SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349312370
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:16:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL JUSTICE FUND NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA MIJO LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066244081 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:41:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33872C531EF8FE425F51E58E6698AF6B558D74E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA MIJO LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,809,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALJUSTICEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A MORE DEMOCRATIC, JUST, AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE PRIMARILY BASED IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,179,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,610,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,404 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,520 | CYOtherRevenueAmt |
| PY Total Revenue | $4,205,547 | PYTotalRevenueAmt |
| CY Total Revenue | $11,608,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,177,639 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,151,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $906,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,094,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,746 | PYOtherExpensesAmt |
| CY Other Expenses | $406,873 | CYOtherExpensesAmt |
| PY Total Expenses | $2,414,068 | PYTotalExpensesAmt |
| CY Total Expenses | $3,653,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,791,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,955,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,663,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,738,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $352,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $784,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,311,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,954,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMATIC SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,976,153 | ExpenseAmt |
| Grant | $2,151,603 | GrantAmt |
| Revenue | $13,032 | RevenueAmt |
| Desc | GRANTING - GRANTS ISSUED TO ORGANIZATIONS PRIMARILY IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. | Desc |
| Total Program Service Expenses | $2,976,153 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANESSA MIJO LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALICE ITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARA SHUFELT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAQUIN UY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY BUCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM POWE | ||||||
| CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICAH NIELSEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOLLY CHIDSEY | ||||||
| CO-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA CHAN | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB CATO | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YVONNE GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYA WIENER BERKOWITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANFIS VILLATORO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GITA MEHROTRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BOOKSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| UMA RAO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA MIJO LEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $82,158 | $0 | $11,177 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $204,587 | FundraisingAmt |
| All Other Contributions | $11,405,663 | AllOtherContributionsAmt |
| Noncash Contributions | $1,893,401 | NoncashContributionsAmt |
| Total Contributions | $11,610,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $13,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,006 | TotalRevenueColumnAmt |
| Exclusion | $43,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,109,242 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,110,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,457 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,457 | TotalRevenueColumnAmt |
| Exclusion | -$1,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,587 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,508 | TotalRevenueColumnAmt |
| Exclusion | -$60,508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,988 | TotalRevenueColumnAmt |
| Exclusion | $3,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,608,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,971 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,603 | TotalAmt |
| Program Services | $2,151,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,335 | TotalAmt |
| Program Services | $48,127 | ProgramServicesAmt |
| Management And General | $15,303 | ManagementAndGeneralAmt |
