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STATE POWER FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STATE POWER FUND (EIN 85-3982823)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202503119349301965
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-07T09:31:43-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341667340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACKER THOMASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16601 WESTFORD PLACE SUITE 101AddressLine1Txt
CityCANFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853982823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE POWER FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone8449993755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1107AddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORAN SCHRANTZPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone8449993755PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN F HIGGINS CPAPreparerPersonNm
PTINP00318600PTIN
Phone3305339777PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDORAN SCHRANTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1107AddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,476,749GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS TO BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY FUNDING NONPROFIT ORGANIZATIONS TO ACCOMPLISH NEEDED CHANGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,876,944PYContributionsGrantsAmt
CY Contributions Grants$18,651,653CYContributionsGrantsAmt
PY Program Service Revenue$216,155PYProgramServiceRevenueAmt
CY Program Service Revenue$825,096CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,093,099PYTotalRevenueAmt
CY Total Revenue$19,476,749CYTotalRevenueAmt
PY Grants And Similar Paid$793,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,230,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,623,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,558,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,479,951PYOtherExpensesAmt
CY Other Expenses$8,006,780CYOtherExpensesAmt
PY Total Expenses$6,897,039PYTotalExpensesAmt
CY Total Expenses$15,795,574CYTotalExpensesAmt
PY Revenues Less Expenses-$803,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,681,175CYRevenuesLessExpensesAmt
Total Assets BOY$11,020,037TotalAssetsBOYAmt
Total Assets EOY$15,080,215TotalAssetsEOYAmt
Total Liabilities BOY$2,274,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$985,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,745,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,094,365NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS TO BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY FUNDING NONPROFIT ORGANIZATIONS TO ACCOMPLISH NEEDED CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,580,816ExpenseAmt
Grant$4,230,700GrantAmt
Revenue$825,096RevenueAmt
DescCOLLABORATE WITH INDIVIDUALS AND INSTITUTIONS TO PROVIDE FISCAL SPONSORSHIP AND PROJECT HOSTING SUPPORT THAT ENABLES THEM TO REACH THEIR PHILANTHROPIC GOALS.Desc
Total Program Service Expenses$13,580,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE SCARSELLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8449993755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 CHERRY STAddressLine1Txt
CityKENTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DORAN SCHRANTZ
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
ANDREA MERCADO
BOARD MEMBER5.00Yes (X)$0$0$0
DAMAREO COOPER
TREASURER5.00Yes (X)Yes (X)$0$0$0
KIRK NODEN
BOARD MEMBER5.00Yes (X)$0$0$0
TRAM NGUYEN
BOARD MEMBER5.00Yes (X)$0$0$0
ALEX GOMEZ
BOARD MEMBER5.00Yes (X)$0$0$0
KRISTEN CROWELL
EXECUTIVE DIRECTOR40.00Yes (X)$77,057$0$0
AMBER WALLIN
SRA PROJECT EXECUTIVE DIRECTOR40.00$193,646$0$0Yes (X)
TINSELYN SIMMS
WMTF PROJECT CO-EXECUTIVE DIRECTOR40.00$139,107$0$0Yes (X)
JONATHAN HUSKEY
SRA PROJECT COMMUNICATIONS DIRECTOR40.00$142,746$0$0Yes (X)
ANIKA FASSIA
WMTF PROJECT CO-EXECUTIVE DIRECTOR40.00$139,107$0$0Yes (X)
ABIGAIL BACHOFER
SRA PROJECT CHIEF OF STAFF40.00$135,734$0$0Yes (X)
JOY CUSHMAN
INDEPENDENT CONTRACTOR40.00$136,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$963,897TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY BUILDING STRATEGIES
25 E BOARDMAN ST STE 428YOUNGSTOWNOH44503CONSULTING$1,988,179
DELIVER STRATEGIES
P O BOX 100970ARLINGTONVA22210CONSULTING$657,219
GROWW EDUCATION
2240 10TH AVE WESTBALDWINWI54002COMMUNITY EDUCATION$300,000
ISAIAH
2356 UNIVERSITY AVE WSAINT PAULMN55414LEADERSHIP DEVELOPMENT$257,500
RENDER
1037 MCKINLEY AVE STE 318MILWAUKEEWI53205MARKETING$170,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,651,653AllOtherContributionsAmt
Total Contributions$18,651,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME611710$630,532$630,532
FISCAL FEE INCOME611710$194,564$194,564
FieldValueIRS element (for citing)
Total Program Service Revenue$825,096TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,476,749TotalRevenueColumnAmt
Related Or Exempt Func Income$825,096RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,230,700TotalAmt
Program Services$4,230,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,703TotalAmt
Program Services$135,352ProgramServicesAmt
Management And General$135,351ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,675,956TotalAmt
Program Services$2,575,399ProgramServicesAmt
Management And General$100,557ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$339,044TotalAmt
Program Services$314,710ProgramServicesAmt
Management And General$24,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,391TotalAmt
Program Services$252,040ProgramServicesAmt
Management And General$20,351ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,100TotalAmt
Management And General$51,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,701,573TotalAmt
Program Services$4,389,866ProgramServicesAmt
Management And General$1,311,707ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,554TotalAmt
Program Services$97,978ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$674,094TotalAmt
Program Services$296,231ProgramServicesAmt
Management And General$377,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,789TotalAmt
Program Services$6,950ProgramServicesAmt
Management And General$75,839ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$219,390TotalAmt
Program Services$201,856ProgramServicesAmt
Management And General$17,534ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$882,420TotalAmt
Program Services$816,547ProgramServicesAmt
Management And General$65,873ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$561TotalAmt
Management And General$561ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,561TotalAmt
Management And General$5,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$262,538$237,807$24,731
DUES$28,200$25,380$2,820

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,795,574TotalAmt
Program Services$13,580,816ProgramServicesAmt
Management And General$2,214,758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,542,940BOYAmt
EOY$13,338,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,475,556BOYAmt
EOY$1,661,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,541BOYAmt
EOY$980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$79,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,020,037BOYAmt
EOY$15,080,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$361,517BOYAmt
EOY$304,680EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,853,004BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,874BOYAmt
EOY$681,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,274,395BOYAmt
EOY$985,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,745,642BOYAmt
EOY$7,850,382EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,243,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,745,642BOYAmt
EOY$14,094,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,020,037BOYAmt
EOY$15,080,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,681,175ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,667,548PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,190,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,859,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,876,944CurrentTaxYearMinus1YearAmt
Current Tax Year$18,651,653CurrentTaxYearAmt
Total$36,578,947TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,190,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,859,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,876,944CurrentTaxYearMinus1YearAmt
Current Tax Year$18,651,653CurrentTaxYearAmt
Total$36,578,947TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,116,280SubstantialContributorsTotAmt
Public Support Total170$22,462,667PublicSupportTotal170Amt
Total Support$36,578,947TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE TAX YEAR ENDED 12/31/21 WAS A SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,764FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$508,834FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$631,598FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,163,976FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,795,574FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$939,779FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$234,945FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$939,779CurrentYearAmt
