PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202122289349100107
- Schema version
- 2019v5.0
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T09:00:28-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402411122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540597601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Welfare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2029651800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street Northwest | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig A Alexander | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $555,879,111 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,489,434 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,489,434 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,612,952 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $290,664,141 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,484,197 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $16,751,677 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,131,076 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $41,854,063 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,104,707 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $690,222 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $44,284 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $645,938 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,001,354 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $63,966 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $938,297 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $289,115 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,912 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $286,161 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,830 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $25,412 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,710 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $122,024 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $61,012 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,014,591 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,743,536 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $197,543 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $263,326 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $203,787 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,066,569 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,136 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $255,386 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $392,119 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $541,696 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $541,696 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $51,571 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $54,579 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $257,560 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $146,054 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,732,977 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,956,258 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,282,151 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,143,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,664,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,876,677 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,956,258 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,946,151 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,977,386 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $51,148,449 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $485,834 | CashBOYAmt |
| Cash EOY | $669,736 | CashEOYAmt |
| Cash EOYFMV | $669,736 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $40,598,003 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $99,944,025 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $99,944,025 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Prepaid Expenses BOY | $69,490 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $82,438 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $82,438 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $37,548,076 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $37,548,076 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $138,468,091 | CorporateStockBOYAmt |
| Corporate Stock EOY | $214,964,021 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $214,964,021 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $95,771,815 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $39,473,796 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $39,473,796 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Other Investments BOY | $125,946,254 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $153,464,858 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $153,464,858 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,551,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,450,624 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,265,274 | LandBOYAmt |
| Land EOY | $8,101,212 | LandEOYAmt |
| Land EOYFMV | $8,101,212 | LandEOYFMVAmt |
| Other Assets BOY | $106,473,842 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,630,949 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,630,949 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $516,078,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $555,879,111 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $555,879,111 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $387,015 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $622,243 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,691,300 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,171,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $10,800,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $12,100,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $339,491 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,306,254 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,217,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,199,497 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $502,860,797 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $530,679,614 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $502,860,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $530,679,614 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $516,078,603 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $555,879,111 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $502,860,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,977,386 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,841,431 | OtherIncreasesAmt |
| Subtotal | $530,679,614 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $530,679,614 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $20,555,748 | $20,555,748 | $0 | $20,555,748 |
| FROM PARTNERSHIP INVESTMENTS | P | $17,928,449 | $17,928,449 | $0 | $17,928,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,484,197 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $25,570,428 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $495,762,243 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051578 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $25,550,446 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $506,262,365 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050469 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,228,899 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $479,180,963 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052650 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,702,505 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $467,542,855 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052835 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,449,812 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $499,791,068 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048920 | DistributionYr5Rt |
| Total Distribution | 0.256452 | TotalDistributionRt |
| Average Distribution | 0.051290 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $504,551,048 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $25,878,423 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $511,484 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,389,907 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,006,761 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,022,969 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,022,969 | SubtotalAmt |
| Tax Based On Investment Income | $1,022,969 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,093,800 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $500,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,593,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $570,831 | OverpaymentAmt |
| Applied To ES Tax | $570,831 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.publicwelfare.org | WebsiteAddressTxt |
| Individual With Books | PUBLIC WELFARE FOUNDATION | IndividualWithBooksNm |
| Phone | 2029651800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| AASE CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| BELL-ROSE STEPHANIE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DIVER COLIN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DODSON DAVID | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| GRAHAM CHRISTOPHER | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| OLIVEROS GUMERSINDO | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| OTERO MARIA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SAGAWA SHIRLEY | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SLOAN CLIFFORD | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| WASHINGTON ERIC | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| TAYLOR-THOMPSON KIM | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| JONES CANDICE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PRESIDENT | 40.000 | $374,756 | $59,744 | $0 |
| ALEXANDER CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CFAO | 40.000 | $255,466 | $6,012 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARSHALL ALISE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $129,257 | $22,892 | $0 |
| LIPA GALIT | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $129,076 | $32,347 | $0 |
| COUSINS MARY | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U ST NW | WASHINTON | DC | 20009 | DIRECTOR OF ADMIN | 40.000 | $110,000 | $18,627 | $0 |
| FREIBERG JINA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | GRANTS MANAGER | 40.000 | $90,574 | $26,404 | $0 |
| BAE JOHN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $129,076 | $17,356 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | ||||||
| 125 High Street | Boston | MA | 02110 | INVESTMENT MANAGEMENT | $1,067,894 | |
| THE NORTHERN TRUST COMPANY | ||||||
| 50 SOUTH LASALLE STREET B-8 | CHICAGO | IL | 60603 | INVESTMENT MANAGEMENT | $162,870 | |
| ASHLEY RAYMENT | ||||||
| 2535 WOODCREEK CT SE | GRAND RAPIDS | MI | 49546 | COMMUNICATIONS CONSULTING | $112,200 | |
| COMMONFUND - CASH ACCOUNT | ||||||
| 15 OLD DANBURY ROAD | WILTON | CT | 068970812 | INVESTMENT MANAGEMENT | $100,702 | PO BOX 812 |
| BDO Seidman LLP | ||||||
| 5300 Patterson Ave SE | Grand Rapids | MI | 49512 | Auditing Services | $71,624 | Suite 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $510,920,453 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,047,391 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $266,723 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $512,234,567 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $512,234,567 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,683,519 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $504,551,048 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,227,552 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,227,552 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,022,969 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,022,969 | TotalTaxAmt |