| Fundraising | $29,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,071 | TotalAmt |
| Program Services | $401,202 | ProgramServicesAmt |
| Management And General | $127,569 | ManagementAndGeneralAmt |
| Fundraising | $249,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Program Services | $13,252 | ProgramServicesAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
| Fundraising | $8,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,907 | TotalAmt |
| Program Services | $65,438 | ProgramServicesAmt |
| Management And General | $20,807 | ManagementAndGeneralAmt |
| Fundraising | $40,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,698 | TotalAmt |
| Program Services | $36,455 | ProgramServicesAmt |
| Management And General | $11,591 | ManagementAndGeneralAmt |
| Fundraising | $22,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673 | TotalAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,666 | TotalAmt |
| Program Services | $34,628 | ProgramServicesAmt |
| Management And General | $29,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,754 | TotalAmt |
| Program Services | $23,837 | ProgramServicesAmt |
| Management And General | $24,595 | ManagementAndGeneralAmt |
| Fundraising | $16,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,020 | TotalAmt |
| Program Services | $16,281 | ProgramServicesAmt |
| Management And General | $4,561 | ManagementAndGeneralAmt |
| Fundraising | $9,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,816 | TotalAmt |
| Program Services | $42,046 | ProgramServicesAmt |
| Management And General | $10,253 | ManagementAndGeneralAmt |
| Fundraising | $21,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,865 | TotalAmt |
| Program Services | $24,879 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $6,628 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,040 | TotalAmt |
| Program Services | $34,345 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $13,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,798 | TotalAmt |
| Program Services | $8,086 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,344 | TotalAmt |
| Program Services | $2,407 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RELEASED FROM RESTRICTI | $61,520 | $61,520 | ||
| STAFF TRAINING AND DEVE | $8,119 | $5,467 | $257 | $2,395 |
| SPECIAL PROJECTS | $4,463 | $4,463 | ||
| DUES & SUBSCRIPTIONS | $3,525 | $1,954 | $502 | $1,069 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,187 | TotalAmt |
| Program Services | $2,976,153 | ProgramServicesAmt |
| Management And General | $254,016 | ManagementAndGeneralAmt |
| Fundraising | $423,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,405 | BOYAmt |
| EOY | $6,554,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,585 | BOYAmt |
| EOY | $1,063,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,451 | BOYAmt |
| EOY | $4,797,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,059 | BOYAmt |
| EOY | $32,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,370 | BOYAmt |
| EOY | $34,721 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,489 | BOYAmt |
| EOY | $1,255,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663,359 | BOYAmt |
| EOY | $13,738,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,757 | BOYAmt |
| EOY | $36,369 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,601 | BOYAmt |
| EOY | $563,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,358 | BOYAmt |
| EOY | $784,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,463 | BOYAmt |
| EOY | $9,519,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,948 | BOYAmt |
| EOY | $2,546,948 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,590 | BOYAmt |
| EOY | $888,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,001 | BOYAmt |
| EOY | $12,954,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663,359 | BOYAmt |
| EOY | $13,738,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,955,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$240,338 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,217,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,610,250 | CurrentTaxYearAmt |
| Total | $23,427,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,217,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,610,250 | CurrentTaxYearAmt |
| Total | $23,427,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,685,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,741,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,006 | CurrentTaxYearAmt |
| Total | $223,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,988 | CurrentTaxYearAmt |
| Total | $17,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,667,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $176,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83170 | 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 | MISCELLANEOUS CONSULTING AND SUPPORT | 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
