SOLUTIONS PROJECT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS PROJECT INC (EIN 46-3811348)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349306496
- Schema version
- 2020v4.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T17:30:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454060696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Contra Costa Blvd | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463811348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solutions Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 5102555547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4096 Piedmont Ave No 728 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Walton | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 5102555547 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gloria | PersonFirstNm |
| Person Last | Walton | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CCA LLP | PreparerPersonNm |
| PTIN | P00587987 | PTIN |
| Phone | 9256852911 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gloria Walton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4096 Piedmont Ave No 728 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,902,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | thesolutionsproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Solutions Project funds and amplifies grassroots climate justice solutions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,797,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,865,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $1,125 | CYOtherRevenueAmt |
| PY Total Revenue | $1,801,529 | PYTotalRevenueAmt |
| CY Total Revenue | $45,401,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,922,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $622,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $678,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $729,937 | PYOtherExpensesAmt |
| CY Other Expenses | $1,353,216 | CYOtherExpensesAmt |
| PY Total Expenses | $2,003,633 | PYTotalExpensesAmt |
| CY Total Expenses | $3,953,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$202,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,448,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,071,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,539,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $300,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,770,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,218,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Solutions Project funds and amplifies grassroots climate justice solutions, especially those created by Black, Indigenous, Immigrant, women, and other people of color-led organizations across the U.S., Puerto Rico, and the sovereign Indigenous nations of Turtle Island. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $401,251 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | Connect: We connect our partners with policymakers, elected officials, philanthropists, and corporations ready to scale, just climate solutions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $832,564 | ExpenseAmt |
| Desc | Inspire: We leverage our relationships with established artists and entertainers, corporations, and the media to amplify ground-up efforts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,195,224 | ExpenseAmt |
| Grant | $1,902,000 | GrantAmt |
| Desc | Invest: Our Fighter Fund grant program provides financial support for grassroots organizations improving lives in communities facing the climate crisis. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,429,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102555547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4096 Piedmont Ave No 728 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| Shalanda Baker | |||||||
| Board Member, Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jee Kim | |||||||
| Board Member, Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brandon Hurlbut | |||||||
| Board Member, Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Goehl | |||||||
| Board Member, Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sharon Alpert | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Cheadle | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Hunt-Hendrix | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Billy Parish | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Favianna Rodriguez | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Ruffalo | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Winters | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Walton Board partial yr | |||||||
| Board President, CEO | 40.00 | Yes (X) | Yes (X) | $52,500 | $0 | $0 | |
| Sarah Shanley ED until 93020 | |||||||
| VP, Brand & Partnerships | 40.00 | Yes (X) | $166,838 | $0 | $20,964 | ||
| Stacey Heras | |||||||
| Operations Manager | 40.00 | $106,589 | $0 | $10,635 | Yes (X) | ||
| Danielle Tillman | |||||||
| Inspire Program Director | 40.00 | $129,807 | $0 | $10,529 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $455,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Waves of Light | |||||
| 48 La Venezia Court | Altadena | CA | 91101 | Consulting | $141,000 |
| Resonance Consulting LLC | |||||
| 6564 Lucas Ave | Oakland | CA | 94611 | Consulting | $117,783 |
| Benjamin Canyon Gass | |||||
| 895 Rainlily Lane | Boulder | CO | 80304 | Communication and Media Services | $108,439 |
| Castro Consulting | |||||
