TARA HEALTH FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TARA HEALTH FOUNDATION (EIN 46-5645300)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349103736
- Schema version
- 2021v4.2
- 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-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T12:56:27-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465645300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARA | BusinessNameControlTxt |
| Phone | 4155479025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 KEARNY STREET 600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH SHABER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4155479025 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUTH | PersonFirstNm |
| Person Last | SHABER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN VALLADAO | PreparerPersonNm |
| PTIN | P00534214 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $78,031,184 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,322,329 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,322,329 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,098,389 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,342,308 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,660,240 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$33,019 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,420,718 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,949,550 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $87,236 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $87,236 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,037,837 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $856,827 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,816 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $23 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $192 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $998,804 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $768,686 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $135,891 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $72,014 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $59,659 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,730 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,730 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $437,740 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $353,643 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $48,406 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,828,668 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $353,643 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,844,759 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,909,279 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,173,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,737,947 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $353,643 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,018,692 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,317,229 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,595,907 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $738,797 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $445,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $445,769 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $506,919 | AcctRcvblAmt |
| Acct Rcvbl BOY | $22,051 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $506,919 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $506,919 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $4,241,008 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $4,850,932 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $4,241,008 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $4,241,008 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $34,973 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $41,639 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $41,639 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $73,475,117 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $72,681,654 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $72,681,654 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,952 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $11,272 | LandBOYAmt |
| Land EOY | $12,952 | LandEOYAmt |
| Land EOYFMV | $12,952 | LandEOYFMVAmt |
| Other Assets BOY | $147,928 | OtherAssetsBOYAmt |
| Other Assets EOY | $101,243 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $101,243 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $79,281,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,031,184 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $78,031,184 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $151,511 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $108,058 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,651,854 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,387,050 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $312,101 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $377,333 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,115,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,872,441 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $75,165,604 | RetainedEarningBOYAmt |
| Retained Earning EOY | $72,158,743 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $75,165,604 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,158,743 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,281,070 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,031,184 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $75,165,604 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,317,229 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,310,368 | OtherIncreasesAmt |
| Subtotal | $72,158,743 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,158,743 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ML #02041 - PUBLICLY TRADED SECURITIES | P | 2021-07-14 | 2021-12-15 | $643,295 | $651,335 | -$8,040 | -$8,040 |
| ML #02041 - PUBLICLY TRADED SECURITIES | P | 2019-09-13 | 2021-01-04 | $2,719,463 | $2,623,823 | $95,640 | $95,640 |
| ML #02041 - PUBLICLY TRADED SECURITIES | P | 2022-01-18 | 2022-01-18 | $98,284 | $98,284 | $0 | $0 |
| ML #02041 - PUBLICLY TRADED SECURITIES | P | 2018-07-19 | 2021-04-27 | $63,975 | $59,759 | $4,216 | $4,216 |
| ML #02214 - PUBLICLY TRADED SECURITIES | P | 2021-06-23 | 2021-10-15 | $702,920 | $730,617 | -$27,697 | -$27,697 |
| ML #02214 - PUBLICLY TRADED SECURITIES | P | 2016-09-07 | 2021-10-15 | $7,468,057 | $4,835,289 | $2,632,768 | $2,632,768 |
| ML #02256 - PUBLICLY TRADED SECURITIES | P | 2021-03-11 | 2021-10-12 | $837,917 | $681,917 | $156,000 | $156,000 |
| ML #02256 - PUBLICLY TRADED SECURITIES | P | 2018-06-15 | 2021-10-12 | $4,121,103 | $2,562,895 | $1,558,208 | $1,558,208 |
| NEW WAVE US IMPACT FUND I | P | 2020-12-31 | 2021-12-31 | $59,907 | $59,907 | $59,907 | |
| RH CAPITAL FUND I LP | P | 2020-12-31 | 2021-12-31 | $189,238 | $189,238 | $189,238 | |
| ML CAPITAL GAIN DISTRIBUTIONS | P | 2020-12-31 | 2021-12-31 | $438,149 | $438,149 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,660,240 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $91,683 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $91,683 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $91,683 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,003 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $97,003 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,320 | OverpaymentAmt |
| Applied To ES Tax | $5,320 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.TARAHEALTHFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | FAMILY PHILANTHROPY ADVISORS | IndividualWithBooksNm |
| Phone | 6123778400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 OLIVER AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RUTH SHABER | ||||||||
| C/O 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | PRESIDENT | 40.00 | $17,236 | $0 | $0 |
| RIVKA GORDON | ||||||||
| C/O 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | SECRETARY | 4.00 | $35,000 | $0 | $50 |
| EMIKO HIGASHI | ||||||||
| C/O 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | TREASURER | 4.00 | $35,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TENESHA DUNCAN | ||||||||
| 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | EMPLOYEE | 40.00 | $208,760 | $0 | $0 |
| ELISE BELUSA | ||||||||
| 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | STRATEGY OFFICER | 40.00 | $207,340 | $0 | $0 |
| CHING JUNG KUO | ||||||||
| 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | EMPLOYEE | 40.00 | $185,680 | $0 | $0 |
| JENNIFER STARK | ||||||||
| 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | EMPLOYEE | 40.00 | $184,735 | $0 | $0 |
| TIMOTHY LOUI | ||||||||
| 47 KEARNY STREET 600 | SAN FRANCISCO | CA | 94108 | EMPLOYEE | 40.00 | $83,715 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $79,343,896 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $538,568 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $79,882,464 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $79,882,464 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,198,237 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $78,684,227 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,934,211 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,934,211 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $91,683 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $91,683 | TotalTaxAmt |
| Distributable Before Adj | $3,842,528 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,842,528 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,842,528 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,018,692 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,018,692 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,842,528 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,198,128 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,759,582 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,973,047 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,281,851 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,160,256 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,372,864 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,018,692 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,842,528 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,176,164 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $27,549,028 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $4,198,128 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,350,900 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,759,582 | ExcessFromYear4Amt |
| Excess From Year3 | $3,973,047 | ExcessFromYear3Amt |
| Excess From Year2 | $5,281,851 | ExcessFromYear2Amt |
| Excess From Year1 | $6,160,256 | ExcessFromYear1Amt |
| Excess From Current Year | $6,176,164 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RUTH SHABER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (119 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 9TO5 | |||||||
| 207 E BUFFALO ST STE 211 | MILWAUKEE | WI | 53202 | NONE | 501(C)(3) | EQUITABLE IMPLEMENTATION OF COLORADO PAID FAMILY AND MEDICAL LEAVE INSURANCE PROGRAM | $75,000 |
| 9TO5 | |||||||
| 207 E BUFFALO ST STE 211 | MILWAUKEE | WI | 53202 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $125,000 |
| ABORTION CARE NETWORK | |||||||
| 1300 I ST NW STE 400E | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| ACLU | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | DEMANDING EQUALITY MATCHING FUND | $5,000 |
| ACTA NON VERBA | |||||||
| 1001 83RD AVE OAKLAND CA 94621 | OAKLAND | CA | 94621 | NONE | 501(C)(3) | IRIS'S BONUS GRANT | $5,000 |
| ACTA NON VERBA YOUTH URBAN FARM PROJECT | |||||||
| 1001 83RD AVE MAILBOX 1 | OAKLAND | CA | 94621 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $5,000 |
| ADASINA SOCIAL CAPITAL | |||||||
| 870 MARKET ST SUITE 1275 | SAN FRANCISCO | CA | 94102 | NONE | 501(C)(3) | LIVEABLE WAGE CAMPAIGN - TIPPED WORKER ADVOCACY | $100,000 |
| ALAMEDA HEALTH SYSTEM FOUNDATION | |||||||
| 350 FRANK H OGAWA PLZ STE 900 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | BELOVED BIRTH: BLACK CENTERING PREGNANCY PROGRAM | $100,000 |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 EAST 26TH ST SUITE 1 | TUCSON | AZ | 85713 | NONE | 501(C)(3) | ASSATA'S DAUGHTERS | $51,100 |
| AS YOU SOW | |||||||
| 2020 MILVIA ST STE 500 | BERKELEY | CA | 94704 | NONE | 501(C)(3) | GENDER EQUALITY FUND | $100,000 |
| AS YOU SOW | |||||||
| 2020 MILVIA ST STE 500 | BERKELEY | CA | 94704 | NONE | 501(C)(3) | RACIAL JUSTICE INITIATIVE | $25,000 |
| AS YOU SOW | |||||||
| 2020 MILVIA ST STE 500 | BERKELEY | CA | 94704 | NONE | 501(C)(3) | GENDER EQUALITY FUND | $100,000 |
| ASIAN AMERICAN JOURNALISTS | |||||||
| 5 THIRD STREET SUITE 1108 | SAN FRANCISCO | CA | 94103 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 |
| BALTIMORE ABORTION FUND | |||||||
| 1323 CALVERT STREET | BALTIMORE | MD | 21202 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| BIPOC ASPIRING MIDWIVES LLC | |||||||
| 1323 CALVERT STREET | SAN JOSE | CA | 94512 | NONE | 501(C)(3) | EVIDENCE-BASED MIDWIFE MENTORING PROGRAM FOR BIPOC MIDWIVES | $40,000 |
| BOSTON MEDICAL CENTER CORPORATION | |||||||
| 85 E CONCORD STREET ROOM 2212 | BOSTON | MA | 02118 | NONE | 501(C)(3) | VITAL VILLAGE NETWORK - PEER LACTATION SUPPORT | $50,000 |
| BRIGID ALLIANCE | |||||||
| 285 CENTRAL PARK W | NEW YORK | NY | 10024 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $30,000 |
| BUSINESS FORWARD | |||||||
| 1155 CONNECTICUT AVE NW STE 1000 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | SUPPORT FOR INSTITUTE FOR WOMEN'S POLICY RESEARCH | $5,000 |
| BUSINESS SOCIAL RESPONSIBILITY | |||||||
| 220 MONTGOMERY ST STE 1700 | SAN FRANCISCO | CA | 94104 | NONE | 501(C)(3) | CREATION OF SOCIAL JUSTICE LEARNING SERIES FOR CORPORATE LEADERS | $50,000 |
| CALIFORNIA BREASTFEEDING COALITION | |||||||
| 510 BEAUMONT AVE | PACIFIC GROVE | CA | 93950 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| CARY CHRISTIAN CENTER | |||||||
| PO BOX 57 | CARY | MS | 39054 | NONE | 501(C)(3) | PARENT CHILD MINISTRY PROGRAM | $50,000 |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVENUE SUITE 5 | SAN FRANCISCO | CA | 94133 | NONE | 501(C)(3) | BLACK FUTURES LAB | $10,000 |
| COBALT ADVOCATES | |||||||
| 1987 WADSWORTH BLVD STE A | LAKEWOOD | CO | 80214 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| COLOR OF CHANGE | |||||||
| 1714 FRANKLIN ST STE 100 136 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | CORPORATE ACCOUNTABILITY WORK | $100,000 |
| COMMONSENSE CHILDBIRTH | |||||||
| 213 S DILLARD ST STE 340 | WINTER GARDEN | FL | 34787 | NONE | 501(C)(3) | NATIONAL PERINATAL TASK FORCE | $225,000 |
| COMMUNITY CATALYST | |||||||
| ONE FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | NONE | 501(C)(3) | STIPENDS FOR MEMBERS OF THE STRATEGIC WORKING GROUP ON RELIGIOUS HEALTH RESTRICTIONS | $50,000 |
| COMMUNITY CATALYST | |||||||
| ONE FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | NONE | 501(C)(3) | RELIGIOUSLY-BASED RESTRICTIONS WITHIN THE AMERICAN HEALTH SYSTEM | $125,000 |
| DC ABORTION FUND | |||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| DC ABORTION FUND | |||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $5,000 |
| DC ABORTION FUND | |||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $1,000 |
| DESIGNING JUSTICE DESIGNING SPACES | |||||||
| 2744 E 11TH STREET UNIT H03 | OAKLAND | CA | 94601 | NONE | 501(C)(3) | PREGNANCY POP-UP VILLAGE: A NOVEL AND DISRUPTIVE APPROACH TO TACKLE PREGNANCY CARE INEQUITIES | $50,000 |
| DUPONT CLINIC | |||||||
| 1120 19TH ST NW | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | PROVIDING AFFORDABLE CARE TO PATIENTS THAT OTHER CLINICS WOULD NOT OR COULD NOT SEE | $200,000 |
| EARTH JUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $10,000 |
| EAST BAY MEDITATION CENTER | |||||||
| 285 17TH ST | OAKLAND | CA | 94612 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $5,000 |
| EQUAL RIGHTS ADVOCATES | |||||||
| 611 MISSION ST FL 4 | SAN FRANCISCO | CA | 94105 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | |||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $15,000 |
| EXECUTIVE LEADERSHIP COUNCIL | |||||||
| 1301 K STREET NW SUITE 210 WEST | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | BLACK WOMEN LEADING AND LEVERAGING EMPLOYEE RESOURCE GROUPS (ERGS) TO CREATE SUSTAINABLE CHANGE | $50,000 |
| FAITH CRUSADES | |||||||
| 17 MILDRED STREET | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | MOTHERS OF GYNECOLOGY PROJECT | $10,000 |
| FOUNDATION FOR LOUISIANA | |||||||
| 1820 ST CHARLES AVE SUITE 200 | NEW ORLEANS | LA | 70130 | NONE | 501(C)(3) | NATIONAL BIRTH EQUITY COLLABORATIVE | $75,000 |
| GROUNDSWELL FUND | |||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | NONE | 501(C)(3) | BLACK TRANS FUND | $25,000 |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NONE | 501(C)(3) | PEOPLE'S ADVOCACY INSTITUTE | $75,000 |
| HOPEWELL FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | MOVEMENT DEFENSE TRUST | $60,000 |
| HOPEWELL FUNDCONTRACEPTIVE ACCESS INITIATIVE | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | CONTRACEPTIVE ACCESS INITIATIVE | $125,000 |
| IMPACT ASSETS | |||||||
| 7315 WISCONSIN AVE SUITE 1000W | BETHESDA | MD | 20814 | NONE | 501(C)(3) | PROJECT SUPPORT | $25,000 |
| IMPACTPHL | |||||||
| 4801 S BROAD ST STE 200 BUILDING 10 | PHILADELPHIA | PA | 19112 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $10,000 |
| INDIGENOUS WOMEN RISING | |||||||
| PO BOX 7475 | ALBUQUERQUE | NM | 87194 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| INNOVATIONS FOR POVERTY ACTION | |||||||
| 655 15TH ST NW STE 800 | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $15,000 |
| INSTITUTE FOR WOMEN'S POLICY RESEARCH | |||||||
| 1200 18TH ST NW STE 301 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | CENTER FOR THE ECONOMICS OF REPRODUCTIVE HEALTH | $100,000 |
| INTERFAITH CENTER ON CORPORATE RESPONSIBIITY | |||||||
| PO BOX 22354 | NEW YORK | NY | 10087 | NONE | 501(C)(3) | SEC LITIGATION FUND | $10,000 |
| JOBS WITH JUSTICE | |||||||
| 1616 P ST NW STE 150 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| MCE SOCIAL CAPITAL - VENDOR | |||||||
| 5758 GEARY BLVD NO 261 | SAN FRANCISCO | CA | 94121 | NONE | 501(C)(3) | LOAN GUARANTEE | $3,500 |
| MIDWEST ACCESS COALITION | |||||||
| 4700 N RAVENSWOOD AVE STE B | CHICAGO | IL | 60640 | NONE | 501(C)(3) | APIARY COLLECTIVE | $30,000 |
| MIDWEST ACCESS COALITION | |||||||
| 4700 N RAVENSWOOD AVE STE B | CHICAGO | IL | 60640 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| MISSISSIPPI URBAN LEAGUE | |||||||
| 2548 LIVINGSTON RD | JACKSON | MS | 39213 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| MOTHERING JUSTICE | |||||||
| PO BOX 21728 | DETROIT | MI | 48221 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 870 MARKET ST SUITE 1275 | SAN FRANCISCO | CA | 94102 | NONE | 501(C)(3) | ADASINA SOCIAL CAPITAL | $120,000 |
| NAACP | |||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 21215 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| NARAL PRO-CHOICE AMERICA | |||||||
| 1725 EYE STREET NW SUITE 900 | WASHINGTON | DC | 20006 | NONE | 501(C)(3) | DON'T BAN EQUALITY WEBSITE MAINTENANCE | $10,000 |
| NARAL PRO-CHOICE VIRGINIA FOUNDATION | |||||||
| 901 N WASHINGTON ST STE 206 | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | VOTER ENGAGEMENT | $25,000 |
| NATIONAL ASSOCIATION TO ADVANCE BLACK BIRTH | |||||||
| 5614 CONNECTICUT AVE NW 367 | WASHINGTON | DC | 20015 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| PO BOX 7354 | ATLANTA | GA | 30357 | NONE | 501(C)(3) | ACCESS REPRODUCTIVE CARE - SOUTHEAST | $30,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 300 FRANK OGAWA PLAZA SUITE 700 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | LABOR INNOVATIONS FOR THE 21ST CENTURY FUND | $275,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | NATIONAL BLACK WORKER CENTER | $100,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | PATIENT FORWARD INITIATIVE | $167,500 |
| NEO PHILANTHROPY INC | |||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | WE TESTIFY | $75,000 |
| ONE FAIR WAGE | |||||||
| 7510 HILLMONT DR | OAKLAND | CA | 94605 | NONE | 501(C)(3) | LIVEABLE WAGE CAMPAIGN | $80,000 |
| OUT & EQUAL | |||||||
| 1111 BROADWAY 3RD FL | OAKLAND | CA | 94607 | NONE | 501(C)(3) | BEST PRACTICES AND TECHNICAL ASSISTANCE: EMPLOYEE RESOURCE GROUPS | $50,000 |
| PAID LEAVE FOR THE UNITED STATES | |||||||
| PO BOX 411075 | SAN FRANCISCO | CA | 94141 | NONE | 501(C)(3) | ADVANCING A NATIONAL PAID AND FAMILY MEDICAL LEAVE PROGRAM | $65,000 |
| PAID LEAVE FOR THE UNITED STATES | |||||||
| PO BOX 411075 | SAN FRANCISCO | CA | 94141 | NONE | 501(C)(3) | ADVANCING A NATIONAL PAID AND FAMILY MEDICAL LEAVE PROGRAM | $30,000 |
| PAID LEAVE FOR THE UNITED STATES | |||||||
| PO BOX 411075 | SAN FRANCISCO | CA | 94141 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM ST10TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)(3) | CENTER FOR OUTCOMES RESEARCH AND EDUCATION | $200,000 |
| PLANNED PARENTHOOD SOUTH ATLANTIC STATES | |||||||
| 100 SOUTH BOYLAN AVENUE | RALEIGH | NC | 27603 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $10,000 |
| POPULATION CONNECTION | |||||||
| 2120 L ST NW SUITE 500 | WAHINGTON | DC | 20037 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $500 |
| PROGRESS FLORIDA | |||||||
| 200 2ND AVE SOUTH 808 | SAINT PETERSBURG | FL | 33701 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $10,000 |
| PROTEUS FUND | |||||||
| 15 RESEARCH DR STE B | AMHERST | MA | 01002 | NONE | 501(C)(3) | THIRD WAVE FUND | $125,000 |
| PUBLIC PRIVATE STRATEGIES INSTITUTE | |||||||
| 700 PENNSYLVANIA AVE SE 2ND FLOOR | WASHINGTON | DC | 20003 | NONE | 501(C)(3) | SMALL BUSINESS ROUNDTABLE | $75,000 |
| RESIST INC | |||||||
| PO BOX 301240 | JAMAICA PLAIN | MA | 02130 | NONE | 501(C)(3) | BIRTH CENTER EQUITY | $350,000 |
| RHIA VENTURES | |||||||
| 47 KEARNY STREET SUITE 600 | SAN FRANCISCO | CA | 94108 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $1,000,000 |
| SHADES OF BLUE PROJECT | |||||||
| 1222 IMPERIAL BEND DR | HOUSTON | TX | 77073 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| SISTERSONG | |||||||
| 1237 RALPH D ABERNATHY BLVD SW | ATLANTA | GA | 30310 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NONE | 501(C)(3) | RED CANARY SONG | $2,500 |
| SOCIETY FOR GIRLS | |||||||
| PO BOX 984 | LAUREL | MD | 20725 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $20,000 |
| SPRINGBOARD TO OPPORTUNITIES | |||||||
| 854 N JEFFERSON ST | JACKSON | MS | 39202 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| TAMPA BAY ABORTION FUND | |||||||
| 690 MAIN ST NUMBER 27 | SAFETY HARBOR | FL | 34695 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| TEEN HEALTH MISSISSIPPI | |||||||
| 125 S CONGRESS ST STE 1224 | JACKSON | MS | 39201 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| THE ANARCHA INSTITUTE | |||||||
| 4559 GUINEVERE LN | BARTLETT | TN | 38135 | NONE | 501(C)(3) | BIRTHING CULTURAL RIGOR LEARNING COLLABORATIVE | $100,000 |
| THE FULLER PROJECT | |||||||
| 712 H ST NE PMB 37 | WASHINGTON | DC | 20002 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $75,000 |
| THE KNIGHTS & ORCHIDS SOCIETY | |||||||
| 17 BROAD ST | SELMA | AL | 36701 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| THE ORDINARY PEOPLE SOCIETY | |||||||
| 403 W POWELL ST | DOTHAN | AL | 36303 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $45,000 |
| THE PHILANTHOPY WORKSHOP | |||||||
| 110 EAST 25TH STREET | NEW YORK | NY | 10010 | NONE | 501(C)(3) | MEMBERSHIP | $2,000 |
| THE PINK HOUSE FUND | |||||||
| 422 FONDREN CT | JACKSON | MS | 39216 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $1,000 |
| THE PINK HOUSE FUND | |||||||
| 422 FONDREN CT | JACKSON | MS | 39216 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $5,000 |
| THE WORKERS LAB | |||||||
| 1111 BROADWAY 3RD FLR | OAKLAND | CA | 94607 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $20,000 |
| TONIIC | |||||||
| 47 KEARNY ST STE 600 | SAN FRANCISCO | CA | 94108 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| TONIIC | |||||||
| 47 KEARNY ST STE 600 | SAN FRANCISCO | CA | 94108 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $33,333 |
| TONIIC | |||||||
| 47 KEARNY ST STE 600 | SAN FRANCISCO | CA | 94108 | NONE | 501(C)(3) | MEMBERSHIP | $5,000 |
| UCSF - ANSIRH | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | DEI AND FACULTY DEVELOPMENT | $50,000 |
| UCSF - ANSIRH | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | DEI AND FACULTY DEVELOPMENT | $100,000 |
| UCSF - ANSIRH UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | RESEARCH | $150,000 |
| UCSF - ANSIRH UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | RESEARCH | $316,000 |
| ULTRAVIOLET | |||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | NONE | 501(C)(3) | REPRORECEIPTS CAMPAIGN | $90,000 |
| ULTRAVIOLET EDUCATION FUND | |||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | NONE | 501(C)(3) | CORPORATE ACCOUNTABILITY WORK | $13,000 |
| UNC CHAPEL HILL | |||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 27599 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $3,000 |
| UNITED FOR RESPECT | |||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | ADVANCING A NATIONAL PAID LEAVE PROGRAM | $50,000 |
| UNITED FOR RESPECT | |||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $150,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | RESEARCH | $100,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | RESEARCH | $52,000 |
| UNTOURS FOUNDATION | |||||||
| PO BOX 405 | MEDIA | PA | 19063 | NONE | 501(C)(3) | COALITION FOR TRANSPARENCY IN NON-PROFIT ENDOWMENT INVESTMENTS | $50,000 |
| VOICE OF CALVARY MINISTRIES | |||||||
| 531 W CAPITOL STREET | JACKSON | MS | 39203 | NONE | 501(C)(3) | COOPERATIVE COMMUNITY OF NEW WEST JACKSON | $25,000 |
| WE2GETHER CREATING CHANGE | |||||||
| 167 N MAIN ST | DREW | MS | 38737 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $125,000 |
| WEST FUND | |||||||
| 3415 MONTANA AVE | EL PASO | TX | 79903 | NONE | 501(C)(3) | MARIPOSA FUND | $30,000 |
| WEST FUND | |||||||
| 3415 MONTANA AVE | EL PASO | TX | 79903 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $30,000 |
| WHOLE WOMAN'S HEALTH | |||||||
| 1001 EAST MARKET ST STE 200 | CHARLOTTESVLE | VA | 22902 | NONE | 501(C)(3) | CLINIC MOVING EXPENSES | $18,000 |
| WOMEN OF THE WORLD ENDOWMENT | |||||||
| 6900 WISCONSIN AVE STE 300 | CHEVY CHASE | MD | 20815 | NONE | 501(C)(3) | DEVELOP GENDER-LENS SCORING METHODOLOGY | $37,000 |
| WOMEN OF THE WORLD ENDOWMENT | |||||||
| 6900 WISCONSIN AVE STE 300 | CHEVY CHASE | MD | 20815 | NONE | 501(C)(3) | STRATEGY DEVELOPMENT | $100,000 |
| WOMEN'S FOUNDATION OF MINNESOTA | |||||||
| 105 5TH AVE S STE 300 | MINNEAPOLIS | MN | 55401 | NONE | 501(C)(3) | CORPORATE ENGAGEMENT WORK | $90,000 |
| WOMEN'S FOUNDATION OF MISSISSIPPI | |||||||
| 2906 N STATE STREET SUITE 302 | JACKSON | MS | 39216 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| WOMEN'S INSTITUTE FOR SCIENCE EQUITY & RACE | |||||||
| 7460 ACADEMY DR | MECHANICSVLLE | VA | 23116 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $10,000 |
| WOMEN'S MEDICAL FUND OF PA (NAME CHANGE TO ABORTION LIBERATION FUND OF PA) | |||||||
| 123 S BROAD ST STE 635 | PHILADELPHIA | PA | 19109 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,173,933 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 9TO5 | |||||||
| 207 E BUFFALO ST STE 211 | MILWAUKEE | WI | 53202 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| 9TO5 | |||||||
| 207 E BUFFALO ST STE 211 | MILWAUKEE | WI | 53202 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $150,000 |
| ABORTION CARE NETWORK (ACN) | |||||||
| 1300 I ST NW STE 400E | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $200,000 |
| ACCESS REPRODUCTIVE CARE - SOUTHEAST (ARC-SE) | |||||||
| PO BOX 7354 | ATLANTA | GA | 30357 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $30,000 |
| BOSTON MEDICAL CENTER CORPORATION | |||||||
| 85 E CONCORD STREET ROOM 2212 | BOSTON | MA | 02118 | NONE | 501(C)(3) | VITAL VILLAGE NETWORK - PEER LACTATION SUPPORT | $100,000 |
| BRIGID ALLIANCE | |||||||
| 285 CENTRAL PARK W | NEW YORK | NY | 10024 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $75,000 |
| BUSINESS SOCIAL RESPONSIBILITY | |||||||
| 1155 CONNECTICUT AVE NW STE 1000 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | CREATION OF SOCIAL JUSTICE LEARNING SERIES FOR CORPORATE LEADERS | $50,000 |
| CARY CHRISTIAN CENTER | |||||||
| PO BOX 57 | CARY | MS | 39054 | NONE | 501(C)(3) | PARENT CHILD MINISTRY PROGRAM | $100,000 |
| COLOR OF CHANGE | |||||||
| 1714 FRANKLIN ST STE 100 136 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | CORPORATE ACCOUNTABILITY WORK | $100,000 |
| COMMONSENSE CHILDBIRTH | |||||||
| 213 S DILLARD ST STE 340 | WINTER GARDEN | FL | 34787 | NONE | 501(C)(3) | NATIONAL PERINATAL TASK FORCE | $200,000 |
| GROUNDSWELL FUND | |||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | NONE | 501(C)(3) | BLACK TRANS FUND | $25,000 |
| INSTITUTE FOR WOMEN'S POLICY RESEARCH (IWPR) | |||||||
| 1200 18TH ST NW STE 301 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | CENTER FOR THE ECONOMICS OF REPRODUCTIVE HEALTH | $200,000 |
| JOBS WITH JUSTICE | |||||||
| 1616 P ST NW STE 150 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| MIDWEST ACCESS COALITION | |||||||
| 4700 N RAVENSWOOD AVE STE B | CHICAGO | IL | 60640 | NONE | 501(C)(3) | APIARY COLLECTIVE | $200,000 |
| MIDWEST ACCESS COALITION | |||||||
| 4700 N RAVENSWOOD AVE STE B | CHICAGO | IL | 60640 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 300 FRANK OGAWA PLAZA SUITE 700 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | LABOR INNOVATIONS FOR THE 21ST CENTURY FUND | $75,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | REPRESENTS 2022 GRANTS PAYABLE TO NATL BLACK WORKER CTR | $100,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | WE TESIFY | $500,000 |
| PROTEUS FUND | |||||||
| 15 RESEARCH DR STE B | AMHERST | MA | 01002 | NONE | 501(C)(3) | THIRD WAVE FUND | $125,000 |
| RESIST INC | |||||||
| PO BOX 301240 | JAMAICA PLAIN | MA | 02130 | NONE | 501(C)(3) | BIRTH CENTER EQUITY | $300,000 |
| SISTERSONG | |||||||
| 1237 RALPH D ABERNATHY BLVD SW | ATLANTA | GA | 30310 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $50,000 |
| TEEN HEALTH MISSISSIPPI | |||||||
| 125 S CONGRESS ST STE 1224 | JACKSON | MS | 39201 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $100,000 |
| THE KNIGHTS & ORCHIDS SOCIETY | |||||||
| 17 BROAD ST | SELMA | AL | 36701 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $300,000 |
| ULTRAVIOLET EDUCATION FUND | |||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | NONE | 501(C)(3) | CORPORATE ACCOUNTABILITY WORK | $90,000 |
| UNITED FOR RESPECT | |||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $150,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | MILK RESEARCH LAB | $200,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | BIPOC FACULTY | $100,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| UCSF BOX 0815 SUITE 425 | SAN FRANCISCO | CA | 94143 | NONE | 501(C)(3) | BIPOC FACULTY | $200,000 |
| WE2GETHER CREATING CHANGE | |||||||
| 167 N MAIN ST | DREW | MS | 38737 | NONE | 501(C)(3) | GENERAL OPERATING SUPPORT | $250,000 |
| WEST FUND | |||||||
| 3415 MONTANA AVE | EL PASO | TX | 79903 | NONE | 501(C)(3) | MARIPOSA FUND | $15,000 |
| WEST FUND | |||||||
| 3415 MONTANA AVE | EL PASO | TX | 79903 | NONE | 501(C)(3) | MARIPOSA FUND | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,265,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,322,329 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,098,389 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,420,718 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,420,718 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $31,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $192 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE ANARCHA INSTITUTE | |||||||||
| 4559 GUINEVER LN | MEMPHIS | TN | 38135 | 2021-06-03 | $100,000 | BIRTHING CULTURAL RIGOR COLLABORATIVE | $71,658 | N/A | 09/01/2021 AND 01/01/2022 |
| BIPOC ASPIRING MIDWIVES LLC | |||||||||
| 271 201TH AVENUE 2 | SAN FRANCISCO | CA | 94121 | 2021-01-07 | $40,000 | EVIDENCE-BASED MIDWIFE MENTORING PROGRAM FOR BLACK, INDIGENOUS AND PEOPLE OF COLOR MIDWIVES | $40,000 | N/A | 08/01/2021, 11/01/2021, 08/01/2022 AND 10/01/2022 |
| CONSULTANTS IN OBSTETRIC AND GYNECOLOGIC ULTRASONOGRAPHY AND SURGERY PLLC | |||||||||
| 1120 19TH STREET NW SUITE 316 | WASHINGTON | DC | 20035 | 2021-10-15 | $200,000 | PROVIDING AFFORDABLE CARE TO PATIENTS THAT OTHER CLINICS WOULD NOT SEE OR COULD NOT SEE. | $88,244 | N/A | 01/31/2022 AND 03/08/2022 |
| WHOLE WOMAN'S HEALTH TWIN CITIES LLC | |||||||||
| 1001 EAST MARKET ST SUITE 200 | CHARLOTTESVILLE | VA | 22902 | 2021-02-25 | $18,000 | CLINIC MOVING EXPENSE | $18,000 | N/A | 04/25/22 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MERRILL LYNCH - SECURITIES AT FMV | FMV | $68,472,939 | $68,472,939 |
| NEXT WAVE IMPACT FUND I (PRIVATE EQUITY FUND) | FMV | $279,574 | $279,574 |
| PRIVATE FUND INVESTMENTS | FMV | $3,929,141 | $3,929,141 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,816 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST | $96,733 | $75,646 | $75,646 |
| SECURITY DEPOSIT | $51,195 | $25,597 | $25,597 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT EXPENSES | $353,643 | $353,643 | $0 |
| BANK FEES | $150 | $0 | $0 |
| BUSINESS REGISTRATION FEES | $25 | $0 | $0 |
| FILING FEES | $132 | $0 | $0 |
| BOOKS, SUBSCRIPTIONS, REFERENCES | $18,460 | $0 | $0 |
| MEMBERSHIPS | $26,250 | $0 | $26,250 |
| POSTAGE, MAILING SERVICE | $480 | $0 | $398 |
| PRINTING & COPYING | $423 | $0 | $350 |
| SUPPLIES | $9,981 | $0 | $8,269 |
| TELEPHONE & TELECOM | $12,704 | $0 | $10,524 |
| WIRE TRANSFER FEES | $3,540 | $0 | $0 |
| D&O INSURANCE | $4,774 | $0 | $0 |
| WORKERS COMP | $3,156 | $0 | $2,615 |
| RETIREMENT PROCESSING FEE | $998 | $0 | $0 |
| PAYROLL PROCESSING FEE | $3,024 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEW WAVE US IMPACT FUND I | Desc |
| Net Investment Income | -$33,019 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAAP FMV ADJUST - UNREALIZED GAIN/LOSS | Desc |
| Amt | $2,310,368 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAX LIABILITY | $312,101 | $349,760 |
| FEDERAL EXCISE TAX LIABILITY | $0 | $27,573 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANTS | $783,250 | $0 | $767,375 |
| FOUNDATION MANAGEMENT | $213,000 | $0 | $1,295 |
| IT SUPPORT | $2,554 | $0 | $16 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $135,891 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |