ASTRAEA FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASTRAEA FOUNDATION INC (EIN 13-2992977)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349308503
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:00:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 132992977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASTRAEA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTR | BusinessNameControlTxt |
| Phone | 2125298021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 16TH STREET 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY CHIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125298021 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK U LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTRAEA LESBIAN FOUNDATION FOR JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY CHIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 16TH STREET 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,865,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTRAEAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,652,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,305,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,141,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,074 | PYOtherRevenueAmt |
| CY Other Revenue | $31,528 | CYOtherRevenueAmt |
| PY Total Revenue | $10,051,851 | PYTotalRevenueAmt |
| CY Total Revenue | $17,515,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,409,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,459,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,491,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,003,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,330,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,514,466 | PYOtherExpensesAmt |
| CY Other Expenses | $4,739,436 | CYOtherExpensesAmt |
| PY Total Expenses | $14,441,976 | PYTotalExpensesAmt |
| CY Total Expenses | $15,202,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,390,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,313,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,968,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,727,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,026,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,209,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,941,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,518,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,429,263 | ExpenseAmt |
| Grant | $5,459,271 | GrantAmt |
| Revenue | $37,412 | RevenueAmt |
| Desc | THE ASTRAEA FOUNDATION IS A FEMINIST FUND DEDICATED TO ADVANCING GENDER, RACIAL, ECONOMIC, AND SOCIAL JUSTICE BY SUPPORTING LESBIAN, BISEXUAL, TRANS, QUEER, AND INTERSEX (LBTQI+) PEOPLE WORLDWIDE. ROOTED IN LBTQI+ COMMUNITIES, ASTRAEA FUELS BOLD, GRASSROOTS MOVEMENTS THROUGH FLEXIBLE GRANTMAKING, LEADERSHIP DEVELOPMENT, CAPACITY STRENGTHENING, AND PHILANTHROPIC ADVOCACY THAT SHIFTS POWER AND SUSTAINS LONG-TERM ORGANIZING. | Desc |
| Total Program Service Expenses | $11,429,263 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOY CHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125298021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 16TH STREET 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSANNA FRIED | |||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOOKDA GHEISAR | |||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL HENDRY | |||||||
| TREASURER (UNTIL 05/23) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON RILEY | |||||||
| TREASURER (FROM 05/23) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EBON BISHOP | |||||||
| DIRECTOR (UNTIL 05/23) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHIVULI UKWIMI | |||||||
| DIRECTOR (FROM 05/23) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ILANA LANDSBERG-LEWIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GEETA MISRA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROCKI SIMES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DARCELLE LEWIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TANNIA ESPARZA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA EHRT | |||||||
| DIRECTOR (FROM 02/23) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JAC SM KEE | |||||||
| DIRECTOR (FROM 02/23) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOY CHIA | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $220,158 | $0 | $35,976 | ||
| KRISTIN GARDNER | |||||||
| VP STRATEGIC ENGAGEMENT | 35.00 | $177,311 | $0 | $24,024 | Yes (X) | ||
| REBECCA FOX | |||||||
| VP PROGRAMS | 35.00 | $170,168 | $0 | $16,372 | Yes (X) | ||
| SHAKIRA BIOLA ODUNEWU | |||||||
| CHIEF OF STAFF, STRAT. INITIATIVES | 35.00 | $155,332 | $0 | $25,875 | Yes (X) | ||
| PATRICE SMITH STERLING | |||||||
| DIR. OF PROGRAM OPERATIONS | 35.00 | $147,574 | $0 | $26,650 | Yes (X) | ||
| ERIK ROLDAN | |||||||
| DIR. OF COMMUNICATIONS | 35.00 | $141,892 | $0 | $17,740 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,012,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| EQUUS GLOBAL EXPANSION | ||||||||||
| 1809 BLAKE STREET STE 200 | DENVER | CO | 80202 | PROFESSIONAL SERVICE CONSULTANT | $762,546 | |||||
| THRESHOLDWORLD LLC | ||||||||||