| 312 Academy Street | Fort Mill | SC | 29715 | Communication and Design Services | $107,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $44,865,207 | AllOtherContributionsAmt |
| Noncash Contributions | $42,825,253 | NoncashContributionsAmt |
| Total Contributions | $44,865,207 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Exclusion | $385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,036,169 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,501,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $535,047 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,047 | TotalRevenueColumnAmt |
| Exclusion | $535,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,125 | TotalRevenueColumnAmt |
| Exclusion | $1,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,401,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $536,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,000 | TotalAmt |
| Program Services | $1,922,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,500 | TotalAmt |
| Program Services | $127,750 | ProgramServicesAmt |
| Management And General | $40,250 | ManagementAndGeneralAmt |
| Fundraising | $59,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,414 | TotalAmt |
| Program Services | $218,222 | ProgramServicesAmt |
| Management And General | $88,856 | ManagementAndGeneralAmt |
| Fundraising | $45,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,050 | TotalAmt |
| Program Services | $11,525 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,358 | TotalAmt |
| Program Services | $13,872 | ProgramServicesAmt |
| Management And General | $14,451 | ManagementAndGeneralAmt |
| Fundraising | $8,035 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,937 | TotalAmt |
| Program Services | $26,119 | ProgramServicesAmt |
| Management And General | $9,854 | ManagementAndGeneralAmt |
| Fundraising | $7,964 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,425 | TotalAmt |
| Program Services | $98,836 | ProgramServicesAmt |
| Management And General | $34,281 | ManagementAndGeneralAmt |
| Fundraising | $1,308 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,810 | TotalAmt |
| Program Services | $16,290 | ProgramServicesAmt |
| Management And General | $6,455 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,775 | TotalAmt |
| Program Services | $613,259 | ProgramServicesAmt |
| Management And General | $37,955 | ManagementAndGeneralAmt |
| Fundraising | $83,561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,541 | TotalAmt |
| Program Services | $143,723 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
| Fundraising | $24,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437 | TotalAmt |
| Program Services | $3,709 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,504 | TotalAmt |
| Program Services | $4,475 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,356 | TotalAmt |
| Program Services | $6,865 | ProgramServicesAmt |
| Management And General | $6,445 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,399 | TotalAmt |
| Program Services | $7,714 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $7,715 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,678 | TotalAmt |
| Program Services | $5,753 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Media sponsorship | $151,500 | $151,500 | ||
| Equipment & software | $41,652 | $34,865 | $4,541 | $2,246 |
| Professional developmen | $10,343 | $7,863 | $797 | $1,683 |
| Dues and subscriptions | $7,220 | $4,717 | $890 | $1,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,568 | TotalAmt |
| Program Services | $9,007 | ProgramServicesAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,475 | TotalAmt |
| Program Services | $3,429,039 | ProgramServicesAmt |
| Management And General | $265,780 | ManagementAndGeneralAmt |
| Fundraising | $258,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,687 | BOYAmt |
| EOY | $14,812,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,000 | BOYAmt |
| EOY | $28,627,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,498 | BOYAmt |
| EOY | $15,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759 | BOYAmt |
| EOY | $83,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488 | BOYAmt |
| EOY | $488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,432 | BOYAmt |
| EOY | $43,539,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,903 | BOYAmt |
| EOY | $158,178 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $87,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,903 | BOYAmt |
| EOY | $320,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,448 | BOYAmt |
| EOY | $5,829,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,081 | BOYAmt |
| EOY | $37,389,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,529 | BOYAmt |
| EOY | $43,218,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,432 | BOYAmt |
| EOY | $43,539,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,448,289 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,385,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,217,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,954 | CurrentTaxYearAmt |
| Total | $14,333,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,385,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,217,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,039,954 | CurrentTaxYearAmt |
| Total | $14,333,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,090,787 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,242,283 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385 | CurrentTaxYearAmt |