| Distributable Before Adj | $24,204,583 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,204,583 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,204,583 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,946,151 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $60,610 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $24,006,761 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $24,006,761 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,204,583 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $176,074 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,504,152 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,510,484 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $807,186 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,870,640 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,868,536 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,006,761 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,006,761 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $197,822 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $197,822 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,670,714 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,670,714 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,482,404 | ExcessFromYear4Amt |
| Excess From Year3 | $1,510,484 | ExcessFromYear3Amt |
| Excess From Year2 | $807,186 | ExcessFromYear2Amt |
| Excess From Year1 | $1,870,640 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2029651800 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH THE APPLICANT PROVIDES A BASIC INTRODUCTION TO ITS PROJECT AND ORGANIZATION AND PROVIDES THE PURPOSE OF ITS GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/GRANTS/APPLY-FOR-A-GRANT/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN TWO PROGRAM AREAS: CRIMINAL JUSTICE AND YOUTH JUSTICE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (186 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Wider Circle | ||||||||
| 4808 Moorland Ln Suite 802 | Bethesda | MD | 20814 | NONE | PC | General support | $2,500 | |
| American Friends Service Committee | ||||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | NONE | PC | Program support to AFSC Arizona | $250,000 | |
| American University | ||||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 200168141 | NONE | PC | Project support for DCist | $50,000 | |
| American University | ||||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 200168141 | NONE | PC | Support for WAMU 885 | $384 | |
| Appalachian Citizens' Law Center | ||||||||
| 317 Main St | Whitesburg | KY | 41858 | NONE | PC | General support | $150,000 | |
| At Home in Alexandria | ||||||||
| 3139 Mount Vernon Ave | Alexandria | VA | 22305 | NONE | PC | General support | $300 | |
| Bishop John T Walker School for Boys | ||||||||
| 1801 Mississippi Avenue | Washington | DC | 20020 | NONE | PC | General support | $2,500 | |
| BlueGreen Alliance Foundation | ||||||||
| 2701 University Ave SE Suite 209 | Minneapolis | MN | 55414 | NONE | PC | Support for Making Work Safer Healthier and More Equitable | $200,000 | |
| Boston Children's Chorus | ||||||||
| 20 Old Colony Avenue 2nd Floor | Boston | MA | 02127 | NONE | PC | General support | $7,500 | |
| Cabrini Green Legal Aid Clinic | ||||||||
| 6 South Clark St | Chicago | IL | 60603 | NONE | PC | General support | $4,000 | |
| Cabrini Green Legal Aid Clinic | ||||||||
| 6 South Clark St | Chicago | IL | 60603 | NONE | PC | General support | $20,000 | |
| Campaign for the Fair Sentencing of Youth | ||||||||
| 1319 F Street NW Suite 303 | Washington | DC | 20004 | NONE | PC | General support | $102,000 | |
| Campaign for the Fair Sentencing of Youth | ||||||||
| 1319 F Street NW Suite 303 | Washington | DC | 20004 | NONE | PC | General support | $2,500 | |
| Campaign for Youth Justice | ||||||||
| 1220 L St NW Suite 605 | Washington | DC | 20005 | NONE | PC | General support | $300,000 | |
| Cancer Care Inc | ||||||||
| 275 Seventh Avenue FL 22 | New York | NY | 10001 | NONE | PC | General support | $200 | |
| Cancer Lifeline | ||||||||
| 6522 Fremont Ave N | Seattle | WA | 98103 | NONE | PC | General support | $200 | |
| Center for Popular Democracy | ||||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | NONE | PC | Program support for fundraising learning and support hub | $175,000 | |
| Children's Miracle Network | ||||||||
| 205 West 700 South | Salt Lake City | UT | 84101 | NONE | PC | General support | $200 | |
| Choral Society of Durham | ||||||||
| 120 Morris St | Durham | NC | 27701 | NONE | PC | General support | $5,000 | |
| Colorado Criminal Justice Reform Coalition | ||||||||
| 1212 Mariposa Street Suite 6 | Denver | CO | 80204 | NONE | PC | General support | $250,000 | |
| Columbia University | ||||||||
| 615 W 131 Street 4th Floor | New York | NY | 10027 | NONE | PC | Technical assistance support to Milwaukee's juvenile justice system leaders | $150,000 | |
| Common Justice | ||||||||
| 540 Atlantic Ave Ste 4 | Brooklyn | NY | 11217 | NONE | PC | General support | $200,000 | |
| Community Connections for Youth | ||||||||
| 369 East 149th Street 7th Floor | Bronx | NY | 10455 | NONE | PC | General support | $108,000 | |
| Community Foundation for Southeast Michigan | ||||||||
| 333 W Fort St Ste 2010 | Detroit | MI | 48226 | NONE | PC | Support for the Michigan Justice Fund | $250,000 | |
| Community Foundation for Southeast Michigan | ||||||||
| 333 W Fort St Ste 2010 | Detroit | MI | 48226 | NONE | PC | Support for Michigan Justice Fund's COVID-19 Relieft Efforts | $200,000 | |
| Community Foundation of Louisville Inc | ||||||||
| 325 W Main Street 1110 | Louisville | KY | 40202 | NONE | PC | Support for local organizations in Louisville and to establish a scholarship fund | $250,000 | |
| Community Labor United | ||||||||
| 8 Beacon Street 5th Floor | Boston | MA | 02108 | NONE | PC | General support | $225,000 | |
| Community Labor United | ||||||||
| 8 Beacon Street 5th Floor | Boston | MA | 02108 | NONE | PC | Support for state and local efforts for low-wage workers | $300,000 | |
| Community Partners | ||||||||
| 1000 N Alameda Street Suite 240 | Los Angeles | CA | 90012 | NONE | PC | Support for Healing Dialogue and Action | $125,000 | |
| Council for Court Excellence | ||||||||
| 1111 14th St NW Suite 500 | Washington | DC | 20005 | NONE | PC | Project support to produce a DC focused justice landscape analysis | $55,000 | |
| DC Abortion Fund | ||||||||
| PO Box 65061 | Washington | DC | 20035 | NONE | PC | General support | $200 | |
| Deep Center | ||||||||
| PO Box 5582 | Savannah | GA | 31414 | NONE | PC | Support for Still Astronauts | $50,000 | |
| Democracy North Carolina | ||||||||
