PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-30
- IRS object ID
- 202512119349100406
- Schema version
- 2023v6.0
- 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
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets 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 | 2025-07-30T10:19:16+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 4801 Olympia Park Plaza Suite 4000 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402412098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 ALEXANDER | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2025-07-30 | 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 |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $601,086,862 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $250 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,321 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,321 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,171,138 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,465,552 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,352,137 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,391,798 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,716,190 | 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 | $1,118,123 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $19,774,273 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $29,646,969 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,961,336 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $925,526 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $58,576 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $866,950 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,786,701 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,845,991 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $698,228 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,876 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $657,364 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $32,467 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,638 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $226,406 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,820 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $209,187 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,256,621 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,492,090 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,208,117 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $190,970 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $190,970 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,128,884 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $204,725 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $148,884 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $854,419 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $637,818 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $637,819 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $265,167 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $276,221 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $347,908 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $357,318 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,351,115 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,776,087 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,431,459 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,601,346 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,497,906 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,952,461 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,776,087 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,929,365 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,305,492 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,185,249 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $695,736 | CashBOYAmt |
| Cash EOY | $435,780 | CashEOYAmt |
| Cash EOYFMV | $435,780 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $471,972 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $477,292 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $477,292 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| 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 | $50,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| 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 |
| Prepaid Expenses BOY | $547,815 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $288,340 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $288,340 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | 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 |
| Other Investments BOY | $554,686,367 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $585,327,531 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $585,327,531 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $22,966,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,611,293 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,111,789 | LandBOYAmt |
| Land EOY | $14,354,829 | LandEOYAmt |
| Land EOYFMV | $14,354,829 | LandEOYFMVAmt |
| Other Assets BOY | $942,744 | OtherAssetsBOYAmt |
| Other Assets EOY | $203,090 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $203,090 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $567,506,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $601,086,862 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $601,086,862 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $270,411 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $327,925 | AccountsPayableEOYAmt |
| Grants Payable BOY | $6,210,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,000,000 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $11,921,749 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $11,948,486 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $1,209,929 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,030,206 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $19,612,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,306,617 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $547,894,334 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $583,780,245 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $547,894,334 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $583,780,245 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $567,506,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $601,086,862 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $547,894,334 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,305,492 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,191,403 | OtherIncreasesAmt |
| Subtotal | $583,780,245 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $583,780,245 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN PASSTHROUGH FROM PARTNERSHIPS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $4,716,190 | GrossSalesPriceAmt |
| Gain Or Loss | $4,716,190 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $4,716,190 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,716,190 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $447,375 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $447,375 | SubtotalAmt |
| Tax Based On Investment Income | $447,375 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $508,064 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $593,064 | TotalPaymentsAndCreditsAmt |
| Overpayment | $145,689 | OverpaymentAmt |
| Applied To ES Tax | $145,689 | 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 |
| 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 | CRAIG ALEXANDER | 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 | false | BusinessHoldingsInd |
| 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 | Yes (true) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CFAO | 40.000 | $323,376 | $46,621 | $0 |
| JONES CANDICE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PRESIDENT | 40.000 | $515,952 | $77,296 | $0 |
| BYRD DONNA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $9,000 | $0 | $0 |
| GRAHAM CHRISTOPHER | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $9,000 | $0 | $0 |
| LARSEN TAMARA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $9,000 | $0 | $0 |
| MEADE SHEENA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $9,000 | $0 | $0 |
| OLIVEROS GUMERSINDO | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| TAYLOR-THOMPSON KIM | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $9,000 | $0 | $0 |
| WASHINGTON ERIC | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $9,000 | $0 | $0 |
| Diaz Evelyn | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Director | 1.000 | $9,000 | $0 | $0 |
| Mananzala Rickke | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | Director | 1.000 | $9,000 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|---|
| ROBINSON MOCK THENA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | VP, PROGRAMS | 40.000 | $251,030 | $51,707 | $0 |
| OPPENHEIM JED | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $181,439 | $51,657 | $0 |
| RAYMENT ASHLEY | |||||||||
| C/O PUBLIC WELFARE FOUNDATION 1200 | WASHINGTON | DC | 20009 | DIRECTOR OF COM. | 40.000 | $222,301 | $56,121 | $0 | |
| BURKHART JOHN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION 1200 | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $157,232 | $42,501 | $0 | |
| Miller Carlton | |||||||||
| C/O PUBLIC WELFARE FOUNDATION 1200 | WASHINGTON | DC | 20009 | Program Director | 40.000 | $147,561 | $15,212 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 115 Federal St Suite 2600 | BOSTON | MA | 02110 | INVESTMENT MANAGEMENT | $1,492,090 |
| STOUT & TEAGUE | |||||
| 8001 FORBES PLACE SUITE 305 | SPRINGFIELD | VA | 22151 | PROPERTY AND CONSTRUCTION MANAGEMENT | $415,509 |
| LIQUID SOUL DC LLC | |||||
| 5480 WISCONSIN AVE SUITE 1521 | CHEVY CHASE | MD | 20815 | PUBLIC RELATIONS | $384,996 |
| OTJ | |||||
| 580 Water Street SW Suite 300 | Washington | DC | 20024 | Design Services | $243,380 |
| DWatts Construction LLC | |||||
| 4875 Eisenhower Ave 250 | Alexandria | VA | 22304 | General Contractor | $217,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | During its fiscal year ended September 30, 2024, the Foundation engaged in direct charitable activities (1) to further develop and apply an evaluation and learning framework for its criminal justice grant making and (2) to conduct research regarding shifting the narrative of violence and harm reduction in Washington, D.C. The evaluation and learning framework work involved surveys of Foundation grantees and of those impacted by the work of those grantees, preparation of written reports on the results of the surveys, and dissemination of findings. These narrative efforts included polling of and conducting focus groups with residents of Washington, DC concerning messaging about violence and harm reduction and developing and testing messaging campaigns. The Foundation made direct expenditures of $548,000 for the evaluation and learning framework work and of $432,000 for the research and related work on the narrative of violence and harm reduction work. | Description1Txt |
| Expenses1 | $980,000 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,397,141 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $570,883,021 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $573,280,162 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $573,280,162 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,599,202 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $564,680,960 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,234,048 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,234,048 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $447,375 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $447,375 | TotalTaxAmt |
| Distributable Before Adj | $27,786,673 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $119,459 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $27,906,132 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,906,132 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,929,365 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,303,490 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $36,232,855 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,906,132 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,187,758 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,961,282 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,149,040 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,232,855 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $27,906,132 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,326,723 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,475,763 | 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 | $1,187,758 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,288,005 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $1,961,282 | ExcessFromYear1Amt |
| Excess From Current Year | $8,326,723 | 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 Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| Province Or State | DC | ProvinceOrStateNm |
| Country | OC | CountryCd |
| Foreign Postal | 20009 | ForeignPostalCd |
| 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 (210 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A Little Piece of Light | |||||||
| 356 Marcus Garvey Boulevard | Brooklyn | NY | 11221 | none | PC | Support for formerly incarcerated women | $10,000 |
| All Kings Project Inc | |||||||
| 254 East 203rd St Apt 6F | Bronx | NY | 10468 | none | PC | Support for Create local communities and support formerly incarcerated men | $10,000 |
| Alliance for Global Justice | |||||||
| 225 East 26th Street Ste 1 | Tucson | AZ | 85713 | none | PC | Support for Black Trans Media TIG | $10,000 |
| American Civil Liberties Union Foundation of Louisiana | |||||||
| PO Box 56157 | New Orleans | LA | 70156 | none | PC | Support for NOLA Grant | $25,000 |
| American Friends Service Committee | |||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | none | PC | Support for Justice Reform in Michigan through reducing use of life and excessively long sentences | $100,000 |
| American University | |||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 200168141 | none | PC | Support for WAMU's criminal justice reporting | $100,000 |