| Total | $16,636 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125 | CurrentTaxYearAmt |
| Total | $1,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,350,931 | TotalSupportAmt |
| Public Support CY170 | 0.57430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part VI, List of Unusual Grants: | Description: 3-year grant via Bezos Earth Fund Date: 11/13/20 Amount: 42825253. |
| Schedule A - Unusual Grants | On 11/13/2020, the organization received an unconditional $43,000,000 muti-year grant that was discounted to its present value of $42,825,253. The grant funds are to be distributed over three years in a form of stock. $30,000,000 will be re-granted to other qualifying charitable organizations and the remainder will be spent on programs and organizational expenses. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $320,685 | CurrentYearMinus3Amt |
| Current Year Minus2 | $288,175 | CurrentYearMinus2Amt |
| Total | $608,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $913,290 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,596 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,527 | CurrentYearMinus2Amt |
| Total | $4,123 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,044 | CurrentYearMinus2Amt |
| Total | $152,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $228,323 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,260 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161 | CurrentYearMinus2Amt |
| Total | $2,421 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | There were no political campaign activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,725 | DepreciationAmt |
| Book Value | $20,048 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,429 | DepreciationAmt |
| Book Value | $63,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,969 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP Loan | Desc |
| Amt | $87,037 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,401,764 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,401,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,401,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,953,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,953,475 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,953,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2020, management did not identify any uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alliance for Global Justice | ||||||||
| 225 East 26th Street Ste 1 | Tuscon | AZ | 85713 | 522094677 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant to Philly Thrive | |
| Alliance for Global Justice | ||||||||
| 225 East 26th Street Ste 1 | Tuscon | AZ | 85713 | 522094677 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant to Philly Thrive | |
| Asian Pacific Environmental Netw Action | ||||||||
| 426 17th Street 5th Floor | Oakland | CA | 94612 | 454027112 | 501(c)(4) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Asian Pacific Environmental Network | ||||||||
| 426 17th Street 5th Floor | Oakland | CA | 94612 | 943261846 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Asian Pacific Environmental Network | ||||||||
| 426 17th Street 5th Floor | Oakland | CA | 94612 | 943261846 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| BVM Capacity Building Institute | ||||||||
| 3390 Stonewall Tell Rd | Atlanta | GA | 30349 | 823835203 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Catalyst Miami | ||||||||
| 3000 Biscayne Blvd Ste 210 | Miami | FL | 33137 | 650690368 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| Center for Comm Action & Envir Justice | ||||||||
| PO Box 33124 | Riverside | CA | 92519 | 330562082 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| CLEO Institute | ||||||||
| 8325 NE 2nd Ave Suite 218 | Miami | FL | 33138 | 273185735 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| CLEO Institute | ||||||||
| 8325 NE 2nd Ave Suite 218 | Miami | FL | 33138 | 273185735 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Communities For A Better Environment | ||||||||
| 6325 Pacific Blvd Suite 300 | Huntington Park | CA | 90255 | 942998086 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Environmental Health Coalition | ||||||||
| 2727 Hoover Avenue Suite 202 | National City | CA | 91950 | 953798792 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant to California Environmental Justice Alliance | |
| Faith in The Valley | ||||||||
| 2027 E Harding Way | Stockton | CA | 95205 | 770635938 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| Faith in The Valley | ||||||||
| 2027 E Harding Way | Stockton | CA | 95205 | 770635938 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Georgia Interfaith Power & Light (GIPL) | ||||||||
| 701 S Columbia Drive Campus Box 326 | Decatur | GA | 30030 | 263446212 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | 326 |
| Georgia WAND Education Fund | ||||||||
| 250 Georgia Avenue Suite 202 | Atlanta | GA | 30312 | 203060988 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant | |
| Good Life Garden | ||||||||
| 96 Pilling St | Brooklyn | NY | 11221 | 830960362 | $20,000 | Event sponsorship | ||
| Greening Youth Foundation | ||||||||
| 50 Hurt Plaza SE Suite 980 | Atlanta | GA | 30303 | 261211569 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Groundswell | ||||||||
| 80 M Street SE c/o WeWork | Washington | DC | 20003 | 270201126 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Highlander Research & Education Center | ||||||||
| 1959 Highlander Way | New Market | TN | 37820 | 620646373 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant to STAY Project | |
| Inquiring Systems | ||||||||
| 101 Brookwood Ave 204 | Santa Rosa | CA | 95404 | 942524840 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant to Native Renewables | |
| Inquiring Systems | ||||||||
| 101 Brookwood Ave 204 | Santa Rosa | CA | 95404 | 942524840 | 501(c)(3) | $2,000 | COVID-19 wellness grant to Native Renewables | |
| Kentuckians for the Commonwealth | ||||||||
| 131 N Mill St | London | KY | 40741 | 611015576 | 501(c)(4) | $50,000 | Fighter Fund - Capacity Building Grant | |
| La Marana Corp | ||||||||
| Calle Trigo 551 | Miramar | PR | 00907 | 660838654 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant | |
| La Marana Corp | ||||||||
| Calle Trigo 551 | Miramar | PR | 00907 | 660838654 | 501(c)(3) | $80,000 | Fighter Fund - Capacity Building Grant | |
| Media Mobilizing Project | ||||||||
| 924 Cherry St | Philadelphia | PA | 19107 | 260307123 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant to Movement Alliance Project | |
| Multiplier | ||||||||
| 548 Market Street PMB 81178 | San Francisco | CA | 94104 | 912166435 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant to New York Energy Democracy Alliance | |
| Native Renewables | ||||||||
| 3111 North Caden Court Suite 130 | Flagstaff | AZ | 86004 | 852285816 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| New Alpha Community Development Corp | ||||||||
| 1528 Palomar Parkway | Florence | SC | 29506 | 473582552 | 501(c)(3) | $60,000 | Fighter Fund - Capacity Building Grant | |
| New Alpha Community Development Corp | ||||||||
| 1528 Palomar Parkway | Florence | SC | 29506 | 473582552 | 501(c)(3) | $40,000 | Fighter Fund - Capacity Building Grant | |
| New Florida Majority Education Fund | ||||||||
| 10800 Biscayne Blvd Suite 1050 | Miami | FL | 33161 | 453956785 | 501(c)(3) | $80,000 | Fighter Fund - Capacity Building Grant to Miami Climate Alliance | |
| NYC Environmental Justice Alliance | ||||||||
| 166A 22nd St | Brooklyn | NY | 11232 | 133779250 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Partnership for Southern Equity | ||||||||
| 55 Ivan Allen Jr Blvd NW | Atlanta | GA | 30308 | 274424115 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| Partnership for Southern Equity | ||||||||
| 55 Ivan Allen Jr Blvd NW | Atlanta | GA | 30308 | 274424115 | 501(c)(3) | $100,000 | Fighter Fund - Capacity Building Grant | |
| People United for Sustainable Housing | ||||||||
| 429 Plymouth Avenue Suite 1 | Buffalo | NY | 14213 | 203558447 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| People United for Sustainable Housing | ||||||||
| 429 Plymouth Avenue Suite 1 | Buffalo | NY | 14213 | 203558447 | 501(c)(3) | $100,000 | Fighter Fund - Capacity Building Grant | |
| Point Community Development Corporation | ||||||||
| 940 Garrison Avenue | Bronx | NY | 10474 | 133765140 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Point Community Development Corporation | ||||||||
| 940 Garrison Avenue | Bronx | NY | 10474 | 133765140 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Project South | ||||||||
| 9 Gammon Street SE | Atlanta | GA | 30315 | 581956686 | 501(c)(3) | $40,000 | Fighter Fund - Capacity Building Grant to Gulf Coast Center for Law and Policy | |
| Project South | ||||||||
| 9 Gammon Street SE | Atlanta | GA | 30315 | 581956686 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant to Destination Design School of Agricultural Estates | |
| Project South | ||||||||
| 9 Gammon Street SE | Atlanta | GA | 30315 | 581956686 | 501(c)(3) | $60,000 | Fighter Fund - Capacity Building Grant to Gulf Coast Center for Law and Policy | |
| Social & Environmental Entrepreneurs | ||||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | 954116679 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant to Local Clean Energy Alliance | |
| Soulardarity | ||||||||
| 21 Highland St | Highland Park | MI | 48203 | 472733535 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Strategic Concepts in Organizing | ||||||||
| 1715 W Florence Avenue | Los Angeles | CA | 90047 | 954635737 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| The Alliance for Greater New York | ||||||||
| 50 Broadway 29th Floor | New York | NY | 10004 | 200559291 | 501(c)(3) | $25,000 | Fighter Fund - Capacity Building Grant | |
| Thunder Valley Community Development Corp | ||||||||
| 290 Empowerment Drive | Porcupine | SD | 57772 | 208090454 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| Thunder Valley Community Development Corp | ||||||||
| 290 Empowerment Drive | Porcupine | SD | 57772 | 208090454 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Thunder Valley Community Development Corp | ||||||||
| 290 Empowerment Drive | Porcupine | SD | 57772 | 208090454 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Tides Advocacy | ||||||||
| 1012 Torney Ave | San Francisco | CA | 94129 | 943153687 | 501(c)(4) | $50,000 | Fighter Fund - Capacity Building Grant to SCOPE Agenda Action Fund | |
| UFW Foundation | ||||||||
| 3002 Whittier Blvd | Los Angeles | CA | 90023 | 952703575 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| UFW Foundation | ||||||||
| 3002 Whittier Blvd | Los Angeles | CA | 90023 | 952703575 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant | |
| UFW Foundation | ||||||||
| 3002 Whittier Blvd | Los Angeles | CA | 90023 | 952703575 | 501(c)(3) | $30,000 | Fighter Fund - Capacity Building Grant | |
| UPROSE | ||||||||
| 462 36th Street Suite 3A | Brooklyn | NY | 11232 | 112490531 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| UPROSE | ||||||||
| 462 36th Street Suite 3A | Brooklyn | NY | 11232 | 112490531 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| UPROSE | ||||||||
| 462 36th Street Suite 3A | Brooklyn | NY | 11232 | 112490531 | 501(c)(3) | $50,000 | Fighter Fund - Capacity Building Grant | |
| Winneshiek Energy District | ||||||||
| 217 W Water St Unit 2 | Decorah | IA | 52101 | 271525603 | 501(c)(3) | $2,000 | COVID-19 wellness grant | |
| Winneshiek Energy District | ||||||||
| 217 W Water St Unit 2 | Decorah | IA | 52101 | 271525603 | 501(c)(3) | $20,000 | Fighter Fund - Capacity Building Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 57 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | TSP utilizes a media tracker and works with grantees on a regular basis to bring communications support to their climate justice work to understand the impact of our grants through all those means. TSP also works with a third-party program evaluator to learn from our grantees all the ways our grant dollars contribute to their success. In the grant renewal process, TSP confirms federal tax status, mission updates, program updates, and staff/board updates with each grantee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Shanley ED until 93020 | PersonNm |
| Title | VP, Brand & Partnerships | TitleTxt |
| Base Compensation Filing Org | $166,838 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,964 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,802 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| Sharon Alpert | ||
| Board Member at TSP and former President of Nathan Cummungs Foundation | $675,000 | Received conditional grant from Nathan Cummungs Foundation |
| Gloria Walton | ||
| Board Member at TSP (partial yr), former Executive Director of SCOPE LA | $50,000 | Awarded Fighter Fund Capacity Building grant to SCOPE via Tides Advocacy |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Walton | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member at TSP (partial yr) and owner of Waves of Light | RelationshipDescriptionTxt |
| Transaction | $141,000 | TransactionAmt |
| Transaction | As part of leadership transition, Gloria offered services via Waves of Light | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L Part III Grants or Assistance Benefiting Interest Persons | None of the board members above were involved with the approval of grants to/from Solutions Project. |
| Schedule L Part IV Business Transactions Involving Interested Persons | Through 2020, Gloria Walton served as a non-voting Board Member and was not involved in approval of her contract. |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,825,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Ln 9 Securities - Publicly Traded | FormAndLineReferenceDesc |
| Explanation | TSP received a three-year stock pledge with a FMV of $42,825,253. In 2020, TSP received the first installment of publicly traded stock approximating $14,500,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 was provided to the board of directors for review and comment prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is distributed annually to all directors and officers. Each director and officer must sign a statement that affirms that he or she has received a copy of the policy; has read and understood the policy and agrees to comply with the policy. The directors and officers are required to file annually a statement with the Board of Directors which discloses interests which could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15 | The Solutions Project Board's Executive Committee shall annually evaluate the President and CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The Executive Committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the President and CEO (and other highly compensated employees or consultants) based on a review of comparability data. For example, the Executive Committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the IRS Form 990 filings of similar organizations. |
| Form 990, Part VI, Section C, line 19 | The Organization's conflict of interest policy, financial statements and governing documents are available upon request. |
| Form 990, Part IX, line 11g | Payroll processing: Program service expenses 7,831. Management and general expenses 3,369. Fundraising expenses 2,880. Total expenses 14,080. Communication and branding: Program service expenses 418,671. Management and general expenses 0. Fundraising expenses 14,250. Total expenses 432,921. Other consulting services: Program service expenses 102,283. Management and general expenses 29,011. Fundraising expenses 44,866. Total expenses 176,160. Audit services: Program service expenses 12,245. Management and general expenses 5,575. Fundraising expenses 4,783. Total expenses 22,603. Grant consulting: Program service expenses 72,229. Management and general expenses 0. Fundraising expenses 16,782. Total expenses 89,011. |
| Form 990, Part XII, Line 2c | The Organization's audit committee is charged with the responsibility of overseeing the audit and the work of the independent auditors. This process has not changed from prior years. |