| 152 VILLA OESTE | DORADO | PR | 00646 | IT CONSULTANT | $503,346 | |||||
| PROSERVEIT CORPORATION | ||||||||||
| IT CONSULTANT | $376,455 | 2010 WINSTON PK DR 400 | OAKVILLE | ONTARIO | CA | L6H 5R7 | ||||
| WHITAKER IT LLC | ||||||||||
| 10777 WESTHEIMER SUITE 1100 | HOUSTON | TX | 77042 | IT CONSULTANT | $230,499 | |||||
| YOUR PART-TIME CONTROLLER LLC | ||||||||||
| 1600 MARKET ST 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING CONSULTANT | $111,068 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,735 | FederatedCampaignsAmt |
| Government Grants | $3,646,151 | GovernmentGrantsAmt |
| All Other Contributions | $12,638,326 | AllOtherContributionsAmt |
| Noncash Contributions | $427,031 | NoncashContributionsAmt |
| Total Contributions | $16,305,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,615 | TotalRevenueColumnAmt |
| Exclusion | $342,615 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,149,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,350,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $798,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,931 | TotalRevenueColumnAmt |
| Exclusion | $798,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY TRANS. GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,528 | TotalRevenueColumnAmt |
| Exclusion | $31,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,515,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,173,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,600 | TotalAmt |
| Program Services | $1,723,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735,671 | TotalAmt |
| Program Services | $3,735,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,642 | TotalAmt |
| Program Services | $156,337 | ProgramServicesAmt |
| Management And General | $81,254 | ManagementAndGeneralAmt |
| Fundraising | $24,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736,336 | TotalAmt |
| Program Services | $1,884,760 | ProgramServicesAmt |
| Management And General | $1,151,495 | ManagementAndGeneralAmt |
| Fundraising | $700,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,275 | TotalAmt |
| Program Services | $53,996 | ProgramServicesAmt |
| Management And General | $47,536 | ManagementAndGeneralAmt |
| Fundraising | $19,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,577 | TotalAmt |
| Program Services | $244,787 | ProgramServicesAmt |
| Management And General | $215,544 | ManagementAndGeneralAmt |
| Fundraising | $89,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,843 | TotalAmt |
| Program Services | $150,832 | ProgramServicesAmt |
| Management And General | $130,347 | ManagementAndGeneralAmt |
| Fundraising | $53,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,696 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $24,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,793 | TotalAmt |
| Management And General | $86,793 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,643 | TotalAmt |
| Management And General | $89,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,831 | TotalAmt |
| Program Services | $1,684,064 | ProgramServicesAmt |
| Management And General | $136,774 | ManagementAndGeneralAmt |
| Fundraising | $223,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,403 | TotalAmt |
| Program Services | $11,525 | ProgramServicesAmt |
| Fundraising | $2,878 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,114 | TotalAmt |
| Program Services | $14,931 | ProgramServicesAmt |
| Management And General | $17,062 | ManagementAndGeneralAmt |
| Fundraising | $11,121 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,155 | TotalAmt |
| Program Services | $42,310 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
| Fundraising | $5,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,838 | TotalAmt |
| Program Services | $125,294 | ProgramServicesAmt |
| Management And General | $87,074 | ManagementAndGeneralAmt |
| Fundraising | $39,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,191 | TotalAmt |
| Program Services | $227,054 | ProgramServicesAmt |
| Management And General | $13,544 | ManagementAndGeneralAmt |
| Fundraising | $27,593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,304 | TotalAmt |
| Program Services | $65,669 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $11,611 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467 | TotalAmt |
| Management And General | $7,467 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,477 | TotalAmt |
| Program Services | $7,737 | ProgramServicesAmt |
| Management And General | $32,303 | ManagementAndGeneralAmt |
| Fundraising | $2,437 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INT'L RESILIENCE BLDG | $685,000 | $685,000 | ||
| EQUIPMENT | $433,713 | $224,078 | $142,079 | $67,556 |
| CAPACITY BUILDING | $195,570 | $195,570 | ||
| PAYROLL PROCESSING FEES | $159,814 | $124,858 | $18,355 | $16,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,652 | TotalAmt |
| Program Services | $69,209 | ProgramServicesAmt |
| Management And General | $153,190 | ManagementAndGeneralAmt |
| Fundraising | $34,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,202,380 | TotalAmt |
| Program Services | $11,429,263 | ProgramServicesAmt |
| Management And General | $2,442,759 | ManagementAndGeneralAmt |
| Fundraising | $1,330,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526,605 | BOYAmt |
| EOY | $4,319,427 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,440 | BOYAmt |
| EOY | $6,219,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,250 | BOYAmt |
| EOY | $27,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,873 | BOYAmt |
| EOY | $738,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,554,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,151 | BOYAmt |
| EOY | $2,085,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,717,726 | BOYAmt |
| EOY | $12,048,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,831 | BOYAmt |
| EOY | $288,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,968,176 | BOYAmt |
| EOY | $25,727,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,741 | BOYAmt |
| EOY | $829,283 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,409 | BOYAmt |
| EOY | $2,637,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,220 | BOYAmt |
| EOY | $96,491 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,534 | BOYAmt |
| EOY | $646,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,026,469 | BOYAmt |
| EOY | $4,209,215 | 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 | $18,941,707 | BOYAmt |
| EOY | $4,619,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,898,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,941,707 | BOYAmt |
| EOY | $21,518,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,968,176 | BOYAmt |
| EOY | $25,727,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,313,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $286,806 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$23,558 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $21,046,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,308,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,133,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,652,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,305,212 | CurrentTaxYearAmt |
| Total | $77,445,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,046,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,308,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,133,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,652,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,305,212 | CurrentTaxYearAmt |
| Total | $77,445,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,922,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,523,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,615 | CurrentTaxYearAmt |
| Total | $1,226,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,528 | CurrentTaxYearAmt |
| Total | $41,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,713,583 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $390,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $57,360 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $14 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $440,489 | 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 | $5,945,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $831,983 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135,268 | AdministrativeExpensesAmt |
| End Year Balance | $6,642,039 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,339,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $738,257 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $132,893 | AdministrativeExpensesAmt |
| End Year Balance | $5,945,324 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,632,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,164,756 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $127,310 | AdministrativeExpensesAmt |
| End Year Balance | $5,339,960 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,117,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,626,302 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,643 | AdministrativeExpensesAmt |
| End Year Balance | $6,632,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,806,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $414,263 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $103,069 | AdministrativeExpensesAmt |
| End Year Balance | $5,117,367 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52118 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47882 | 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 | $2,489,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,316 | DepreciationAmt |
| Book Value | $2,085,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,864 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,085,584 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $485,916 |