| 1821 Green St | Durham | NC | 27705 | NONE | PC | General support | $2,500 | |
| Detroit Justice Center | ||||||||
| 2465 Longfellow St | Detroit | MI | 48206 | NONE | PC | General support | $100,000 | |
| Doctors Without Borders | ||||||||
| 40 Rector Street 16th Floor | New York | NY | 10006 | NONE | PC | General support | $240 | |
| Dwight Hall at Yale | ||||||||
| 67 High Street P O Box 209008 | New Haven | CT | 06520 | NONE | PC | Support for social justice programming | $5,000 | |
| El Pueblo Mississippi | ||||||||
| PO Box 145 | Biloxi | MS | 395330145 | NONE | PC | General support | $5,000 | |
| Everyone Home DC | ||||||||
| 415 2nd Street NE 3rd Floor | Washington | DC | 20002 | NONE | PC | General support | $110 | |
| FAMM | ||||||||
| 1100 H Street NW Suite 1000 | Washington | DC | 20005 | NONE | PC | General support | $300,000 | |
| Feeding America | ||||||||
| 35 East Wacker Drive Suite 2000 | Chicago | IL | 60601 | NONE | PC | General support | $500 | |
| Florence Immigrant and Refugee Rights Project | ||||||||
| PO Box 654 | Florence | AZ | 85132 | NONE | PC | General support | $10,000 | |
| Foundation For Louisiana | ||||||||
| 1820 St Charles Ave Suite 200 | New Orleans | LA | 70130 | NONE | PC | Support for Greater New Orleans Funders Network | $18,000 | |
| Foundation For Louisiana | ||||||||
| 1820 St Charles Ave Suite 200 | New Orleans | LA | 70130 | NONE | PC | Support for COVID-19 efforts | $85,000 | |
| Free Minds Book Club | ||||||||
| 1816 12th Street NW | Washington | DC | 20009 | NONE | PC | Support for Free Minds Book Club and Writing Workshop; and Emerging Leaders Project | $100,000 | |
| Friends of Guest House | ||||||||
| 1 East Luray Ave | Alexandria | VA | 22301 | NONE | PC | General support | $400 | |
| Friends of Saguaro National Park Inc | ||||||||
| 2700 North Kinney Road | Tucson | AZ | 85743 | NONE | PC | General support | $100 | |
| Friends of St Stephens Youth Programs Inc | ||||||||
| 419 Shawmut Avenue | Boston | MA | 02118 | NONE | PC | General support | $2,500 | |
| Georgetown University | ||||||||
| 600 New Jersey Ave NW | Washington | DC | 20009 | NONE | PC | Program support for the Juvenile Justice Leadership Network | $100,000 | |
| GLBTQ Legal Advocates & Defenders Inc (GLAD) | ||||||||
| 18 Tremont St Suite 950 | Boston | MA | 02108 | NONE | PC | General support | $2,500 | |
| Greater Milwaukee Foundation Inc | ||||||||
| 101 W Pleasant St Ste 210 | Milwaukee | WI | 53212 | NONE | PC | Support for COVID-19 efforts (MKE Responds + Reasons for Hope) | $100,000 | |
| Greater Milwaukee Foundation Inc | ||||||||
| 101 W Pleasant St Ste 210 | Milwaukee | WI | 53212 | NONE | PC | Support for the Blueprint for Peace Fund | $200,000 | |
| Greater Washington Community Foundation | ||||||||
| 1325 G Street NW Suite 480 | Washington | DC | 20005 | NONE | PC | Support for the COVID-19 Emergency Response Fund | $200,000 | |
| Greater Washington Community Foundation | ||||||||
| 1325 G Street NW Suite 480 | Washington | DC | 20005 | NONE | PC | Support for the COVID-19 Emergency Response Fund | $100,000 | |
| Halt Violence | ||||||||
| 2291 Cleveland Ave | Columbus | OH | 43211 | NONE | PC | General support | $60,000 | |
| Highlander Research and Education Center | ||||||||
| 1959 Highlander Way Suite 450 | New Market | TN | 37820 | NONE | PC | Support for the People's Advocacy Institute | $200,000 | |
| Homeless Children's Playtime Project | ||||||||
| 1525 Newton St NW | Washington | DC | 20010 | NONE | PC | General support | $156 | |
| Independent Arts & Media | ||||||||
| PO Box 420442 | San Francisco | CA | 94142 | NONE | PC | Project support for "Angola" | $200,000 | |
| Interfaith Action of Greater Saint Paul Foundation | ||||||||
| 1671 Summit Ave | Saint Paul | MN | 55105 | NONE | PC | Support for anti-poverty and mobility strategies | $2,500 | |
| Jazzmobile Inc | ||||||||
| 163 W 125th St | New York | NY | 10027 | NONE | PC | General support | $20,000 | |
| John Paul Stevens Fellowship Foundation | ||||||||
| 3 Embarcadero Center 10th Floor | San Francisco | CA | 94111 | NONE | PC | General support | $2,500 | |
| Juvenile Law Center | ||||||||
| 1800 JFK Blvd Suite 1900B | Philadelphia | PA | 19103 | NONE | PC | General support | $215,000 | |
| Kentucky Equal Justice Center | ||||||||
| 201 West Short Street Suite 310 | Lexington | KY | 40507 | NONE | PC | Support for workplace safety | $250,000 | |
| Korean American Family Service Center Inc | ||||||||
| PO Box 541429 | Flushing | NY | 11354 | NONE | PC | Support for Give Help for Hope | $207 | |
| Korean Community Service Center of Greater Washington Inc | ||||||||
| 7700 Little River Turnpike Suite 40 | Annandale | VA | 22003 | NONE | PC | Support for the Sharing Love - COVID-19 Fund | $412 | 6 |
| LA Family Housing | ||||||||
| 7843 Lankershim Blvd | North Hollywood | CA | 91605 | NONE | PC | General support | $200 | |
| Latino Coalition for Community Leadership | ||||||||
| 970 Village Lane | Santa Barbara | CA | 93110 | NONE | PC | Support for COVID-19 Emergency Response Sub-Grants | $200,000 | |
| Latino Coalition for Community Leadership | ||||||||
| 970 Village Lane | Santa Barbara | CA | 93110 | NONE | PC | Support for programs and its partners and to plan local blueprints of justice reform in Colorado | $175,000 | |
| Lost Dog Rescue Foundation | ||||||||
| PO Box 50037 | Arlington | VA | 22205 | NONE | PC | General support | $200 | |
| Louis D Brown Peace Institute | ||||||||
| 15 Christopher Street | Dorchester | MA | 02122 | NONE | PC | General support | $2,500 | |
| Loyola University New Orleans | ||||||||
| 7214 St Charles Avenue Campus Box 9 | New Orleans | LA | 70118 | NONE | PC | Support for a landscape analysis of criminal and youth justice in Louisiana | $60,000 | 09 |
| Lutheran Social Services of the Southwest | ||||||||
| 2502 E University Drive Suite 125 | Phoenix | AZ | 85034 | NONE | PC | General support | $5,000 | |
| Macalester College | ||||||||
| 1600 Grand Ave | St Paul | MN | 55105 | NONE | PC | General support to the Macalester Fund | $10,000 | |
| Made in Durham | ||||||||
| 359 Blackwell Street Suite 200 | Durham | NC | 27701 | NONE | PC | General support | $2,500 | |
| March On Maryland | ||||||||
