REDF: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REDF (EIN 54-2132153)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-04
- IRS object ID
- 202512169349301926
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-04T15:13:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542132153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDF | BusinessNameControlTxt |
| Phone | 4155616677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET STREET 1200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA KIM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4155616677 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA KIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET STREET 1200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,723,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | REDF IS A NON-PROFIT ORGANIZATION THAT SUPPORTS EMPLOYMENT SOCIAL ENTERPRISES (ESES): BUSINESSES THAT SEEK NOT ONLY FINANCIAL RESULTS, BUT ALSO TO CREATE JOBS, STABILITY, AND ECONOMIC MOBILITY FOR PEOPLE OVERCOMING THE TOUGHEST BARRIERS TO EMPLOYMENT.REDF'S SUPPORT FOR ESES IS LARGELY IN THREE FORMS: (I) CAPITAL (INCLUDING GRANTS, LOANS, AND ACCESS TO PUBLIC CONTRACTS); (II) CAPACITY BUILDING (TARGETED TECHNICAL ASSISTANCE IN KEY CAPABILITIES SUCH AS BUSINESS MODELING, PROGRAM DESIGN, OPERATIONS, TALENT, AND FUNDRAISING); AND (III) COMMUNITY PEER-TO-PEER LEARNING AND ENGAGEMENT.BY ADVANCING BUSINESSES THAT HIRE THOSE WHO FACE SIGNIFICANT HURDLES FOR EMPLOYMENT, REDF UTILIZES AN EVIDENCE-BASED SOLUTION THAT HELPS INDIVIDUALS OVERCOME TOUGH BARRIERS AND RETURN TO WORK, INCREASING HOUSING STABILITY AND REDUCING UTILIZATION OF GOVERNMENT BENEFITS AS THEY BUILD ECONOMIC POWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,836,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,734,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $578,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $302,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $876,955 | PYOtherRevenueAmt |
| CY Other Revenue | $5,600 | CYOtherRevenueAmt |
| PY Total Revenue | $28,015,674 | PYTotalRevenueAmt |
| CY Total Revenue | $21,723,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,750,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,649,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,462,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,840,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,438,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,320,622 | PYOtherExpensesAmt |
| CY Other Expenses | $9,007,124 | CYOtherExpensesAmt |
| PY Total Expenses | $24,534,021 | PYTotalExpensesAmt |
| CY Total Expenses | $28,497,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,481,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,773,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,675,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,181,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,218,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,275,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,456,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,905,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REDF INVESTS IN BUSINESSES THAT REVEAL AND REINFORCE THE TALENT OF PEOPLE BREAKING THROUGH BARRIERS TO EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,314,417 | ExpenseAmt |
| Grant | $4,939,380 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GROWTH PORTFOLIO: REDF PROVIDES CUSTOMIZED HANDS-ON TECHNICAL ASSISTANCE AND MEASURES RESULTS TO A DIVERSE PORTFOLIO OF ESES TO INCORPORATE BEST PRACTICES THAT IMPROVE PARTICIPANT OUTCOMES AND SUSTAINABILITY FOR THE ENTERPRISES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,064,337 | ExpenseAmt |
| Grant | $270,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARTNERSHIPS: GOVERNMENT PARTNERSHIPS AND POLICY FOSTERS PUBLIC-PRIVATE SECTOR PARTNERSHIPS AND POLICY AT THE FEDERAL AND STATE LEVELS THAT PROMOTE PUBLIC INVESTMENT IN ESES AND INCREASE ECONOMIC MOBILITY FOR THEIR EMPLOYEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,953,873 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY: IN RESPONSE TO THE EVER-GROWING FIELD OF ESES AND THE CATALYTIC LEARNING THAT CAN TAKE PLACE WHEN THEY HAVE A PLATFORM IN WHICH TO CONNECT, REDF OFFERS COMMUNITY, A DEDICATED SPACE AND CURATED RESOURCES TO HELP OUR SOCIAL ENTERPRISE PARTNERS AND THEIR STAFF CONNECT, GROW, AND LEAD. COMMUNITY SERVICES INCLUDE AFFINITY GROUPS TO BUILD DEEPER CONNECTIONS BETWEEN ENTREPRENEURS, IN-PERSON AND ONLINE GATHERINGS TO INFORM FUTURE STRATEGY AND LEARN WITH EACH OTHER, NETWORK-WIDE PROFESSIONAL DEVELOPMENT, AND INDIVIDUALIZED COACHING FOR ENTREPRENEURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,412,333 | ExpenseAmt |
| Grant | $439,999 | GrantAmt |
| Revenue | $578,333 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE ACCELERATOR, IMPACT LENDING, LEARNING & EVIDENCE, ADVOCACY, STRATEGIC IMPLEMENTATION, THE FARBER INTERNSHIP, AND OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,412,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $439,999 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $578,333 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,744,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA AHAZIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 MARKET STREET SUITE 1200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE R ROBERTS | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART DAVIDSON | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP ESTES | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN ROSE | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRIS BARTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE BOSWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH YA FERGUSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHET P HEWITT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA JAVITS | ||||||||
| BOARD MEMBER / SENIOR ADVISOR | 16.00 | Yes (X) | $102,716 | $0 | $4,109 | |||
| CHIEF MACK JENKINS RET | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN LAUBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN NOLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ODONNELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA QUINTANA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE ROGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY WELTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA KIM | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $351,125 | $0 | $27,955 | |||
| DAVID SAMUELS | ||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | Yes (X) | $272,752 | $0 | $36,864 | |||
| CARRIE MCKELLOGG | ||||||||
| CHIEF PROGRAM OFFICER | 16.00 | Yes (X) | $264,857 | $0 | $47,795 | |||
| JO'VION GREER | ||||||||
| VP, DEVELOPMENT & MARKETING & COMMS | 40.00 | $251,725 | $0 | $26,997 | Yes (X) | |||
| PETER LIPPMAN | ||||||||
| SR. DIRECTOR, FINANCE & ACCOUNTING | 16.00 | $224,654 | $0 | $32,049 | Yes (X) | |||
| KAREN CHERN ZANGLE | ||||||||
| SENIOR DIRECTOR, PROGRAMS | 40.00 | $194,165 | $0 | $8,615 | Yes (X) | |||
| BRIAN WILLIAMS | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | $192,871 | $0 | $42,890 | Yes (X) | |||
| GREGORY ERICKSEN | ||||||||
| DIRECTOR, GOVT PARTNERSHIPS & POLICY | 40.00 | $192,694 | $0 | $41,003 | Yes (X) | |||
| EMILIE LINICK | ||||||||
| SENIOR DIRECTOR, IMPACT LENDING | 40.00 | $212,814 | $0 | $26,614 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,260,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THIRD SECTOR CAPITAL PARTNERS | |||||
| 6 LIBERTY SQUARE 2319 | BOSTON | MA | 02109 | TECHNICAL ASSISTANCE | $319,854 |
| XANTRION | |||||
| 3675 MT DIABLO BLVD | LAFAYETTE | CA | 94549 | IT SERVICES | $283,567 |
| SEATTLE JOBS INITIATIVE | |||||
| 1200 12TH AVENUE SOUTH SUITE 160 | SEATTLE | WA | 98144 | TECHNICAL ASSISTANCE | $212,080 |
| NEARBY CONSULTING LLC | |||||
| 1614 W 11TH PLACE | LOS ANGELES | CA | 90015 | TECHNICAL ASSISTANCE | $159,990 |
| TRAILHEAD STRATEGIES | |||||
| 1996 FALMOUTH DRIVE | EL CAJON | CA | 92020 | TECHNICAL ASSISTANCE | $155,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,486,839 | GovernmentGrantsAmt |
| All Other Contributions | $16,247,612 | AllOtherContributionsAmt |
| Noncash Contributions | $183,695 | NoncashContributionsAmt |
| Total Contributions | $20,734,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICE PROG REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $578,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $578,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,220 | TotalRevenueColumnAmt |
| Exclusion | $405,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,600 | TotalRevenueColumnAmt |
| Exclusion | $5,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,723,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $410,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,649,379 | TotalAmt |
| Program Services | $5,649,379 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,471 | TotalAmt |
| Program Services | $549,258 | ProgramServicesAmt |
| Management And General | $445,767 | ManagementAndGeneralAmt |
| Fundraising | $392,446 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,534,073 | TotalAmt |
| Program Services | $7,910,635 | ProgramServicesAmt |
| Management And General | $1,089,237 | ManagementAndGeneralAmt |
| Fundraising | $534,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,129 | TotalAmt |
| Program Services | $260,861 | ProgramServicesAmt |
| Management And General | $56,755 | ManagementAndGeneralAmt |
| Fundraising | $21,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,976 | TotalAmt |
| Program Services | $1,203,083 | ProgramServicesAmt |
| Management And General | $477,119 | ManagementAndGeneralAmt |
| Fundraising | $91,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,211 | TotalAmt |
| Program Services | $637,218 | ProgramServicesAmt |
| Management And General | $106,400 | ManagementAndGeneralAmt |
| Fundraising | $64,593 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,447 | TotalAmt |
| Management And General | $48,447 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,500 | TotalAmt |
| Management And General | $43,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728,886 | TotalAmt |
| Program Services | $3,635,785 | ProgramServicesAmt |
| Management And General | $1,015,766 | ManagementAndGeneralAmt |
| Fundraising | $77,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,373 | TotalAmt |
| Program Services | $55,500 | ProgramServicesAmt |
| Management And General | $13,759 | ManagementAndGeneralAmt |
| Fundraising | $8,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,496 | TotalAmt |
| Program Services | $795,550 | ProgramServicesAmt |
| Management And General | $251,577 | ManagementAndGeneralAmt |
| Fundraising | $76,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,054 | TotalAmt |
| Program Services | $393,093 | ProgramServicesAmt |
| Management And General | $280,530 | ManagementAndGeneralAmt |
| Fundraising | $38,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,186 | TotalAmt |
| Program Services | $861,211 | ProgramServicesAmt |
| Management And General | $216,291 | ManagementAndGeneralAmt |
| Fundraising | $63,684 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,822 | TotalAmt |
| Program Services | $289,656 | ProgramServicesAmt |
| Management And General | $72,747 | ManagementAndGeneralAmt |
| Fundraising | $21,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,778 | TotalAmt |
| Program Services | $144,314 | ProgramServicesAmt |
| Management And General | $47,231 | ManagementAndGeneralAmt |
| Fundraising | $20,233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,536 | TotalAmt |
| Program Services | $70,619 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $5,646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROF. DEVELOPMENT | $142,388 | $16,761 | $124,035 | $1,592 |
| MEMBERSHIPS | $111,894 | $100,614 | $3,236 | $8,044 |
| CO. MEETINGS/STAFF APPR | $81,630 | $61,603 | $15,472 | $4,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,134 | TotalAmt |
| Program Services | $109,820 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
| Fundraising | $8,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,497,363 | TotalAmt |
| Program Services | $22,744,960 | ProgramServicesAmt |
| Management And General | $4,313,673 | ManagementAndGeneralAmt |
| Fundraising | $1,438,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,360 | BOYAmt |
| EOY | $3,711,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,150,214 | BOYAmt |
| EOY | $9,417,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,638,602 | BOYAmt |
| EOY | $10,710,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,468 | BOYAmt |
| EOY | $2,225,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,675 | BOYAmt |
| EOY | $979,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,639,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,230,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,028 | BOYAmt |
| EOY | $408,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,962,392 | BOYAmt |
| EOY | $10,785,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,797 | BOYAmt |
| EOY | $1,943,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,675,536 | BOYAmt |
| EOY | $40,181,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,588 | BOYAmt |
| EOY | $2,166,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,972 | BOYAmt |
| EOY | $2,074,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,560 | BOYAmt |
| EOY | $4,275,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187,695 | BOYAmt |
| EOY | $20,404,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,269,281 | BOYAmt |
| EOY | $15,501,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,456,976 | BOYAmt |
| EOY | $35,905,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,675,536 | BOYAmt |
| EOY | $40,181,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,773,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $222,458 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,197,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,118,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,873,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,836,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,734,451 | CurrentTaxYearAmt |
| Total | $156,761,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,197,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,118,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,873,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,836,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,734,451 | CurrentTaxYearAmt |
| Total | $156,761,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,533,759 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,227,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,220 | CurrentTaxYearAmt |
| Total | $730,717 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,600 | CurrentTaxYearAmt |
| Total | $819,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,312,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,286,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 284,498. 2021 AMOUNT: $ 439,716. 2022 AMOUNT: $ 87,653. 2023 AMOUNT: $ 2,500. 2024 AMOUNT: $ 5,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $71,037 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $71,037 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REDF INFORMS AND INFLUENCES POLICYMAKERS TO PROMOTE THE GROWTH OF EMPLOYMENT SOCIAL ENTERPRISES AND TO INCREASE ECONOMIC OPPORTUNITY FOR ENTERPRISE EMPLOYEES. IN 2024 TOGETHER WITH OUR 77 MEMBER NATIONAL RESOURCING EMPLOYMENT SOCIAL ENTERPRISES TOGETHER (RESET) COALITION AND OUR 32 MEMBER CALIFORNIA RESET COALITION, REDF ADVOCATES FOR CAPITAL, RESOURCES, AND POLICY CHANGE TO ESES ACROSS THE U.S. REDF SEEKS TO BUILD DEMAND FROM THE PUBLIC SECTOR FOR ESE AS A SOLUTION THROUGH EDUCATING GOVERNMENT ENTITIES OF THE ESE MODEL, CULTIVATING NEW PUBLIC FUNDING SOURCES FOR ESES AND THE RELATED CAPACITY AND FIELD BUILDING ACTIVITIES, AND FACILITATING ESE ACCESS TO EXISTING PUBLIC FUNDING SOURCES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,020 | DepreciationAmt |
| Book Value | $46,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,333 | DepreciationAmt |
| Book Value | $178,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $894,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,635 | DepreciationAmt |
| Book Value | $182,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $408,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,074,414 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,074,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,720,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $222,458 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $774,061 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $996,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,723,604 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,723,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,271,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $774,061 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $774,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,497,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,497,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REDF IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY REDF IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. REDF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALL SQUARE | |||||||||
| 4047 MINNEHAHA AVENUE | MINNEAPOLIS | MN | 55406 | 813572476 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| BIKES NOT BOMBS INC | |||||||||
| 284 AMORY ST | JAMAICA PLAIN | MA | 02130 | 043138753 | 501(C)(3) | $127,200 | $0 | PORTFOLIO GRANTS | |
| BREATH OF FRESH AIR PDX | |||||||||
| 657 SE YAMHILL ST | PORTLAND | OR | 97214 | 811845542 | $100,000 | $0 | PORTFOLIO GRANTS | ||
| COALFIELD DEVELOPMENT CORPORATION DBA SUSTAINU | |||||||||
| PO BOX 1133 | WAYNE | WV | 25570 | 263836207 | 501(C)(3) | $164,000 | $0 | PORTFOLIO GRANTS | |
| COMMUNITY KITCHEN PITTSBURGH | |||||||||
| 107 FLOWERS AVENUE | PITTSBURGH | PA | 15207 | 901009621 | 501(C)(3) | $175,000 | $0 | PORTFOLIO GRANTS | |
| COMMUNITYWORKS INC | |||||||||
| 6000 E EVANS AVE BLDG | DENVER | CO | 80222 | 841349649 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| CONBODY INC | |||||||||
| 121 LUDLOW STREET | NEW YORK | NY | 10002 | 832845087 | $100,000 | $0 | PORTFOLIO GRANTS | ||
| CROSSROADS CAMPUS | |||||||||
| 707 MONROE ST | NASHVILLE | TN | 37208 | 272397528 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| DOWNTOWN WOMEN'S CENTER | |||||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | 311597223 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| EMERGE CONNECTICUT INC | |||||||||
| 830 GRAND AVENUE | NEW HAVEN | CT | 06511 | 453789523 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| EMMA'S TORCH LTD | |||||||||
| 345 SMITH ST | BROOKLYN | NY | 11231 | 813651292 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| EVANSTON REBUILDING WAREHOUSE | |||||||||
| 2101 DEMPSTER ST | EVANSTON | IL | 60201 | 273797852 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| FARMING HOPE | |||||||||
| 77 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 433074646 | 501(C)(3) | $170,000 | $0 | PORTFOLIO GRANTS | |
| FIRST STEP STAFFING | |||||||||
| 8527 ALONDRA BLVD | PARAMOUNT | CA | 90723 | 208038859 | 501(C)(3) | $115,000 | $0 | PORTFOLIO GRANTS | |
| FREEDOM A LA CART | |||||||||
| 500 ARTINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | 263114093 | 501(C)(3) | $150,000 | $0 | PORTFOLIO GRANTS | |
| GLOBAL NEIGHBORHOOD | |||||||||
| 902 W INDIANA AVE | SPOKANE | WA | 99205 | 262571035 | 501(C)(3) | $146,000 | $0 | PORTFOLIO GRANTS | |
| GROUND UP PDX | |||||||||
| 657 SOUTHEAST YAMHILL STREET | PORTLAND | OR | 97214 | 811845542 | $12,000 | $0 | PORTFOLIO GRANTS | ||
| INNERCITY WEIGHTLIFTING | |||||||||
| PO BOX 171313 | BOSTON | MA | 02117 | 271333425 | 501(C)(3) | $175,000 | $0 | PORTFOLIO GRANTS | |
| JUST Q'IN BBQ | |||||||||
| 975 E MCMILLAN ST | CINCINNATI | OH | 45206 | 270443579 | $228,000 | $0 | PORTFOLIO GRANTS | ||
| LA CONSERVATION CORPS | |||||||||
| 1400 NORTH SPRING STREET | LOS ANGELES | CA | 90012 | 954002138 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| MISSOULA INTERFAITH COLLABORATIVE | |||||||||
| 202 BROOKS ST | MISSOULA | MT | 59801 | 463396495 | 501(C)(3) | $160,000 | $0 | PORTFOLIO GRANTS | |
| MOUNTAIN BIZWORKS | |||||||||
| 153 S LEXINGTON AVE | ASHEVILLE | NC | 28801 | 141864873 | 501(C)(3) | $25,000 | $0 | PORTFOLIO GRANTS | |
| NU-WAY STAFFING | |||||||||
| 1400 VETERANS MEMORIAL HWY SE | MABLETON | GA | 30126 | 815434792 | $100,000 | $0 | PORTFOLIO GRANTS | 134-275 | |
| OIC STRATEGIC INTEGRATION LLC | |||||||||
| 3407 NW 9TH AVENUE SUITE 100 | FORT LAUDERDALE | FL | 33309 | 822838293 | $100,000 | $0 | PORTFOLIO GRANTS | ||
| OPPORTUNITY CONSTRUCTION LLC | |||||||||
| 325 FRANK S BROWN BLVD | STEELTON | PA | 17113 | 455382987 | $100,000 | $0 | PORTFOLIO GRANTS | ||
| PEOPLE ADVANCING REINTEGRATION INC | |||||||||
| 2024 W HUNTING PARK AVE | PHILADELPHIA | PA | 19140 | 472545218 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| PERALTA SERVICE CORPORATION | |||||||||
| 1900 FRUITVALE AVE | OAKLAND | CA | 94601 | 942294572 | 501(C)(3) | $145,000 | $0 | PORTFOLIO GRANTS | |
| RISE UP INDUSTRIES | |||||||||
| 8530 ROLAND ACRES DRIVE | SANTEE | CA | 92071 | 800908912 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| SECOND CHANCE RECYCLING ( EMERGE ENTERPRISES) | |||||||||
| 1179 15TH AVE SE | MINNEAPOLIS | MN | 55414 | 237098388 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| SEEDS OF CHANGE LLC | |||||||||
| PO BOX 10 | LOUISVILLE | TN | 377774868 | 812941665 | $166,000 | $0 | PORTFOLIO GRANTS | ||
| THE DOE FUND INC | |||||||||
| 345 E 102ND ST | NEW YORK | NY | 100295611 | 133412540 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| THE KNOWLEDGE HOUSE | |||||||||
| 363 RIDER AVE FI 3 | BRONX | NY | 10451 | 472747713 | 501(C)(3) | $125,300 | $0 | PORTFOLIO GRANTS | |
| THE NETWORK FOR BETTER FUTURES | |||||||||
| 2620 MINNEHAHA AVENUE | MINNEAPOLIS | MN | 55406 | 450550557 | 501(C)(3) | $136,000 | $0 | PORTFOLIO GRANTS | |
| TOUCH A HEART | |||||||||
| 98-820 MOANALUA ROAD | AIEA | HI | 96701 | 208310130 | 501(C)(3) | $175,000 | $0 | PORTFOLIO GRANTS | |
| URBAN ALCHEMY | |||||||||
| 255 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 825408579 | 501(C)(3) | $140,000 | $0 | PORTFOLIO GRANTS | |
| URBAN ASS OF FORESTRY AND FIRE PROFESSIONALS DBA FORESTRY AND FIRE RECRUIT | |||||||||
| 110 W 6TH ST | AZUSA | CA | 91702 | 830806426 | 501(C)(3) | $140,000 | $0 | PORTFOLIO GRANTS | |
| VALEO VOCATION | |||||||||
| PO BOX 5907 | TACOMA | WA | 98415 | 824092268 | 501(C)(3) | $100,000 | $0 | PORTFOLIO GRANTS | |
| WELD SEATTLE | |||||||||
| 164 NE 145TH | SHORELINE | WA | 98155 | 813922645 | 501(C)(3) | $200,000 | $0 | PORTFOLIO GRANTS | |
| WILDFLYER COFFEE | |||||||||
| 3262 MINNEHAHA AVE | MINNEAPOLIS | MN | 55406 | 820734578 | 501(C)(3) | $112,000 | $0 | PORTFOLIO GRANTS | |
| CARRY THE VISION | |||||||||
| 7365 MONTEREY STREET | GILROY | CA | 95020 | 010952753 | 501(C)(3) | $25,000 | $0 | STRATEGIC GRANTS | |
| CITYLAB PROFESSIONAL | |||||||||
| 105 N 1ST STREET 1404 | SAN JOSE | CA | 95109 | 842692275 | $10,000 | $0 | STRATEGIC GRANTS | ||
| COMMUNITY CYCLES OF CALIFORNIA | |||||||||
| 35 WILSON AVENUE | SAN JOSE | CA | 95126 | 822949587 | 501(C)(3) | $35,000 | $0 | STRATEGIC GRANTS | |
| CORRECTIONAL INSTITUTIONS CHAPLAINCY OF SANTA CLARA COUNTY | |||||||||
| PO BOX 360068 | MILPITAS | CA | 95036 | 942599544 | 501(C)(3) | $10,000 | $0 | STRATEGIC GRANTS | |
| DOWNTOWN STREETS INC | |||||||||
| 1671 THE ALAMEDA SUITE 301 | SAN JOSE | CA | 95126 | 205242330 | 501(C)(3) | $180,000 | $0 | STRATEGIC GRANTS | |
| RECOVERY CAFE SAN JOSE INC | |||||||||
| 80 S 5TH STREET | SAN JOSE | CA | 95112 | 454496745 | 501(C)(3) | $10,000 | $0 | STRATEGIC GRANTS | |
| A SAFE HAVEN FOUNDATION | |||||||||
| 2750 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | 364444200 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| THE ACADEMY GROUP | |||||||||
| 200 W MADISON STREET | CHICAGO | IL | 60606 | 841737086 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| BIG HOUSE BEANS | |||||||||
| 1925 VERNE ROBERTS CIRCLE | ANTIOCH | CA | 94509 | 470997175 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| CATHOLIC CHARITIES OF LOUISVILLE | |||||||||
| 435 E BROADWAY | LOUISVILLE | KY | 40202 | 611239600 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| PROJECT RENEWAL INC - CITY BEET KITCHEN | |||||||||
| 351 WEST 42ND STREET | NEW YORK | NY | 10036 | 132602882 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| CITY SEED - SANCTUARY KITCHEN | |||||||||
| 162 JAMES STREET | NEW HAVEN | CT | 06513 | 830397621 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| COBUILD LLC | |||||||||
| 513 OLIVE ST | KANSAS CITY | MO | 64124 | 833208352 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| ETERNAL LOVE LLC DBA VESTED SOLUTIONS | |||||||||
| PO BOX 642 | PALM DESERT | CA | 92261 | 475256426 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| FCS URBAN MINISTRIES INC (CARVER MARKET) | |||||||||
| 1297 MCDONOUGH BLVD SE | ATLANTA | GA | 30315 | 581330830 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| GLOBAL CAF LLC | |||||||||
| 1350 CONCOURSE AVE 157 | MEMPHIS | TN | 38104 | 823212304 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| GREENISLAND BAKERY LLC | |||||||||
| 1369 NEW YORK AVENUE NORTHEAST | WASHINGTON | DC | 20002 | 851901733 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| PEOPLES POTTERY PROJECT | |||||||||
| 1/2 3319 ROSEVIEW AVENUE | LOS ANGELES | CA | 90065 | 872680630 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| PROJECT JOY INC | |||||||||
| 6044 CALECHE ROAD | LANCASTER | CA | 93536 | 472796137 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| READY FOR GOOD CO | |||||||||
| 708 CONNECTICUT STREET | LAWRENCE | KS | 66044 | 873356507 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| SAN JOSE CONSERVATION CORPS | |||||||||
| 1560 BERGER DRIVE | SAN JOSE | CA | 95112 | 770155997 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| THE BEACON HOUSE ASSOCIATION OF SAN PEDRO | |||||||||
| 1003 SOUTH BEACON STREET | SAN PEDRO | CA | 90731 | 237376148 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| THE BIG PICTURE ALLIANCE | |||||||||
| 1315 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232032930 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| THE HOMELESS ALLIANCE (DBA CURBSIDE APPAREL) | |||||||||
| 1011 NW 6TH ST | OKLAHOMA CITY | OK | 73106 | 113718005 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| THE VERY BEST COOKIES LLC (SUGAR BOTS SWEET SHOP) | |||||||||
| 302 N MAIN ST | ST CHARLES | MO | 63301 | 472910481 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| UNSHATTERED INC | |||||||||
| 1090 NEW YORK 376 | WAPPINGERS FALLS | NY | 12590 | 814627998 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| URBAN UNIVERSITY | |||||||||
| 3237 GRAND AVENUE | OAKLAND | CA | 94610 | 943298411 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| USOURCE CONSULTING LLC | |||||||||
| 1341 H STREET STE 201 NE | WASHINGTON | DC | 20002 | 320450144 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| BOTTOM BUNK LLC | |||||||||
| 7521 MELROSE AVE | LOS ANGELES | CA | 90046 | 871563125 | $20,000 | $0 | ACCELERATOR GRANTS | ||
| REFUGEE ARTISAN INITIATIVE | |||||||||
| 12337 LAKE CITY WAY NORTHEAST | SEATTLE | WA | 98125 | 820961407 | 501(C)(3) | $20,000 | $0 | ACCELERATOR GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REDF MAINTAINS A CLOSE RELATIONSHIP WITH THE ORGANIZATIONS WE FUND. WE HAVE A TEAM OF PROGRAM, FISCAL AND COMPLIANCE PERSONNEL WHO WORK CLOSELY WITH THE ORGANIZATIONS TO MONITOR PROGRESS TOWARDS GOALS. IN ADDITION (AND AS APPROPRIATE), WE RESTRICT THE USE OF FUNDS TO PARTICULAR PROJECTS AND REQUIRE EVIDENCE THAT THE FUNDS HAVE BEEN SPENT IN ALIGNMENT WITH THE RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA KIM | ||||||||||||||
| PRESIDENT & CEO | $351,125 | $0 | $0 | $0 | $0 | $0 | $12,250 | $0 | $15,705 | $0 | $379,080 | $0 | $0 | $0 |
| CARRIE MCKELLOGG | ||||||||||||||
| CHIEF PROGRAM OFFICER | $264,857 | $0 | $0 | $0 | $0 | $0 | $10,816 | $0 | $36,979 | $0 | $312,652 | $0 | $0 | $0 |
| DAVID SAMUELS | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | $272,752 | $0 | $0 | $0 | $0 | $0 | $10,996 | $0 | $25,868 | $0 | $309,616 | $0 | $0 | $0 |
| JO'VION GREER | ||||||||||||||
| VP, DEVELOPMENT & MARKETING & COMMS | $251,725 | $0 | $0 | $0 | $0 | $0 | $10,031 | $0 | $16,966 | $0 | $278,722 | $0 | $0 | $0 |
| PETER LIPPMAN | ||||||||||||||
| SR. DIRECTOR, FINANCE & ACCOUNTING | $224,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,049 | $0 | $256,703 | $0 | $0 | $0 |
| EMILIE LINICK | ||||||||||||||
| SENIOR DIRECTOR, IMPACT LENDING | $212,814 | $0 | $0 | $0 | $0 | $0 | $8,470 | $0 | $18,144 | $0 | $239,428 | $0 | $0 | $0 |
| BRIAN WILLIAMS | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $192,871 | $0 | $0 | $0 | $0 | $0 | $6,944 | $0 | $35,946 | $0 | $235,761 | $0 | $0 | $0 |
| GREGORY ERICKSEN | ||||||||||||||
| DIRECTOR, GOVT PARTNERSHIPS & POLICY | $192,694 | $0 | $0 | $0 | $0 | $0 | $2,636 | $0 | $38,367 | $0 | $233,697 | $0 | $0 | $0 |
| KAREN CHERN ZANGLE | ||||||||||||||
| SENIOR DIRECTOR, PROGRAMS | $194,165 | $0 | $0 | $0 | $0 | $0 | $6,611 | $0 | $2,004 | $0 | $202,780 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT) ON SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, AND THEREAFTER MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ("COVERED PERSON"). UNDER THE CONFLICT OF INTEREST POLICY, EACH COVERED PERSON HAS A REQUIREMENT TO MAKE FULL DISCLOSURE OF INTERESTS AND RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UPON OR BEFORE ELECTION, HIRING, OR APPOINTMENT, AS WELL AS ON AN ON-GOING BASIS. AFTER DISCLOSURE, THE COVERED PERSON IS ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES UTILIZING A COMPENSATION STUDY, WHICH IS REVIEWED IN CONJUNCTION WITH GOALS AND PERFORMANCE REVIEWS FOR EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | AVERAGE HOURS PER WEEK FOR THE CHIEF PROGRAM OFFICER AND THE SENIOR DIRECTOR, FINANCE & ACCOUNTING APPEAR LOW AS THESE INDIVIDUALS DEVOTE A PORTION OF THEIR TIME TO REDF IMPACT INVESTING FUND, AN UNRELATED ORGANIZATION FOR FORM 990 REPORTING PURPOSES. |
| FORM 990, PART IX, LINE 11G | SECTOR EXPERTISE & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,635,785. MANAGEMENT AND GENERAL EXPENSES 1,015,766. FUNDRAISING EXPENSES 77,335. TOTAL EXPENSES 4,728,886. |