THE FUNDERS NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FUNDERS NETWORK INC (EIN 57-1173613)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-24
- IRS object ID
- 202242979349300949
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-24T13:47:20-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571173613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUNDERS NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 3056676350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PONCE DE LEON BLVD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA L SMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3056676350 | PhoneNum |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA L | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2022-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA L SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PONCE DE LEON BLVD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,541,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUNDERSNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TFN'S MISSION IS TO LEVERAGE PHILANTHROPY'S UNIQUE POTENTIAL TO HELP CREATE COMMUNITIES AND REGIONS THAT ARE SUSTAINABLE, PROSPEROUS AND JUST FOR ALL PEOPLE. WE SEEK TO INSPIRE, STRENGTHEN AND EXPAND THE FUNDING, LEADERSHIP AND LEARNING THAT DEEPENS CONNECTIONS, IGNITES ACTION AND IMPROVES OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,760,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,080,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $380,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $458,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,943 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,142,783 | PYTotalRevenueAmt |
| CY Total Revenue | $3,541,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,231,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,119,070 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,609,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,770,089 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,141,275 | PYOtherExpensesAmt |
| CY Other Expenses | $1,228,480 | CYOtherExpensesAmt |
| PY Total Expenses | $3,982,666 | PYTotalExpensesAmt |
| CY Total Expenses | $5,117,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,576,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,738,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,637,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $732,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,481,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,905,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TFN'S MISSION IS TO LEVERAGE PHILANTHROPY'S UNIQUE POTENTIAL TO HELP CREATE COMMUNITIES AND REGIONS THAT ARE SUSTAINABLE, PROSPEROUS AND JUST FOR ALL PEOPLE. WE SEEK TO INSPIRE, STRENGTHEN AND EXPAND THE FUNDING, LEADERSHIP AND LEARNING THAT DEEPENS CONNECTIONS, IGNITES ACTION AND IMPROVES OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,558,290 | ExpenseAmt |
| Grant | $2,119,070 | GrantAmt |
| Revenue | $458,985 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SERVICES TO A RANGE OF MEMBERS AND OTHER PHILANTHROPIC ORGANIZATIONS TO SUPPORT ENVIRONMENTALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ECONOMICALLY PROSPEROUS REGIONS AND COMMUNITIES BY 1) COORDINATING FUNDER EDUCATION AND INFORMATION SHARING; 2) PROVIDING OPPORTUNITIES FOR FUNDERS TO DEEPEN PROFESSIONAL RELATIONSHIPS, HONE THEIR LEADERSHIP SKILLS AND EXPAND THEIR IMPACT AS GRANTMAKERS; 3) HELPING ALIGN AGENDAS, EFFORTS AND INTERESTS, AS WELL AS FACILITATING STRATEGIC INITIATIVES AND COLLABORATIONS TO ADVANCE PROGRESS TOWARDS DESIRED OUTCOMES; AND 4) CULTIVATING EMERGING FUNDER INTEREST AND NEW OPPORTUNITIES FOR FUNDER ENGAGEMENT. | Desc |
| Total Program Service Expenses | $4,558,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CUMMINGS | PersonNm |
| Phone | 3056676350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PONCE DE LEON BLVD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| CRAIG MARTINEZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON HICKMAN | |||||||
| CHAIR/VICE-C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEENA SOLOMON | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEELIMA SHAH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COFFEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LOVE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA BOEHLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAN BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN ESCOFFERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYING HANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELLE HINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KNAPIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MUSCHLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SURABHI PANDIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOT SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLIE TERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA TWEDT-BALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L SMITH | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $182,448 | $0 | $26,000 | ||
