PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-30
- IRS object ID
- 202011829349101106
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-30T10:00:27-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402411122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540597601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Welfare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2029651800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street Northwest | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig A Alexander | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2020-06-30 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $516,078,603 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $0 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $0 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,203,551 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,180,132 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $57,363,749 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $257,508,556 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $52,064,368 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | -$34,212,535 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,816,774 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $26,354,765 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,061,274 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $792,769 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $51,431 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $741,338 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,243,949 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $62,315 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,197,873 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $317,154 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,642 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $307,444 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,177 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,154 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $39,953 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $101,170 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $50,585 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,755,491 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,397,357 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $358,134 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $334,321 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $334,321 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,180,257 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,832 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $241,250 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $399,558 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $338,414 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $338,414 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $125,007 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,388 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $122,620 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $51,563 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $46,563 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $491,894 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $501,014 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,185,724 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,596,704 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,228,924 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,573,961 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,255,628 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,759,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,596,704 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,484,552 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,404,920 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $54,464,570 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $288,391 | CashBOYAmt |
| Cash EOY | $485,834 | CashEOYAmt |
| Cash EOYFMV | $485,834 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,531,403 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,598,003 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,598,003 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $0 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | 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 |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $61,438 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $69,490 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $69,490 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $179,299,503 | CorporateStockBOYAmt |
| Corporate Stock EOY | $138,468,091 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $138,468,091 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $121,797,855 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $95,771,815 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $95,771,815 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Other Investments BOY | $189,378,750 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $125,946,254 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $125,946,254 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,510,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,245,419 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,578,965 | LandBOYAmt |
| Land EOY | $8,265,274 | LandEOYAmt |
| Land EOYFMV | $8,265,274 | LandEOYFMVAmt |
| Other Assets BOY | $8,802,431 | OtherAssetsBOYAmt |
| Other Assets EOY | $106,473,842 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $106,473,842 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $525,738,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $516,078,603 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $516,078,603 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $241,699 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $387,015 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,372,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,691,300 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $10,800,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $10,800,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $522,699 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $339,491 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $12,936,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,217,806 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $512,802,338 | UnrestrictedBOYAmt |
| Unrestricted EOY | $502,860,797 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $512,802,338 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $502,860,797 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $525,738,736 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $516,078,603 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $512,802,338 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,404,920 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $510,397,418 | SubtotalAmt |
| Other Decreases | $7,536,621 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $502,860,797 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $6,323,166 | $6,323,166 | $0 | $6,323,166 |
| FROM PARTNERSHIPS | P | $45,741,202 | $45,741,202 | $0 | $45,741,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $52,064,368 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,550,446 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $506,262,365 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050469 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $25,228,899 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $479,180,963 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052650 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,702,505 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $467,542,855 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052835 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,449,812 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $499,791,068 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048920 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,966,049 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $493,829,403 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048531 | DistributionYr5Rt |
| Total Distribution | 0.253405 | TotalDistributionRt |
| Average Distribution | 0.050681 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $495,762,243 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $25,125,726 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $544,646 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $25,670,372 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $25,570,428 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,089,291 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,089,291 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,089,291 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $998,627 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $998,627 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,900 | EsPenaltyAmt |
| Tax Due | $92,564 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.publicwelfare.org | WebsiteAddressTxt |
| Individual With Books | PUBLIC WELFARE FOUNDATION | IndividualWithBooksNm |
| Phone | 2029651800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| AASE CRAIG | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| BELL-ROSE STEPHANIE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DIVER COLIN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| DODSON DAVID | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| GRAHAM CHRISTOPHER | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| JONES CANDICE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PRESIDENT | 40.000 | $365,650 | $57,012 | $0 |
| OLIVEROS GUMERSINDO | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| OTERO MARIA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SAGAWA SHIRLEY | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| SLOAN CLIFFORD | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| TAYLOR PHILLIPA P | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | CFAO | 40.000 | $331,486 | $58,007 | $0 |
| WASHINGTON ERIC | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
| TAYLOR-THOMPSON KIM | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | DIRECTOR | 1.000 | $6,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARSHALL ALISE | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $125,460 | $9,536 | $0 |
| LIPA GALIT | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $87,109 | $16,152 | $0 |
| HEINZ KAITLIN | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U ST NW | WASHINTON | DC | 20009 | CONTROLLER | 40.000 | $124,630 | $21,794 | $0 |
| FREIBERG JINA | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U STREET NW | WASHINGTON | DC | 20009 | GRANTS MANAGER | 40.000 | $88,355 | $16,525 | $0 |
| SHULL ROBERT | |||||||||
| C/O PUBLIC WELFARE FOUNDATION | 1200 U ST NW | WASHINTON | DC | 20009 | PROGRAM DIRECTOR | 40.000 | $203,850 | $35,659 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| COMMONFUND - CASH ACCOUNT | ||||||
| 15 OLD DANBURY ROAD | PO BOX 812 | WILTON | CT | 068970812 | INVESTMENT MANAGEMENT | $414,318 |
| CAMBRIDGE ASSOCIATES | ||||||
| 125 High Street | Boston | MA | 02110 | INVESTMENT MANAGEMENT | $367,023 | |
| THE NORTHERN TRUST COMPANY | ||||||
| 50 SOUTH LASALLE STREET B-8 | CHICAGO | IL | 60603 | INVESTMENT MANAGEMENT | $179,109 | |
| ASHLEY RAYMENT | ||||||
| 2535 WOODCREEK CT SE | GRAND RAPIDS | MI | 49546 | COMMUNICATIONS CONSULTING | $119,196 | |
| GARCIA HAMILTON | ||||||
| 1401 McKinnery | Suite 1600 | Houston | TX | 77010 | INVESTMENT MANAGEMENT | $83,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $483,885,103 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,021,872 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $404,947 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $503,311,922 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $503,311,922 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,549,679 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $495,762,243 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,788,112 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,788,112 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,089,291 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $1,089,291 | TotalTaxAmt |
| Distributable Before Adj | $23,698,821 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $967 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $23,699,788 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $23,699,788 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,484,552 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $85,876 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $25,570,428 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $25,570,428 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,699,788 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $486,983 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $176,074 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,504,152 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,510,484 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $807,186 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,484,879 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,570,428 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $23,699,788 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,870,640 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,355,519 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $486,983 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,868,536 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $176,074 | ExcessFromYear4Amt |
| Excess From Year3 | $1,504,152 | ExcessFromYear3Amt |
| Excess From Year2 | $1,510,484 | ExcessFromYear2Amt |
| Excess From Year1 | $807,186 | ExcessFromYear1Amt |
| Excess From Current Year | $1,870,640 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGEMENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2029651800 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH YOU PROVIDE A BASIC INTRODUCTION TO YOUR PROJECT AND ORGANIZATION AND PROVIDE THE PURPOSE OF YOUR 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 (200 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Wider Circle | ||||||||
| 4808 Moorland Ln | Bethesda | MD | 20814 | None | PC | General support | $1,000 | |
| Action Council of Monterey County | ||||||||
| 295 Main Street | Salinas | CA | 93901 | None | PC | Support for MILPA (Motivating Individual Leadership for Public Advancement) | $150,000 | |
| Alternate Roots Inc | ||||||||
| 1270 Caroline St | Atlanta | GA | 30307 | None | PC | Support for SpiritHouse | $45,000 | |
| American Brain Tumor Association | ||||||||
| 8550 W Bryn Mawr Ave Suite 550 | Chicago | IL | 60631 | None | PC | General support | $400 | |
| American Friends Service Committee | ||||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | None | PC | Support for statewide sentencing reform efforts in Arizona | $242,000 | |
| American University | ||||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 20016 | None | PC | Support for the Right to Counsel National initiative | $85,000 | |
| Arizona Community Foundation | ||||||||
| 2201 E Camelback Road Suite 405B | Phoenix | AZ | 85016 | None | PC | Support to launch a prize initiative for innovation in law & policy for low-wage workers' rights | $250,000 | |
| ART 180 Inc | ||||||||
| 114 W Marshall Street | Richmond | VA | 23220 | None | PC | General support | $20,000 | |
| Asian American LEAD | ||||||||
| 1029 Vermont Avenue NW | Washington | DC | 20005 | None | PC | General support | $200 | |
| Aspen Institute | ||||||||
| 2300 N St NW Suite 700 | Washington | DC | 20037 | None | PC | Program support for the Forum for Community Solutions | $25,000 | |
| Association of Prosecuting Attorneys | ||||||||
| 1615 L Street Suite 1100 | Washington | DC | 20036 | None | PC | General support | $200,000 | |
| Association of State Correctional Administrators (ASCA) | ||||||||
| ASCA HQ PO Box 102 | Iona | ID | 83427 | None | PC | Project support for efforts to increase access to college for incarcerated students | $100,000 | |
| At Home in Alexandria | ||||||||
| 3139 Mount Vernon Ave | Alexandria | VA | 22305 | None | PC | General support | $200 | |
| Auburn Theological Seminary | ||||||||
| 475 Riverside Drive | New York | NY | 10115 | None | PC | Support for the film "The Psalm of Howard Thurman" by Arleigh Prelow | $2,500 | |
| Bishop John T Walker School for Boys | ||||||||
| 1801 Mississippi Avenue | Washington | DC | 20020 | None | PC | General support | $2,500 | |
| Boston Childrens Chorus | ||||||||
| 20 Old Colony Avenue | Boston | MA | 02127 | None | PC | General support | $5,000 | |
| Brooklyn Community Bail Fund | ||||||||
| 195 Montague Street | New York | NY | 11201 | None | PC | General support | $500 | |
| Cabrini Green Legal Aid Clinic | ||||||||
| 6 South Clark St | Chicago | IL | 60603 | None | PC | General support | $25,000 | |
| Cabrini Green Legal Aid Clinic | ||||||||
| 6 South Clark St | Chicago | IL | 60603 | None | PC | General support | $2,000 | |
| Campaign for the Fair Sentencing of Youth | ||||||||
| 1319 F Street NW | Washington | DC | 20004 | None | PC | Project support for Incarcerated Children's Advocacy Network (ICAN) members | $30,000 | |
| Campaign for the Fair Sentencing of Youth | ||||||||
| 1319 F Street NW | Washington | DC | 20004 | None | PC | General support | $5,000 | |
| Campaign for Youth Justice | ||||||||
| 1220 L St NW Suite 605 | Washington | DC | 20005 | None | PC | General support | $400,000 | |
| Campaign for Youth Justice | ||||||||
| 1220 L St NW Suite 605 | Washington | DC | 20005 | None | PC | Project support for strategic support | $35,000 | |
| Capitol Hill Village | ||||||||
| 725 8th St SE | Washington | DC | 20003 | None | PC | General support | $500 | |
| Center for American Progress | ||||||||
| 1333 H Street NW 10th Floor | Washington | DC | 20005 | None | PC | Project support to expand alternatives to incarceration and foster public safety | $100,000 | |
| Center for Community Change | ||||||||
| 1536 U Street NW | Washington | DC | 20009 | None | PC | Support for Fellowship on the Future of Workers | $165,000 | |
| Center for Law and Social Policy | ||||||||
| 1200 18th Street NW | Washington | DC | 20036 | None | PC | General support | $2,500 | |
| Center for Popular Democracy | ||||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | None | PC | Program support for coordination of state coalitions and forced arbitration education | $700,000 | |
| Center for Progressive Reform | ||||||||
| 455 Massachusetts Ave NW 150-513 | Washington | DC | 20001 | None | PC | Program support for health and safety research | $400,000 | |
| Center for Public Integrity | ||||||||
| 910 17th Street 7th floor | Washington | DC | 20006 | None | PC | Program support for investigative reporting on workers' rights issues | $300,000 | |
| Center for Public Integrity | ||||||||
| 910 17th Street 7th floor | Washington | DC | 20006 | None | PC | Support to produce original investigative journalism for a workers' rights reporting beat | $150,000 | |
| Center on Budget and Policy Priorities | ||||||||
| 1275 First Street NE Suite 1200 | Washington | DC | 20002 | None | PC | Program support to provide technical assistance on fiscal and budget issues to youth decarceration | $100,000 | |
| Centro de los Derechos del Migrante | ||||||||
| 10 East North Avenue | Baltimore | MD | 21202 | None | PC | General support | $50,000 | |
| Centro de los Derechos del Migrante | ||||||||
| 10 East North Avenue | Baltimore | MD | 21202 | None | PC | General support | $400,000 | |
| Choral Society of Durham | ||||||||
| 120 Morris St | Durham | NC | 27701 | None | PC | General support | $5,000 | |
| Collaborative Solutions for Communities | ||||||||
| 3333 14th Street NW 200 | Washington | DC | 20010 | None | PC | Program support to implement violence prevention and interruption efforts in Wards 1-5 in DC | $100,000 | |
| Colorado Criminal Justice Reform Coalition | ||||||||
| 1212 Mariposa Street Suite 6 | Denver | CO | 80204 | None | PC | General support | $250,000 | |
| ColorOfChangeOrg Education Fund | ||||||||
| 1714 Franklin Street 100-136 | Oakland | CA | 94612 | None | PC | General support | $150,000 | |
| Columbia University | ||||||||
| 615 W 131 Street | New York | NY | 10027 | None | PC | Program support for the Youth Correctional Leaders for Justice | $150,000 | |
| Community Connections for Youth | ||||||||
| 369 East 149th Street | Bronx | NY | 10455 | None | PC | Program support for the Carolina Youth Action Project | $50,000 | |
| Community Connections for Youth | ||||||||
| 369 East 149th Street | Bronx | NY | 10455 | None | PC | General support | $292,000 | |
| Community Connections for Youth | ||||||||
| 369 East 149th Street | Bronx | NY | 10455 | None | PC | Support for technical assistance & training on building capacity for alt to youth incarceration | $100,000 | |
| Community Works | ||||||||
| 4681 Telegraph Avenue | Oakland | CA | 94609 | None | PC | Project support for the Transformational Prison Project | $50,000 | |
| Council for Court Excellence | ||||||||
| 1111 14th St NW | Washington | DC | 20005 | None | PC | Project support for a DC criminal and juvenile justice landscape review | $34,000 | |
| DC Greens Inc | ||||||||
| 2000 P St NW | Washington | DC | 20036 | None | PC | General support | $1,000 | |
| Democracy North Carolina | ||||||||
| 1821 Green St | Durham | NC | 27705 | None | PC | General support | $2,500 | |
| Detroit Justice Center | ||||||||
| 2465 Longfellow St | Detroit | MI | 48206 | None | PC | General support | $100,000 | |
| Detroit Justice Center | ||||||||
| 2465 Longfellow St | Detroit | MI | 48206 | None | PC | Project support to help build the long-term capacity of criminal justice organizers in Michigan | $68,700 | |
| District of Columbia Grassroots Empowerment Project Incorporated | ||||||||
| 1419 V Street NW | WASHINGTON | DC | 20009 | None | PC | General support | $25,000 | |
| Dwight Hall at Yale | ||||||||
| 67 High Street | New Haven | CT | 06520 | None | PC | Support for social justice programming | $5,000 | |
| Far Southeast Family Strengthening Collaborative | ||||||||
| 2041 Martin Luther King Jr Ave SE 3 | Washington | DC | 20020 | None | PC | Program support to implement violence prevention and interruption efforts in Ward 8 in DC | $100,000 | 04 |
| Free Minds Book Club | ||||||||
| 1816 12th Street NW | Washington | DC | 20009 | None | PC | Program support for the Emerging Leaders: On the Same Page project | $100,000 | |
| Friends of Guest House | ||||||||
| 1 East Luray Ave | Alexandria | VA | 22301 | None | PC | General support | $300 | |
| Friends of St Stephens Youth Programs Inc | ||||||||
| 419 Shawmut Avenue | Boston | MA | 02118 | None | PC | General support | $2,500 | |
| Georgetown University | ||||||||
| 600 New Jersey Ave NW | Washington | DC | 20009 | None | PC | Project support to provide leadership, organizing, & expertise for juvenile justice reform | $200,000 | |
| Georgetown University | ||||||||
| 600 New Jersey Ave NW | Washington | DC | 20009 | None | PC | Program support for the Juvenile Justice Leadership Network | $100,000 | |
| Greater Washington Community Foundation | ||||||||
| 1325 G Street NW | Washington | DC | 20005 | None | PC | Project support for the DC Fund for Just and Peaceful Neighborhoods | $200,000 | |
| Homeless Childrens Playtime Project | ||||||||
| 1525 Newton St NW | Washington | DC | 20010 | None | PC | General support | $200 | |
| Human Rights Watch | ||||||||
| 350 Fifth Avenue | New York | NY | 10118 | None | PC | Program support for work around California's reforms in youth transfer and sentencing laws | $200,000 | |
| In These Times | ||||||||
| 2040 N Milwaukee Ave | Chicago | IL | 60647 | None | PC | Program support for original print and online news coverage and commentary on workers' rights | $160,000 | |
| Interfaith Worker Justice | ||||||||
| 1020 W Bryn Mawr Ave | Chicago | IL | 60660 | None | PC | General support | $400,000 | |
| Jazzmobile Inc | ||||||||
| 163 W 125th St | New York | NY | 10027 | None | PC | General support | $20,000 | |
| JFA Institute | ||||||||
| 720 Kearney St | Denver | CO | 80220 | None | PC | General support | $100,000 | |
| John Paul Stevens Fellowship Foundation | ||||||||
| 3 Embarcadero Center 10th Floor | San Francisco | CA | 94111 | None | PC | General support | $5,000 | |
| John Paul Stevens Fellowship Foundation | ||||||||
| 3 Embarcadero Center 10th Floor | San Francisco | CA | 94111 | None | PC | General support | $5,000 | |
| Johns Hopkins University | ||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | None | PC | Support for the Center for Government Excellence | $200,000 | |
| Justice For Families LTD | ||||||||
| 1913 Azalea Street | Sulphur | LA | 70663 | None | PC | Support to provide training for families to engage in states with active Youth First initiatives | $100,000 | |
| Justice in Motion | ||||||||
| 789 Washington Ave | Brooklyn | NY | 11238 | None | PC | General support | $250,000 | |
| Justice Policy Institute | ||||||||
| 1012 14th Street NW | Washington | DC | 20005 | None | PC | Project support for the DC Emerging Adult Justice Action Collaborative | $200,000 | |
| JusticeAid | ||||||||
| 2120 Kalorama Rd Nw Apt 3 | Washington | DC | 20008 | None | PC | General support | $5,000 | |
| Juvenile Justice Coalition | ||||||||
| PO Box 477 | Bath | OH | 44210 | None | PC | General support | $60,000 | |
| Juvenile Justice Initiative | ||||||||
| 518 Davis | Evanston | IL | 60201 | None | PC | General support | $100,000 | |
| Juvenile Law Center | ||||||||
| 1315 Walnut Street Suite 400 | Philadelphia | PA | 19107 | None | PC | Support for a policy reform effort to end the practice of registering young people as sex offenders | $150,000 | |
| Kansas Appleseed Center for Law and Justice Inc | ||||||||
| 211 E 8th St | Lawrence | KS | 66044 | None | PC | General support | $100,000 | |
| Korean American Family Service Center Inc | ||||||||
| PO Box 541429 | Flushing | NY | 11354 | None | PC | General support | $400 | |
| Latino Coalition for Community Leadership | ||||||||
| 970 Village Lane | Santa Barbara | CA | 93110 | None | PC | Support to build capacity to act as an intermediary for Colorado's community reinvestment partners | $150,000 | |
| Latino Network | ||||||||
| 410 NE 18th Ave | Portland | OR | 97232 | None | PC | Project support for a convening of the EBP+ Collaborative | $25,000 | |
| LatinoJustice PRLDEF | ||||||||
| 99 Hudson Street | New York | NY | 10013 | None | PC | Program support for Reenvision Justicia | $200,000 | |
| Law Enforcement Action Partnership | ||||||||
| 121 Mystic Avenue | Medford | MA | 02155 | None | PC | General support | $200,000 | |
| Living Cities Inc the National Community Development Initiative | ||||||||
| 1040 Avenue of the Americas Floor 1 | New York | NY | 10018 | None | PC | Project support for Frontline Solutions | $200,000 | 7 |
| Los Angeles Alliance for a New Economy | ||||||||
| 464 Lucas Ave | Los Angeles | CA | 90017 | None | PC | Program support for the Clean and Safe Ports initiative | $250,000 | |
| Louis D Brown Peace Institute | ||||||||
| 15 Christopher Street | Dorchester | MA | 02122 | None | PC | General support | $2,500 | |
| Louisiana Center for Childrens Rights | ||||||||
| 1100-B Milton Street | New Orleans | LA | 70122 | None | PC | General support | $200,000 | |
| Macalester College | ||||||||
| 1600 Grand Ave | St Paul | MN | 55105 | None | PC | General support | $2,500 | |
| Made in Durham | ||||||||
| 359 Blackwell Street Suite 200 | Durham | NC | 27701 | None | PC | General support | $2,500 | |
| Make the Road New York | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | None | PC | General support | $200,000 | |
| Make the Road New York | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | None | PC | Program support | $700,000 | |
| Many Hands Inc | ||||||||
| PO Box 15048 | Chevy Chase | MD | 20825 | None | PC | General support | $2,000 | |
| March on Washington Film Festival | ||||||||
| 1341 G St NW 5th Floor | Washington | DC | 20005 | None | PC | General support to the March on Washington Film Festival | $20,000 | |
| Marthas Table | ||||||||
| 2114 - 14th St NW | Washington | DC | 20009 | None | PC | General support | $120 | |
| Media Mobilizing Project | ||||||||
| 924 Cherry Street 5th Floor | Philadelphia | PA | 19107 | None | PC | Support for the Youth Art & Self-Empowerment Project; & work in PA to pilot a tech. assistance model | $70,000 | |
| Merriam Park Living at Home Block Nurse Program | ||||||||
| 1895 Laurel Avenue | St Paul | MN | 55104 | None | PC | General support | $2,500 | |
| Michigan Council on Crime and Delinquency | ||||||||
| 1000 West St Joseph Suite 400 | Lansing | MI | 48915 | None | PC | Support for Nation Outside | $21,300 | |
| Michigan Council on Crime and Delinquency | ||||||||
| 1000 West St Joseph Suite 400 | Lansing | MI | 48915 | None | PC | Program support to raise the age of juvenile court jurisdiction to eighteen in Michigan | $180,000 | |
| MomsRising Education Fund | ||||||||
| 12011 Bel-Red Road | Bellevue | WA | 98005 | None | PC | Program support for reporting on juvenile justice issues | $100,000 | |
| National Committee for Responsive Philanthropy | ||||||||
| 1900 L St NW | Washington | DC | 20036 | None | PC | General Support | $40,000 | |
| National COSH | ||||||||
| 3737 Camino del Rio South Suite 305 | San Diego | CA | 92108 | None | PC | General support | $300,000 | |
| National Council for Incarcerated and Formerly Incarcerated Women | ||||||||
| 100 R Warren Street | Roxbury | MA | 02119 | None | PC | General support to an organization that provides support for policy and leadership development | $50,000 | |
| National Employment Law Project | ||||||||
| 90 Broad Street Suite 110 | New York | NY | 10004 | None | PC | General support | $700,000 | |
| National Lead for America Inc | ||||||||
| 400 South Rd | CHAPEL HILL | NC | 27514 | None | PC | General support | $5,000 | |
| National Network of Abortion Funds | ||||||||
| PO Box 22457 | Philadelphia | PA | 19110 | None | PC | Project support for Mississippi Reproductive Freedom Fund | $35,984 | |
| National Public Radio | ||||||||
| 1111 North Capitol St NE | Washington | DC | 20002 | None | PC | Support for NPR's coverage of criminal justice reform | $200,000 | |
| National Queer Asian Pacific Islander Alliance Inc | ||||||||
| PO Box 1277 Old Chelsea Station | New York | NY | 10113 | None | PC | General support | $200 | |
| Neighborhood Funders Group | ||||||||
| 436 14th Street Suite 425 | Oakland | CA | 94612 | None | PC | Program support for Funders for a Just Economy | $75,000 | |
| Neighborhood Funders Group | ||||||||
| 436 14th Street Suite 425 | Oakland | CA | 94612 | None | PC | Support for Funders for a Just Economy's initiative to educate and engage local funders | $200,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | None | PC | Program support for the Youth First State Advocacy Fund | $400,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | None | PC | Program support for Voices for Civil Justice | $300,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | None | PC | Support for the Self-Represented Litigation Network | $200,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | None | PC | Support for Youth First Initiative | $300,000 | |
| New York Avenue Foundation | ||||||||
| 1313 New York Avenue | Washington | DC | 20005 | None | PC | General support | $500 | |
| NJJN | ||||||||
| 1734 Connecticut Unit 1 | Washington | DC | 20009 | None | PC | General support | $200,000 | |
| Northwest Employment Education and Defense Fund | ||||||||
| 812 SW Washington Ste 225 | Portland | OR | 97205 | None | PC | General support | $100,000 | |
| Northwest Employment Education and Defense Fund | ||||||||
| 812 SW Washington Ste 225 | Portland | OR | 97205 | None | PC | Program support for state policy coalition | $100,000 | |
| Northwestern University School of Law | ||||||||
| PO Box 625 | Ely | MN | 55731 | None | PC | Support for the Save the Boundary Waters initiative | $2,500 | |
| Northwestern University School of Law | ||||||||
| 375 E Chicago Ave 8th Floor | Chicago | IL | 60611 | None | PC | Program support for research | $200,000 | |
| Old Sol Alliance Inc | ||||||||
| 370 Myrtle St | MANCHESTER | NH | 03104 | None | PC | Support for public education regarding service years | $5,000 | |
| ONE DC | ||||||||
| 614 S Street NW | Washington | DC | 20001 | None | PC | General support | $20,000 | |
| Operation Restoration | ||||||||
| 2321 Thalia St | New Orleans | LA | 70113 | None | PC | General support | $100,000 | |
| Organization for Youth Empowerment | ||||||||
| 3128 19th Street NW | Washington | DC | 20010 | None | PC | Support for education efforts for low-income youth in Honduras | $20,000 | |
| Pacifica Foundation dba WPFW | ||||||||
| 1990 K St NW | Washington | DC | 20006 | None | PC | General Support | $25,000 | |
| Pancreatic Cancer Action Network Inc | ||||||||
| 1500 Rosecrans Ave | Manhattan Beach | CA | 90266 | None | PC | General support | $250 | |
| Pasadena Humane Society and SPCA | ||||||||
| 361 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | None | PC | General support | $300 | |
| Planned Parenthood Federation of America | ||||||||
| 123 William Street 10th Floor | New York | NY | 10038 | None | PC | General support | $180 | |
| Planned Parenthood Gulf Coast Inc | ||||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | None | PC | General support | $100 | |
| Planned Parenthood Minnesota North Dakota South Dakota | ||||||||
| 671 Vandalia Street | St Paul | MN | 55114 | None | PC | General support | $2,500 | |
| Planned Parenthood of Metropolitan DC | ||||||||
| 1108 16th Street NW | Washington | DC | 20036 | None | PC | General support | $200 | |
| Pretrial Justice Institute | ||||||||
| 7361 Calhoun Place | Rockville | MD | 20855 | None | PC | Project support for the Pretrial Innovators Convention | $10,000 | |
| Prison Fellowship Ministries | ||||||||
| 44180 Riverside Parkway | Lansdowne | VA | 20176 | None | PC | General support | $350,000 | |
| Prison Policy Initiative | ||||||||
| 69 Garfield Ave Floor 1 | Easthampton | MA | 01027 | None | PC | Program support to conduct data analyses and produce materials to fill criminal justice data | $120,000 | |
| Project& | ||||||||
| 220 N Green St | Chicago | IL | 60607 | None | PC | Project support for Working in America | $25,000 | |
| Promise of Justice Initiative | ||||||||
| 1024 Elysian Fields | New Orleans | LA | 70116 | None | PC | Project support to establish a participatory defense hub in New Orleans | $85,000 | |
| Public Citizen Foundation | ||||||||
| 1600 20th Street NW | Washington | DC | 20009 | None | PC | Program support for litigation on worker health and regulatory policy | $200,000 | |
| Public Health Advocacy Institute | ||||||||
| 360 Huntington Avenue | Boston | MA | 02115 | None | PC | Program support for technical assistance, public education, and research | $300,000 | |
| Puente Human Rights Movement | ||||||||
| PO Box 21837 | Phoenix | AZ | 85036 | None | PC | General support | $60,350 | |
| R Street Institute | ||||||||
| 1212 New York Ave NW | Washington | DC | 20005 | None | PC | Program support to build conservative support for ending policies to try youth as adults | $100,000 | |
| Raphah Institute | ||||||||
| 615 Main Street | Nashville | TN | 37206 | None | PC | General support | $50,000 | |
| Resist | ||||||||
| 259 Elm Street | Somerville | MA | 02144 | None | PC | General support | $200,000 | |
| Resist | ||||||||
| 259 Elm Street | Somerville | MA | 02144 | None | PC | General support | $200 | |
| Resist | ||||||||
| 259 Elm Street | Somerville | MA | 02144 | None | PC | General support | $200 | |
| Rights & Democracy Education Fund | ||||||||
| 70 S Winooski Avenue | Burlington | VT | 05401 | None | PC | General support for state organizing efforts in Vermont | $450,000 | |
| Safe & Just Michigan | ||||||||
| 222 West Genesee Street | Lansing | MI | 48933 | None | PC | Program support for National Network for Justice | $150,000 | |
| Sasha Bruce Youthwork Inc | ||||||||
| 745 8th St SE | Washington | DC | 20003 | None | PC | General support | $240 | |
| Second Chance Center Inc | ||||||||
| 9722 East 16th Avenue | Aurora | CO | 80010 | None | PC | General Support | $75,000 | |
| Service Year Alliance | ||||||||
| 1400 Eye St NW Suite 900 | Washington | DC | 20005 | None | PC | General support | $10,000 | |
| Silicon Valley De-Bug | ||||||||
| 701 Lenzen Avenue | San Jose | CA | 95126 | None | PC | Project support to establish two participatory defense hubs in Michigan | $145,000 | |
| SisterSong Women of Color Reproductive Justice Collective | ||||||||
| 1237 Ralph D Abernathy Blvd Sw | Atlanta | GA | 30310 | None | PC | General support | $200 | |
| SisterSong Women of Color Reproductive Justice Collective | ||||||||
| 1237 Ralph D Abernathy Blvd Sw | Atlanta | GA | 30310 | None | PC | General support | $200 | |
| SisterSong Women of Color Reproductive Justice Collective | ||||||||
| 1237 Ralph D Abernathy Blvd Sw | Atlanta | GA | 30310 | None | PC | General support | $50,000 | |
| SisterSong Women of Color Reproductive Justice Collective | ||||||||
| 1237 Ralph D Abernathy Blvd Sw | Atlanta | GA | 30310 | None | PC | General support | $2,000 | |
| So Others Might Eat | ||||||||
| 71 O Street NW | Washington | DC | 20001 | None | PC | General support | $120 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23532 Calabasas Road | Calabasas | CA | 91302 | None | PC | Support to the Racial Justice Action Center | $50,000 | |
| Social & Environmental Entrepreneurs | ||||||||
| 23532 Calabasas Road | Calabasas | CA | 91302 | None | PC | Program support for youth led work to end youth incarceration through arts based programming | $100,000 | |
| Step Afrika U S A Incorporated | ||||||||
| 1333 H St NE | Washington | DC | 20002 | None | PC | Project support for marketing and communications efforts for Step Afrika!'s 25th anniversary | $25,000 | |
| Stephen C Rose Legacy Foundation | ||||||||
| 138 Governor Street | Providence | RI | 02940 | None | PC | General support | $20,000 | |
| Susan G Komen Breast Cancer Foundation | ||||||||
| Greater Lansing Affiliate | East Lansing | MI | 48826 | None | PC | Program support for Susan G. Komen 3-Day | $200 | |
| Syracuse University | ||||||||
| 820 Comstock Avenue | Syracuse | NY | 13244 | None | PC | Support for School of Social Work Discretionary Fund | $400 | |
| Texas Criminal Justice Coalition | ||||||||
| 1714 Fortview Rd Suite 104 | Austin | TX | 78735 | None | PC | Youth Justice Program for work to raise the age of juvenile jurisdiction to 18 | $125,000 | |
| Texas Criminal Justice Coalition | ||||||||
| 1714 Fortview Rd Suite 104 | Austin | TX | 78735 | None | PC | General Support | $300,000 | |
| Texas Public Policy Foundation | ||||||||
| 901 Congress Avenue | Austin | TX | 78701 | None | PC | Program support to advance state and federal criminal justice reform | $150,000 | |
| The Afiya Center | ||||||||
| 7220 Westmoreland Suite 200 | Dallas | TX | 75237 | None | PC | General support | $35,984 | |
| The ARC | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | None | PC | Support for the National Center on Criminal Justice & Disability | $5,000 | |
| The ARC | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | None | PC | General support | $2,500 | |
| The Boys and Girls Clubs of Greater Washington | ||||||||
| 4103 Benning Rd NE | Washington | DC | 20019 | None | PC | Support for programs designed to address needs of at-risk children in Washington, DC | $10,000 | |
| The Buckeye Ranch | ||||||||
| 5665 Hoover Road | Grove City | OH | 43123 | None | PC | General support | $20,000 | |
| The Center for Effective Philanthropy | ||||||||
| 675 Massachusetts Avenue | Cambridge | MA | 02139 | None | PC | General support | $5,000 | |
| The Education Trust | ||||||||
| 1250 H Street NW Suite 700 | Washington | DC | 20005 | None | PC | Project support to lift the ban on federal Pell grants for incarcerated students | $200,000 | |
| The Georgia Latino Alliance for Human Rights | ||||||||
| 7 Dunwoody Park | Atlanta | GA | 30338 | None | PC | General support | $38,000 | |
| The Marshall Project | ||||||||
| 156 W 56th Street Suite 701 | New York | NY | 10019 | None | PC | Project support for News Inside and partnership with Sundance Documentary Film Fund | $200,000 | |
| The MusicianShip DC | ||||||||
| 2863 29th Street NW | Washington | DC | 20008 | None | PC | Project support for the DC Funk Parade | $15,000 | |
| The National Reentry Network for Returning Citizens | ||||||||
| 3227 Dubois Place SE | Washington | DC | 20019 | None | PC | General support | $25,000 | |
| The Schubert Club | ||||||||
| Landmark Center 75 5th Street East | St Paul | MN | 55102 | None | PC | Support for music educational programs | $2,500 | |
| The Sixth Amendment Center Incorporated | ||||||||
| PO Box 15556 | Boston | MA | 02215 | None | PC | General support | $200,000 | |
| Theatre of the Oppressed NYC | ||||||||
| 758 8th Ave Suite 300 | New York | NY | 10036 | None | PC | General support | $200 | |
| Theatre of the Oppressed NYC | ||||||||
| 758 8th Ave Suite 300 | New York | NY | 10036 | None | PC | General support | $200 | |
| Theatre of the Oppressed NYC | ||||||||
| 758 8th Ave Suite 300 | New York | NY | 10036 | None | PC | General support | $200 | |
| Tides Center | ||||||||
| PO Box 29907 | San Francisco | CA | 94129 | None | PC | Program support to Californians for Safety and Justice | $200,000 | |
| Tides Foundation | ||||||||
| PO Box 29903 | San Francisco | CA | 94129 | None | PC | Support for Florida Rights Restoration Coalition | $100,000 | |
| Tides Foundation | ||||||||
| PO Box 29903 | San Francisco | CA | 94129 | None | PC | Project support for Life Comes From It | $150,000 | |
| Trace Media Inc | ||||||||
| 68 3rd St 236 | Brooklyn | NY | 11202 | None | PC | Project support for a series investigating gun violence, justice reform, & economic equality | $150,000 | |
| Training Grounds Inc | ||||||||
| 3526 Stanton Rd SE | Washington | DC | 20020 | None | PC | Program support to implement violence prevention efforts in DC Wards 6 and 7 | $100,000 | |
| Trinity Boston Foundation | ||||||||
| 206 Clarendon St | Boston | MA | 02116 | None | PC | General support | $7,500 | |
| Tufts University | ||||||||
| Lincoln Filene Hall | Medford | MA | 02155 | None | PC | General support to Tisch College | $2,500 | |
| Type Media Center | ||||||||
| 116 East 16th Street 8th floor | New York | NY | 10003 | None | PC | Project support for the Type Media Fellowship | $50,000 | |
| Ubuntu Village Nola | ||||||||
| 430 N Galvez Street | New Orleans | LA | 70119 | None | PC | Program support to pilot a parent navigator program | $25,000 | |
| United Support and Memorial for Workplace Fatalities | ||||||||
| 2837 Yellowstone PKWY | Lexington | KY | 40517 | None | PC | General support | $125,000 | |
| United Support and Memorial for Workplace Fatalities | ||||||||
| 2837 Yellowstone PKWY | Lexington | KY | 40517 | None | PC | General support | $75,000 | |
| University of California Berkeley Foundation | ||||||||
| 1995 University Ave | Berkeley | CA | 94704 | None | PC | Support for the Berkeley Undergraduate Scholarship Fund | $200 | |
| University of Delaware | ||||||||
| 83 E Main Street 3rd Floor | NEWARK | DE | 19716 | None | PC | General support | $400 | |
| University of Minnesota Foundation | ||||||||
| 200 Oak Street SE Suite 500 | Minneapolis | MN | 55455 | None | PC | Program support to establish the Anne O. Krueger Faculty Endowment in Economics | $20,000 | |
| Vera Institute of Justice Inc | ||||||||
| 233 Broadway | New York | NY | 10279 | None | PC | Program support for Restoring Promise | $1,000,000 | |
| Violence Policy Center | ||||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | None | PC | General support | $5,000 | |
| Virginia Tech Foundation Inc | ||||||||
| 902 Prices Fork Road MC0336 | Blacksburg | VA | 24061 | None | PC | General support | $300 | |
| Voice of the Experienced | ||||||||
| 2022 St Bernard Ave | New Orleans | LA | 70116 | None | PC | General support | $385,000 | |
| Voices for a Second Chance | ||||||||
| 1422 Massachusetts Ave SE | Washington | DC | 20003 | None | PC | General support | $25,000 | |
| W Haywood Burns Institute | ||||||||
| 475 14th Street Suite 800 | Oakland | CA | 94612 | None | PC | Project support for the planning and incubation of a national Credible Messenger Mentoring Movement | $200,000 | |
| Washington Regional Association of Grantmakers | ||||||||
| 1400 Sixteenth Street NW | Washington | DC | 20036 | None | PC | General Support | $21,500 | |
| WETA | ||||||||
| 2775 South Quincy Street | Arlington | VA | 22206 | None | PC | Project support for WETA's PBS NewsHour to support a five part criminal justice-focused broadcast | $100,000 | |
| Wilderness Inquiry | ||||||||
| 808 14th Avenue SE | Minneapolis | MN | 55414 | None | PC | Support of the canoemobile (floating classroom) program | $2,500 | |
| Youth Advocate Programs Inc | ||||||||
| 2007 N Third St | Harrisburg | PA | 17102 | None | PC | Program support for YAP's Policy and Advocacy Center | $150,000 | |
| Youth Advocate Programs Inc | ||||||||
| 2007 N Third St | Harrisburg | PA | 17102 | None | PC | Project support for Safely Home DC | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,255,628 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Colorado Criminal Justice Reform Coalition | |||||||
| 1212 Mariposa Street Suite 6 | Denver | CO | 80204 | None | PC | General support | $250,000 |
| Community Connections for Youth | |||||||
| 369 East 149th Street | Bronx | NY | 10455 | None | PC | General support | $108,000 |
| Detroit Justice Center | |||||||
| 2465 Longfellow St | Detroit | MI | 48206 | None | PC | General support | $100,000 |
| Georgetown University | |||||||
| 600 New Jersey Ave NW | Washington | DC | 20009 | None | PC | Program support for the Juvenile Justice Leadership Network | $100,000 |
| Michigan Council on Crime and Delinquency | |||||||
| 1000 West St Joseph Suite 400 | Lansing | MI | 48915 | None | PC | Support for Nation Outside | $21,300 |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | None | PC | Support for Youth First Initiative | $302,000 |
| NJJN | |||||||
| 1734 Connecticut Unit 1 | Washington | DC | 20009 | None | PC | General support | $200,000 |
| Operation Restoration | |||||||
| 2321 Thalia St | New Orleans | LA | 70113 | None | PC | General support | $100,000 |
| United Support and Memorial for Workplace Fatalities | |||||||
| 2837 Yellowstone PKWY | Lexington | KY | 40517 | None | PC | General support | $125,000 |
| Voice of the Experienced | |||||||
| 2022 St Bernard Ave | New Orleans | LA | 70116 | None | PC | General support | $385,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,691,300 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,203,551 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $57,363,749 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| CLASS ACTION INCOME | 1 | $24,466 | ||
| PARTNERSHIP INCOME/(LOSS) | 14 | -$34,081,042 | 523000 | -$156,209 |
| Other Income | 1 | $250 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$156,209 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $26,510,974 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,354,765 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (4 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| GREATER WASHINGTON SOCIETY OF CPA'S | ||
| 1b(6) | $1,989 | MEMBERSHIP DUES, CONFERENCE REG |
| AMERICAN INSTITUTE OF CPA'S | ||
| 1b(6) | $484 | MEMBERSHIP DUES |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ||
| 1b(6) | $2,219 | MEMBERSHIP DUES, CONFERENCE REG, JOB POSTING |
| AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ||
| 1b(6) | $1,015 | MEMBERSHIP DUES, JOB POSTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $101,170 | Amt |
| Net Investment Income | $50,585 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Furniture, Fixtures & Equipment | $1,373,214 | $1,195,863 | $41,938 | $0 |
| Building & Improvements | $11,708,306 | $5,226,672 | $322,348 | $0 |
| Land & Land Improvements | $1,690,862 | $75,563 | $4,339 | $0 |
| Bond Refinancing Costs | $738,308 | $347,754 | $30,933 | $0 |
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 | $257,508,556 | GrossSalesPriceAmt |
| Basis | $200,144,807 | BasisAmt |
| Total Net | $57,363,749 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORE BONDS | $58,189,796 | $58,189,796 |
| DIVERSIFYING STRATEGIES | $37,582,019 | $37,582,019 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DEVELOPED EX-US EQUITY | $0 | $0 |
| GLOBAL EQUITY | $32,406,596 | $32,406,596 |
| U.S. EQUITY | $106,061,495 | $106,061,495 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEVELOPED EX-U.S. EQUITY | FMV | $0 | $0 |
| DIVERSIFYING STRATEGIES | FMV | $9,694,257 | $9,694,257 |
| EMERGING MARKETS EQUITY | FMV | $499,085 | $499,085 |
| PRIVATE EQUITY | FMV | $28,981,100 | $28,981,100 |
| PRIVATE EQUITY-VENTURE CAPITAL | FMV | $31,534,397 | $31,534,397 |
| PRIVATE OPPORTUNISTIC | FMV | $18,074,077 | $18,074,077 |
| PRIVATE REAL ESTATE | FMV | $37,163,338 | $37,163,338 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE, FIXTURES & EQUIPMENT | $1,373,214 | $1,237,801 | $135,413 | $135,413 |
| BUILDING & IMPROVEMENTS | $11,708,306 | $5,549,020 | $6,159,286 | $6,159,286 |
| LAND & LAND IMPROVEMENTS | $1,690,863 | $79,901 | $1,610,962 | $1,610,962 |
| OTHER | $738,310 | $378,697 | $359,613 | $359,613 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $54,177 | LegalFeesAmt |
| Net Investment Income | $12,154 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,953 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $10,800,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $10,800,000 | LoanOriginalAmt |
| Balance Due | $10,800,000 | BalanceDueAmt |
| Note | 2010-11 | NoteDt |
| Loan Maturity | 2035-10 | LoanMaturityDt |
| Repayment Terms | All due on 11/1/2025, Variable interest rate | RepaymentTermsTxt |
| Security Provided Borrower | None | SecurityProvidedBorrowerTxt |
| Loan Purpose | Building acq. and restoration | LoanPurposeTxt |
| Lender Consideration | None | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED FEDERAL EXCISE TAXES RECEIVABLE | $230,798 | $17,595 | $17,595 |
| DUE FROM NORTHERN TRUST | $8,232,609 | $106,040,007 | $106,040,007 |
| ACCRUED INTEREST RECEIVABLE | $236,673 | $311,579 | $311,579 |
| EMPLOYEE INVESTMENT - 457(B) | $79,646 | $77,215 | $77,215 |
| DEFERRED INCOME RECEIVABLE - 457(B) | $22,705 | $27,446 | $27,446 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES ON INVESTMENTS | Desc |
| Amt | $7,536,621 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank Fees | $1,303 | $1,303 |
| Building Operations | $294,739 | $294,420 |
| Employee Recruitment | $3,267 | $3,267 |
| Insurance | $25,709 | $27,207 |
| Other Expenses | $22,640 | $22,640 |
| Hosting Services | $15,072 | $15,072 |
| Payroll Processing Fees | $4,362 | $4,362 |
| Supplies | $43,326 | $51,267 |
| Postage | $1,160 | $1,160 |
| Professional Development | $8,518 | $8,518 |
| Telephone | $33,970 | $33,970 |
| Temporary Help | $37,828 | $37,828 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | -$34,237,251 | $1,816,774 |
| CLASS ACTION PROCEEDS | $24,466 | |
| OTHER INCOME | $250 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $420,347 | $234,830 |
| PLAN LIABILITY - 457(B) | $102,352 | $104,661 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Computer Consulting | $60,440 | $60,440 | |
| Management Fees-Investments | $1,318,695 | $1,318,695 | |
| Communications Consultant | $272,627 | $272,627 | |
| Program Consultants | $17,630 | $17,630 | |
| Investment Consultant | $78,662 | $78,662 | |
| Other Consulting | $7,437 | $7,437 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Taxes | $118,698 | $6,832 | $111,866 |
| Current and Deferred Federal Excise Taxes | $932,175 | ||
| Property Taxes | $129,384 | $129,384 |