| Associated Press | |||||||
| 200 Liberty Street New York | New York | NY | 10281 | none | NC | Support for Telling the Youth Justice Story | $200,000 |
| Association of Black Foundation Executives | |||||||
| 55 Exchange Place Suite 401 | New York | NY | 10005 | none | PC | Support for Annual Contribution | $10,000 |
| AtlantaFulton County Prearrest Diversion Initiative Inc | |||||||
| Suite 500 | Atlanta | GA | 30303 | none | PC | General Support | $200,000 |
| Baltimore Banner | |||||||
| 621 East Pratt Street Suite 401 | Baltimore | MD | 21202 | none | PC | Support for Criminal Justice Reform Coverage at The Baltimore Banner | $125,000 |
| Barred Business Foundation | |||||||
| 4217 Viewpoint Trail | Ellenwood | GA | 30294 | none | PC | Support for Justice, Self Determination, and Care - Building Justice Impacted Led Power In Georgia. | $150,000 |
| Bent Not Broken | |||||||
| 1000 W Paterson | Kalamazoo | MI | 49007 | none | PC | Support for Kalamazoo Youth Participatory Defense Pilot | $100,000 |
| Black History Project | |||||||
| 424 East Central Boulevard Unit 168 | Orlando | FL | 32801 | none | PC | General Support | $25,000 |
| Black Swan Academy Inc | |||||||
| 1200 U Street NW 4th Floor | Washington | DC | 20009 | none | PC | General Support | $200,000 |
| Cabrini Green Legal Aid Clinic | |||||||
| 6 South Clark St | Chicago | IL | 60603 | none | PC | Cabrini Green Legal Aid General Support | $25,000 |
| Capital B News Inc | |||||||
| 209 W 29th Street Suite 107 | NY | NY | 10001 | none | PC | Support for Atlanta criminal justice reporting and community engagement | $200,000 |
| Center for Employment Opportunities Inc | |||||||
| 50 Broadway Suite 1604 | New York | NY | 10004 | none | PC | Support for Support to advance a Peer Support Services and emerging Leaders Program for justice-involved adults and opportunity youth in New Orleans. | $200,000 |
| Center for Employment Opportunities Inc | |||||||
| 50 Broadway Suite 1604 | New York | NY | 10004 | none | PC | Support for NOLA Grant | $25,000 |
| Choosing Justice Initiative | |||||||
| 1623 Haynes Meade Cir | Nashville | TN | 37207 | none | PC | Support for Gideon's Trumpet Redux-Changing Narrative to Achieve Judicial Accountability | $100,000 |
| Colorado Circles for Change | |||||||
| 869 Elati St | Denver | CO | 80204 | none | PC | Support for COPA (community organizing, policy & advocacy) | $150,000 |
| Colorado Criminal Justice Reform Coalition | |||||||
| 1212 Mariposa St | Denver | CO | 81006 | none | PC | General Support | $300,000 |
| Common Justice | |||||||
| 540 Atlantic Ave Ste 4 | Brooklyn | NY | 11217 | none | PC | General Operating Support for Common Justice | $200,000 |
| COMMONWEAL | |||||||
| PO Box 316 | Bolinas | CA | 94924 | none | PC | Support for Humane Prison Hospice Project | $10,000 |
| Community Foundation for Southeast Michigan | |||||||
| 333 W Fort St Ste 2010 | Detroit | MI | 48226 | none | PC | Support for the Michigan Justice Fund | $500,000 |
| Community Science Inc | |||||||
| 7272 Wisconsin Ave Ste 10W115 | Bethesda | MD | 20814 | none | NC | Support for Capacity Building and Technical Assistance Support Services | $113,716 |
| Community Shares | |||||||
| 1209 Euclid Avenue Northwest Suite | Knoxville | TN | 37921 | none | PC | Support for N.A.S. INITIATIVE | $100,000 |
| Companion Community Development Alternatives | |||||||
| 5055 W 15th Street | Indianapolis | IN | 46224 | none | PC | General Support | $10,000 |
| Council for Court Excellence | |||||||
| 1111 14th St NW Suite 500 | Washington | DC | 20005 | none | PC | General Operating Support for CCE's Adult and Youth Criminal Justice Portfolios | $250,000 |
| Crittenton Services of Greater Washington | |||||||
| 815 Silver Spring Avenue | Silver Spring | MD | 20910 | none | PC | General Support | $25,000 |
| DC Justice Lab | |||||||
| 1200 U Street NW | Washington | DC | 20009 | none | PC | General Support | $300,000 |
| Deep Center | |||||||
| PO Box 5582 | Savannah | GA | 31414 | none | PC | Support for Building Community Power in Chatham County, GA | $200,000 |
| Delta Project | |||||||
| 618 Windsor Ter SE | Grand Rapids | MI | 49503 | none | PC | Support for Advancing Understanding of Incarcerated Youth & Families Through Outreach, Engagement, & Storytelling | $50,000 |
| Denver Community Development Corporation | |||||||
| 6300 S Syracuse Way 280 | Centennial | CO | 80111 | none | PC | Support for Denver Healing Generations CHIAPAS Huitzilin Expansion | $100,000 |
| Denver Justice Project | |||||||
| 4468 S Ukraine Ct | Aurora | CO | 80015 | none | PC | Support for Transforming Public Safety | $120,000 |
| Denver Youth Program dba Metro Denver Partners | |||||||
| 1625 East 35th Avenue | Denver | CO | 80205 | none | PC | Support for GRASP (Gang Rescue and Support Project) | $100,000 |
| Detroit Justice Center | |||||||
| 1420 Washington Blvd Suite 301 | Detroit | MI | 48226 | none | PC | General Support | $200,000 |
| Domestic Violence Intervention Services Inc | |||||||
| 3124 E Apache Street | Tulsa | OK | 74110 | none | PC | Support for Restorative Justice Institute of Oklahoma Mental Liberation Project | $75,000 |
| Education and Employment Ministry Inc | |||||||
| 1501 N Classen Blvd | Oklahoma City | OK | 73106 | none | PC | Support for Justice Reform Proposal | $175,000 |
| El Movimiento Sigue Inc | |||||||
| 6 Merritt Ct | Pueblo | CO | 81001 | none | PC | Support for Transforming Justice Initiative | $150,000 |
| Empowerment Avenue Inc | |||||||
| 4900 Shattuck Ave | Oakland | CA | 94609 | none | PC | Support for Building Empowerment Avenue's Writing for Liberation Work | $150,000 |
| Essie Justice Group | |||||||
| 1700 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | none | PC | Support for Breaking Isolation and Building Power | $100,000 |
| EX-incarcerated People Organizing (EXPO) | |||||||
| 17 Applegate Court Suite 202 | Madison | WI | 53713 | none | PC | General Support | $150,000 |
| Faithfully Organizing Resources for Community Empowerment Detroit | |||||||
| 2727 2nd Ave Ste 162 | Detroit | MI | 48201 | none | PC | General Support | $200,000 |
| Families and Friends of Louisiana's Incarcerated Children | |||||||
| PO Box 56877 | New Orleans | LA | 70156 | none | PC | General Support | $200,000 |
| Families and Friends of Louisiana's Incarcerated Children | |||||||
| 1307 Oretha Castle Haley Boulevard | New Orleans | LA | 70113 | none | PC | Support for NOLA Grant | $25,000 |
| Family Justice Law Center (Urban Justice Center) | |||||||
| 40 Rector Street 9th Floor | New York | NY | 10006 | none | PC | Support for Freedom Agenda | $10,000 |
| First 72 | |||||||
| 2915 Perdido St | New Orleans | LA | 70119 | none | PC | Support for The First 72+ Just Reentry Policy Program | $200,000 |
| First 72 | |||||||
| 2915 Perdido St | New Orleans | LA | 70119 | none | PC | Support for NOLA Grant | $25,000 |
| Foundation For Louisiana | |||||||
| 1820 St Charles Ave Suite 200 | New Orleans | LA | 70130 | none | PC | Support for Louisiana Justice Fund | $500,000 |
| Free Minds Book Club and Writing Workshop | |||||||