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,653,187 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,653,187 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $332,659 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,165 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $332,659 | CurrentYearAmt |
| Total | $332,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $498,989 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $83,165 | CurrentYearAmt |
| Total | $83,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $124,748 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,927,680 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $892,834 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,287,901 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,356,489 | BeginningYearBalanceAmt |
| Contributions | $160,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$197,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,758 | OtherExpendituresAmt |
| Administrative Expenses | $11,234 | AdministrativeExpensesAmt |
| End Year Balance | $1,255,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,240,889 | BeginningYearBalanceAmt |
| Contributions | $86 | ContributionsAmt |
| Investment Earnings Or Losses | $178,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,037 | OtherExpendituresAmt |
| Administrative Expenses | $11,092 | AdministrativeExpensesAmt |
| End Year Balance | $1,356,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,307,807 | BeginningYearBalanceAmt |
| Contributions | $31 | ContributionsAmt |
| Investment Earnings Or Losses | $74,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,572 | OtherExpendituresAmt |
| Administrative Expenses | $12,059 | AdministrativeExpensesAmt |
| End Year Balance | $1,240,889 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,131 | BeginningYearBalanceAmt |
| Contributions | $79,524 | ContributionsAmt |
| Investment Earnings Or Losses | $25,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,467 | OtherExpendituresAmt |
| Administrative Expenses | $11,888 | AdministrativeExpensesAmt |
| End Year Balance | $1,307,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,923 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,308 | AdministrativeExpensesAmt |
| End Year Balance | $1,305,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,502 | DepreciationAmt |
| Book Value | $34,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,721 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE INCENTIVE LIABILITY | Desc |
| Amt | $28,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,919 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT IS INTENDED TO BUILD RESERVES FOR LONG-TERM STABILITY BY SUPPORTING THE ADMINISTRATIVE EXPENSES OF THE FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $217,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,830 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,515 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,261 | OtherDirectExpensesEvent1Amt |
| Event2 | 40TH ANNIVERSARY EVENT | Event2Nm |
| Gross Receipts Event2 | $17,287 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,167 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,120 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,125 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,399 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,359 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $234,537 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,587 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,914 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | |||||||
| 1325 G STREET NW SUITE 480 | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, DIVERSE CITY FUND |
| FUSION PARTNERSHIPS INC | |||||||
| 1601 GUILFORD AVE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, BALTIMORE TRANSGENDER ALLIANCE |
| COMMON COUNCIL FOUNDATION | |||||||
| 1624 FRANKLIN ST 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $7,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, NATIVE VOICES RISING |
| COMMON COUNCIL FOUNDATION | |||||||
| 1624 FRANKLIN ST 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, NATIVE VOICES RISING |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD STREET | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, WASHINGTON IMMIGRANT SOLIDARITY NETWORK |
| AGE UP | |||||||
| 3801 BEACON AVE S | SEATTLE | WA | 98108 | 455092355 | 501(C)(3) | $15,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| AGE UP | |||||||
| 3801 BEACON AVE S | SEATTLE | WA | 98108 | 455092355 | 501(C)(3) | $12,500 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| AGE UP | |||||||
| 3801 BEACON AVE S | SEATTLE | WA | 98108 | 455092355 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| APPALSHOP | |||||||
| 91 MADISON AVE | WHITESBURG | KY | 41858 | 610890210 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD ST | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| DURHAM COMMUNITY LAND TRUST | |||||||