| 15800 Crabbs Branch Way Suite 300 | Rockville | MD | 208552685 | NONE | PC | Support for Zero Hour | $200 | |
| March on Washington Film Festival | ||||||||
| 1341 G St NW 5th Floor | Washington | DC | 20005 | NONE | PC | General support | $25,000 | |
| Martha's Table | ||||||||
| 2375 Elvans Road SE | Washington | DC | 20020 | NONE | PC | General support | $240 | |
| Massachusetts Coalition for Occupational Safety and Health | ||||||||
| 1532B Dorchester Avenue | Dorchester | MA | 02122 | NONE | PC | General support | $225,000 | |
| Media Mobilizing Project | ||||||||
| 924 Cherry Street 5th Floor | Philadelphia | PA | 19107 | NONE | PC | Support for the Youth Arts Self-Empowerment Project | $50,000 | |
| Mended Hearts Inc | ||||||||
| 1500 Dawson Rd Merry Acres Executiv | Albany | GA | 31707 | NONE | PC | General support | $700 | e Center |
| Merriam Park Living at Home Block Nurse Program | ||||||||
| 1895 Laurel Avenue | St Paul | MN | 55104 | NONE | PC | General support | $2,500 | |
| Michigan Center for Youth Justice | ||||||||
| 1679 Broadway St | Ann Arbor | MI | 48105 | NONE | PC | General support | $215,000 | |
| Mississippi Rising Coalition | ||||||||
| PO Box 1077 | Ocean Springs | MS | 39566 | NONE | PC | Support for the Mississippi Prison Reform Coalition | $100,000 | |
| MomsRising Education Fund | ||||||||
| 12011 Bel-Red Road Suite 206 | Bellevue | WA | 98005 | NONE | PC | Support for youth justice reform on MomsRising online | $125,000 | |
| Mosaic Theater Company of DC | ||||||||
| 1333 H St NE | Washington | DC | 20002 | NONE | PC | General support | $200 | |
| National Children's Alliance Inc | ||||||||
| 516 C Street NE | Washington | DC | 20002 | NONE | PC | General support | $130 | |
| National Committee for Responsive Philanthropy | ||||||||
| 1900 L St NW Suite 825 | Washington | DC | 20036 | NONE | PC | General support | $25,500 | |
| National Council for Incarcerated and Formerly Incarcerated Women | ||||||||
| 100 R Warren Street | Roxbury | MA | 02119 | NONE | PC | General support | $100,000 | |
| National Crittenton Foundation | ||||||||
| 921 SW Washington Street Suite 312 | Portland | OR | 97205 | NONE | PC | Support for training and technical assistance to youth justice stakeholders | $200,000 | |
| National Institute for Criminal Justice Reform | ||||||||
| 303 Hegenberger Road Suite 301 | Oakland | CA | 94612 | NONE | PC | Support for policy and assistance for the District's Criminal Justice Coordinating Council | $150,000 | |
| National Juvenile Justice Network | ||||||||
| 1734 Connecticut Unit 1 | Washington | DC | 20009 | NONE | PC | General support | $200,000 | |
| National Korean American Service and Education Consortium Inc | ||||||||
| 900 Crenshaw Blvd | Los Angeles | CA | 90019 | NONE | PC | General support | $200 | |
| National Network of Abortion Funds | ||||||||
| PO Box 22457 | Philadelphia | PA | 19110 | NONE | PC | General support | $205 | |
| National Public Radio | ||||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | NONE | PC | Support for NPR's Coverage of Criminal Justice Reform | $200,000 | |
| NEO Philanthropy | ||||||||
| 45 West 36th Street 6th Floor | New York | NY | 10018 | NONE | PC | Support for the Occupational Safety and Health Law Project | $150,000 | |
| New Jersey Institute for Social Justice | ||||||||
| 60 Park Place - Suite 511 | Newark | NJ | 07102 | NONE | PC | Support to close youth prisons and reinvest in communities | $302,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | NONE | PC | Support for Communities for Just Schools Fund | $200,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | NONE | PC | Support for Youth First State Advocacy Fund | $400,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | NONE | PC | Support for Youth First Initiative | $302,000 | |
| New World Foundation | ||||||||
| 680 West End Avenue Apt 1C | New York | NY | 10025 | NONE | PC | Program support for Diverse Asset Managers Initiative | $25,000 | |
| New York Avenue Foundation | ||||||||
| 1313 New York Avenue | Washington | DC | 20005 | NONE | PC | General support | $500 | |
| Northwest Employment Education and Defense Fund | ||||||||
| 812 SW Washington Ste 225 | Portland | OR | 97205 | NONE | PC | General support | $600,000 | |
| OAR of Arlington Alexandria and Falls Church | ||||||||
| 1400 N Uhle Street Suite 704 | Arlington | VA | 22201 | NONE | PC | General support | $200 | |
| Operation Restoration | ||||||||
| 1450 Poydras St 2260 | New Orleans | LA | 70112 | NONE | PC | General support | $100,000 | |
| Organization for Youth Empowerment | ||||||||
| 3128 19th Street NW | Washington | DC | 20010 | NONE | PC | Support for education efforts for low-income youth in Honduras | $20,000 | |
| ORS Impact | ||||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | NONE | NC | Support for the development of an evaluation and learning framework | $95,000 | |
| Pacific Juvenile Defender Center | ||||||||
| 258A Laguna Honda Blvd | San Francisco | CA | 94127 | NONE | PC | General support | $165,000 | |
| Pancreatic Cancer Action Network Inc | ||||||||
| 1500 Rosecrans Ave Suite 200 | Manhattan Beach | CA | 90266 | NONE | PC | General support | $250 | |
| Pancreatic Cancer Action Network Inc | ||||||||
| 1500 Rosecrans Ave Suite 200 | Manhattan Beach | CA | 90266 | NONE | PC | General support | $240 | |
| Partners for Dignity & Rights (formerly NESRI) | ||||||||
| 90 John Street Suite 501 | New York | NY | 10038 | NONE | PC | Support for workers' compensation reform and Work with Dignity Initiative | $200,000 | |
| Planned Parenthood Federation of America | ||||||||
| 123 William Street 10th Floor | New York | NY | 10038 | NONE | PC | General support | $360 | |
| Power Shift Network | ||||||||
| 1342 Florida Ave NW | Washington | DC | 20009 | NONE | PC | General support | $200 | |
| Power Shift Network | ||||||||
| 1342 Florida Ave NW | Washington | DC | 20009 | NONE | PC | General support | $200 | |
| Promise of Justice Initiative | ||||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | NONE | PC | Program support for education and implementation of unanimous juries in Louisiana | $100,000 | |
| Promise of Justice Initiative | ||||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | NONE | PC | Support for Participatory Defense Movement in New Orleans | $95,000 | |
