cThe process has not changed from the prior year.