| 1816 12th Street NW | Washington | DC | 20009 | none | PC | Free Minds' General Operating Support | $200,000 |
| FREE Movement Inc | |||||||
| 2821 N Vel R Phillips Ave | Milwaukee | WI | 53212 | none | PC | Support for Dignity for Incarcerated Women and Girls | $160,000 |
| Freedom Institute Inc | |||||||
| 930 Main Street | Grand Junction | CO | 81501 | none | PC | Support for Transforming Justice Project, 2023-2025 | $200,000 |
| Freedom Reads | |||||||
| 2666 State Street Suite 5 | Hamden | CT | 06517 | none | PC | Freedom Reads General Operating Support | $150,000 |
| Friends of Cat Island United | |||||||
| 2205 Foxboro Place Northwest | Washington | DC | 20007 | none | PC | General Support | $20,000 |
| Fundacion Elena Barraquer Inc | |||||||
| 1450 Brickell Avenue Suite 200 | Miami | FL | 33131 | none | POF | General Support | $60,000 |
| Futuro Media | |||||||
| 361 West 125th St 6th Floor | New York | NY | 10027 | none | PC | Support for Futuro Media Criminal Justice Reporting and Original Storytelling | $112,500 |
| Gbowee Peace Foundation Africa-USA | |||||||
| 25 E 21st St 7th floor | New York | NY | 10010 | none | PC | Support for Advancing Education and Leadership Opportunities for Women and Youth in West Africa | $300,000 |
| Gbowee Peace Foundation Africa-USA | |||||||
| 25 E 21st St 7th floor | New York | NY | 10010 | none | PC | Support for Matching Gift | $100 |
| Gbowee Peace Foundation Africa-USA | |||||||
| 25 E 21st St 7th floor | New York | NY | 10010 | none | PC | Support for Matching Gift | $200 |
| Georgia Justice Project | |||||||
| 438 Edgewood Ave | Atlanta | GA | 30312 | none | PC | Support for Strengthening Access to Economic, Racial, and Civic Equity for Georgians with an Arrest or Conviction Record | $150,000 |
| Global Impact | |||||||
| 1199 N Fairfax 22314 St Suite 300 | Alexandria | VA | 22314 | none | PC | Support for the 2024 OJP Community-Based Violence Intervention and Prevention Initiative (CVIPI) Grantee Conference | $50,000 |
| Grantmakers for Effective Organizations | |||||||
| 1310 L St NW Suite 650 | Washington | DC | 20005 | none | PC | Support for Annual Contribution | $7,390 |
| Greater Washington Community Foundation | |||||||
| 1325 G Street NW Suite 480 | Washington | DC | 20005 | none | PC | Support for Community Safety & Harm Reduction | $200,000 |
| Greater Washington Community Foundation | |||||||
| 1325 G Street NW Suite 480 | Washington | DC | 20005 | none | PC | Support for Guaranteed Basic Income Pilot Program in the Greater Washington Region | $205,060 |
| Gryphon Place | |||||||
| 3245 S 8th St | Kalamazoo | MI | 49009 | none | PC | Support for Justice Lifted Youth Arrest Diversion Program | $100,000 |
| Harlem Cultural Archives | |||||||
| 2300 Fifth Avenue - Suite 2E | New York | NY | 10037 | none | PC | General Support | $15,000 |
| Heritage Library Foundation Inc | |||||||
| 2 Corpus Christi Ste 100 | Hilton Head Island | SC | 29928 | none | PC | General Support | $5,000 |
| Highlander Research and Education Center Inc | |||||||
| 1959 Highlander Way Suite 450 | New Market | TN | 37820 | none | PC | Support for Towards A People's Justice | $250,000 |
| Highlander Research and Education Center Inc | |||||||
| 1959 Highlander Way Suite 450 | New Market | TN | 37820 | none | PC | Support for Mississippi Prison Reform Coalition | $100,000 |
| Highlander Research and Education Center Inc | |||||||
| 1959 Highlander Way Suite 450 | New Market | TN | 37820 | none | PC | Support for Annual Contribution | $5,000 |
| Hive Mentality | |||||||
| 8 S Addison St | Richmond | VA | 23220 | none | PC | Support for The Young Innovator Squad | $100,000 |
| Illinois Black Advocacy Initiative | |||||||
| 101 N Wacker Dr 17th Floor | Chicago | IL | 60606 | none | PC | General Support | $20,000 |
| Institute for Public Service Reporting | |||||||
| 3711 Veterans Ave Suite 318 | Memphis | TN | 38152 | none | PC | Support for Criminal Justice Data Reporting Project | $100,000 |
| JACK AND JILL OF AMERICA FOUNDATION INC | |||||||
| 1930 17th Street Northwest | Washington | DC | 20009 | none | PC | General Support | $25,000 |
| Jazzmobile Inc | |||||||
| 163 W 125th St | New York | NY | 10027 | none | PC | General Support | $30,000 |
| Jazzmobile Inc | |||||||
| 163 W 125th St | New York | NY | 10027 | none | PC | General Support | $5,000 |
| JFA Institute | |||||||
| 720 Kearney St | Denver | CO | 80220 | none | PC | Support for Colorado 3.0 Landscape Report | $100,000 |
| JustCity | |||||||
| Inc 240 Madison Avenue Suite 104 | Memphis | TN | 38103 | none | PC | Support for Just City | $225,000 |
| Justice and Accountability Center of Louisiana | |||||||
| 4035 Washington Ave Ste 203 | New Orleans | LA | 70125 | none | PC | Support for the Fees & Costs Reform Project and Louisiana Stop Solitary Coalition | $100,000 |
| Justice and Accountability Center of Louisiana | |||||||
| 4035 Washington Ave Ste 203 | New Orleans | LA | 70125 | none | PC | Support for NOLA Grant | $25,000 |
| Justice Arts Coalition Inc | |||||||
| PO Box 11065 | Takoma Park | MD | 20913 | none | PC | Justice Arts Coalition General Support Proposal | $50,000 |
| Justice Arts Coalition Inc | |||||||
| PO Box 11065 | Takoma Park | MD | 20913 | none | PC | Support for Matching Gift | $103 |
| Justice Arts Coalition Inc | |||||||
| PO Box 11065 | Takoma Park | MD | 20913 | none | PC | Support for Matching Gift | $515 |
| Justice Arts Coalition Inc | |||||||
| PO Box 11065 | Takoma Park | MD | 20913 | none | PC | Support for Matching Gift | $100 |
| Justice Arts Coalition Inc | |||||||
| PO Box 11065 | Takoma Park | MD | 20913 | none | PC | Support for Matching Gift | $100 |
| Justice Committee | |||||||
| 3440 79th St 3G | Jackson Heights | NY | 11372 | none | PC | Support for Support and Develop families who have lost loved ones | $10,000 |
| Justice Policy Institute | |||||||
| 1012 14th Street NW Suite 600 | Washington | DC | 20005 | none | PC | Support for Capacity Building Support | $100,000 |
| Kids Forward | |||||||
| 122 West Washington Ave Suite 620 | Madison | WI | 53703 | none | PC | Support for Wisconsin BIPOC Youth Justice Coalition | $150,000 |
| Koahnic Broadcast Corporation | |||||||
| 3600 San Jeronimo Dr Suite 480 | Anchorage | AK | 99508 | none | PC | Support for Native Americans in the Justice System Media Project Series Two | $100,000 |
| Lambda Boule Foundation | |||||||
| 735 Terra Court | Worthington | OH | 43085 | none | PC | General Support | $25,000 |
| Latino Coalition for Community Leadership | |||||||
| 1301 Mesa Rd | Colorado Springs | CO | 80904 | none | PC | Support for Transforming Justice | $275,000 |
| LiveFree Oklahoma Incorporated | |||||||
| 1740 Northeast 23rd Street Suite C | Oklahoma City | OK | 73111 | none | PC | Support for LiveFree OKC | $170,000 |
| Louisiana Center for Children's Rights | |||||||
| 1100-B Milton Street | New Orleans | LA | 70122 | none | PC | Support for FY24 Strategic Storytelling: Developing Positive Counternarratives to Combat the Public's Negative Perception Surrounding Black Youth | $75,000 |
| Louisiana Center for Children's Rights | |||||||
| 1100-B Milton Street | New Orleans | LA | 70122 | none | PC | Support for NOLA Grant | $25,000 |
| Louisiana Center for Children's Rights | |||||||
| 1100-B Milton Street | New Orleans | LA | 70122 | none | PC | Support for FY24 Strategic Storytelling: Developing Positive Counternarratives to Combat the Public's Negative Perception Surrounding Black Youth | $200,000 |
| Louisiana Parole Project | |||||||
| 427 Mayflower St | Baton Rouge | LA | 70802 | none | PC | Support for Impacted Leaders Initiative | $200,000 |
| MADE Institute | |||||||
| 503 E Garland St | Flint | MI | 48503 | none | PC | Support for Community Safety and Justice Reform Advocacy | $100,000 |
| Maryland Center on Economic Policy | |||||||
| 1800 N Charles Street Suite 310 | Baltimore | MD | 21201 | none | PC | Support for Maryland Criminal Justice Landscape Assessment | $125,000 |
| Massachusetts Institute of Technology | |||||||
| 5 Cambridge Center Room NE25-769 | Cambridge | MA | 02139 | none | PC | Support for MITES Youth Justice Fellowship | $50,000 |
| Metcalfe Park Community Bridges Inc | |||||||
| 3624 W North Avenue 2nd Floor | Milwaukee | WI | 53208 | none | PC | Support for Voices of Power | $125,000 |
| Michigan Center for Youth Justice | |||||||
| 1679 Broadway St | Ann Arbor | MI | 48105 | none | PC | Support for Matching Gift | $1,000 |
| Michigan Center for Youth Justice | |||||||
| 1679 Broadway St | Ann Arbor | MI | 48105 | none | PC | Support for Voices of Justice: A Michigan Youth Fellowship Program | $200,000 |
| Milwaukee Freedom Fund Incorporated | |||||||
| 6918 W Brown Deer RD | Milwaukee | WI | 532232104 | none | PC | General Support | $150,000 |
| Milwaukee Turners Inc | |||||||
| 1034 N Vel R Phillips Ave | Milwaukee | WI | 53203 | none | PC | Support for Confronting Mass Incarceration | $150,000 |
| Mississippi Center for Justice | |||||||
| 210 E Capitol Street Suite 1800 | Jackson | MS | 39201 | none | PC | Support for Criminal Justice Reform | $234,000 |
| Mississippi Families as Allies Inc | |||||||
| 840 East River Place Suite 500 | Jackson | MS | 39202 | none | PC | Support for Expanding, Deepening, and Enhancement of Hinds County Youth Court Children's Coalition " A Community-Driven Diversion, Prevention, and Intervention Collaborative | $200,000 |
| Mississippi Today | |||||||
| 750 Woodlands Parkway Suite 100 | Ridgeland | MS | 39157 | none | PC | Support for Expanded Justice Reporting in Mississippi | $200,000 |
| Mitchelville Preservation Project Inc | |||||||
| 539 William Hilton Pkwy | Hilton Head Island | SC | 29926 | none | PC | General Operating Support | $10,000 |
| Mothering Justice | |||||||
| 17320 Livernois Avenue | Detroit | MI | 48221 | none | PC | Support for Michigan Liberation Education Fund | $200,000 |
| Motus Theater | |||||||
| PO Box 6080 | Boulder | CO | 80306 | none | PC | Support for JustUs: Stories from the Frontlines of the Juvenile Justice System | $50,000 |
| MuckRock Foundation | |||||||
| 263 Huntington Ave | Boston | MA | 02138 | none | PC | Support for Project support for public safety reporting and community engagement to MLK50: Justice Through Journalism | $100,000 |
| National Black Theatre Inc | |||||||
| 2031 5th Ave | New York City | NY | 10035 | none | PC | Support for The Gathering: A Space for Narrative Change | $100,000 |
| National Black Women's Justice Institute | |||||||
| 1000 Dean Street Suite 101 | Brooklyn | NY | 11238 | none | PC | Support for Justice For Youth Survivors Initiative | $100,000 |
| National Center for Youth Law | |||||||
| 1212 Broadway Suite 600 | Oakland | CA | 94612 | none | PC | Support for Lived Experience Fellowship and TA for Colorado Youth Justice Coalition | $150,000 |
| National Council for Incarcerated and Formerly Incarcerated Women and Girls | |||||||
| 100 Warren Street | Roxbury | MA | 02119 | none | PC | General Support | $150,000 |
| National Institute for Criminal Justice Reform | |||||||
| 303 Hegenberger Road Suite 301 | Oakland | CA | 94621 | none | PC | Support for Research and Practice Network on Gun Violence | $222,000 |
| National Public Radio | |||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | none | PC | Support for FY24 Support for NPR's Coverage of Criminal Justice | $100,000 |
| National Public Radio | |||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | none | PC | Support for FY24 Support for NPR's Coverage of Criminal Justice | $200,000 |
| Neighborhood Defender Service | |||||||
| 2031 5th Avenue 2nd Floor | New York | NY | 10035 | none | PC | Support for NDS Jackson / NDS PACE | $300,000 |
| No Limit Health and Education | |||||||
| 819 East 1st Street Suite 4 | Sanford | FL | 32771 | none | PC | General Support | $25,000 |
| Oklahoma Appleseed Center for Law and Justice | |||||||
| 110 S Hartford Ave Suite 1008 | Tulsa | OK | 74120 | none | PC | Support for 2024 Criminal Justice Operating Grant | $140,000 |
| Oklahoma Policy Institute | |||||||
| 907 S Detroit Ave Ste 1005 | Tulsa | OK | 74120 | none | PC | Support for Oklahoma Youth Justice Policy Reform | $180,000 |
| Oklahoma Watch Inc | |||||||
| 100 W Main St Suite 202 | Oklahoma City | OK | 73102 | none | PC | Support for Criminal Justice Reporting Fellowship | $100,000 |
| Oklahomans for Criminal Justice Reform | |||||||
| PO Box 2055 305 NW 5th | Oklahoma City | OK | 73102 | none | PC | General Support | $150,000 |
| One Voice | |||||||
| 1072 J R Lynch St Ste 7 | Jackson | MS | 392033352 | none | PC | Support for Redefining Public Safety In Mississippi | $100,000 |
| One Voice | |||||||
| 1072 J R Lynch St Ste 7 | Jackson | MS | 392033352 | none | PC | Support for Operation Good Sustainability | $100,000 |
| Oped Project | |||||||
| 175 Varick St 6th Floor | New York | NY | 10014 | none | PC | Support for Public Voices Fellowship for the Public Welfare Foundation | $180,000 |
| Operation Good | |||||||
| 1350 W McDowell Rd | Jackson | MS | 39204 | none | PC | Support for Operation Good Matching Gift | $1,000 |
| Operation Restoration | |||||||
| 1450 Poydras St 2260 | New Orleans | LA | 70112 | none | PC | Support for Continuing to meet the needs of our community | $300,000 |
| Operation Restoration | |||||||
| PO Box 56894 | New Orleans | LA | 70156 | none | PC | Support for NOLA Grant | $25,000 |
| ORS Impact | |||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | none | NC | Support for 2024 Evaluation and Learning Partnership | $405,000 |
| ORS Impact | |||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | none | NC | Support for 2024 Evaluation and Learning Partnership | $143,000 |
| P4H Global | |||||||
| 2691 Northwest 99th Avenue | Coral Springs | FL | 33065 | none | PC | Support for Matching Gift | $100 |
| P4H Global | |||||||
| 2691 Northwest 99th Avenue | Coral Springs | FL | 33065 | none | PC | Support for Matching Gift | $100 |
| P4H Global | |||||||
| 2691 Northwest 99th Avenue | Coral Springs | FL | 33065 | none | PC | Support for Matching Gift | $100 |
| P4H Global | |||||||
| 2691 Northwest 99th Avenue | Coral Springs | FL | 33065 | none | PC | Support for Teacher Training in Haiti | $50,000 |
| Philanthropy Colorado | |||||||
| 5855 Wadsworth Bypass Unit A | Arvada | CO | 80003 | none | PC | Support for Annual Contribution | $3,015 |
| Philanthropy DMV | |||||||
| 1100 New Jersey Ave SE Suite 710 | Washington | DC | 20003 | none | PC | Support for Annual Contribution | $10,000 |
| Possibility Labs | |||||||
| 1410 Franklin St 135 | San Francisco | CA | 94109 | none | PC | Support for Catalyze Justice: Supporting Partners Nationwide in Youth Justice Transformation | $225,000 |
| Princeton University | |||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | none | PC | Support for Research and Practice Network on Gun Violence Reduction | $409,323 |
| Promise of Justice Initiative | |||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | none | PC | Support for East Baton Rouge Parish Prison Coalition (PJI) 24-26 | $150,000 |
| Promise of Justice Initiative | |||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | none | PC | Support for East Baton Rouge Parish Prison Coalition (PJI) 24-26 | $200,000 |
| Promise of Justice Initiative | |||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | none | PC | Support for NOLA Grant | $25,000 |
| Promise of Justice Initiative | |||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | none | PC | Support for NOLA Grant | $25,000 |
| Proteus Fund | |||||||
| 15 Research Drive Suite B | Amherst | MA | 01002 | none | PC | Support for Growing the Archive: Amplifying the Voices of Women and Non-Binary People Serving LWOP | $150,000 |
| Public Broadcasting of Colorado Inc | |||||||
| 7409 S Alton Ct | Centennial | CO | 80112 | none | PC | Support for Support of CPR's Justice Reporting | $200,000 |
| Racial Justice NOW | |||||||
| 13217 New Hampshire Avenue | Silver Spring | MD | 20904 | none | PC | Support for Racial Justice NOW! - Juvenile Justice Reform in Maryland | $125,000 |
| Reaching and Educating for Community Hope (RECH) Foundation | |||||||
| PO Box 10740 | Jackson | MS | 392890740 | none | PC | Support for Program and capacity support for a comprehensive community-based reentry and rehabilitation program in Jackson, MS. | $50,000 |
| REDLINE | |||||||
| 2350 Arapahoe St | Denver | CO | 80205 | none | PC | Support for Bread and Roses Legal Center: Trans Visions for Justice | $116,400 |
| Regents of the University of Michigan Office of Research and Sponsored Proj | |||||||
| 3003 S State Street | Ann Arbor | MI | 481091274 | none | PC | Support for a youth policy data fellow embedded within Michigan's State Court Administrator's Office | $100,000 |
| Regents of the University of Michigan Office of Research and Sponsored Proj | |||||||
| 3003 S State Street | Ann Arbor | MI | 481091274 | none | PC | Support for Criminal Justice Reporting in Michigan | $200,000 |
| Philanthropic Ventures Foundation | |||||||
| 1222 Preservation Park Way | Oakland | CA | 94612 | none | PC | Support for Public Welfare Foundation Capacity & Impact Program | $100,765 |
| Return to Hope | |||||||
| 1044 E Pine St | Tulsa | OK | 74106 | none | PC | Support for Block Builderz | $150,000 |
| Rich Family Ministries | |||||||
| 930 Poydras St Apt 1902 | New Orleans | LA | 701121911 | none | PC | General Support | $60,000 |
| Rich Family Ministries | |||||||
| PO Box 56552 | New Orleans | LA | 70156 | none | PC | Support for NOLA Grant | $25,000 |
| Safe & Just Michigan | |||||||
| 521 Seymour Avenue | Lansing | MI | 48933 | none | PC | General Operating Support | $200,000 |
| Safe & Just Michigan | |||||||
| 521 Seymour Avenue | Lansing | MI | 48933 | none | PC | General Support | $200,000 |
| School Justice Project | |||||||
| 1111 14th Street NW Suite 500 | Washington | DC | 20005 | none | PC | Support for Special Education Legal Services & Advocacy for Court-Involved Students with Disabilities | $200,000 |
| Second Chance Center Inc | |||||||
| 224 Potomac St | Aurora | CO | 80011 | none | PC | Support for Second Chance Center's Fair Chance for Housing, Hiring and Re-entry Income | $200,000 |
| Servant Leaders Institute | |||||||
| 323 Audubon Circle | Brandon | MS | 39047 | none | PC | Support for Matching Gift | $600 |
| Sheldrick Wildlife Trust USA | |||||||
| 25283 Cabot Road Suite 101 | Laguna Hills | CA | 92653 | none | PC | General Support | $10,000 |
| Social & Environmental Entrepreneurs | |||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | none | PC | Support for Rise for Youth | $200,000 |
| Southern Center for Human Rights | |||||||
| 60 Walton Street NW | Atlanta | GA | 30303 | none | PC | Support for SCHR 2024 - 2026 Campaign to Transform Georgia's Criminal Legal System | $300,000 |
| Southern Movement Committee | |||||||
| 1301 Dickerson Pike | Nashville | TN | 37207 | none | PC | Support for SMC Youth Assembly Program and Yes to Youth Campaign | $150,000 |
| Stand for Children Leadership Center | |||||||
| 2121 SW Broadway Suite 130 | Portland | OR | 97210 | none | PC | Support for advocacy, organizing, and coalition-building efforts for youth justice in Memphis | $175,000 |
| Still She Rises Inc | |||||||
| 608 E 46th Street North | Tulsa | OK | 74216 | none | PC | Support for Impact Litigation | $150,000 |
| Tennesseans for Alternatives to the Death Penalty (aka TADP) | |||||||
| 3310 Ezell Road | Nashville | TN | 37211 | none | PC | Support for Repairing the Harm: Expanding Support for Tennesseans Impacted by Violence | $125,000 |
| Tennessee Immigrant and Refugee Rights Coalition | |||||||
| 3310 Ezell Road | Nashville | TN | 37211 | none | PC | Support for Organizing to Challenge Law Enforcement Abuses | $100,000 |
| The Appellate Project | |||||||
| 1835 7th St NW 194 | Washington | DC | 20001 | none | PC | Support for Support Appellate Lawyers | $15,000 |
| The Bail Project | |||||||
| 3107 Washington Blvd | Marina Del Ray | CA | 90292 | none | PC | General Support | $15,000 |
| The Boys and Girls Clubs of Greater Washington | |||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | none | PC | TIG General Support | $10,000 |
| The Center for Effective Philanthropy | |||||||
| 675 Massachusetts Avenue 7th Floor | Cambridge | MA | 02139 | none | PC | Support for Annual Contribution | $10,000 |
| The Community Ltd | |||||||
| PO Box 100392 | Milwaukee | WI | 53210 | none | PC | Support for Strengthening The Community | $250,000 |
| The Community Ltd | |||||||
| PO Box 100392 | Milwaukee | WI | 53210 | none | PC | Support for The Community Matching Gift | $1,000 |
| The Community Ltd | |||||||
| PO Box 100392 | Milwaukee | WI | 53210 | none | PC | Support for Statewide Coalition Retreat | $30,000 |
| The Greater New Orleans Foundation | |||||||
| 919 St Charles Ave | New Orleans | LA | 70130 | none | PC | Support for Matching Gift | $200 |
| The Just Trust for Education | |||||||
| 7030 S Yale Ste 600 | Tulsa | OK | 74136 | none | PC | Support for the Oklahoma Justice Funders Collaborative | $500,000 |
| The Lens | |||||||
| PO Box 13242 | New Orleans | LA | 70185 | none | PC | General Support | $100,000 |
| The Lens | |||||||
| 2216 Nashville Avenue | New Orleans | LA | 70115 | none | PC | Support for NOLA Grant | $25,000 |
| The Marshall Project | |||||||
| 156 W 56th Street Suite 701 | New York | NY | 10019 | none | PC | Support for Investing in High-Quality Criminal Justice Journalism | $100,000 |
| The New Press | |||||||
| 120 Wall Street 31st Floor | New York | NY | 10005 | none | PC | Support for A Door In the Dark: Author pens book on the movement to close youth prisons. | $50,000 |
| The Praxis Project | |||||||
| PO Box 7259 | Oakland | CA | 94601 | none | PC | Support for General support for Free Hearts | $300,000 |
| The Resurrection Project | |||||||
| 1818 South Paulina Street | Chicago | IL | 60608 | none | PC | General Support | $20,000 |
| The TRIGGER Project | |||||||
| 252 37th St SE | Washington | DC | 20019 | none | PC | Support for Gun Violence Prevention and Intervention | $50,000 |
| Think Tennessee | |||||||
| 414 Union St Suite 1900 | Nashville | TN | 37219 | none | PC | Support for the first landscape report of Tennessee's criminal legal system | $100,000 |
| Third Space Foundation | |||||||
| 1214 NW 18th St Apt 201 | Oklahoma City | OK | 73106 | none | PC | Support for Foundation for Liberating Minds' Free Our People Initiative | $50,000 |
| Third Space Foundation | |||||||
| 1214 NW 18th St Apt 201 | Oklahoma City | OK | 73106 | none | PC | Support for Julius Jones Institute - Community Engagement | $75,000 |
| Tides Center | |||||||
| PO Box 889385 | Los Angeles | CA | 900889385 | none | PC | Support for FY24 Community Justice Exchange- GA Justice Reform Legal Defense Fund | $100,000 |
| Tides Center | |||||||
| 1625 N Downing St | Denver | CO | 80218 | none | PC | Support for FY24 Community Justice Exchange- GA Justice Reform Legal Defense Fund | $100,000 |
| Tides Foundation | |||||||
| PO Box 29903 | San Francisco | CA | 94129 | none | PC | Support for Justice Transformation Organizing | $150,000 |
| Tides Foundation | |||||||
| PO Box 29903 | San Francisco | CA | 94129 | none | PC | Support for Life After Release Justice Liberation and Institute | $125,000 |
| Tufts University | |||||||
| 163 Packard Ave Barnum Hall | Medford | MA | 02155 | none | PC | Support for Tisch College of Civic Life | $10,000 |
| Tulsa Community Foundation | |||||||
| 7030 S Yale Ste 600 | Tulsa | OK | 74136 | none | PC | Support for Oklahoma Justice Funders Collaborative Fund | $250,000 |
| Ubuntu Village Nola | |||||||
| 2021 South Dupre St | New Orleans | LA | 70125 | none | PC | Support for Mission Support Funding | $400,000 |
| Ubuntu Village Nola | |||||||
| 7660 Branch Drive | New Orleans | LA | 70128 | none | PC | Support for NOLA Grant | $25,000 |
| Unheard Voices Outreach | |||||||
| 1623 Haynes Meade Cir | Nashville | TN | 37207 | none | PC | Support for formerly incarcerated person led advocacy in Tennessee | $50,000 |
| United Way of Greater Atlanta | |||||||
| 40 Courtland St NE 300 | Atlanta | GA | 30303 | none | PC | Support for Georgia Justice Funders Table | $150,000 |
| University of Colorado Foundation for the benefit of the University of Colo | |||||||
| 1800 Grant St 800 | Denver | CO | 80203 | none | PC | Support for Youth Justice Advocate Program | $100,000 |
| University of Minnesota Foundation | |||||||
| 200 Southeast Oak Street Suite 500 | Minneapolis | MN | 55455 | none | PC | Support for Support Endowment Chair of Prof. Anne O. Krueger | $10,000 |
| Vera Institute of Justice Inc | |||||||
| 34 35th Street Suite 4-2-A | Brooklyn | NY | 11232 | none | PC | Support for Vera Louisiana to launch a criminal justice data dashboard. | $300,000 |
| Vera Institute of Justice Inc | |||||||
| 34 35th Street Suite 4-2-A | Brooklyn | NY | 11232 | none | PC | Support for NOLA Grant | $25,000 |
| Vera Institute of Justice Inc | |||||||
| 34 35th Street Suite 4-2-A | Brooklyn | NY | 11232 | none | PC | Support for Vera's True Line Project | $400,000 |
| Voces Unidas for Justice | |||||||
| 2519 Airport Road | Colorado Springs | CO | 80910 | none | PC | Support for Training for Transformation in EPC | $150,000 |
| Voice of the Experienced | |||||||
| PO Box 13622 | New Orleans | LA | 70185 | none | PC | General Support | $300,000 |
| Voice of the Experienced | |||||||
| PO Box 13622 | New Orleans | LA | 70185 | none | PC | Support for NOLA Grant | $25,000 |
| Voices for a Second Chance | |||||||
| 1422 Massachusetts Ave SE | Washington | DC | 20003 | none | PC | Support for VSC Welcome Home Reentry Center - New Terrain: Pathway to Sustainability | $150,000 |
| Wisconsin Examiner dba States Newsroom | |||||||
| 111 King St Suite 24 | Madison | WI | 53703 | none | PC | Support for Examining criminal justice in Wisconsin | $150,000 |
| Wisconsin Policy Forum Inc | |||||||
| 633 W WISCONSIN AVENUE 4046 | Milwaukee | WI | 532031918 | none | PC | Support for Criminal Justice Landscape Report for the State of Wisconsin | $115,000 |
| Wisconsin Policy Forum Inc | |||||||
| 633 W WISCONSIN AVENUE 4046 | Milwaukee | WI | 532031918 | none | PC | Support for Milwaukee CJC Youth Justice Council | $155,519 |
| Youth Law Center | |||||||
| 200 Pine Street Suite 300 | San Francisco | CA | 94104 | none | PC | Support for Tennessee Youth Justice Reform Advocacy | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,497,906 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Milwaukee Turners Inc | |||||||
| 1034 N Vel R Phillips Ave | Milwaukee | WI | 53203 | NONE | PC | Support for Confronting Mass Incarceration | $150,000 |
| School Justice Project | |||||||
| 1111 14th Street NW | Washington | DC | 20005 | NONE | PC | Support for Special Education Legal Services & Advocacy for Court-Involved Students with Disabilities | $200,000 |
| Free Minds Book Club and Writing Workshop | |||||||
| 1816 12th Street NW | Washington | DC | 20009 | NONE | PC | Free Minds' General Operating Support | $200,000 |
| Operation Restoration | |||||||
| 1450 Poydras St 2260 | New Orleans | LA | 70112 | NONE | PC | Support for Continuing to meet the needs of our community | $300,000 |
| AtlantaFulton County Prearrest Diversion Initiative Inc | |||||||
| Suite 500 | Atlanta | GA | 30303 | NONE | PC | General Support | $200,000 |
| First 72 | |||||||
| 2915 Perdido St | New Orleans | LA | 70119 | NONE | PC | Support for The First 72+ Just Reentry Policy Program | $200,000 |
| Georgia Justice Project | |||||||
| 438 Edgewood Ave | Atlanta | GA | 30312 | NONE | PC | Support for Strengthening Access to Economic, Racial, and Civic Equity for Georgians with an Arrest or Conviction Record | $150,000 |
| Barred Business Foundation | |||||||
| 4217 Viewpoint Trail | Ellenwood | GA | 30294 | NONE | PC | Support for Justice, Self Determination, and Care - Building Justice Impacted Led Power In Georgia. | $150,000 |
| Southern Center for Human Rights | |||||||
| 60 Walton Street NW | Atlanta | GA | 30303 | NONE | PC | Support for SCHR 2024 - 2026 Campaign to Transform Georgia's Criminal Legal System | $300,000 |
| Highlander Research and Education Center Inc | |||||||
| 1959 Highlander Way | New Market | TN | 37820 | NONE | PC | Support for Towards A People's Justice | $250,000 |
| Highlander Research and Education Center Inc | |||||||
| 1959 Highlander Way | New Market | TN | 37820 | NONE | PC | Support for Mississippi Prison Reform Coalition | $100,000 |
| Safe & Just Michigan | |||||||
| 521 Seymour Avenue | Lansing | MI | 48933 | NONE | PC | General Operating Support | $200,000 |
| Second Chance Center Inc | |||||||
| 224 Potomac St | Aurora | CO | 80011 | NONE | PC | Support for Second Chance Center's Fair Chance for Housing, Hiring and Re-entry Income | $200,000 |
| Oklahoma Watch Inc | |||||||
| 100 W Main St | Oklahoma City | OK | 73102 | NONE | PC | Support for Criminal Justice Reporting Fellowship | $100,000 |
| University of Colorado Foundation for the benefit of the University of Colo | |||||||
| 1800 Grant St | Denver | CO | 80203 | NONE | PC | Support for Youth Justice Advocate Program | $100,000 |
| Foundation For Louisiana | |||||||
| 1820 St Charles Ave | New Orleans | LA | 70130 | NONE | PC | Support for Louisiana Justice Fund | $500,000 |
| The Just Trust for Education | |||||||
| 2530 Meridian Parkway 300 | Durham | NC | 27713 | NONE | PC | Support for Oklahoma Justice Funders Collaborative Fund | $500,000 |
| National Public Radio | |||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | NONE | PC | Support for NPR's Coverage of Criminal Justice | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,000,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,321 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,171,138 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,352,137 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | 901101 | -$416,443 | 14 | $1,531,005 |
| Miscellaneous Income | 14 | $3,561 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$416,443 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $30,063,162 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,646,719 | 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 | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $226,406 | Amt |
| Net Investment Income | $10,820 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $209,187 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | BOND REFINANCING COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2020-05-27 | AcquiredCompletedOrExpendedDt |
| Amortized | $735,424 | AmortizedAmt |
| Deduction For Prior Years | $341,861 | DeductionForPriorYearsAmt |
| Current Year Amortization | $26,738 | CurrentYearAmortizationAmt |
| Total Amortization | $368,599 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Furniture, Fixtures & Equipment | $1,487,065 | $445,657 | $116,596 | $0 |
| Building & Improvements | $19,176,042 | $6,965,949 | $735,138 | $0 |
| Land Improvements | $138,897 | $92,533 | $2,685 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ORS Impact | ||||||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | 2024-02-21 | $405,000 | 2024 Evaluation and Learning Partnership | $405,000 | NONE | 12/02/2024; 1/28/2025 | 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. |
| ORS Impact | ||||||||||
| 1100 Olive Way Suite 1350 | Seattle | WA | 98101 | 2024-05-17 | $143,000 | 2024 Evaluation and Learning Partnership | $143,000 | NONE | 12/02/2024; 1/28/2025 | 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. |
| Associated Press | ||||||||||
| 200 Liberty Street | New York | NY | 10281 | 2024-06-12 | $200,000 | FY24 Telling the Youth Justice Story | $0 | NONE | Not yet due | |
| Fundacion Elena Barraquer Inc | ||||||||||
| 1450 Brickell Avenue Suite 200 | Miami | FL | 33131 | 2024-07-15 | $60,000 | GENERAL OPERATING SUPPORT | $60,000 | NONE | 06/16/2025 | 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. |
| DEATH PENALTY INFORMATION CENTER | ||||||||||
| 1701 K STREET NW | WASHINGTON | DC | 20006 | 2023-08-14 | $20,000 | GENERAL OPERATING SUPPORT | $20,000 | NONE | 01/18/2024 | 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. |
| Community Science Inc | ||||||||||
| 7272 WISCONSIN AVE STE 10W115 | BETHESDA | MD | 20814 | 2024-04-22 | $113,716 | SUPPORT FOR CAPACITY BUILDING AND TECHNICAL ASSISTANCE SUPPORT SERVICES | $113,716 | NONE | 5/30/2025 | 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. |
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 | $37,391,798 | GrossSalesPriceAmt |
| Basis | $16,039,661 | BasisAmt |
| Total Net | $21,352,137 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PWF Fund, LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $585,327,531 | BookValueAmt |
| EOYFMV | $585,327,531 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE, FIXTURES & EQUIPMENT | $2,741,453 | $562,098 | $2,179,355 | $2,179,355 |
| BUILDING & IMPROVEMENTS | $18,389,747 | $7,954,473 | $10,435,274 | $10,435,274 |
| LAND & LAND IMPROVEMENTS | $1,690,863 | $94,722 | $1,596,141 | $1,596,141 |
| Artwork | $144,059 | $0 | $144,059 | $144,059 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $32,467 | LegalFeesAmt |
| Disbursements Charitable Prps | $32,638 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $11,921,749 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan Chase | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $12,100,000 | LoanOriginalAmt |
| Balance Due | $11,948,486 | BalanceDueAmt |
| Note | 2020-05 | NoteDt |
| Loan Maturity | 2050-05 | LoanMaturityDt |
| Repayment Terms | All due on 5/27/2030 | RepaymentTermsTxt |
| Interest | 1.57 | InterestRt |
| Security Provided Borrower | None | SecurityProvidedBorrowerTxt |
| Loan Purpose | Redeem existing bond & building renovation | LoanPurposeTxt |
| Lender Consideration | None | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EMPLOYEE INVESTMENT - 457(B) | $104,567 | $120,026 | $120,026 |
| DEFERRED INCOME RECEIVABLE - 457(B) | $44,208 | $82,993 | $82,993 |
| Restricted Assets for Capital Project | $793,969 | $0 | $0 |
| Employees Receivable | $0 | $71 | $71 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office Supplies/Admin | $22,442 | $23,197 |
| Software Maintenance | $104,937 | $124,595 |
| Hardware Maintenance | $1,462 | $1,462 |
| Business Insurance | $29,231 | $34,602 |
| Telephone, Internet & Cable | $23,550 | $22,412 |
| Bank Fees | $27 | $27 |
| Postage & Shipping | $1,091 | $1,091 |
| Employee Relations | $14,303 | $15,067 |
| Dues & Subscriptions | $40,560 | $47,570 |
| Business License & Registration fees | $4,002 | $4,002 |
| Marketing & Social Media | $4,334 | $4,334 |
| Professional Development | $73,378 | $77,106 |
| Miscellaneous | $1,853 | $1,853 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | $1,114,562 | $19,770,712 |
| MISCELLANEOUS INCOME | $3,561 | $3,561 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gain | Desc |
| Amt | $39,191,403 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $267,186 | $827,186 |
| PLAN LIABILITY - 457(B) | $148,775 | $203,020 |
| Restricted for Capital Project | $793,968 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Property Management | $50,080 | $50,080 | |
| Management Fees-Investments | $1,492,090 | $0 | $1,492,090 |
| Payroll Processing | $7,125 | $7,178 | |
| Other Consulting | $644,326 | $1,087,859 | |
| Staff Recruitment Consultant | $63,000 | $63,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Property Taxes | $148,884 | $148,884 | |
| Federal Excise Tax | $320,000 | ||
| Federal UBIT | $70,000 | ||
| State TAX | $30,000 | ||
| DEFERRED FEDERAL INCOME TAX EXPENSE | $560,000 | ||
| Foreign Taxes | $204,725 |