| 1208 W CHAPEL HILL STREET | DURHAM | NC | 27701 | 561203878 | 501(C)(3) | $12,500 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| DURHAM COMMUNITY LAND TRUSTEES | |||||||
| 1208 W CHAPEL HILL STREET | DURHAM | NC | 27701 | 561203878 | 501(C)(3) | $12,500 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| DUWAMISH TRIBAL SERVICES | |||||||
| 4705 W MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| DUWAMISH TRIBAL SERVICES | |||||||
| 4705 W MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $10,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $10,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501(C)(3) | $12,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501(C)(3) | $10,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| MONTANA HUMAN RIGHTS NETWORK | |||||||
| PO BOX 1509 | HELENA | MT | 59624 | 810472423 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| NEW MEXICO IMMIGRANT LAW CENTER | |||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 87194 | 273303237 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| PEACE & JUSTICE ACTION LEAGUE OF SPOKANE | |||||||
| 35 W MAIN AVENUE SUITE 120M | SPOKANE | WA | 99201 | 911234899 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| POTLATCH FUND | |||||||
| 801 2ND AVENUE SUITE 304 | SEATTLE | WA | 98104 | 731712905 | 501(C)(3) | $10,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| POTLATCH FUND | |||||||
| 801 2ND AVENUE SUITE 304 | SEATTLE | WA | 98104 | 731712905 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| PUGET SOUND SAGE | |||||||
| 414 MAYNARD AVE S | SEATTLE | WA | 98104 | 208974030 | 501(C)(3) | $20,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| RESOURCE GENERATION | |||||||
| 1216 BROADWAY 2ND FLOOR | NEW YORK | NY | 10001 | 271847561 | 501(C)(3) | $11,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| RESOURCE GENERATION | |||||||
| 1216 BROADWAY 2ND FLOOR | NEW YORK | NY | 10001 | 271847561 | 501(C)(3) | $6,500 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 664 | COTTAGE GROVE | OR | 97424 | 931159856 | 501(C)(3) | $20,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 664 | COTTAGE GROVE | OR | 97424 | 931159856 | 501(C)(3) | $10,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 664 | COTTAGE GROVE | OR | 97424 | 931159856 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| SALISH SCHOOL OF SPOKANE | |||||||
| PO BOX 10271 | SPOKANE | WA | 99209 | 271126478 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT |
| BUILDING CHANGES | |||||||
| 1200 12TH AVE S 1200 | SEATTLE | WA | 98144 | 911410450 | 501(C)(3) | $30,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, AFRICAN AMERICAN LEADERSHIP FORUM |
| BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| PO BOX 22483 | SEATTLE | WA | 98122 | 521697688 | 501(C)(3) | $60,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, BLACK STAR LINE |
| PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND | |||||||
| PO BOX 770175 | NEW ORLEANS | LA | 70177 | 721160700 | 501(C)(3) | $10,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, BLACKOUT WA |
| COMMUNITY PASSAGEWAYS | |||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | 813806946 | 501(C)(3) | $50,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, COMMUNITY PASSAGEWAYS |
| SOMALI COMMUNITY SERVICES OF SEATTLE | |||||||
| 8810 RENTON AVE S | SEATTLE | WA | 98118 | 911746056 | 501(C)(3) | $30,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, COMPANION ATHLETICS |
| 4CULTURE | |||||||
| 101 PREFONTAINE PL S | SEATTLE | WA | 98104 | 474257834 | 501(C)(3) | $30,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, CREATIVE JUSTICE |
| EAST AFRICAN COMMUNITY SERVICES | |||||||
| 7050 32ND AVE S | SEATTLE | WA | 98118 | 912138852 | 501(C)(3) | $30,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, CULTURALLY APPROPRIATE & RESPONSIVE EDUCATION CENTER |
| LIFE ENRICHMENT GROUP | |||||||
| 5203 37TH AVE S | SEATTLE | WA | 98118 | 651278853 | 501(C)(3) | $10,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, LIVE OVER VIOLENCE EDUCATION GROUP |
| RAINIER VALLEY CORPS | |||||||
| 1225 S WELLER ST SUITE 400 | SEATTLE | WA | 98144 | 474257834 | 501(C)(3) | $50,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, RAINIER BEACH RESTORATIVE PROJECT |
| RAINIER VALLEY CORPS | |||||||
| 1225 S WELLER ST SUITE 400 | SEATTLE | WA | 98144 | 474257834 | 501(C)(3) | $50,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, NUTURING ROOTS |
| COMMUNITIES IN SCHOOLS OF SEATTLE | |||||||
| PO BOX 24872 | SEATTLE | WA | 98124 | 911910330 | 501(C)(3) | $70,000 | GENERAL PURPOSE - EPIC ZERO DETENTION |
| VILLAGE OF HOPE | |||||||
| PO BOX 46485 | SEATTLE | WA | 98146 | 202177153 | 501(C)(3) | $30,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, UNITED BETTER THINKING |
| SOUTHEAST EFFECTIVE DEVELOPMENT | |||||||