| Public Justice Center | ||||||||
| 1 N Charles Street Suite 200 | Baltimore | MD | 21201 | NONE | PC | Support for the Workplace Justice Project | $900,000 | |
| Queens Library Foundation Inc | ||||||||
| 89-11 Merrick Boulevard | Jamaica | NY | 11432 | NONE | PC | General support | $200 | |
| R Street Institute | ||||||||
| 1212 New York Ave NW Suite 900 | Washington | DC | 20005 | NONE | PC | Program support for youth justice reforms | $100,000 | |
| Race Forward | ||||||||
| 145 East 57th Street Floor 4 | NEW YORK | NY | 10022 | NONE | PC | Program support for Mass Freedom: Confronting Mass Criminalization | $25,000 | |
| Raise the Floor Alliance | ||||||||
| 1 N Lasalle Suite 1275 | Chicago | IL | 60602 | NONE | PC | General support | $1,050,000 | |
| Research Foundation of the City University of New York | ||||||||
| 230 W 41st Street | New York | NY | 10036 | NONE | PC | Support to the Center on Media Crime and Justice at John Jay College | $15,000 | |
| Resist | ||||||||
| 259 Elm Street 201 | Somerville | MA | 02144 | NONE | PC | General support | $500 | |
| Role Model Movement Inc | ||||||||
| 47 W Polk St Suite 260 | Chicago | IL | 60605 | NONE | PC | General support | $100,000 | |
| Safe & Just Michigan | ||||||||
| 521 Seymour Avenue 521 | Lansing | MI | 48933 | NONE | PC | General support | $200,000 | |
| Safe & Just Michigan | ||||||||
| 521 Seymour Avenue 521 | Lansing | MI | 48933 | NONE | PC | Support for Nation Outside | $21,300 | |
| Safe Passages | ||||||||
| 250 Frank H Ogawa Plaza Suite 6306 | Oakland | CA | 94612 | NONE | PC | Project support for Advance Peace | $20,000 | |
| School Justice Project | ||||||||
| 401 9th Street NW 9th Floor | Washington | DC | 20004 | NONE | PC | General support | $100,000 | |
| Second Chance Center Inc | ||||||||
| 9722 East 16th Avenue | Aurora | CO | 80010 | NONE | PC | General support | $150,000 | |
| Serve Your City | ||||||||
| 732 15th Street SE Unit 1 | Washington | DC | 20003 | NONE | PC | Support for the Back to School Bookpack Bash | $378 | |
| Service Year Alliance | ||||||||
| 1400 Eye St NW Suite 900 | Washington | DC | 20005 | NONE | PC | General support | $20,000 | |
| Silicon Valley De-Bug | ||||||||
| 701 Lenzen Avenue | San Jose | CA | 95126 | NONE | PC | Support for participatory defense hubs in Michigan | $145,000 | |
| So Others Might Eat | ||||||||
| 71 O Street NW | Washington | DC | 200011290 | NONE | PC | General support | $240 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23532 Calabasas Road Suite A | Calabasas | CA | 91302 | NONE | PC | Support for RISE for Youth | $400,000 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23533 Calabasas Road Suite A | Calabasas | CA | 91302 | NONE | PC | Support for the Women Involved in Reentry Efforts (WIRE) | $25,000 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23534 Calabasas Road Suite A | Calabasas | CA | 91302 | NONE | PC | Support for the Defender Impact Initiative | $160,000 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23535 Calabasas Road Suite A | Calabasas | CA | 91302 | NONE | PC | Support for Performing Statistics | $100,000 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23536 Calabasas Road Suite A | Calabasas | CA | 91302 | NONE | PC | Support for National Alianza for Latino Youth Justice | $200,000 | |
| Southern Center for Human Rights | ||||||||
| 60 Walton Street NW | Atlanta | GA | 30303 | NONE | PC | General support | $500,000 | |
| Southern Center for Human Rights | ||||||||
| 60 Walton Street NW | Atlanta | GA | 30303 | NONE | PC | Support for COVID-19 Response Efforts in Georgia | $158,700 | |
| State Innovation Exchange | ||||||||
| PO Box 260230 | Madison | WI | 53726 | NONE | PC | Support for multi-state technical assistance on low-wage worker issues | $150,000 | |
| Stephen C Rose Legacy Foundation | ||||||||
| 138 Governor Street | Providence | RI | 02940 | NONE | PC | Support to promote mental health of young people of color | $20,000 | |
| Susan G Komen Breast Cancer Foundation | ||||||||
| 5005 LBJ Freeway Suite 526 | Dallas | TX | 752446100 | NONE | PC | Support for Susan G Komen 3-Day | $260 | |
| Susan G Komen Breast Cancer Foundation | ||||||||
| 5005 LBJ Freeway Suite 526 | Dallas | TX | 752446100 | NONE | PC | General support | $150 | |
| Syracuse University | ||||||||
| Falk Complex 420 White Hall | Syracuse | NY | 13244 | NONE | PC | Support for School of Social Work | $400 | |
| TakeAction Minnesota Education Fund | ||||||||
| 705 Raymond Ave Ste 100 | St Paul | MN | 55114 | NONE | PC | Support for Black Visions Collective | $300,000 | |
| Texas Criminal Justice Coalition | ||||||||
| 1714 Fortview Rd Suite 104 | Austin | TX | 78735 | NONE | PC | General support | $670,000 | |
| Texas Public Policy Foundation | ||||||||
| 901 Congress Avenue | Austin | TX | 78701 | NONE | PC | Program support for Right on Crime | $150,000 | |
| The ARC | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | NONE | PC | Support for the National Center on Criminial Justice and Disability | $5,000 | |
| The ARC | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | NONE | PC | Support for disability rights education | $2,500 | |
| The ARC | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | NONE | PC | Support for the National Center on Criminal Justice and Disability | $2,500 | |
| The Boys and Girls Clubs of Greater Washington | ||||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | NONE | PC | Support for programs designed to address needs of at-risk children in Washington DC | $10,000 | |
| The Center for Effective Philanthropy | ||||||||
| 675 Massachusetts Avenue 7th Floor | Cambridge | MA | 02139 | NONE | PC | General support | $5,000 | |
| The Education Trust | ||||||||
| 1501 K Street NW Suite 200 | Washington | DC | 20005 | NONE | PC | Support for access to higher education for incarcerated students | $200,000 | |
| The Schubert Club | ||||||||
| Landmark Center 75 5th Street East | St Paul | MN | 55102 | NONE | PC | Support for music educational programs | $2,500 | 302 |
| The Sentencing Project | ||||||||
| 1705 DeSales St NW 8th Floor | Washington | DC | 20036 | NONE | PC | General support | $200,000 | |
| Tides Foundation | ||||||||