| MAUREEN LAWLESS MESTEPEY | |||||||
| VP&DIR. MEMB | 40.00 | $164,887 | $0 | $8,370 | Yes (X) | ||
| ANN FOWLER WALLACE | |||||||
| DIRECTOR OF | 40.00 | $140,670 | $0 | $14,645 | Yes (X) | ||
| JENNIFER CUMMINGS | |||||||
| DIR. FINANCE | 40.00 | $134,612 | $0 | $26,000 | Yes (X) | ||
| TERE FIGUERAS NEGRETE | |||||||
| DIR.OFCOMMUN | 40.00 | $102,486 | $0 | $5,124 | Yes (X) | ||
| DION CARTWRIGHT | |||||||
| DIREQINIT&LD | 40.00 | $101,460 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $826,563 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $80,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON MILAM | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5003 49TH AVENUE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $133,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,080,660 | AllOtherContributionsAmt |
| Total Contributions | $3,080,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 611710 | $252,750 | $252,750 |
| CONFERENCE REGISTRATION FEES | 611710 | $105,985 | $105,985 |
| PROGRAM SERVICE INCOME | 611710 | $100,250 | $100,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $458,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,943 | TotalRevenueColumnAmt |
| Exclusion | $1,943 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,541,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $458,985 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,070 | TotalAmt |
| Program Services | $2,119,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,151 | TotalAmt |
| Program Services | $141,529 | ProgramServicesAmt |
| Management And General | $28,664 | ManagementAndGeneralAmt |
| Fundraising | $8,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,825 | TotalAmt |
| Program Services | $853,683 | ProgramServicesAmt |
| Management And General | $137,301 | ManagementAndGeneralAmt |
| Fundraising | $143,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,777 | TotalAmt |
| Program Services | $36,910 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $7,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,692 | TotalAmt |
| Program Services | $223,975 | ProgramServicesAmt |
| Management And General | $46,113 | ManagementAndGeneralAmt |
| Fundraising | $39,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,644 | TotalAmt |
| Program Services | $75,975 | ProgramServicesAmt |
| Management And General | $8,714 | ManagementAndGeneralAmt |
| Fundraising | $10,955 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735 | TotalAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
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 | $669,028 | TotalAmt |
| Program Services | $662,954 | ProgramServicesAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
| Fundraising | $2,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,544 | TotalAmt |
| Program Services | $17,172 | ProgramServicesAmt |
| Management And General | $6,660 | ManagementAndGeneralAmt |
| Fundraising | $1,712 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,242 | TotalAmt |
| Program Services | $72,007 | ProgramServicesAmt |
| Management And General | $17,359 | ManagementAndGeneralAmt |
| Fundraising | $16,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,484 | TotalAmt |
| Program Services | $25,469 | ProgramServicesAmt |
| Management And General | $11,015 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,522 | TotalAmt |
| Program Services | $288,805 | ProgramServicesAmt |
| Management And General | $8,586 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $49,591 | $29,668 | $14,467 | $5,456 |
| TELECOMMUNICATIONS | $13,834 | $11,073 | $1,446 | $1,315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,117,639 | TotalAmt |
| Program Services | $4,558,290 | ProgramServicesAmt |
| Management And General | $318,075 | ManagementAndGeneralAmt |
| Fundraising | $241,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,694 | BOYAmt |
| EOY | $739,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,637 | BOYAmt |
| EOY | $3,753,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,000 | BOYAmt |
| EOY | $2,096,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,836 | BOYAmt |
| EOY | $36,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,346 | BOYAmt |
| EOY | $11,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,738,513 | BOYAmt |
| EOY | $6,637,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,579 | BOYAmt |
| EOY | $553,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,792 | BOYAmt |
| EOY | $155,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,371 | BOYAmt |
| EOY | $732,719 | 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 | $1,205,422 | BOYAmt |
| EOY | $983,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275,720 | BOYAmt |
| EOY | $4,921,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,142 | BOYAmt |
| EOY | $5,905,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,738,513 | BOYAmt |
| EOY | $6,637,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,576,051 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,664,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,585,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,760,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,080,660 | CurrentTaxYearAmt |
| Total | $22,167,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,585,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,760,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,080,660 | CurrentTaxYearAmt |
| Total | $22,167,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,832,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,334,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943 | CurrentTaxYearAmt |
| Total | $8,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,175,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,077,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44230 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,117,510 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,117,639 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,882 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,471 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $405,882 | CurrentYearAmt |
| Total | $405,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $608,823 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $129 | CurrentYearAmt |
| Total | $129 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $101,471 | CurrentYearAmt |
| Total | $101,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $152,207 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | NO LOBBYING EXPENDITURES PRIOR TO FISCAL YEAR 7/1/21-6/30/22. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $23,256 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,552,738 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,541,588 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,541,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,128,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,117,639 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,117,639 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL NATIONS HEALTH CENTER | |||||||
| 830 WEST CENTRAL | MISSOULA | MT | 59801 | 810330646 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| CAFE EIRE | |||||||
| 626 STATE STREET | ERIE | PA | 16501 | 611428869 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| COMMUNITY CLIMATE COLLABORATIVE | |||||||
| 415 8TH STREET NE | CHARLOTTESVILLE | VA | 22902 | 832065573 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| COMMUNITY FNDN OF SANTA CRUZ COUNTY | |||||||
| 108 SAN BENITO AVENUE | APTOS | CA | 95003 | 942808039 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| COMMUNITY FOUNDATION OF THE OZARKS | |||||||
| PO BOX 8960 | SPRINGFIELD | MO | 65801 | 237290968 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| ESSEX COUNTY COMMUNITY FOUNDATION | |||||||
| 175 ANDOVER STREET SUITE 102 | DANVERS | MA | 01923 | 043407816 | 501C3 | $8,000 | PARTNERS FOR PLACES |
| FRIENDS OF THE ROUGE | |||||||
| 650 CHURCH STREET SUITE 209 | PLYMOUTH | MI | 48170 | 382672879 | 501C3 | $20,000 | PARTNERS FOR PLACES |
| GWINNETT HOUSING CORPORATION | |||||||
| 502 GLENN EDGE | LAWRENCEVILLE | GA | 30046 | 582338247 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| HABITAT FOR HUMANITY GTRCHATTANOOGA | |||||||
| 1201 EAST MAIN STREET | CHATTANOOGA | TN | 37408 | 621260347 | 501C3 | $25,000 | PARTNERS FOR PLACES |
| HEALTHY COMMUNITY SERVICES | |||||||
| 1855 DUELS STREET | NEW ORLEANS | LA | 70119 | 824941170 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| MISSION WACO MISSION WORLD | |||||||
| 1315 N 15 STREET | WACO | TX | 76707 | 742605621 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| PHILANTHROPIECE FOUNDATION | |||||||
| 6105 MONARCH ROAD | LONGMONT | CO | 80503 | 841440983 | 501C3 | $54,000 | PARTNERS FOR PLACES |
| PIEDMONT HOUSING ALLIANCE | |||||||
| 682 BERKMAR CIRCLE | CHARLOTTESVILLE | VA | 22901 | 521361731 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| RIVERLIFE | |||||||
| 12 FEDERAL STREET SUITE 130 | PITTSBURGH | PA | 15212 | 311674160 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| SUSTAINABLE LIVING ASSOCIATION | |||||||
| 9860 POUDRE CANYON ROAD | BELLVUE | CO | 80512 | 431302998 | 501C3 | $10,000 | PARTNERS FOR PLACES |
| TAPROOT COLLECTIVE INC | |||||||
| 20 FIRST STREET | ROCHESTER | NY | 14605 | 821454431 | 501C3 | $35,845 | PARTNERS FOR PLACES |
| VIRGINIA COMMUNITY VOICE | |||||||
| 1624 HULL STREET | RICHMOND | VA | 23224 | 833596756 | 501C3 | $35,000 | PARTNERS FOR PLACES |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 812 HURON ROAD EAST SUITE 840 | CLEVELAND | OH | 44115 | 341571233 | 501C3 | $75,000 | PARTNERS FOR PLACES |
| CENTRAL KANSAS COMMUNITY FOUNDATION | |||||||
| 301 N MAIN SUITE 200 | NEWTON | KS | 67114 | 481221368 | 501C3 | $72,250 | PPREP |
| COMMUNITY FNDN OF GREATER DUBUQUE | |||||||
| 700 LOCUST STREET SUITE 195 | DUBUQUE | IA | 52001 | 421526614 | 501C3 | $72,500 | PPREP |
| COMMUNITY FOUNDATION OF THE OZARKS | |||||||
| PO BOX 8960 | SPRINGFIELD | MO | 65801 | 237290968 | 501C3 | $77,250 | PPREP |
| DULUTH SUPERIOR AREA COMMUNITY FNDN | |||||||
| 222 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 411429402 | 501C3 | $77,250 | PPREP |
| FARGO MOORHEAD AREA FOUNDATION | |||||||
| 409 7TH STREET SOUTH | FARGO | ND | 58103 | 456010377 | 501C3 | $77,250 | PPREP |
| GREATER CEDAR RAPIDS COMMUNITY FNDN | |||||||
| 324 3RD STREET NE | CEDAR RAPIDS | IA | 52402 | 426053860 | 501C3 | $63,320 | PPREP |
| INITIATIVE FOUNDATION | |||||||
| 405 FIRST STREET SOUTHEAST | LITTLE FALLS | MN | 56345 | 363451562 | 501C3 | $67,250 | PPREP |
| KANSAS ASSOC OF COMMUNITY FNDNS | |||||||
| PO BOX 92 | WASHINGTON | KS | 66968 | 850738639 | 501C3 | $10,000 | PPREP |
| LINCOLN COMMUNITY FOUNDATION | |||||||
| 215 CENTENNIAL MALL SOUTH STE 100 | LINCOLN | NE | 68506 | 470458128 | 501C3 | $72,250 | PPREP |
| MINNEAPOLIS FOUNDATION | |||||||
| 800 IDS CENTER 80 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55402 | 416029402 | 501C3 | $22,250 | PPREP |
| MINNESOTA COUNCIL OF FOUNDATIONS | |||||||
| 800 WASHINGTON AVENUE N 703 | MINNEAPOLIS | MN | 55401 | 411269275 | 501C3 | $10,000 | PPREP |
| MINOT AREA COMMUNITY FOUNDATION | |||||||
| 606 BURDICK EXPRESSWAY WEST STE A | MINOT | ND | 58701 | 311689978 | 501C3 | $32,250 | PPREP |
| MONTANA COMMUNITY FOUNDATION | |||||||
| PO BOX 1145 | HELENA | MT | 59624 | 810450150 | 501C3 | $159,750 | PPREP |
| NORTH DAKOTA COMMUNITY FOUNDATION | |||||||
| PO BOX 387 | BISMARCK | ND | 58502 | 450336015 | 501C3 | $77,250 | PPREP |
| NORTHWEST MINNESOTA FOUNDATION | |||||||
| 201 3RD STREET NW | BEMIDJI | MN | 56601 | 411556013 | 501C3 | $77,250 | PPREP |
| OKLAHOMA CITY COMMUNITY FOUNDATION | |||||||
| PO BOX 1146 | OKLAHOMA CITY | OK | 73101 | 237024262 | 501C3 | $22,250 | PPREP |
| QUAD CITIES COMMUNITY FOUNDATION | |||||||
| 852 MIDDLE ROAD SUITE 100 | BETTENDORF | IA | 52722 | 426122716 | 501C3 | $62,310 | PPREP |
| SOUTHWEST INITIATIVE FOUNDATION | |||||||
| 15 3RD AVENUE NW | HUTCHINSON | MN | 55350 | 411555592 | 501C3 | $77,250 | PPREP |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | 731554474 | 501C3 | $77,250 | PPREP |
| WEST CENTRAL INITIATIVE | |||||||
| PO BOX 318 | FERGUS FALLS | MN | 56537 | 363453471 | 501C3 | $22,250 | PPREP |
| WILLMAR AREA COMMUNITY FOUNDATION | |||||||
| 1601 HWY 12 EAST SUITE 9 | WILLMAR | MN | 56201 | 631154984 | 501C3 | $77,250 | PPREP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NETWORK REQUESTS FROM THE RECIPIENT A FINAL NARRATIVE REPORT THAT OUTLINES THEIR ACTIVITIES AND OUTCOMES AND A FINANCIAL REPORT THAT DESCRIBES HOW THE FUNDS WERE MANAGED TO ENSURE THAT THE FUNDS WERE ONLY USED FOR APPROVED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PATRICIA L SMITH | |||
| PRESIDENT & CEO | $182,448 | $26,000 | $208,448 |
| MAUREEN LAWLESS MESTEPEY | |||
| VP&DIR. MEMBER SVCS | $164,887 | $8,370 | $173,257 |
| ANN FOWLER WALLACE | |||
| DIRECTOR OF PROGRAMS | $140,670 | $14,645 | $155,315 |
| JENNIFER CUMMINGS | |||
| DIR. FINANCE&OPS | $134,612 | $26,000 | $160,612 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TFN'S MISSION IS TO LEVERAGE PHILANTHROPY'S UNIQUE POTENTIAL TO HELP CREATE COMMUNITIES AND REGIONS THAT ARE SUSTAINABLE, PROSPEROUS AND JUST FOR ALL PEOPLE. WE SEEK TO INSPIRE, STRENGTHEN AND EXPAND THE FUNDING, LEADERSHIP AND LEARNING THAT DEEPENS CONNECTIONS, IGNITES ACTION AND IMPROVES OUTCOMES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FUNDERS' NETWORK HAS 141 INSTITUTIONAL MEMBERS OF PHILANTHROPIC ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY DURING THE ANNUAL MEETING IN THE SPRING OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, STAFF, AND MAJOR CONTRACTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE AUDIT COMMITTEE REVIEWS THE INFORMATION COMPILED FROM THE DISCLOSURES AND SHARES THE INFORMATION WITH THE FULL BOARD. TRUSTEES, STAFF AND MAJOR CONTRACTORS ARE ALSO DIRECTED TO COMPLETE A NEW FORM AT ANY TIME DURING THE YEAR IF A SITUATION ARISES IN WHICH THEY FEEL THEY MIGHT HAVE A REAL OR POTENTIAL CONFLICT OF INTEREST, WHICH CAN THEN BE DISCUSSED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DECISION IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 662,954 3,090 2,984 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO LOBBYING EXPENDITURES PRIOR TO FISCAL YEAR 7/1/21-6/30/22. | ExplanationTxt |