Total$939,779TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,409,669LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$631,598CurrentYearAmt
Total$631,598TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$234,945CurrentYearAmt
Total$234,945TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$352,418GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$122,764CurrentYearAmt
Total$122,764TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,803OtherCostOrOtherBasisAmt
Depreciation$1,823DepreciationAmt
Book Value$980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$980TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL LIABILITIES$87,892
DUE TO RELATED PARTY$593,278
FieldValueIRS element (for citing)
Total Liability$681,170TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,476,749TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,476,749RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,476,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,795,574TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,795,574ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,795,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationFROM TIME TO TIME, THE ORGANIZATION AGREES TO SERVE AS A FISCAL SPONSOR, ACCEPTING THE ADMINISTRATIVE AND FIDUCIARY RESPONSIBILITIES OF RECEIVING CHARITABLE CONTRIBUTIONS ON BEHALF OF SPONSORED PROJECTS AND ORGANIZATIONS. FUNDS RECEIVED AS FISCAL SPONSOR ARE NOT USED IN OTHER PROGRAMS OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN
PO BOX 270437MILWAUKEEWI53227341246311501(C)(3)$50,000$0PROGRAM SERVICES
ACLU FOUNDATION OF TEXAS
PO BOX 8306HOUSTONTX77288760343171501(C)(3)$20,000$0PROGRAM SERVICES
FAITH IN INDIANA
1100 W 42ND STINDIANAPOLISIN46208452349567501(C)(3)$12,000$0PROGRAM SERVICES
AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN
207 EAST BUFFALO STREET 325MILWAUKEEWI53202237052345501(C)(3)$15,000$0PROGRAM SERVICES
ARIZONA CENTER FOR EMPOWERMENT
5716 N 19TH AVENUEPHOENIXAZ85015272366780501(C)(3)$30,000$0PROGRAM SERVICES
ASIAN TEXANS FOR JUSTICE
PO BOX 142176AUSTINTX78714872407966501(C)(3)$20,000$0PROGRAM SERVICES
BLACK VOTERS MATTER CAPACITY BUILDING INSTITUTE
4751 BEST RD STE 200ATLANTAGA30337823835203501(C)(3)$30,000$0PROGRAM SERVICES
CASA
100 W HARRISON N TOWER STE N140SEATTLEWA98119911255818501(C)(3)$30,000$0PROGRAM SERVICES
CIA SIAB INC
1825 SUNSET LANELA CROSSEWI54601813606765501(C)(3)$75,000$0PROGRAM SERVICES
CITIZEN ACTION OF WISCONSIN EDUCATION FUND
4716 W VLIET STREETMILWAUKEEWI53208391520619501(C)(3)$25,000$0PROGRAM SERVICES
CIVIC TN
5016 CENTENNIAL BLVD STE 200NASHVILLETN37209842967597501(C)(3)$10,000$0PROGRAM SERVICES
CLEAN WATER FUND
1444 I STREET NW STE 400WASHINGTONDC20005521043444501(C)(3)$30,000$0PROGRAM SERVICES
ISAIAH
2356 UNIVERSITY AVE W STE 405SAINT PAULMN55114411957358501(C)(3)$255,000$0PROGRAM SERVICES
COMMON GROUND INC
1105 N WAVERLY PLMILWAUKEEWI53202201545635501(C)(3)$50,000$0PROGRAM SERVICES
COMMUNITY INITIATIVES
1000 BROADWAY 480OAKLANDCA94607943255070501(C)(3)$20,000$0PROGRAM SERVICES
COPAL-EDUCATION FUND COMMUNIDADES ORGANIZANDO EL PODER
3702 EAST LAKE STREETMINNEAPOLISMN55406831380358501(C)(3)$30,000$0PROGRAM SERVICES
EXPO OF WISCONSIN INC
17 APPLEGATE COURT STE 100MADISONWI53713843807756501(C)(3)$60,000$0PROGRAM SERVICES
FAIR ELECTIONS CENTER
1825 K STREET NW 701WASHINGTONDC20006815447067501(C)(3)$50,000$0PROGRAM SERVICES
FAITH IN FLORIDA INC
406 EAST AMELIA STREETORLANDOFL32803593151613501(C)(3)$20,000$0PROGRAM SERVICES
FLORIDA RISING TOGETHER INC
10800 BISCAYNE BLVD STE 1050MIAMIFL33161453956785501(C)(3)$109,200$0PROGRAM SERVICES
WE ARE DOWN HOME
PO BOX 10671GREENSBORONC27404831247155501(C)(3)$30,000$0PROGRAM SERVICES
FORWARD TOGETHER WISCONSIN
PO BOX 90141MILWAUKEEWI53209931964673501(C)(3)$100,000$0PROGRAM SERVICES
WISCONSIN RCN EDUCATION
SPF 425 CHERRY STKENTOH44240853982823501(C)(3)$75,000$0PROGRAM SERVICES
GROWW EDUCATION
PO BOX 797RIVER FALLSWI54022923659537501(C)(3)$300,000$0PROGRAM SERVICES
ASIAN AND PACIFIC ISLANDER AMERICAN VOTE
1612 K STREET NW 600WASHINGTONDC20006030575412501(C)(3)$20,000$0PROGRAM SERVICES
HMONG AMERICAN WOMENS ASSOCIATION INC
3030 W HIGHLAND BLVDMILWAUKEEWI53208391791168501(C)(3)$75,000$0PROGRAM SERVICES
FUND MI FUTURE
PO BOX 1107YOUNGSTOWNOH44503853982823501(C)(3)$20,000$0PROGRAM SERVICES
INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION
5815 CALLAGHAN ROAD 101SAN ANTONIOTX78228741804539501(C)(3)$10,000$0PROGRAM SERVICES
LEAGUE OF WOMEN VOTERS OF MILWAUKEE COUNTY
6737 W WASHINGTON ST 2218WEST ALLISWI53214396096750501(C)(3)$10,000$0PROGRAM SERVICES
KENTUCKY COALITION
PO BOX 1450LONDONKY40743311113237501(C)(3)$20,000$0PROGRAM SERVICES
LEAGUE OF WOMEN VOTERS OF WISCONSIN
612 W MAIN ST 200MADISONWI53703391609121501(C)(3)$90,000$0PROGRAM SERVICES
MICHIGAN ENVIRONMENTAL JUSTICE COALITION
PO BOX 441130 PMB 97741DETROITMI48244861272770501(C)(3)$50,000$0PROGRAM SERVICES
MI FAMILIA VOTA
3030 N CENTRAL AVE STE 900PHOENIXAZ85012810668995501(C)(4)$20,000$0PROGRAM SERVICES
MISSOURI RURAL CRISIS CENTER
1906 MONROE STCOLUMBIAMO65201431432033501(C)(3)$300,000$0PROGRAM SERVICES
MOVE TEXAS CIVIC FUND
14439 NW MILITARY HWY 108-415SAN ANTONIOTX78231842188871501(C)(3)$20,000$0PROGRAM SERVICES
OHIO VOICE
PO BOX 428COLUMBUSOH43216823381404501(C)(3)$22,000$0PROGRAM SERVICES
CENTER FOR EMPOWERED POLITICS EDUCATION FUND
1212 BROADWAY SUITE 700OAKLANDCA94612843636499501(C)(3)$100,000$0PROGRAM SERVICES
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS ROAD 201CALABASASCA91302954116679501(C)(3)$25,000$0PROGRAM SERVICES
ONE PENNSYLVANIA ACTIVISTS UNITED
533 S 52ND STPHILADELPHIAPA19143882735817501(C)(3)$70,000$0PROGRAM SERVICES
PASTORS UNITED COMMUNITY ADVOCACY INC
3709 N 57TH STMILWAUKEEWI53216900947280501(C)(3)$115,000$0PROGRAM SERVICES
PLANNED PARENTHOOD GREATER MEMPHIS REGION INC
2430 POPLAR SUITE 100MEMPHISTN38112626073178501(C)(3)$15,000$0PROGRAM SERVICES
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVENUE 3RD FLCAMBRIDGEMA02138042103580501(C)(3)$175,000$0PROGRAM SERVICES
WISCONSIN DEMOCRACY CAMPAIGN INC
203 SOUTH PATTERSON STREET 100MADISONWI53703391911104501(C)(3)$100,000$0PROGRAM SERVICES
RIDESHARE2VOTE AWARE
PO BOX 801034DALLASTX75380842764403501(C)(3)$20,000$0PROGRAM SERVICES
RISE EDUCATION FUND
13535 VENTURA BLVD SUITE C 513SHERMAN OAKSCA91423843954465501(C)(3)$75,000$0PROGRAM SERVICES
ROCKEFELLER FAMILY FOUNDATION
420 FIFTH AVENEW YORKNY10018131659629501(C)(3)$280,000$0PROGRAM SERVICES
SECURE DEMOCRACY
611 PENNSYLVANIA AVE SE 143WASHINGTONDC20003823846342501(C)(4)$20,000$0PROGRAM SERVICES
SOL NATION
5009 BEATTIES FORD ROADCHARLOTTENC28216822997095501(C)(3)$30,000$0PROGRAM SERVICES
SOUTHSIDE ORGANIZING COMMITTEE
1300 S LAYTON BLVD STE 2ND FLOORMILWAUKEEWI53215391680618501(C)(3)$75,000$0PROGRAM SERVICES
THE EQUITY ALLIANCE
PO BOX 331821NASHVILLETN37203815394158501(C)(3)$15,000$0PROGRAM SERVICES
TIDES CENTER
1012 TORNEY AVENUESAN FRANCISCOCA94129943213100501(C)(3)$30,000$0PROGRAM SERVICES
TIDES FOUNDATION
1012 TORNEY AVENUESAN FRANCISCOCA94129510198509501(C)(3)$100,000$0PROGRAM SERVICES
TRUE SKOOL INC
161 W WISCONSIN AVE STE LL1000MILWAUKEEWI53203203662807501(C)(3)$50,000$0PROGRAM SERVICES
VOTERIDERS
171 PIER AVENUE 313SANTA MONICACA90405455081831501(C)(3)$20,000$0PROGRAM SERVICES
WAVE EDUCATIONAL FUND INC
PO BOX 170393MILWAUKEEWI53217391917076501(C)(3)$10,000$0PROGRAM SERVICES
WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS
1502 W BROADWAY 102MADISONWI53713061824467501(C)(3)$70,000$0PROGRAM SERVICES
WISCONSIN CONSERVATION VOICES INC
133 S BUTLER ST STE 320MADISONWI53703731628891501(C)(3)$75,000$0PROGRAM SERVICES
WISCONSIN FAITH VOICES FOR JUSTICE
7118 OLD SAUK RDMADISONWI53717815284790501(C)(3)$20,000$0PROGRAM SERVICES
WISDOM INC
2821 VEL R PHILLIPS AVENUE 217MILWAUKEEWI53212391985101501(C)(3)$125,000$0PROGRAM SERVICES
WORKERS DEFENSE PROJECT
5604 MANOR RDAUSTINTX78723352296166501(C)(3)$10,000$0PROGRAM SERVICES
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROGRAM DIRECTORS FOLLOW UP WITH THE EXECUTIVE DIRECTORS AND PROGRAM OFFICERS OF THE RECIPIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMBER WALLINPersonNm
TitleSRA PROJECT EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$193,646BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,646TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK NODENCOMMUNITY BUILDING STRATEGIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFOUNDER/CURRENT BOARD MEMBER OF FILING ORGANIZATIONRelationshipDescriptionTxt
Transaction$1,988,179TransactionAmt
TransactionPAYMENT TO COMMUNITY BUILDING STRATEGIES (A >35% OWNED ENTITY) FOR CONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,195,302. MANAGEMENT AND GENERAL EXPENSES 1,311,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,507,009. FISCAL FEES: PROGRAM SERVICE EXPENSES 194,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,564.
FORM 990 PART XIII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.