HORIZONS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HORIZONS FOUNDATION (EIN 94-2686530)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-14
- IRS object ID
- 202231349349301918
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T10:58:35-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841980623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET STE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942686530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZONS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 4153982333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SANSOME STREET SUITE 650 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER DOUGHTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4153982333 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | DOUGHTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER DOUGHTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SANSOME STREET SUITE 650 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,950,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HORIZONSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FUEL THE LGBTQ MOVEMENT BY INCREASING SUPPORT FOR DIVERSE SF/BAY AREA NONPROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,654,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,810,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,680,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,694,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$105,647 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,377 | CYOtherRevenueAmt |
| PY Total Revenue | $8,229,616 | PYTotalRevenueAmt |
| CY Total Revenue | $8,470,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,896,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,279,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,592,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $851,185 | PYOtherExpensesAmt |
| CY Other Expenses | $555,800 | CYOtherExpensesAmt |
| PY Total Expenses | $8,339,812 | PYTotalExpensesAmt |
| CY Total Expenses | $7,069,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,401,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,854,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,480,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $910,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $911,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,944,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,568,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR THE LGBTQ COMMUNITY THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR THE COMMUNITY'S LONG-TERM FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,633,193 | ExpenseAmt |
| Grant | $5,190,482 | GrantAmt |
| Desc | GRANTMAKING: HORIZONS FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 1,467 GRANTS TO 741 ORGANIZATIONS TOTALING $5,190,482 IN 2021. GRANTS ADDRESSED MULTIPLE ISSUES AND POPULATIONS, INCLUDING THE COVID19 CRISIS, 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. GRANTS WERE ALSO MADE FROM DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND SCHOLARSHIP FUNDS. GRANTS RANGED FROM $250 TO $125,000; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBTQ-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,005 | ExpenseAmt |
| Grant | $89,000 | GrantAmt |
| Desc | PROMOTING PHILANTHROPY: INCREASING LGBTQ COMMUNITY RESOURCES: (A) HORIZONS PROMOTED GIVING BY LGBTQ PEOPLE FOR LGBTQ CAUSES BY OFFERING EXPERT SEMINARS TO EDUCATE HUNDREDS OF DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBTQ COMMUNITY AND BY WORKING WITH INDIVIDUAL DONORS TO DEFINE THEIR PHILANTHROPIC GOALS AND DEVELOP GIVING STRATEGIES FOR BOTH LIFE-TIME AND LEGACY GIFTS. (B) HORIZONS LED NATIONAL GIVE OUT DAY, THE ONLY NATIONAL DAY OF GIVING FOR THE LGBTQ COMMUNITY THAT RAISED OVER $1,900,000 FOR LGBTQ ORGANIZATIONS ACROSS THE COUNTRY. (C) THE FOUNDATION LED INNOVATIVE RESEARCH AND TESTING EFFORTS TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBTQ NONPROFITS IN THE BAY AREA AND BEYOND. (D) HORIZONS 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 PRINCIPALLY THROUGH ESTATE GIFTS, AND MORE THAN 380 PEOPLE HAVE INFORMED HORIZONS THAT THE FOUNDATION IS INCLUDED IN THEIR ESTATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,415 | ExpenseAmt |
| Desc | CAPACITY BUILDING: LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBQT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN THE PAST YEAR, HORIZONS CONTINUED TO SPONSOR AN ON-GOING GROUP OF EXECUTIVE DIRECTORS OF LGBTQQ ORGANIZATIONS THAT PROVIDES CONSISTENT SUPPORT AND NETWORKING FOR KEY COMMUNITY LEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,318,613 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MARVUGLIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153982333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MONTGOMERY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| TIM MURRAY | |||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIPTI GHOSH | |||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM BLUM | |||||||
| CHAIR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MICHEAU | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN FLYNN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG ZODIKOFF | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ASH MCNEELY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| XOCHITL CARRION | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN CLUBB | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN BARAJAS | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK BARNES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY TAYLOR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SOUKUP | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHILPEN PATEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCAPAROTTI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DORA DOME | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE SWAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHAY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LIM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER DOUGHTY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $215,382 | $0 | $54,781 | ||
| JOHN MARVUGLIO | |||||||
| CFO | 40.00 | Yes (X) | $168,036 | $0 | $2,375 | ||
| FRANCISCO BUCHTING | |||||||
| VP OF GRANTS, PROGRAMS & STRATEGIC INITIATIVES | 40.00 | $148,842 | $0 | $46,537 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $532,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $344,276 | FundraisingAmt |
| Government Grants | $5,326 | GovernmentGrantsAmt |
| All Other Contributions | $6,461,015 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000,442 | NoncashContributionsAmt |
| Total Contributions | $6,810,617 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,907 | TotalRevenueColumnAmt |
| Exclusion | $527,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,607,940 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,441,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,166,843 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166,843 | TotalRevenueColumnAmt |
| Exclusion | $1,166,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $344,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,703 | TotalRevenueColumnAmt |
| Exclusion | -$38,703 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $3,826 | $3,826 |
| FEE INCOME | 900099 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,470,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,660,373 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274,482 | TotalAmt |
| Program Services | $5,274,482 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,247 | TotalAmt |
| Program Services | $192,546 | ProgramServicesAmt |
| Management And General | $216,503 | ManagementAndGeneralAmt |
| Fundraising | $33,198 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,991 | TotalAmt |
| Program Services | $410,293 | ProgramServicesAmt |
| Management And General | $100,816 | ManagementAndGeneralAmt |
| Fundraising | $140,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,832 | TotalAmt |
| Program Services | $13,069 | ProgramServicesAmt |
| Management And General | $3,617 | ManagementAndGeneralAmt |
| Fundraising | $6,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,437 | TotalAmt |
| Program Services | $25,251 | ProgramServicesAmt |
| Management And General | $7,096 | ManagementAndGeneralAmt |
| Fundraising | $8,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,310 | TotalAmt |
| Program Services | $42,198 | ProgramServicesAmt |
| Management And General | $22,068 | ManagementAndGeneralAmt |
| Fundraising | $12,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488 | TotalAmt |
| Program Services | $1,288 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Management And General | $24,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,059 | TotalAmt |
| Program Services | $49,535 | ProgramServicesAmt |
| Management And General | $36,524 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,431 | TotalAmt |
| Program Services | $15,538 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,055 | TotalAmt |
| Program Services | $15,702 | ProgramServicesAmt |
| Management And General | $49,072 | ManagementAndGeneralAmt |
| Fundraising | $18,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,904 | TotalAmt |
| Program Services | $48,064 | ProgramServicesAmt |
| Management And General | $61,840 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,181 | TotalAmt |
| Management And General | $173,181 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,534 | TotalAmt |
| Management And General | $4,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,698 | TotalAmt |
| Management And General | $11,376 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,658 | TotalAmt |
| Management And General | $10,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $31,091 | $6,960 | $15,692 | $8,439 |
| ALLOCATION OF SHARED EX | $4,979 | $178,190 | -$220,991 | $47,780 |
| MEALS & ENTERTAINMENT | $257 | $27 | $230 | |
| ALLOCATION OF COMMUNICA | -$4,975 | $40,497 | -$90,188 | $44,716 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069,099 | TotalAmt |
| Program Services | $6,318,613 | ProgramServicesAmt |
| Management And General | $428,541 | ManagementAndGeneralAmt |
| Fundraising | $321,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,640 | BOYAmt |
| EOY | $1,351,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,992 | BOYAmt |
| EOY | $1,992 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,608 | BOYAmt |
| EOY | $66,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,565 | BOYAmt |
| EOY | $24,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $292,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,041 | BOYAmt |
| EOY | $10,874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,667,867 | BOYAmt |
| EOY | $40,005,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739 | BOYAmt |
| EOY | $20,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,854,872 | BOYAmt |
| EOY | $41,480,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,566 | BOYAmt |
| EOY | $209,387 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,000 | BOYAmt |
| EOY | $130,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,500 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,117 | BOYAmt |
| EOY | $562,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,183 | BOYAmt |
| EOY | $911,178 | 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 | $21,026,702 | BOYAmt |
| EOY | $23,470,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,917,987 | BOYAmt |
| EOY | $17,098,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,944,689 | BOYAmt |
| EOY | $40,568,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,854,872 | BOYAmt |
| EOY | $41,480,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,401,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,222,370 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,051,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,507,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,701,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,381,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,466,341 | CurrentTaxYearAmt |
| Total | $39,108,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,051,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,507,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,701,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,381,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,466,341 | CurrentTaxYearAmt |