| PO Box 29903 | San Francisco | CA | 94129 | NONE | PC | Support for Zealous at The Justice Collaborative | $120,000 | |
| Trinity Boston Connects | ||||||||
| 206 Clarendon St | Boston | MA | 02116 | NONE | PC | General support | $7,500 | |
| Tufts University | ||||||||
| 163 Packard Ave Barnum Hall | Medford | MA | 02155 | NONE | PC | Support to Tisch College | $7,500 | |
| Tulsa Community Foundation | ||||||||
| 7030 S Yale Suite 600 | Tulsa | OK | 74136 | NONE | PC | Support for the Oklahoma Justice Fund in response to COVID-19 | $100,000 | |
| Twin Cities Habitat for Humanity | ||||||||
| 1954 University Ave W | St Paul | MN | 55104 | NONE | PC | Support for homeownership program | $5,000 | |
| Ubuntu Village Nola | ||||||||
| 430 N Galvez Street | New Orleans | LA | 70119 | NONE | PC | General support | $100,000 | |
| UnCommon Law | ||||||||
| 220 4th Street Suite 103 | Oakland | CA | 94607 | NONE | PC | Support to advocate for the rights of people in prison for serious crimes or on parole | $2,500 | |
| United Support and Memorial for Workplace Fatalities | ||||||||
| PO Box 206 | Husstonville | KY | 40437 | NONE | PC | General support | $125,000 | |
| United Workers Association | ||||||||
| PO Box 41547 | Baltimore | MD | 21203 | NONE | PC | General support | $300,000 | |
| United Workers Association | ||||||||
| PO Box 41547 | Baltimore | MD | 21203 | NONE | PC | Program support for coalition efforts | $300,000 | |
| University of Georgia Foundation | ||||||||
| 1 Press Place Suite 101 | Athens | GA | 30602 | NONE | PC | Support for a data landscape report on Georgia's adult and youth justice systems | $75,000 | |
| Urban Growers Collective Inc | ||||||||
| 1200 W 35th Street 118 | Chicago | IL | 60609 | NONE | PC | General support | $200 | |
| Urban Juncture Foundation | ||||||||
| 300 East 51st Street | Chicago | IL | 60615 | NONE | PC | Support for GoodKids MadCity | $100,000 | |
| Urban School Food Alliance Inc | ||||||||
| 1 Penn Plaza 6139 | New York | NY | 10119 | NONE | PC | General support | $100 | |
| Vera Institute of Justice Inc | ||||||||
| 34 35th Street Suite 4-2-A | Brooklyn | NY | 11232 | NONE | PC | Project support to increase post-secondary education opportunities for incarcerated people | $250,000 | |
| Voice of the Experienced | ||||||||
| 2022 St Bernard Ave Suite 307 | New Orleans | LA | 70116 | NONE | PC | General support | $385,000 | |
| Voices for a Second Chance | ||||||||
| 1422 Massachusetts Ave SE | Washington | DC | 20003 | NONE | PC | General Support for COVID-19 Efforts | $50,000 | |
| W Haywood Burns Institute | ||||||||
| 475 14th Street Suite 800 | Oakland | CA | 94612 | NONE | PC | General support | $250,000 | |
| Washington Legal Clinic for the Homeless | ||||||||
| 1200 U Street NW | Washington | DC | 20009 | NONE | PC | General support | $50,000 | |
| Washington Regional Association of Grantmakers | ||||||||
| 1100 New Jersey Avenue SE Suite 710 | Washington | DC | 20003 | NONE | PC | General support | $21,500 | |
| Wayne State University | ||||||||
| 656 W Kirby 4200 Faculty/Administra | Detroit | MI | 48202 | NONE | PC | Support for Michigan's Justice system landscape analysis | $75,000 | tion Building Detroit MI |
| We the Dogs Inc | ||||||||
| 3012 Colonial Springs Court | Alexandria | VA | 22306 | NONE | PC | General support | $138 | |
| Wisconsin Voices Inc | ||||||||
| 633 S Hawley Rd Ste 112 | Milwaukee | WI | 53214 | NONE | PC | Support for the African-American Roundtable and expansion of the LiberateMKE program | $100,000 | |
| WISDOM | ||||||||
| 2821 N Vel Phillips Avenue Suite 21 | Milwaukee | WI | 53212 | NONE | PC | Project support for EX-Incarcerated People Organizing (EXPO) | $50,000 | 7 |
| Women for Political Change Education & Advocacy Fund | ||||||||
| 2380 Wycliff St B103 | Saint Paul | MN | 55114 | NONE | PC | Support for the Frontlines Fund | $200 | |
| Women's Institute for Science Equity and Race | ||||||||
| 9291 Laurel Grove Road Suite 92 | Mechanicsville VA | VA | 23116 | NONE | PC | General support | $25,000 | |
| Working Partnerships USA | ||||||||
| 2102 Almaden Road Suite 112 | San Jose | CA | 95125 | NONE | PC | General support | $300,000 | |
| Working Partnerships USA | ||||||||
| 2102 Almaden Road Suite 112 | San Jose | CA | 95125 | NONE | PC | Support for coalition efforts | $600,000 | |
| Worksafe | ||||||||
| 1736 Franklin St Suite 500 | Oakland | CA | 94612 | NONE | PC | General support | $300,000 | |
| Young Chicago Authors | ||||||||
| 1180 N Milwaukee | Chicago | IL | 60642 | NONE | PC | General support | $400 | |
| Youth Policy Institute of Iowa | ||||||||
| 6200 Aurora Avenue | Des Moines | IA | 50322 | NONE | PC | General support | $5,000 | |
| Youth Radio | ||||||||
| 1701 Broadway | Oakland | CA | 94612 | NONE | PC | Program support to expand the National Youth Justice Desk | $300,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,664,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Safe & Just Michigan | |||||||
| 521 Seymour Avenue | Lansing | MI | 48933 | NONE | PC | General support | $200,000 |
| American Friends Service Committee | |||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | NONE | PC | Program support to AFSC Arizona | $250,000 |
| WISDOM | |||||||
| 2821 N Vel Phillips Avenue | Milwaukee | WI | 53212 | NONE | PC | Project support for EX-Incarcerated People Organizing (EXPO) | $50,000 |
| Michigan Center for Youth Justice | |||||||
| 1679 Broadway St | Ann Arbor | MI | 48105 | NONE | PC | General Support | $200,000 |
| Campaign for the Fair Sentencing of Youth | |||||||
| 1319 F Street NW | Washington | DC | 20004 | NONE | PC | General Support | $100,000 |
| New Jersey Institute for Social Justice | |||||||
| 60 Park Place Suite 511 | Newark | NJ | 07102 | NONE | PC | Support for campaign to close youth prisons and reinvest in communities | $300,000 |
| University of Wisconsin Foundation | |||||||
| 1848 University Ave | Madison | WI | 53726 | NONE | PC | Support for a Milwaukee focused justice landscape analysis | $71,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,171,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,489,434 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,612,952 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| CLASS ACTION INCOME | 1 | $3,388 | ||