| 5117 RAINIER AVE S | SEATTLE | WA | 98118 | 910947619 | 501(C)(3) | $30,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, WA-BLOC |
| SHUNPIKE | |||||||
| 815 SEATTLE BOULEVARD S STE 215 | SEATTLE | WA | 98134 | 912138554 | 501(C)(3) | $20,000 | GENERAL PURPOSE - EPIC ZERO DETENTION, WE.APP |
| ALLIED MEDIA PROJECTS | |||||||
| 4126 3RD ST | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT, QUEER THE LAND |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD STREET | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT, WA IMMIGRANT SOLIDARITY NETWORK |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD STREET | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD STREET | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT, WA IMMIGRANT SOLIDARITY NETWORK |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD STREET | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD STREET | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT, WA IMMIGRANT SOLIDARITY NETWORK |
| CRITICAL RESISTANCE | |||||||
| 1904 FRANKLIN ST 504 | OAKLAND | CA | 94611 | 204412916 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, CRITICAL RESISTANCE PORTLAND |
| EMPOWERMT | |||||||
| 2300 REGENT STREET SUITE 101 | MISSOULA | MT | 59801 | 810526099 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, LA RESISTENCIA |
| INSTITUTE FOR WASHINGTON'S FUTURE | |||||||
| 2720 VALENCIA ST | BELLINGHAM | WA | 98226 | 910931421 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, COMMUNITY TO COMMUNITY |
| MANO A MANO FAMILY CENTER | |||||||
| 2921 SADDLE CLUB ST SE | SALEM | OR | 97301 | 930992858 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, LATINOS UNIDOS SIEMPRE |
| MANO A MANO FAMILY CENTER | |||||||
| 2921 SADDLE CLUB ST SE | SALEM | OR | 97301 | 930992858 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT, LATINOS UNIDOS SIEMPRE |
| NA'AH ILLAHEE FUND | |||||||
| 1620 18TH AVE SUITE 101 | SEATTLE | WA | 98122 | 050630992 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| NAKASEC | |||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 113303986 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, ASIAN PACIFIC FAMILY CLUB |
| Q CENTER | |||||||
| 4115 N MISSISSIPPI ST | PORTLAND | OR | 97217 | 200038065 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, BEYOND THESE WALLS |
| SOUTHEAST EFFECTIVE DEVELOPMENT | |||||||
| 5117 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | 910947619 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, WA-BLOC |
| SOCIAL GOOD FUND | |||||||
| 1425 NE DEKUM ST PORTLAND OR | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT, PORTLAND HARBOR COMMUNITY COALITION |
| SOCIAL GOOD FUND | |||||||
| 1425 NE DEKUM ST PORTLAND OR | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT, PORTLAND HARBOR COMMUNITY COALITION |
| SURGE NW | |||||||
| 815 S OTHELLO ST STE 100 BOX 171 | SEATTLE | WA | 98118 | 931220473 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, INCARCERATED MOTHERS ADVOCACY PROJECT |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT, HILLTOP URBAN GARDENS |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT, HILLTOP URBAN GARDENS |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT, HILLTOP URBAN GARDENS |
| TENANTS UNION OF WASHINGTON | |||||||
| 5425 RAINIER | SEATTLE | WA | 98118 | 910967863 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT, FIRS HOME OWNERS ASSOCIATION |
| TRANSIT RIDERS UNION | |||||||
| PO BOX 20723 | SEATTLE | WA | 98102 | 452751950 | 501(C)(4) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| WILLAMETTE VALLEY LAW PROJECT | |||||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | 930687718 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT, PCUN |
| WILLAMETTE VALLEY LAW PROJECT | |||||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | 930687718 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT, PCUN |
| WORKING WASHINGTON | |||||||
| 719 COLUMBIA ST | SEATTLE | WA | 98104 | 451657758 | 501(C)(4) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| API CHAYA | |||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| API CHAYA | |||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT |
| CAPACES LEADERSHIP INSTITUTE | |||||||
| 356 YOUNG ST | WOODBURN | OR | 97071 | 452771253 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| CAUSA OREGON | |||||||
| 700 MARION ST NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT |
| COMMUNITY ALLIANCE OF TENANTS | |||||||
| 1320 NE 63RD AVE | PORTLAND | OR | 97213 | 311571929 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| EQUALITY STATE POLICY CENTER | |||||||
| 419 S 5TH ST | LARAMIE | WY | 82070 | 830305144 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| EQUALITY STATE POLICY CENTER | |||||||
| 419 S 5TH ST | LARAMIE | WY | 82070 | 830305144 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| INDIAN PEOPLE'S ACTION | |||||||
| PO BOX 113 | BUTTE | MT | 59703 | 911635554 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT |
| INDIAN PEOPLE'S ACTION | |||||||
| PO BOX 113 | BUTTE | MT | 59703 | 911635554 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| INGERSOLL GENDER CENTER | |||||||
| 1425 BROADWAY 509 | SEATTLE | WA | 98122 | 911262502 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| MIJA | |||||||
| PO BOX 1121 | HELENA | MT | 59624 | 263644922 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT |
| MUJERES LUCHADORES PROGRESISTAS | |||||||
| 300 YOUNG ST | WOODBURN | OR | 97071 | 931326961 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| MUJERES LUCHADORES PROGRESISTAS | |||||||
| 300 YOUNG ST | WOODBURN | OR | 97071 | 931326961 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT |
| NATIVE YOUTH LEADERSHIP ALLIANCE | |||||||
| PO BOX 2901 | FERNDALE | WA | 98248 | 272503270 | 501(C)(3) | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT |
| NATIVE YOUTH LEADERSHIP ALLIANCE | |||||||
| PO BOX 2901 | FERNDALE | WA | 98248 | 272503270 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| ROC-UNITED | |||||||
| 1402 3RD AVENUE STE 201 | SEATTLE | WA | 98101 | 010939141 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT |
| TACOMA URBAN LEAGUE | |||||||
| 2550 S YAKIMA AVENUE | TACOMA | WA | 98405 | 910826302 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| THE NOBLE FOUNDATION | |||||||
| PO BOX 394 | KELSO | WA | 98626 | 204683123 | 501(C)(3) | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT |
| UTOPIA SEATTLE | |||||||
| 205 E MEEKER STREET | KENT | WA | 98032 | 611668192 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| UTOPIA SEATTLE | |||||||
| 205 E MEEKER STREET | KENT | WA | 98032 | 611668192 | 501(C)(3) | $24,074 | GENERAL PURPOSE - IMMIGRATION JUSTICE GRANT |
| VERDE | |||||||
| 6899 NE COLUMBIA BLVD SUITE A | PORTLAND | OR | 97218 | 203685723 | 501(C)(3) | $20,098 | GENERAL PURPOSE - ECONOMIC JUSTICE GRANT |
| IDAHO COMMUNITY ACTION NETWORK | |||||||
| PO BOX 1927 | BOISE | ID | 83701 | 820357348 | 501(C)(3) | $5,749 | GENERAL PURPOSE - MOVEMENT BUILDING |
| WILLAMETTE VALLEY LAW PROJECT | |||||||
| 356 YOUNG ST | WOODBURN | OR | 97071 | 930939941 | 501(C)(3) | $5,749 | GENERAL PURPOSE - MOVEMENT BUILDING |
| PEOPLE'S PLAN FOR COMMUNITY JUSTICE | |||||||
| 6218 BEACON AVENUE SOUTH | SEATTLE | WA | 98101 | NONPROFIT UNINCORPOR | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT | |
| SEATTLE ACED | |||||||
| 4506 S OTHELLO ST | SEATTLE | WA | 98118 | NONPROFIT UNINCORPOR | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT | |
| BLACK LIVES MATTER PORTLAND | |||||||
| 14 N KILLINGSWORTH ST | PORTLAND | OR | 97217 | NONPROFIT UNINCORPOR | $19,786 | GENERAL PURPOSE - COALITIONS & ALLIANCES GRANT | |
| COALITION FOR RIGHTS & SAFETY FOR PEOPLE IN THE SEX TRADE | |||||||
| PO BOX 3484 | FEDERAL WAY | WA | 98063 | NONPROFIT UNINCORPOR | $20,349 | GENERAL PURPOSE - CRIMINAL JUSTICE GRANT | |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, THIRD WAVE FUND |
| SHARE | |||||||
| PO BOX 2548 | SEATTLE | WA | 98111 | 911577965 | 501(C)(3) | $20,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, WHEEL |
| STRONG CITY BALTIMORE | |||||||
| 3503 NORTH CHARLES ST | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, FORCE: UPSETTING RAPE CULTURE |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, CATALYST PROJECT |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $137,907 | GENERAL PURPOSE - DONOR ADVISED GRANT, MOVEMENT VOTER PROJECT |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $5,000 | GENERAL PURPOSE - DONOR ADVISED GRANT, FRIDA THE YOUNG FEMINIST FUND |
| RED LODGE TRANSITION SERVICES | |||||||
| PO BOX 55157 | PORTLAND | OR | 97238 | 208341064 | 501(C)(3) | $20,349 | GENERAL PRUPOSE - CRIMINAL JUSTICE GRANT |
| TOTAL OF GRANTS UNDER 5K TOTAL | |||||||
| $82,936 | TOTAL OF GRANTS UNDER $5K TOTAL | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS COMPLETE A REPORT AT THE CONCLUSION OF THE GRANTING PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,892,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE BOARD OF DIRECTORS BY RESOLUTION MAY DESIGNATE AND APPOINT AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THREE (3) OR MORE DIRECTORS, INCLUDING THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE SUCH AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION AS MAY BE SPECIFIED IN SAID RESOLUTION. THE CHAIR OF THE EXECUTIVE COMMITTEE WILL BE THE CHAIR OF THE BOARD OF DIRECTORS. ALL OFFICERS ARE MEMBERS OF THE EXECUTIVE COMMITTEE, ALONG WITH ANY OTHER DIRECTORS APPOINTED TO THE COMMITTEE BY THE CHAIR. THE EXECUTIVE COMMITTEE HOWEVER, SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY DIRECTOR, OFFICER OR MEMBER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFOR; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES INVOLVING CONFLICTS ON INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -240,338. |