| Total | $39,108,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,649,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,459,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,907 | CurrentTaxYearAmt |
| Total | $3,044,693 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,603 | CurrentTaxYearAmt |
| Total | $1,025,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,178,481 | TotalSupportAmt |
| Public Support CY170 | 0.72860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74570 | 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 | 134 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,132,511 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,784,932 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,802,740 | 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 | $12,837,437 | BeginningYearBalanceAmt |
| Contributions | $559,114 | ContributionsAmt |
| Investment Earnings Or Losses | $3,033,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,021 | OtherExpendituresAmt |
| End Year Balance | $16,259,246 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,753,906 | BeginningYearBalanceAmt |
| Contributions | $292,500 | ContributionsAmt |
| Investment Earnings Or Losses | $454,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $663,833 | OtherExpendituresAmt |
| End Year Balance | $12,837,437 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,226,418 | BeginningYearBalanceAmt |
| Contributions | $16,970 | ContributionsAmt |
| Investment Earnings Or Losses | $1,510,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,753,906 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,921,543 | BeginningYearBalanceAmt |
| Contributions | $1,138,448 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $474,417 | OtherExpendituresAmt |
| End Year Balance | $11,226,418 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,892,073 | BeginningYearBalanceAmt |
| Contributions | $1,091,402 | ContributionsAmt |
| Investment Earnings Or Losses | $1,296,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,805 | OtherExpendituresAmt |
| End Year Balance | $10,921,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,396 | DepreciationAmt |
| Book Value | $580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,061 | DepreciationAmt |
| Book Value | $10,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,391 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,874 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $536,037 |
| PPP LOAN | $26,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $562,591 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,693,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,222,370 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,222,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,470,990 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,470,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,069,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,069,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,069,099 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $344,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $344,276 | CharitableContriEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,953 | OtherDirectExpensesEvent1Amt |
| Event2 | EQUALITY SCHOLARSHIP AWARDS DINNER | Event2Nm |
| Gross Receipts Total | $344,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $344,276 | CharitableContributionsTotAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,703 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (191 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| OUTRIGHT ACTION INTERNATIONAL | ||||||||
| 80 MAIDEN LANE SUITE 1505 | NEW YORK | NY | 10038 | 943139952 | 501C3 | $275,330 | UNRESTRICTED | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA | ||||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | 940279770 | 501C3 | $227,750 | UNRESTRICTED | |
| GLOBAL PROJECT AGAINST HATE AND EXTREMISM | ||||||||
| 3066 ZELDA ROAD 400 | MONTGOMERY | AL | 36106 | 843459993 | 501C3 | $127,500 | UNRESTRICTED | |
| NATIONAL CENTER FOR LESBIAN RIGHTS | ||||||||
| 870 MARKET ST SUITE 370 | SAN FRANCISCO | CA | 94102 | 943086885 | 501C3 | $112,000 | UNRESTRICTED. | |
| FREEDOM FOR ALL AMERICANS EDUCATION FUND | ||||||||
| 1629 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | 474166556 | 501C3 | $110,000 | UNRESTRICTED | |
| UHAI EASHRI USA INC | ||||||||
| C/O MARC SOKOL 722 TENTH AVE STE 2D | NEW YORK | NY | 10019 | 352618978 | 501C3 | $100,000 | UNRESTRICTED | 2D |
| OPERA PARALLLE | ||||||||
| 44 PAGE STREET SUITE 400 | SAN FRANCISCO | CA | 94102 | 721584393 | 501C3 | $95,250 | PRESENTING SPONSORSHIP COMMITMENT | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| 220 MONTGOMERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94104 | 942829914 | 501C3 | $91,500 | UNDERGRADUATE RESEARCH PROGRAM B2762 | |
| WOMEN'S FOUNDATION OF CALIFORNIA | ||||||||
| 300 FRANK H OGAWA PLAZA SUITE 420 | OAKLAND | CA | 94612 | 942752421 | 501C3 | $91,500 | FOR THE RELIEF AND RESILIENCE FUND | |
| SAN FRANCISCO-MARIN FOOD BANK | ||||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | 943041517 | 501C3 | $78,500 | UNRESTRICTED | |
| LYRIC | ||||||||
| 127 COLLINGWOOD ST | SAN FRANCISCO | CA | 94114 | 943227296 | 501C3 | $77,400 | FOR CAPITAL CAMPAIGN | |
| ST JAMES INFIRMARY | ||||||||
| 730 POLK ST 4TH FLOOR | SAN FRANCISCO | CA | 94109 | 943330568 | 501C3 | $77,250 | SUPPORT FOR WORK WITH TRANSGENDER AND GENDER NON-CONFORMING SEX WORKERS TO PROVIDE OUTREACH CLINIC AND MENTAL HEALTH SERVICES, TRANSITIONAL HOUSING PROGRAMS, SYRINGE ACCESS SITES, AND THE TRANSGENDER HORMONE THERAPY PROGRAM DURING THE COVID-19 PANDEMIC | |
| NARAL PRO-CHOICE AMERICA FOUNDATION | ||||||||
| 1725 I STREET SUITE 900 | WASHINGTON | DC | 20006 | 521100361 | 501C3 | $76,000 | UNRESTRICTED | |
| NATIONAL LGBTQ TASK FORCE | ||||||||
| 1325 MASSACHUSETTS AVE NW SUITE 600 | WASHINGTON | DC | 20005 | 521624852 | 501C3 | $76,000 | UNRESTRICTED. | 600 |
| FRAMELINE | ||||||||
| 145 9TH STREET SUITE 300 | SAN FRANCISCO | CA | 94103 | 942775772 | 501C3 | $74,175 | FRAMELINE 2020 FUND | |
| OPENHOUSE | ||||||||
| 65 LAGUNA STREET | SAN FRANCISCO | CA | 94102 | 943337955 | 501C3 | $71,000 | UNRESTRICTED | |
| HAZELDEN BETTY FORD FOUNDATION | ||||||||
| 15251 PLEASANT VALLEY RD | CENTER CITY | MN | 550120011 | 410682405 | 501C3 | $60,000 | RANCHO MIRAGE CAMPUS SWIMMING POOL | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 123 WILLIAM ST FL 9 | NEW YORK | NY | 100383812 | 131644147 | 501C3 | $57,000 | UNRESTRICTED | |
| POINT FOUNDATION | ||||||||
| 5055 WILSHIRE BLVD STE 501 | LOS ANGELES | CA | 90036 | 841582086 | 501C3 | $53,750 | UNRESTRICTED | |
| AMALGAMATED CHARITABLE FOUNDATION INC | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501C3 | $50,000 | THE GRANT IS INTENDED FOR THE ADASINA FOUNDATION (FUND ID 23501) | |
| UHAI EASHRI USA INC | ||||||||
| C/O MARC SOKOL 722 TENTH AVE STE 2D | NEW YORK | NY | 10019 | 352618978 | 501C3 | $50,000 | ISDAO (INITIATIVE SANKOFA DAFRIQUE DE LOUEST) | 2D |
| NEW CONSERVATORY THEATRE CENTER (NCTC) | ||||||||
| 25 VAN NESS AVE LOWER LOBBY | SAN FRANCISCO | CA | 94102 | 942778856 | 501C3 | $47,250 | UNRESTRICTED | |
| YVETTE A FLUNDER FOUNDATION | ||||||||
| 8400 ENTERPRISE WAY | OAKLAND | CA | 94621 | 320095516 | 501C3 | $40,360 | WORK IN RWANDA, UGANDA, AND KENYA | |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||
| PO BOX 2599 | OAKLAND | CA | 94621 | 942960297 | 501C3 | $40,000 | UNRESTRICTED | |
| IPAS | ||||||||
| PO BOX 9990 | CHAPEL HILL | NC | 27515 | 561071085 | 501C3 | $40,000 | UNRESTRICTED | |
| SEXUAL MINORITIES UGANDA - USA DBA SMUG INTERNATIONAL | ||||||||
| 10 ALGER DRIVE | SCARBOROUGH | ME | 04074 | 821321263 | 501C3 | $40,000 | UNRESTRICTED | |
| OAKLAND LGBTQ COMMUNITY CENTER | ||||||||
| 3207 LAKESHORE AVE | OAKLAND | CA | 94610 | 822258008 | 501C3 | $39,500 | EMERGENCY HOUSING FUND | |
| BREAST CANCER ACTION | ||||||||
| 548 MARKET ST PMB 17179 | SAN FRANCISCO | CA | 94104 | 943138992 | 501C3 | $39,250 | UNRESTRICTED | |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND | ||||||||
| 60 BERKELEY WAY C/O CAPIRASOBING | SAN FRANCISCO | CA | 94131 | 237395681 | 501C3 | $38,350 | UNRESTRICTED | |
| SAN JOSE MUSEUM OF QUILTS & TEXTILES | ||||||||
| 520 SOUTH FIRST STREET | SAN JOSE | CA | 951132806 | 770123939 | 501C3 | $37,000 | UNRESTRICTED | |
| GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUS | ||||||||
| 170 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 942576101 | 501C3 | $34,250 | UNRESTRICTED | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 333 7TH AVE FL 2 | NEW YORK | NY | 100015089 | 133433452 | 501C3 | $33,000 | UNRESTRICTED | |
| SAN FRANCISCO SYMPHONY | ||||||||
| 201 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 941156284 | 501C3 | $32,000 | UNRESTRICTED GRANT TO SUPPORT SYMPHONY STAFF NEEDS DUE TO COVID-19. ATTENTION ROSIE FRASER | |
| BREAST CANCER PREVENTION PARTNERS | ||||||||
| 1388 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 941095400 | 943155886 | 501C3 | $30,500 | UNRESTRICTED | |
| MUSEUM OF THE AFRICAN DIASPORA | ||||||||
| 685 MISSION STREET | SAN FRANCISCO | CA | 94105 | 943338239 | 501C3 | $30,250 | UNRESTRICTED | |
| YES IN MY BACK YARD | ||||||||
| 1260 MISSION STREET | SAN FRANCISCO | CA | 94103 | 320610451 | 501C3 | $30,000 | UNRESTRICTED | |
| UCLA FOUNDATIONWILLIAMS INSTITUTE | ||||||||
| UCLA LAW BOX 951476 | LOS ANGELES | CA | 900951476 | 952250801 | 501C3 | $28,500 | THIS GRANT IS FOR THE WILLIAMS INSTITUTE AT UCLA SCHOOL OF LAW C/O YOSSI HELD DEVELOPMENT DIRECTOR | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 622 WEST 113TH STREET MAILCODE 4530 | NEW YORK | NY | 10025 | 135598093 | 501C3 | $28,250 | DONATION TO COLUMBIA COLLEGE FUND FROM STAN SESSER '65 | 4530 |
| TAKE BACK THE COURT FOUNDATION | ||||||||
| 2370 MARKET STREET 423 | SAN FRANCISCO | CA | 94114 | 842145297 | 501C3 | $27,000 | UNRESTRICTED | |
| RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY | ||||||||
| 2118 WILLOW PASS RD SUITE 500 | CONCORD | CA | 94520 | 680375857 | 501C3 | $26,000 | UNRESTRICTED | |
| SAN FRANCISCO OPERA | ||||||||
| 301 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 940836240 | 501C3 | $26,000 | THIS IS OUR 2021 CONTRIBUTION AND IT IS MADE IN HONOR OF BETH CLAYTON AND PATRICIA RACETTE | |
| ROTARY SERVICE INC | ||||||||
| 300 MONTGOMERY SUITE 200 | SAN FRANICSCO | CA | 94104 | 946064217 | 501C3 | $25,500 | UNRESTRICTED FOR THE 50-50 FUNDRAISING CAMPAIGN FOR ROTARY SERVICE. HALF OF THE FUNDS GO TO THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL, AND HALF OF THE FUNDS FOR THE SAN FRANCISCO ROTARY FOUNDATION. | |
| ASTRAEA LESBIAN FOUNDATION FOR JUSTICE | ||||||||
| 116 EAST 16TH STREET 7TH FLOOR | NEW YORK | NY | 10003 | 132992977 | 501C3 | $25,000 | UNRESTRICTED | |
| ST JAMES INFIRMARY | ||||||||
| 730 POLK ST 4TH FLOOR | SAN FRANCISCO | CA | 94109 | 943330568 | 501C3 | $25,000 | TRANSGENDER, GENDER VARIANT & INTERSEX JUSTICE PROJECT | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501C3 | $24,750 | LGBT & HIV PROJECT | |
| GLBT HISTORICAL SOCIETY | ||||||||
| 989 MARKET STREET LOWER LEVEL | SAN FRANCISCO | CA | 94103 | 942989004 | 501C3 | $23,250 | UNRESTRICTED | |
| SAN FRANCISCO LGBT COMMUNITY CENTER | ||||||||
| 1800 MARKET STREET | SAN FRANCISCO | CA | 94102 | 943236718 | 501C3 | $23,250 | UNRESTRICTED | |
| THE LGBT ASYLUM PROJECT - CENTER FOR IMMIGRANT PROTECTION | ||||||||
| 315 MONTGOMERY STREET SUITE 917 | SAN FRANCISCO | CA | 94104 | 475301730 | 501C3 | $23,000 | UNRESTRICTED | |
| SAN FRANCISCO BALLET | ||||||||
| 455 FRANKLIN ST | SAN FRANCISCO | CA | 94102 | 941415298 | 501C3 | $22,750 | UNRESTRICTED | |
| DIVERSITY CENTER OF SANTA CRUZ | ||||||||
| PO BOX 8280 | SANTA CRUZ | CA | 95061 | 770212967 | 501C3 | $22,500 | UNRESTRICTED | |
| LAVENDER SENIORS OF THE EAST BAY | ||||||||
| 4123 BROADWAY 818 | OAKLAND | CA | 94611 | 943337173 | 501C3 | $22,250 | UNRESTRICTED | |
| FRIENDS OF THE URBAN FOREST | ||||||||
| PRESIDIO OF SAN FRANCISCO BUILDING | SAN FRANCISCO | CA | 941291405 | 942699528 | 501C3 | $21,500 | UNRESTRICTED | 1007 1007 GENERAL KENNEDY AVE STE 1 |
| PEACE DEVELOPMENT FUND INC | ||||||||
| PO BOX 1280 | AMHERST | MA | 01004 | 042738794 | 501C3 | $21,000 | HEART & HAND FUND | |
| SAN FRANCISCO PLAYHOUSE | ||||||||
| 588 SUTTER ST SUITE 318 | SAN FRANCISCO | CA | 94102 | 861089699 | 501C3 | $20,750 | DENOTE "FRIEND OF DOROTHY" IN SUPPORT OF THIS ORGANIZATION | |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | ||||||||