| PARTNERSHIP INCOME/(LOSS) | 14 | $16,090,888 | 523000 | $657,401 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $657,401 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $41,196,662 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,854,063 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (3 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| GREATER WASHINGTON SOCIETY OF CPA'S | ||
| 1b(6) | $845 | CONFERENCE REGISTRATION |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| 1b(6) | $995 | CONFERENCE REGISTRATION |
| AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ||
| 1b(6) | $475 | MEMBERSHIP DUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $122,024 | Amt |
| Net Investment Income | $61,012 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Furniture, Fixtures & Equipment | $1,410,737 | $1,237,801 | $45,437 | $0 |
| Building & Improvements | $11,731,393 | $5,549,020 | $308,999 | $0 |
| Land & Land Improvements | $1,690,863 | $79,901 | $4,339 | $0 |
| Bond Refinancing Costs | $718,843 | $378,687 | $33,344 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORS Impact | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Olive Way Suite 1350 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-09-08 | GrantDt |
| Grant | $95,000 | GrantAmt |
| Purpose Of Grant | SUPPORT FOR THE DEVELOPMENT OF AN EVALUATION AND LEARNING FRAMEWORK. | PurposeOfGrantTxt |
| Expended By Grantee | $95,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | 0 | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 4/15/21, 4/28/21 | DatesOfReportsByGranteeTxt |
| Verification | 2020-09-30 | VerificationDt |
| Results Of Verification | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS PROVIDED FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | REALIZED GAINS PER BOOKS | AssetDesc |
| Gross Sales Price | $290,664,141 | GrossSalesPriceAmt |
| Basis | $268,051,189 | BasisAmt |
| Total Net | $22,612,952 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORE BONDS | $27,038,267 | $27,038,267 |
| DIVERSIFYING STRATEGIES | $12,435,529 | $12,435,529 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DIVERSIFYING STRATEGIES | $6,654,431 | $6,654,431 |
| GLOBAL EQUITY | $102,388,721 | $102,388,721 |
| U.S. EQUITY | $105,920,869 | $105,920,869 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $37,548,076 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $37,548,076 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COMMODITIES | FMV | $11,567,905 | $11,567,905 |
| DIVERSIFYING STRATEGIES | FMV | $15,314,196 | $15,314,196 |
| EMERGING MARKETS EQUITY | FMV | $112,250 | $112,250 |
| PRIVATE BUYOUTS | FMV | $31,832,561 | $31,832,561 |
| PRIVATE EQUITY-VENTURE CAPITAL | FMV | $42,571,436 | $42,571,436 |
| PRIVATE OPPORTUNISTIC | FMV | $24,973,117 | $24,973,117 |
| PRIVATE REAL ESTATE | FMV | $27,093,393 | $27,093,393 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE, FIXTURES & EQUIPMENT | $1,410,737 | $1,283,238 | $127,499 | $127,499 |
| BUILDING & IMPROVEMENTS | $11,731,393 | $5,858,020 | $5,873,373 | $5,873,373 |
| LAND & LAND IMPROVEMENTS | $1,690,863 | $84,240 | $1,606,623 | $1,606,623 |
| OTHER | $718,843 | $225,126 | $493,717 | $493,717 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $42,830 | LegalFeesAmt |
| Net Investment Income | $25,412 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,710 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $10,800,000 | MortgageAmt |
Note Payable NotePayableGrp (2 entries)
| TitleTitleTxt | Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | InterestInterestRt |
|---|---|---|---|---|---|---|---|---|---|---|
| TD BANK | ||||||||||
| N/A | None | $10,800,000 | $0 | 2010-11 | 2035-10 | All due on 11/1/2025, Variable interest rate | None | Building acq. and restoration | None | |
| JPMPRGAN CHASE | ||||||||||
| N/A | None | $12,100,000 | $12,100,000 | 2020-05 | 2050-05 | All due on 5/27/2030 | None | Redeem existing bond & building renovation | None | 1.57 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (8 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED FEDERAL EXCISE TAXES RECEIVABLE | $17,595 | $325,347 | $325,347 |
| ACCRUED INTEREST RECEIVABLE | $311,579 | $69,819 | $69,819 |
| EMPLOYEE INVESTMENT - 457(B) | $77,215 | $74,355 | $74,355 |
| DEFERRED INCOME RECEIVABLE - 457(B) | $27,446 | $40,111 | $40,111 |
| OTHER RECEIVABLES | $0 | $46,000 | $46,000 |
| BOND PROCEEDS HELD IN TRUST | $0 | $1,058,017 | $1,058,017 |
| RECEIVABLE FROM BOND PROCEEDS | $0 | $17,300 | $17,300 |
| DUE FROM NORTHERN TRUST | $106,040,007 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office Supplies/Admin Exps | $10,463 | $10,464 |
| Software Maintenance | $16,430 | $9,680 |
| Hardware Maintenance | $1,879 | $3,167 |
| Cloud Hosting | $15,281 | $15,281 |
| Repairs/Maintenance | $2,134 | $2,134 |
| Business Insurance | $25,956 | $22,772 |
| Telephone, Internet & Cable | $33,215 | $33,215 |
| Employee Recruitment Advertising | $862 | $862 |
| Bank Fees | $4,925 | $4,925 |
| Postage & Shipping | $671 | $671 |
| Employee Relations | $6,453 | $6,453 |
| Dues & Subscriptions | $6,928 | $8,342 |
| Building Insurance | $26,721 | $28,088 |
| Unamortized Bond Refinance Costs | $105,642 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | $16,748,289 | $12,131,076 |
| CLASS ACTION PROCEEDS | $3,388 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS IN INVESTMENTS | Desc |
| Amt | $12,841,431 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $234,830 | $256,829 |
| PLAN LIABILITY - 457(B) | $104,661 | $114,466 |
| DUE FROM NORTHERN TRUST | $0 | $10,934,959 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Computer Consulting | $59,050 | $58,133 | |
| Management Fees-Investments | $1,743,536 | $1,743,536 | |
| Communications Consultant | $122,048 | $122,048 | |
| Program Consultants | $8,762 | $17,362 | |
| Accounting Consultant | $5,070 | ||
| Other Consulting | $1,125 | ||
| Staff Recruitment Consultant | $25,000 | ||
| Board Recruitment Consultant | $50,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Property Taxes | $141,627 | $141,627 | |
| Federal Excise Tax | $808,047 | ||
| State Tax | $3,136 | $3,136 | |
| Payroll Taxes | $113,759 | $113,759 |