| LEASE LIABILITIES | $160,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $646,348 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,712,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $286,806 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $286,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,426,055 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,643 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,643 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,515,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,112,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,112,737 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,643 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,643 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,202,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR IMPOSED RESTRICTIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $751,118 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $677,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $516,000 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $526,053 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $393,000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $371,000 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $268,500 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $144,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $89,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,646,671 | SubtotalSpentAmt |
| Continuation Spent | $89,000 | ContinuationSpentAmt |
| Total Spent | $3,735,671 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (158 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $38,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $36,073 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,480 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $13,500 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $60,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $38,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $200,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $110,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $35,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $75,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $59,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $21,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $33,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $33,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $36,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $9,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $34,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,500 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $35,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $100,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $38,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $18,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $11,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,664 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $41,439 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $16,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $21,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $16,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 158 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OUR SPOT KC INC | ||||||||
| 2036 EAST GREGORY BLVD | KANSAS CITY | MO | 64132 | 814237323 | 501(C)(3) | $105,000 | $0 | GENERAL SUPPORT |
| THE KNIGHTS & ORCHIDS SOCIETY INC | ||||||||
| 17 BROAD STREET | SELMA | AL | 36701 | 452603909 | 501(C)(3) | $105,000 | $0 | GENERAL SUPPORT |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | ||||||||
| 23564 CALABASAS ROAD ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $75,000 | $0 | PROJECT SUPPORT FOR WORK ON HOUSING SECURITY FOR DISADVANTAGED COMMUNITIES |
| ALLIED MEDIA PROJECTS INC | ||||||||
| 4731 GRAND RIVER AVENUE STE 400 | DETROIT | MI | 48208 | 010559608 | 501(C)(3) | $70,000 | $0 | PROJECT SUPPORT FOR WORK ON HOUSING SECURITY IN PUERTO RICO |
| COMMUNITY MOVEMENT BUILDERS INC | ||||||||
| 3401 LANTERN VIEW LANE | SCOTTSDALE | GA | 30079 | 474653915 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT |
| YOUTH PASSAGEWAYS | ||||||||
| PO BOX 46631 | KANSAS CITY | MO | 64188 | 474750095 | 501(C)(3) | $70,000 | $0 | PROJECT SUPPORT FOR WORK ON COMMUNITY STRENGHENING IN INDIGENOUS COMMUNITIES |
| EARTHLODGE CENTER FOR TRANSFORMATION INC | ||||||||
| 235 E BROADWAY STE 800 | LONG BEACH | CA | 90802 | 822538346 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT |
| ALLIED MEDIA PROJECTS INC | ||||||||
| 4731 GRAND RIVER AVENUE STE 400 | DETROIT | MI | 48208 | 010559608 | 501(C)(3) | $70,000 | $0 | PROJECT SUPPORT FOR WORK ON COMMUNITY STRENGTHENING IN RURAL PUERTO RICO |
| MARIPOSAS REBELDES CO | ||||||||
| 711 COSMOPOLITAN DR NE | ATLANTA | GA | 30324 | 853759950 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT |
| THE CENTER ORLANDO | ||||||||
| 946 N MILLS AVE | ORLANDO | FL | 32803 | 581884445 | 501(C)(3) | $70,000 | $0 | PROJECT SUPPORT TO WORK ON COMMUNITY STRENGTHENING IN FLORIDA |
| MARY MITCHELL FAMILY AND YOUTH CENTER | ||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | 501(C)(3) | $70,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE FOOD SECURITY FOR DISADVANTAGED COMMUNITIES |
| TRANSSOCIAL INC | ||||||||
| 930 SW 17TH ST | MIAMA | FL | 33155 | 611845659 | 501(C)(3) | $70,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HEALTH OUTCOMES FOR DISADVANTAGED COMMUNITIES |
| ALIANZA TRANSLATINX | ||||||||
| 206 W FOURTH ST SUITE 420 | SANTA ANA | CA | 92701 | 852605193 | 501(C)(3) | $65,000 | $0 | GENERAL SUPPORT |
| NEXT LEVEL REVIVAL CHURCH | ||||||||
| 202 CECIL B MOORE AVE | PHILADELPHIA | PA | 19122 | 474208573 | 501(C)(3) | $65,000 | $0 | PROJECT SUPPORT FOR WORK ON HOUSING SECURITY FOR DISADVANTAGED COMMUNITIES |
| BALTIMORE SAFE HAVEN | ||||||||
| 7 NORTH CALVERT STREET | BALTIMORE | MD | 21202 | 833729738 | 501(C)(3) | $65,000 | $0 | GENERAL SUPPORT |
| TRANSGENDER FOUNDATION OF AMERICA | ||||||||
| PO BOX 542287 | HOUSTON | TX | 772542287 | 760670632 | 501(C)(3) | $62,500 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HOUSING SECURITY FOR DISADVANTAGED COMMMUNITIES IN TEXAS |
| TRANS HOUSING ATLANTA PROGRAM INC | ||||||||
| 1103 DANCING FOX ROAD | DECATUR | GA | 30302 | 465264420 | 501(C)(3) | $62,500 | $0 | GENERAL SUPPORT |
| ZAMI NOBLA NATIONAL ORGANIZATION OF BLACK LESBIANS ON AGING | ||||||||
| 3117 GRANT WAY | EAST POINT | GA | 30344 | 453692914 | 501(C)(3) | $62,500 | $0 | GENERAL SUPPORT |
| OPERATION RESTORATION | ||||||||
| PO BOX 56894 | NEW ORLEANS | LA | 701566894 | 611791941 | 501(C)(3) | $60,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HEALTH OUTCOMES FOR CHILDREN AND DISADVANAGED COMMUNITIES |
| EARTH GUARDIANS INC | ||||||||
| 3980 BROADWAY ST SUITE 103-229 | BOULDER | CO | 80304 | 841397083 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT |
| ACORN CENTER FOR RESTORATION FREEDOM | ||||||||
| 10699 HIGHWAY 36 | COVINGTON | GA | 30014 | 844166710 | 501(C)(3) | $52,500 | $0 | GENERAL SUPPORT |
| ROAD INC | ||||||||
| 2214 8TH AVE STE 152 | NEW YORK | NY | 10026 | 921369635 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| SOVEREIGN EARTHWORKS | ||||||||
| 950 MAINE AVE SW E-303 | WASHINGTON | DC | 200243447 | 852259935 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HOUSING SECURITY FOR DISADVANTAGED COMMMUNITIES |
| BLACK TRANSMEN INC | ||||||||
| PO BOX 118282 | CARROLLTON | TX | 75011 | 451501116 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| BLUE TRUNK COMMUNITY GARDEN | ||||||||
| 5150 BOGGY CREEK RD LOT P19 | SAINT CLOUD | FL | 34771 | 833974322 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT FOR WORK TO INCREASE ACCESSIBILITY FOR DISABILITY COMMUNITY |
| ALBANISTERA EN LA BREGA INC | ||||||||
| PO BOX 538 | VEGA ALTA | PR | 00692 | 660413881 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| INTREPIDA FOUNDATION PROJECT | ||||||||
| 365 BOSTON POST ROAD SUITE 163 | SUDBURY | MA | 01776 | 272947576 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY CHIA | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,158 | $0 | $0 | $0 | $0 | $0 | $3,631 | $0 | $32,345 | $0 | $256,134 | $0 | $0 | $0 |
| KRISTIN GARDNER | ||||||||||||||
| VP STRATEGIC ENGAGEMENT | $177,311 | $0 | $0 | $0 | $0 | $0 | $3,400 | $0 | $20,624 | $0 | $201,335 | $0 | $0 | $0 |
| REBECCA FOX | ||||||||||||||
| VP PROGRAMS | $170,168 | $0 | $0 | $0 | $0 | $0 | $3,269 | $0 | $13,103 | $0 | $186,540 | $0 | $0 | $0 |
| SHAKIRA BIOLA ODUNEWU | ||||||||||||||
| CHIEF OF STAFF, STRAT. INITIATIVES | $155,332 | $0 | $0 | $0 | $0 | $0 | $3,053 | $0 | $22,822 | $0 | $181,207 | $0 | $0 | $0 |
| PATRICE SMITH STERLING | ||||||||||||||
| DIR. OF PROGRAM OPERATIONS | $147,574 | $0 | $0 | $0 | $0 | $0 | $2,374 | $0 | $24,276 | $0 | $174,224 | $0 | $0 | $0 |
| ERIK ROLDAN | ||||||||||||||
| DIR. OF COMMUNICATIONS | $141,892 | $0 | $0 | $0 | $0 | $0 | $2,726 | $0 | $15,014 | $0 | $159,632 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $427,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS THEN DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE POLICY IS ALSO SIGNED ANNUALLY. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NON-PROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROPOSAL WRITING: PROGRAM SERVICE EXPENSES 56,261. MANAGEMENT AND GENERAL EXPENSES 4,569. FUNDRAISING EXPENSES 7,483. TOTAL EXPENSES 68,313. STRATEGIC PLANNER: PROGRAM SERVICE EXPENSES 21,469. MANAGEMENT AND GENERAL EXPENSES 1,744. FUNDRAISING EXPENSES 2,856. TOTAL EXPENSES 26,069. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 15,442. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 2,054. TOTAL EXPENSES 18,750. TRANSLATION: PROGRAM SERVICE EXPENSES 60,465. MANAGEMENT AND GENERAL EXPENSES 4,911. FUNDRAISING EXPENSES 8,042. TOTAL EXPENSES 73,418. MOVEMENT BLG SVCS: PROGRAM SERVICE EXPENSES 72,029. MANAGEMENT AND GENERAL EXPENSES 5,850. FUNDRAISING EXPENSES 9,580. TOTAL EXPENSES 87,459. LANDSCAPE ANALYSIS: PROGRAM SERVICE EXPENSES 64,403. MANAGEMENT AND GENERAL EXPENSES 5,231. FUNDRAISING EXPENSES 8,566. TOTAL EXPENSES 78,200. COMMS LAB: PROGRAM SERVICE EXPENSES 259,522. MANAGEMENT AND GENERAL EXPENSES 21,077. FUNDRAISING EXPENSES 34,518. TOTAL EXPENSES 315,117. GLOBAL EXPANSION: PROGRAM SERVICE EXPENSES 586,432. MANAGEMENT AND GENERAL EXPENSES 47,628. FUNDRAISING EXPENSES 78,000. TOTAL EXPENSES 712,060. HR CONSULTANTS: PROGRAM SERVICE EXPENSES 173,290. MANAGEMENT AND GENERAL EXPENSES 14,074. FUNDRAISING EXPENSES 23,049. TOTAL EXPENSES 210,413. CONSULTANTS: PROGRAM SERVICE EXPENSES 277,231. MANAGEMENT AND GENERAL EXPENSES 22,516. FUNDRAISING EXPENSES 36,874. TOTAL EXPENSES 336,621. OTHER POFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,520. MANAGEMENT AND GENERAL EXPENSES 7,920. FUNDRAISING EXPENSES 12,971. TOTAL EXPENSES 118,411. |