| 165 WEST 46TH ST SUITE 1300 | NEW YORK | NY | 10036 | 133458820 | 501C3 | $20,250 | UNRESTRICTED - BROADWAY CARES QUARANTUNES 2020 | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVENUE - PO BOX 5632 | MONTGOMERY | AL | 361777459 | 630598743 | 501C3 | $20,250 | UNRESTRICTED. | |
| 3RD STREET YOUTH CENTER AND CLINIC | ||||||||
| 1728 BANCROFT AVENUE | SAN FRANCISCO | CA | 941241697 | 474047803 | 501C3 | $20,000 | UNRESTRICTED | |
| JEWISH WOMEN'S ARCHIVE INC | ||||||||
| ONE HARVARD STREET SUITE 200 | BROOKLINE | MA | 02445 | 043293188 | 501C3 | $20,000 | UNRESTRICTED | |
| RAY OF LIGHT THEATRE | ||||||||
| 3530 18TH STREET 4 | SAN FRANCISCO | CA | 94110 | 651173567 | 501C3 | $20,000 | UNRESTRICTED | |
| SAN FRANCISCO CONSERVATORY OF MUSIC | ||||||||
| 1201 OAK STREET | SAN FRANCISCO | CA | 941026011 | 941156610 | 501C3 | $20,000 | STUDENT SCHOLARSHIPS | |
| WOMEN'S MEDICAL FUND INC | ||||||||
| PO BOX 248 | MADISON | WI | 53701 | 510189614 | 501C3 | $20,000 | UNRESTRICTED | |
| MEALS ON WHEELS OF SAN FRANCISCO | ||||||||
| 1375 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | 941741155 | 501C3 | $19,300 | UNRESTRICTED | |
| SAN FRANCISCO AIDS FOUNDATION | ||||||||
| 1035 MARKET STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | 942927405 | 501C3 | $18,900 | UNRESTRICTED | |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501C3 | $18,500 | APIENC | |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501C3 | $17,551 | SUPPORT FOR WORK RELATED TO AAPI HARASSMENT AND HATE CRIMES DURING COVID-19 | |
| POSITIVE RESULTS CENTER | ||||||||
| 1236 23RD AVE | OAKLAND | CA | 94606 | 954455668 | 501C3 | $17,500 | 2021 HEALING IN SOLIDARITY: SOLIDARITY HEALING SEPTEMBER AND BLACK HEALING OCTOBER PERFORMANCE ARTS PROGRAMMING. | |
| NAACP LEGAL DEFENSE & EDUCATION FUND INC | ||||||||
| 40 RECTOR STREET 5TH FLOOR | NEW YORK | NY | 10006 | 131655255 | 501C3 | $16,750 | UNRESTRICTED | |
| OASIS LEGAL SERVICES | ||||||||
| 1900 ADDISON STREET SUITE 100 | BERKELEY | CA | 947042649 | 820696739 | 501C3 | $16,750 | GIVE OUT DAY PRIZE AWARD GRANT - 2ND PLACE - NATIONAL LARGE ORGANIZATION LEADERBOARD | |
| KQED INC | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 941241309 | 501C3 | $16,550 | UNRESTRICTED | |
| GLOBAL FUND FOR WOMEN | ||||||||
| 800 MARKET STREET SEVENTH FLOOR | SAN FRANCISCO | CA | 94104 | 770155782 | 501C3 | $16,500 | UNRESTRICTED. | |
| MEDIA ALLIANCE | ||||||||
| 1904 FRANKLIN STREET SUITE 500 | OAKLAND | CA | 94612 | 942563400 | 501C3 | $16,500 | THIS GRANT IS FOR OUT IN THE BAY, PRODUCED ERIC JANSEN | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501C3 | $16,500 | EQUALITY SCHOLARSHIP FOR JEREMIAH JEWELL .STUDENT ID XXX-XX-XXXX, FOR FALL 2021 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCE | ||||||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | 133156445 | 501C3 | $16,000 | UNRESTRICTED | |
| GIRLS INC | ||||||||
| 120 WALL STREET 3RD FLOOR | NEW YORK | NY | 100053902 | 131915124 | 501C3 | $16,000 | UNRESTRICTED | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363278 | 521481896 | 501C3 | $15,583 | UNRESTRICTED | |
| OXFAM-AMERICA | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501C3 | $15,500 | UNRESTRICTED | |
| RYSE | ||||||||
| 205 41ST STREET | RICHMOND | CA | 94805 | 260692904 | 501C3 | $15,500 | UNRESTRICTED | |
| CONGREGATION RODEF SHOLOM OF MARIN | ||||||||
| 170 N SAN PEDRO RD | SAN RAFAEL | CA | 94903 | 946030040 | 501C3 | $15,200 | UNRESTRICTED | |
| ACLU FOUNDATION OF GEORGIA INC | ||||||||
| PO BOX 77208 | ATLANTA | GA | 30357 | 237115937 | 501C3 | $15,000 | UNRESTRICTED | |
| SAFEHOUSE FOR THE PERFORMING ARTS | ||||||||
| 145 EDDY ST | SAN FRANCISCO | CA | 94102 | 010908118 | 501C3 | $15,000 | AIRSPACE IS A QPOC RESIDENCY ARTS PROGRAM IN SAN FRANCISCO THAT SPECIALIZES IN CONTEMPORARY PERFORMANCE. | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA (ACLU) | ||||||||
| PO BOX 60173 | PHILADELPHIA | PA | 19102 | 231742013 | 501C3 | $15,000 | UNRESTRICTED | |
| VMC FOUNDATION | ||||||||
| 2400 MOORPARK AVE 207 | REDWOOD CITY | CA | 95128 | 770187890 | 501C3 | $15,000 | COLECTIVO ACCIN LATINA DE AMBIENTE | |
| CURRY SENIOR CENTER | ||||||||
| 315 TURK STREET | SAN FRANCISCO | CA | 94102 | 237362588 | 501C3 | $15,000 | WE KNOW THAT MANY LGBTQ SENIORS LIVE IN ISOLATION AND HAVE SIGNIFICANT MENTAL HEALTH ISSUES INCLUDING ANXIETY AND DEPRESSION. SUICIDE AND SUICIDE IDEATION RATES WERE HIGH IN THIS POPULATION BEFORE COVID-19. THE PANDEMIC SEVERELY EXACERBATED THESE MENTAL H | |
| ASTRAEA LESBIAN FOUNDATION FOR JUSTICE | ||||||||
| 116 EAST 16TH STREET 7TH FLOOR | NEW YORK | NY | 10003 | 132992977 | 501C3 | $15,000 | GLOBAL PHILANTHROPY PROJECT | |
| MEDIA MATTERS FOR AMERICA | ||||||||
| 455 MASSACHUSETTS AVE NW FLOOR 6 | WASHINGTON | DC | 20001 | 470928008 | 501C3 | $15,000 | MIAMI PRIDE COLLECTIVE COVID-19 GRANT AND FINAL GRANT | |
| THE ALLIANCE FOR GLBTQ YOUTH | ||||||||
| 1175 NE 125 STREET 103 | NORTH MIAMI | FL | 33161 | 262799253 | 501C3 | $15,000 | RE-GRANT MADE FROM A HAAS, JR. GRANT TO HORIZONS FOUNDATION. GRANT IS FOR FOR INTENSIVE ANTI-RACISM WORKSHOP SERIES FOR LGBTQ COMMUNITY LEADERS IN MIAMI-DADE | |
| THE CLIMATE CENTER | ||||||||
| 831 4TH ST | SANTA ROSA | CA | 95404 | 450485495 | 501C3 | $15,000 | UNRESTRICTED | |
| TRANS LIFELINE | ||||||||
| 101 BROADWAY SUITE 311 | OAKLAND | CA | 94607 | 472097494 | 501C3 | $15,000 | GIVE OUT DAY PRIZE AWARD GRANT - 1ST PLACE - TRANSGENDER, GENDER NONCONFORMING, AND NON-BINARY ORGANIZATION LEADERBOARD | |
| HOMELESS YOUTH ALLIANCE | ||||||||
| PO BOX 170427 | SAN FRANCISCO | CA | 94117 | 813036333 | 501C3 | $14,750 | UNRESTRICTED | |
| LAMPLIGHTERS MUSIC THEATRE | ||||||||
| 469 BRYANT ST | SAN FRANCISCO | CA | 94107 | 946109095 | 501C3 | $14,500 | UNRESTRICTED | |
| FIRST UNITARIAN UNIVERSALIST SOCIETY OF SAN FRANCISCO | ||||||||
| ATTN GUARDIAN GROUP - BOX 71 1187 | SAN FRANCISCO | CA | 94109 | 941186221 | 501C3 | $13,500 | UNRESTRICTED | FRANKLIN STREET |
| LAMBDA LITERARY FOUNDATION | ||||||||
| PO BOX 20186 | NEW YORK | NY | 10014 | 521996380 | 501C3 | $13,500 | SCHOLARSHIPS FOR QUEER WRITER | |
| SIDE BY SIDE (FORMERLY ROSMY) | ||||||||
| PO BOX 5542 | RICHMOND | VA | 23220 | 541572424 | 501C3 | $13,500 | GIVE OUT DAY PRIZE AWARD GRANT - 2ND PLACE - SOUTHERN LARGE ORGANIZATION LEADERBOARD; HORIZONS FOUNDATION POWER HOUR | |
| PUENTE DE LA COSTA SUR | ||||||||
| PO BOX 554 | PESCADERO | CA | 94060 | 371484262 | 501C3 | $13,250 | UNRESTRICTED | |
| INTEGRITY FIRST FOR AMERICA | ||||||||
| PO BOX 1831 | NEW YORK | NY | 10156 | 821110585 | 501C3 | $13,000 | SUPPORT FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION FOR IFA'S WORK AGAINST WHITE-SUPREMACISTS AND KKK THAT ATTACKED CITIZENS IN CHARLOTTESVILLE, VA | |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | ||||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | 363245072 | 501C3 | $13,000 | FUNDRAISER ID (635) NAME OF FUNDRAISER (DISTRICT 5150) ROTARY DONOR ID'S - DAN JORAANSTAD 6774278 AND BOB HERMANN 9297472 | |
| THE PUBLICTHE PUBLIC THEATERNEW YORK SHAKESPEARE FESTIVAL | ||||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | 131844852 | 501C3 | $13,000 | UNRESTRICTED | |
| THOUSAND CURRENTS | ||||||||
| 1330 BROADWAY 301 | OAKLAND | CA | 946122503 | 770071852 | 501C3 | $12,750 | RACIAL JUSTICE- LGBT GRANTS GRANTS TO BLACK LIVES MATTER NATIONAL TO REFLECT THE FOUNDATIONS COMMITMENT TO BLACK LIVES AND RACIAL JUSTICE, ESPECIALLY IN THE LGBTQ COMMUNITY | |
| ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION | ||||||||
| 2443 FILLMORE ST 380-6489 | SAN FRANCISCO | CA | 94115 | 263748676 | 501C3 | $12,500 | UNRESTRICTED | |
| UNIVERSITY OF CALIFORNIA BERKELEY - FINANCIAL AID | ||||||||
| 201 SPROUL HALL 1960 | BERKELEY | CA | 947204422 | 946090626 | 501C3 | $12,500 | LY LOUISE STUDENT ID: 16070012 | |
| COMMUNITY FOUNDATION OF SONOMA COUNTY | ||||||||
| 120 STONY POINT ROAD SUITE 220 | SANTA ROSA | CA | 95401 | 680003212 | 501C3 | $12,250 | RESILIENCE FUND ONLY. | |
| PACIFIC CENTER FOR HUMAN GROWTH | ||||||||
| 2712 TELEGRAPH AVE | BERKELEY | CA | 94705 | 942287492 | 501C3 | $12,250 | UNRESTRICTED | |
| PFLAG - NATIONAL | ||||||||
| 1625 K STREET NW SUITE 700 | WASHINGTON | DC | 20006 | 953750694 | 501C3 | $12,250 | UNRESTRICTED - GIVE OUT DAY | |
| SFJAZZ | ||||||||
| 201 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | 942990335 | 501C3 | $12,000 | UNRESTRICTED | |
| STANFORD UNIVERSITY FINANCIAL AID | ||||||||
| 355 GALVEZ STREET | STANFORD | CA | 943053021 | 941156365 | 501C3 | $12,000 | CENGIZ CEMALOGLU STUDENT ID: 06321795 MASTER'S | |
| THEATRE RHINOCEROS | ||||||||
| PO BOX 423406 | SAN FRANCISCO | CA | 94142 | 942568273 | 501C3 | $12,000 | UNRESTRICTED | |
| UC DAVIS SCHOOL OF MEDICINE | ||||||||
| EDUCATION BLDG 1ST FLOOR SUITE 1202 | SACRAMENTO | CA | 95817 | 946036494 | 501C3 | $12,000 | EQUALITY SCHOLARSHIP FOR JUSTINE HUYNH, ID# XXX-XX-XXXX, FA 2021-22 | 1202 |
| UNIVERSITY OF CALIFORNIA RIVERSIDE - FINANCIAL AID OFFICE | ||||||||
| 900 UNIVERSITY AVE 92521-0209 | RIVERSIDE | CA | 925210209 | 956006142 | 501C3 | $12,000 | EQUALITY SCHOLARSHIP FOR KISHAN PATEL #ID XXX-XX-XXXX FULL YEAR 2021-2022 | |
| LARKIN STREET YOUTH SERVICES | ||||||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 942917999 | 501C3 | $11,900 | UNRESTRICTED | |
| MEALS ON WHEELS OF ALAMEDA COUNTY | ||||||||
| PO BOX 14002 | OAKLAND | CA | 94614 | 942651065 | 501C3 | $11,750 | UNRESTRICTED | |
| SOMOS FAMILIA | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 814019488 | 501C3 | $11,750 | UNRESTRICTED | |
| AMNESTY INTERNATIONAL USA | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 520851555 | 501C3 | $11,000 | UNRESTRICTED | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 500 PARNASSUS AVENUE MU-201W | SAN FRANCISCO | CA | 941430246 | 946036493 | 501C3 | $11,000 | EMILIANO LEMUS HUFSTEDLER STUDENT ID:XXX-XX-XXXX MD | |
| ADOLESCENT COUNSELING SERVICES | ||||||||
| 643 BAIR ISLAND ROAD SUITE 301 | REDWOOD CITY | CA | 94063 | 510192551 | 501C3 | $10,750 | COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE | |
| THE SPAHR CENTER | ||||||||
| 150 NELLEN AVENUE | CORTE MADERA | CA | 94925 | 680072470 | 501C3 | $10,750 | UNRESTRICTED | |
| SAN FRANCISCO PARKS ALLIANCE | ||||||||
| 1663 MISSION ST 320 | SAN FRANCISCO | CA | 94103 | 237131784 | 501C3 | $10,500 | UNRESTRICTED | |
| THE ACTORS FUND OF AMERICA | ||||||||
| 729 SEVENTH AVE 10TH FLOOR | NEW YORK | NY | 10019 | 131635251 | 501C3 | $10,300 | UNRESTRICTED | |
| THE SAN FRANCISCO BAY AREA LEATHER ALLIANCE INC | ||||||||
| 584 CASTRO STREET UNIT 660 | SAN FRANCISCO | CA | 94114 | 237185340 | 501C3 | $10,286 | TO BE DIRECTED TOWARDS THE SF BAY AREA QUEER NIGHTLIFE FUND | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 2737 LORRING DR APT 201 | DISTRICT HILLS | MD | 20747 | 522094677 | 501C3 | $10,250 | THIS GRANT IS FOR THE FISCALLY SPONSORED PROJECT MOVEMENT FOR BLACK LIVES | |
| QWOCMAP - QUEER WOMEN OF COLOR MEDIA ARTS PROJECT | ||||||||
| 1014 TORNEY AVENUE SUITE 111 | SAN FRANCISCO | CA | 94129 | 800094746 | 501C3 | $10,184 | GIVE OUT DAY PRIZE AWARD GRANT - 2ND PLACE - NATIONAL MEDIUM ORGANIZATION LEADERBOARD | |
| ALL-OPTIONS | ||||||||
| PO BOX 28284 | OAKLAND | CA | 94604 | 870729403 | 501C3 | $10,000 | UNRESTRICTED | |
| AMERICAN JEWISH WORLD SERVICE INC | ||||||||
| 45 W 36TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 222584370 | 501C3 | $10,000 | GRANT RESTRICTED TO PROJECTS BENEFITING LESBIAN, TRANSGENDER AND INTERSEX COMMUNITIES. | |
| BILLY DEFRANK LGBT COMM CENTER | ||||||||
| 938 THE ALAMEDA | SAN JOSE | CA | 95126 | 922850498 | 501C3 | $10,000 | COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 741803 | LOS ANGELES | CA | 900741803 | 050544006 | 501C3 | $10,000 | BLACK LGBTQIA+ MIGRANT PROJECT (BLMP) RACIAL JUSTICE- LGBT GRANTS GRANTS TO REFLECT THE FOUNDATIONS COMMITMENT TO BLACK LIVES AND RACIAL JUSTICE, ESPECIALLY IN THE LGBTQ COMMUNITY | |
| CENTER FOR ASIAN AMERICAN MEDIA | ||||||||
| 145 NINTH STREET STE 350 | SAN FRANCISCO | CA | 94103 | 942801493 | 501C3 | $10,000 | UNRESTRICTED | |
| CIRCUS CENTER | ||||||||
| 755 FREDERICK ST | SAN FRANCISCO | CA | 94117 | 943173332 | 501C3 | $10,000 | STUDENT SCHOLARSHIPS | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | 941593216 | 501C3 | $10,000 | DIAMOND WAVE WE ARE LGBTQ+ AND REQUESTING PROJECT FUNDS FOR THEYFRIEND, A NONBINARY PERFORMANCE FESTIVAL THAT WILL COMMISSION AND WORK WITH 6 NONBINARY ARTISTS TO PRESENT NEW PERFORMANCE AT (OR WITH) BRAVA'S CABARET IN NOVEMBER 2021 FOR AN ESTIMATED TOTAL AUDIENCE OF | |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501C3 | $10,000 | EL/LA PARA TRANSLATINAS RE-GRANT FROM THE WALLACE ALEXANDER GERBODE FOUNDATION | |
| EQUALITY MAINE FOUNDATION | ||||||||
| PO BOX 1951 | PORTLAND | ME | 04104 | 010515357 | 501C3 | $10,000 | GIVE OUT DAY PRIZE AWARD GRANT - 1ST PLACE - NATIONAL MEDIUM ORGANIZATION LEADERBOARD | |
| FORT ROSS VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 129 | CAZADERO | CA | 954210129 | 510183345 | 501C3 | $10,000 | UNRESTRICTED | |
| HUMAN RIGHTS WATCH | ||||||||
| 350 5TH AVE FL 34 | NEW YORK | NY | 10118 | 132875808 | 501C3 | $10,000 | DESIGNATED FOR: HUMAN RIGHTS WATCH GLOBAL LGBT RIGHTS PROGRAM. | |
| QUEER CULTURAL CENTER | ||||||||
| 3543 18TH ST 4 | SAN FRANCISCO | CA | 94110 | 943227839 | 501C3 | $10,000 | IN LAK'ECH DANCE ACADEMY | |
| QUEER CULTURAL CENTER | ||||||||
| 3543 18TH ST 4 | SAN FRANCISCO | CA | 94110 | 943227839 | 501C3 | $10,000 | A SPIRAL SHELL IS AN INTERDISCIPLINARY DIGITAL PERFORMANCE INSTALLATION PROJECT THAT UTILISES VIDEO PROJECTION, SCULPTURE, SOUNDSCAPE, AND ANIMATION TO TELL A STORY OF ABOUT HEALING THROUGH GRIEF BY CONNECTING WITH THE NORTH STAR, OUR SOUL PURPOSE. | |
| INSTITUTO FAMILIAR DE LA RAZA | ||||||||
| 2919 MISSION STREET | SAN FRANCISCO | CA | 94110 | 942523608 | 501C3 | $10,000 | THE LATINX COMMUNITY FACES TREMENDOUS BARRIERS DURING "NORMAL" TIMES, INCLUDING POVERTY, LIMITED EMPLOYMENT OPPORTUNITIES, AND RESTRICTED ACCESS TO RESOURCES. THESE ARE MAGNIFIED DURING COVID-19 AS MANY IMMIGRANTS ARE INELIGIBLE FOR STIMULUS, UNEMPLOYMENT | |
| ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC | ||||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | 462118225 | 501C3 | $10,000 | THIS GRANT IS IN HONOR OF SHARON METRO AND ELYSE SUMMERS AND THEIR COURAGEOUS, LOVE-FILLED PLUNGE INTO CO-CREATING A HOME TOGETHER. | |
| NATIONAL GAY AND LESBIAN TASK FORCE | ||||||||
| 1050 CONNECTICUT AVE NW | WASHINGTON | DC | 20035 | 521624852 | 501C3 | $10,000 | UNRESTRICTED | |
| ON THE MOVE | ||||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501C3 | $10,000 | COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | 941593216 | 501C3 | $10,000 | QUEER REBELS PRODUCTIONS (QRP) | |
| RANDALL MUSEUM FRIENDS | ||||||||
| 199 MUSEUM WAY | SAN FRANCISCO | CA | 94114 | 946093483 | 501C3 | $10,000 | UNRESTRICTED | |
| SAN FRANCISCO COMMUNITY HEALTH CENTER | ||||||||
| 730 POLK STREET 4TH FLOOR | SAN FRANCISCO | CA | 941097813 | 943096109 | 501C3 | $10,000 | ED DISCRETIONARY GRANT SPONSORSHIP FOR SFCHC'S "SHADOW OF HOPE" EVENT | |
| SEMINARY OF THE STREET | ||||||||
| 2806 EASTMAN AVE | OAKLAND | CA | 94619 | 263325297 | 501C3 | $10,000 | UNRESTRICTED | |
| SILICON VALLEY GAY MEN'S CHORUS | ||||||||
| 1100 SHASTA AVE | SAN JOSE | CA | 95126 | 020773503 | 501C3 | $10,000 | SUPPORT TO PRODUCE THREE LIVE CONCERT PERFORMANCE SERIES DURING THE 2021-2022 SEASON | |
| SOLANO PRIDE CENTER | ||||||||
| 1234 EMPIRE ST SUITE 1560 | FAIRFIELD | CA | 94533 | 680477185 | 501C3 | $10,000 | COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE | |
| THE SOURCE LGBT CENTER | ||||||||
| 208 WEST MAIN STREET B | VISALIA | CA | 93291 | 811907707 | 501C3 | $10,000 | GIVE OUT DAY PRIZE AWARD GRANT - 1ST PLACE - NATIONAL LARGE ORGANIZATION LEADERBOARD | |
| THE SUNDANCE ASSOCIATION FOR COUNTRY-WESTERN DANCING | ||||||||
| 2261 MARKET STREET PMB 225 | SAN FRANCISCO | CA | 94114 | 943336172 | 501C3 | $10,000 | UNRESTRICTED | |
| ST JAMES INFIRMARY | ||||||||
| 730 POLK ST 4TH FLOOR | SAN FRANCISCO | CA | 94109 | 943330568 | 501C3 | $10,000 | THE TRANSGENDER DISTRICT RE-GRANT FROM THE WALLACE ALEXANDER GERBODE FOUNDATION | |
| ST JAMES INFIRMARY | ||||||||
| 730 POLK ST 4TH FLOOR | SAN FRANCISCO | CA | 94109 | 943330568 | 501C3 | $10,000 | TRANSGENDER ADVOCATES FOR JUSTICE AND ACCOUNTABILITY (TAJAS) COALITION RACIAL JUSTICE- LGBT GRANTS GRANTS TO REFLECT THE FOUNDATIONS COMMITMENT TO BLACK LIVES AND RACIAL JUSTICE, ESPECIALLY IN THE LGBTQ COMMUNITY | |
| TREGARON CONSERVANCY | ||||||||
| 3101 MACOMB ST NW | WASHINGTON | DC | 20008 | 205111004 | 501C3 | $10,000 | POND VALLEY PLANTING AND SHIPMAN BENCH | |
| GLOBALGIVING | ||||||||
| 1110 VERMONT AVE NW SUITE 550 | WASHINGTON | DC | 20005 | 300108263 | 501C3 | $9,500 | $2500 FOR FACES OF STEM (PROJECT #36183) $2500 FOR ACADEMIC SUPPORT & MENTORING FOR UNDERSERVED GIRLS (PROJECT #2940) $1000 FOR CALIFORNIA WILDFIRE RELIEF FUND (PROJECT #48572) $1000 FOR VIRTUAL CAMPS - EMPOWERING GIRLS AROUND THE WORLD (PROJECT #49463)$ | |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | ||||||||
| 305 SEVENTH AVE 15TH FLOOR | NEW YORK | NY | 10001 | 132947657 | 501C3 | $9,500 | RECOMMENDED AT THE SUGGESTION OF MARK SEXTON AS A GIFT TO THE SAGESTRONG RESILIENCY FUND, BUT FORMALLY I AS THE RECOMMENDER WISH TO PUT NO RESTRICTIONS ON ITS USE. | |
| COMMUNITY UNITED AGAINST VIOLENCE | ||||||||
| 427 SOUTH VAN NESS AVENUE | SAN FRANCISCO | CA | 94103 | 942758154 | 501C3 | $9,000 | SUPPORT FOR WORK WITH LGBTQ VICTIMS AND SURVIVORS OF DOMESTIC, AND MULTIPLE, OVERLAPPING FORMS OF VIOLENCE BASED ON RACE, GENDER, AND SEXUAL ORIENTATION, DURING THE COVID-19 PANDEMIC | |
| CREATIVE GROWTH ART CENTER AKA CREATIVE GROWTH INC | ||||||||
| 355 24TH ST | OAKLAND | CA | 94612 | 237319028 | 501C3 | $8,500 | UNRESTRICTED | |
| THE UNIVERSITY OF CHICAGO | ||||||||
| 6030 SOUTH ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501C3 | $8,500 | EQUALITY SCHOLARSHIP SAMANTHA ZIMMERMAN ID# 12282138 - FA 2020 | |
| HEALTHRIGHT 360 | ||||||||
| 1563 MISSION ST FL 1 | SAN FRANCISCO | CA | 941032592 | 946129071 | 501C3 | $8,300 | FUNDS FOR USED BY THE WOMENS COMMUNITY CLINIC/LYON MARTIN HEALTH SERVICES | |
| THE TREVOR PROJECT | ||||||||
| 9056 SANTA MONICA BLVD SUITE 208 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501C3 | $8,000 | UNRESTRICTED | |
| PROJECT OPEN HAND | ||||||||
| 730 POLK STREET | SAN FRANCISCO | CA | 941097813 | 943023551 | 501C3 | $7,800 | UNRESTRICTED | |
| PROVINCETOWN COMMONS | ||||||||
| 46 BRADFORD ST | PROVINCETOWN | MA | 02657 | 814915644 | 501C3 | $7,750 | UNRESTRICTED | |
| OUR FAMILY COALITION | ||||||||
| 1385 MISSION ST STE 340 | SAN FRANCISCO | CA | 94103 | 943261786 | 501C3 | $7,500 | FOR SUPPORT GROUPS AND/OR PROGRAMS FOR LGBTQ PARENTS | |
| RAINBOW WOMEN'S CHORUS | ||||||||
| 14938 CAMDEN AVENUE SUITE 61 | SAN JOSE | CA | 95124 | 770559726 | 501C3 | $7,500 | UNRESTRICTED | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 741803 | LOS ANGELES | CA | 900741803 | 050544006 | 501C3 | $7,500 | UNRESTRICTED | |
| GLBTQ LEGAL ADVOCATES & DEFENDERS | ||||||||
| 30 WINTER STREET STE 800 | BOSTON | MA | 02108 | 042660498 | 501C3 | $7,000 | UNRESTRICTED | |
| MOUNT HOLYOKE COLLEGE | ||||||||
| 50 COLLEGE STREET SKINNER HALL | SOUTH HADLEY | MA | 01075 | 042103578 | 501C3 | $7,000 | EQUALITY SCHOLARSHIP SOLIMAR GUZMAN-RUBALCABA ID# 2064123 FA 2020 | |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | ||||||||
| 2789 25TH STREET SUITE 2028 | SAN FRANCISCO | CA | 94110 | 943189424 | 501C3 | $7,000 | UNRESTRICTED | |
| POCKET OPERA | ||||||||
| 469 BRYANT STREET | SAN FRANCISCO | CA | 94107 | 942418029 | 501C3 | $6,950 | UNRESTRICTED | |
| DESERT AIDS PROJECT | ||||||||
| 1695 N SUNRISE WAY | PALM SPRINGS | CA | 92262 | 330068583 | 501C3 | $6,750 | UNRESTRICTED | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE SUITE 5473 | RICHMOND | CA | 94805 | 461323531 | 501C3 | $6,550 | AFRICAN HUMAN RIGHTS COALITION | |
| ANIMAL PROTECTION OF NEW MEXICO INC | ||||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | 850283292 | 501C3 | $6,500 | UNRESTRICTED | |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501C3 | $6,500 | EL/LA PARATRANSLATINAS | |
| SECOND STAGE THEATRE | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10036 | 133021180 | 501C3 | $6,400 | UNRESTRICTED | |
| ASIAN WOMEN'S SHELTER | ||||||||
| 3543 18TH STREET 19 | SAN FRANCISCO | CA | 94110 | 943030212 | 501C3 | $6,250 | UNRESTRICTED | |
| ONE LIFE COUNSELING CENTER | ||||||||
| 961 LAUREL ST STE 208 | SAN CARLOS | CA | 94070 | 810919786 | 501C3 | $6,250 | UNRESTRICTED | |
| THE TLC FOUNDATION FOR BODY-FOCUSED REPETITIVE BEHAVIORS | ||||||||
| 716 SOQUEL AVENUE SUITE A | SANTA CRUZ | CA | 95062 | 770266587 | 501C3 | $6,200 | UNRESTRICTED | |
| BOYS & GIRLS CLUB OF PALM SPRINGS | ||||||||
| 450 S SUNRISE WAY | PALM SPRINGS | CA | 92262 | 951957907 | 501C3 | $6,036 | UNRESTRICTED | |
| CALIFORNIA ACADEMY OF SCIENCE | ||||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | 941156258 | 501C3 | $6,000 | UNRESTRICTED | |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD | ||||||||
| 9001 STOCKDALE HIGHWAY 48 SA | BAKERSFIELD | CA | 93311 | 770314545 | 501C3 | $6,000 | EQUALITY SCHOLARSHIP FOR ROCIO ALCANTAR TORRES ID# XXX-XX-XXXX - SCHOOL YEAR 2020-21 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 440 GRAND AVE STE 500 | OAKLAND | CA | 946105012 | 135660870 | 501C3 | $6,000 | UNRESTRICTED | |
| LGBT COMMUNITY NETWORK | ||||||||
| 655 MINNEWAWA AVE SUITE 278 | CLOVIS | CA | 93612 | 813066621 | 501C3 | $6,000 | GIVE OUT DAY PRIZE AWARD GRANT - 1ST PLACE - SOUTHERN SMALL ORGANIZATION LEADERBOARD | |
| LGBTQ VICTORY INSTITUTE | ||||||||
| 1225 I STREET NW | WASHINGTON | DC | 20005 | 521835268 | 501C3 | $6,000 | UNRESTRICTED. | |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 931137247 | 501C3 | $6,000 | EQUALITY SCHOLARSHIP ADRIANA MEJIA LOPEZ XXX-XX-XXXX SPRING 2021 | |
| TURNOUT | ||||||||
| 3207 LAKESHORE AVE | OAKLAND | CA | 94610 | 475263212 | 501C3 | $6,000 | UNRESTRICTED | |
| UNIVERSITY OF PUGET SOUND | ||||||||
| 1500 N WARNER ST | TACOMA | WA | 98416 | 910564961 | 501C3 | $6,000 | EQUALITY SCHOLARSHIP DANIEL CHARNEY- ID# 5883572 -FA 2020 | |
| WILDEARTH GUARDIANS | ||||||||
| 301 N GUADALUPE STREET SUITE 201 | SANTA FE | NM | 87501 | 850406306 | 501C3 | $6,000 | TRAP FREE NEW MEXICO | |
| THE VOTER PARTICIPATION CENTER | ||||||||
| 1707 L ST NW SUITE 300 | WASHINGTON | DC | 20036 | 550889748 | 501C3 | $5,770 | UNRESTRICTED | |
| REDWOOD EMPIRE FOOD BANK | ||||||||
| 3320 INDUSTRIAL DRIVE | SANTA ROSA | CA | 95403 | 680121855 | 501C3 | $5,750 | UNRESTRICTED | |
| SUNNY HILLS SERVICES DBA SIDE BY SIDE | ||||||||
| 300 SUNNY HILLS DR | SAN ANSELMO | CA | 94960 | 941156301 | 501C3 | $5,600 | FUNDS RESTRICTED FOR USE BY OUR SPACE QUEER YOUTH PROJECT IN ALAMEDA COUNTY TO CONTINUE PROVIDING SERVICES TO QUEER YOUTH EXPERIENCING HOUSING INSECURITY/HOMELESSNESS, AS WELL AS ADDITIONAL COMPREHENSIVE SERVICES OF PEER SUPPORT GROUPS, MENTAL HEALTH, COM | |
| CHICANALATINA FOUNDATION | ||||||||
| 1419 BURLINGAME AVENUE SUITE N | BURLINGAME | CA | 94010 | 942923423 | 501C3 | $5,500 | UNRESTRICTED | |
| DEPAUL UNIVERSITY | ||||||||
| 1 EAST JACKSON BOULEVARD | CHICAGO | IL | 606042287 | 362167048 | 501C3 | $5,500 | STUDENT EMERGENCY ASSISTANCE FUND ASAP! | |
| MANHATTAN CLASS COMPANY INC | ||||||||
| 511 W 52ND ST | NEW YORK | NY | 10019 | 133391844 | 501C3 | $5,500 | UNRESTRICTED | |
| SIGNATURE THEATRE COMPANY INC | ||||||||
| THE PERSHING SQUARE SIGNATURE | NEW YORK | NY | 10036 | 133641560 | 501C3 | $5,500 | UNRESTRICTED | CENTER 480 WEST 42ND STREET |
| EQUALITY CALIFORNIA INSTITUTE | ||||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | 680438008 | 501C3 | $5,250 | UNRESTRICTED | |
| ST PATRICKS EPISCOPAL DAY SCHOOL | ||||||||
| 4590 MACARTHUR BLVD NW | WASHINGTON | DC | 200074226 | 530196494 | 501C3 | $5,200 | UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 191 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER DOUGHTY | ||||||||||||||
| PRESIDENT | $215,382 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $30,781 | $0 | $270,163 | $0 | $0 | $0 |
| FRANCISCO BUCHTING | ||||||||||||||
| VP OF GRANTS, PROGRAMS & STRATEGIC I | $148,842 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $20,537 | $0 | $195,379 | $0 | $0 | $0 |
| JOHN MARVUGLIO | ||||||||||||||
| CFO | $168,036 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,375 | $0 | $170,411 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE ORGANIZATION USED A BROKERAGE FIRM TO SELL DONATED SECURITIES. |
| PART I, LINE 33: | ITEMS DONATED FOR ONLINE AUCTION WERE NOT REPORTED AS DONATIONS, SINCE PROCEEDS FROM THEIR SALE IS REPORTED AS FUNDRAISING EVENT INCOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD APPROVED A POLICY THAT DELEGATES THE PRE-FILING REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE MEETS WITH THE CFO AND PRESIDENT TO REVIEW AND APPROVE THE 990 PRIOR TO FILING. AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD CHAIR REVIEWS PRESIDENT AND CFO COMPENSATION, CONSIDERING COMPENSATION ANALYSIS AS WELL AS PERFORMANCE IN THE PROCESS. THE BOARD DISCUSSES AND APPROVES PRESIDENT AND CFO COMPENSATION IN EXECUTIVE SESSION. SALARY ADJUSTMENTS ARE SUBMITTED IN WRITING BY THE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |