SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349308137
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T17:49:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-13 | 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 | 2017-11-13 | 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 | 2017-11-13 | IPDt |
| IP Tm | 12:36:51 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 898C8E14EC560536B8CF434BB7295E89986E772A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $3,304,274 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,217,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,752,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,056 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,350 | CYOtherRevenueAmt |
| PY Total Revenue | $3,259,621 | PYTotalRevenueAmt |
| CY Total Revenue | $2,925,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,053,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,948,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $727,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,657 | PYOtherExpensesAmt |
| CY Other Expenses | $333,293 | CYOtherExpensesAmt |
| PY Total Expenses | $2,013,019 | PYTotalExpensesAmt |
| CY Total Expenses | $3,008,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,246,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,772,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,459,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,033,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,508,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,425,466 | 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 | $2,714,498 | ExpenseAmt |
| Grant | $1,948,524 | GrantAmt |
| Revenue | $161,868 | 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 | $2,714,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | 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 | 14 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Abel Valladares | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alice Ito | ||||||
| Board member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Burke Stansbury | ||||||
| Board member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Cara Shufelt | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Esther Handy | ||||||
| Board member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Jessan Hutchison-Quillian | ||||||
| Co-Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joaquin Uy | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Johnny Buck | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Berardi | ||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Powe | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mano da Silva | ||||||
| Board member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Micah Nielsen | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael McGinn | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Molly Chidsey | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Chan | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Stolz | ||||||
| Board member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rob Cato | ||||||
| Secretary | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Travis McAdam | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ubax Gardheere | ||||||
| Co-Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Yasmin Shah | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yvonne Garcia | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Lee | ||||||
| Executive Director | 40.00 | $77,980 | $0 | $11,350 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,350 | 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 |
| Membership Dues | $853,432 | MembershipDuesAmt |
| Fundraising | $75,635 | FundraisingAmt |
| All Other Contributions | $1,823,303 | AllOtherContributionsAmt |
| Noncash Contributions | $332,327 | NoncashContributionsAmt |
| Total Contributions | $2,752,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $161,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,498 | TotalRevenueColumnAmt |
| Exclusion | $35,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$127 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127 | TotalRevenueColumnAmt |
| Exclusion | -$127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,613 | TotalRevenueColumnAmt |
| Exclusion | -$25,613 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,263 | TotalRevenueColumnAmt |
| Exclusion | $1,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,925,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,021 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,524 | TotalAmt |
| Program Services | $1,948,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,330 | TotalAmt |
| Program Services | $63,495 | ProgramServicesAmt |
| Management And General | $8,999 | ManagementAndGeneralAmt |
| Fundraising | $16,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,639 | TotalAmt |
| Program Services | $343,763 | ProgramServicesAmt |
| Management And General | $48,722 | ManagementAndGeneralAmt |
| Fundraising | $91,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,636 | TotalAmt |
| Program Services | $11,825 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,775 | TotalAmt |
| Program Services | $60,968 | ProgramServicesAmt |
| Management And General | $8,641 | ManagementAndGeneralAmt |
| Fundraising | $16,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,782 | TotalAmt |
| Program Services | $36,806 | ProgramServicesAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
| Fundraising | $9,760 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029 | TotalAmt |
| Program Services | $7,904 | ProgramServicesAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,568 | TotalAmt |
| Program Services | $101,824 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,360 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $18,533 | ManagementAndGeneralAmt |
| Fundraising | $5,778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,502 | TotalAmt |
| Program Services | $14,236 | ProgramServicesAmt |
| Management And General | $2,974 | ManagementAndGeneralAmt |
| Fundraising | $4,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,970 | TotalAmt |
| Program Services | $38,687 | ProgramServicesAmt |
| Management And General | $7,728 | ManagementAndGeneralAmt |
| Fundraising | $11,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,037 | TotalAmt |
| Program Services | $20,823 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,639 | TotalAmt |
| Program Services | $27,458 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934 | TotalAmt |
| Program Services | $1,928 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851 | TotalAmt |
| Program Services | $1,987 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $12,409 | $7,961 | $2,042 | $2,406 |
| EVENT EXPENSES | $8,886 | $6,914 | $534 | $1,438 |
| STAFF TRAINING AND DEVE | $5,108 | $2,346 | $365 | $2,397 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,979 | TotalAmt |
| Program Services | $2,714,498 | ProgramServicesAmt |
| Management And General | $116,052 | ManagementAndGeneralAmt |
| Fundraising | $178,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,738 | BOYAmt |
| EOY | $1,284,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,084 | BOYAmt |
| EOY | $551,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,751 | BOYAmt |
| EOY | $1,359,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,954 | BOYAmt |
| EOY | $15,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,702 | BOYAmt |
| EOY | $7,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,807 | BOYAmt |
| EOY | $1,240,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,036 | BOYAmt |
| EOY | $4,459,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,857 | BOYAmt |
| EOY | $21,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,316 | BOYAmt |
| EOY | $1,012,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,173 | BOYAmt |
| EOY | $1,033,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,312 | BOYAmt |
| EOY | $1,256,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,961 | BOYAmt |
| EOY | $1,280,333 | 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 | $3,508,863 | BOYAmt |
| EOY | $3,425,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,036 | BOYAmt |
| EOY | $4,459,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$83,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,323 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$40,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,813,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,667,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,752,370 | CurrentTaxYearAmt |
| Total | $10,767,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,667,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,752,370 | CurrentTaxYearAmt |
| Total | $10,767,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,881,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,885,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,498 | CurrentTaxYearAmt |
| Total | $212,242 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263 | CurrentTaxYearAmt |
| Total | $10,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,989,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79870 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $339,959 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $771,904 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $127,046 | 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 | $1,307,807 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,101,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,227,516 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $979,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,667 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,544 | AdministrativeExpensesAmt |
| End Year Balance | $1,101,265 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28390 | 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 | $20,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,030 | DepreciationAmt |
| Book Value | $7,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,768 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,925,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,323 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $40,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,885,259 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,925,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,008,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,008,979 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,008,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ENDOWMENT IS INTENDED TO BUILD RESERVES FOR LONG-TERM STABILITY BY SUPPORTING THE ADMINISTRATIVE EXPENSES OF THE FOUNDATION. |
| Part XI, Line 4b - Other Adjustments: | PROVISION FOR UNCOLLECTIBLE PLEDGES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $96,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,075 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,618 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $355 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,710 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,075 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,618 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,613 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4Culture - Creative Justice | |||||||
| 101 Prefontaine Pl S | Seattle | WA | 98104 | 141860464 | 501(c)(3) | $30,000 | General Purpose - Zero Detention Grant |
| AGE UP | |||||||
| 3801 Beacon Ave S | Seattle | WA | 98108 | 455092355 | 501(c)(3) | $25,000 | General Purpose - donor advised grant |
| Alliance for a Just Society - Indian People's Action | |||||||
| 3518 S Edmunds Street | Seattle | WA | 98118 | 911635554 | 501(c)(3) | $20,139 | General Purpose - Criminal Justice Grant |
| American Friends Service Committee | |||||||
| 814 NE 40th Street | Seattle | WA | 98105 | 231352010 | 501(c)(3) | $20,139 | General Purpose - Criminal Justice Grant |
| Astraea Foundation | |||||||
| 116 East 16th Street 7th Floor | New York | NY | 10003 | 132992977 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| Astraea Foundation | |||||||
| 116 East 16th Street 7th Floor | New York | NY | 10003 | 132992977 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| Black Child Development Institute | |||||||
| 3201 E Republican St Ste 106 | Seattle | WA | 98118 | 521697688 | 501(c)(3) | $60,000 | General Purpose - Zero Detention Grant |
| Bread & Roses Community Fund | |||||||
| 1315 Walnut Street Suite 1300 | Philadelphia | PA | 19107 | 232047297 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| Building Changes - African American Leadership Forum | |||||||
| 3801 Beacon Ave S | Seattle | WA | 98108 | 455092355 | 501(c)(3) | $30,000 | General Purpose - Zero Detention Grants |
| CAUSA | |||||||
| 700 Marion St NE | Salem | OR | 97301 | 611590160 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| CAUSA | |||||||
| 700 Marion St NE | Salem | OR | 97301 | 611590160 | 501(c)(3) | $10,755 | General Purpose - Fight the Far Right Grant |
| Chief Seattle Club | |||||||
| 410 2nd Ave Extension S | Seattle | WA | 98104 | 910852503 | 501(c)(3) | $50,000 | General Purpose - donor advised grant |
| Chinook Fund | |||||||
| 1031 33rd Street Suite 237 | Denver | CO | 80205 | 841076325 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| Colectiva Legal del Pueblo | |||||||
| 14249 Ambaum Blvd Suite R | Burien | WA | 98166 | 461470709 | 501(c)(3) | $20,139 | General Purpose - Criminal Justice Grant |
| Community Alliance of Tenants | |||||||
| 2710 NE 14th Ave | Portland | OR | 97212 | 311571929 | 501(c)(3) | $12,900 | General Purpose - Housing Justice Grant |
| Community to Community Development | |||||||
| 203 W Holly Ste 318 | Bellingham | WA | 98225 | 911102688 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Crossroads Fund | |||||||
| 3411 W Diversey Ave Ste 20 | Chicago | IL | 60647 | 363092907 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| East African Community Services - CARE Center | |||||||
| 054 32nd Avenue South Ste 207 | Seattle | WA | 98118 | 912138852 | 501(c)(3) | $30,000 | General Purpose - Zero Detention Grant |
| El Centro de la Raza | |||||||
| 2524 16th Ave S | Seattle | WA | 98144 | 910899927 | 501(c)(3) | $40,000 | General Purpose - donor advised grant |
| Equality State Policy Center | |||||||
| 419 S 5th St Suite 1 | Laramie | WY | 82070 | 830305144 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Good Shepherd Youth Outreach - South Lake High School | |||||||
| PO Box 25492 | Federal Way | WA | 98093 | 263713948 | 501(c)(3) | $70,000 | General Purpose - Zero Detention Grant |
| Got Green | |||||||
| PO Box 18794 | Seattle | WA | 98118 | 911656676 | 501(c)(3) | $50,000 | General Purpose - donor advised grant |
| Got Green | |||||||
| PO Box 18794 | Seattle | WA | 98118 | 911656676 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Got Green | |||||||
| PO Box 18794 | Seattle | WA | 98118 | 911656676 | 501(c)(3) | $9,601 | General Purpose - Housing Justice Grant |
| Grassroots Global Justice | |||||||
| PO Box 610663 | Miami | FL | 33261 | 264633127 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| Grassroots Global Justice | |||||||
| PO Box 610663 | Miami | FL | 33261 | 264633127 | 501(c)(3) | $10,000 | 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 |
| Headwaters Foundation for Justice | |||||||
| 2801 21st Avenue South Ste 132B | Minneapolis | MN | 55407 | 363359386 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| Homestead Community Land Trust | |||||||
| 412 Maynard Ave S Ste 201 | Seattle | WA | 98104 | 911565651 | 501(c)(3) | $40,000 | General Purpose - donor advised grant |
| Idaho Community Action Network | |||||||
| 3450 Hill Road | Boise | ID | 83703 | 820357348 | 501(c)(3) | $15,537 | General Purpose - Economic Justice Grant |
| InterIm CDA | |||||||
| PO Box 28580 | Seattle | WA | 98118 | 205106691 | 501(c)(3) | $40,000 | General Purpose - donor advised grant |
| Steps to Equity and Profling Stability - Justice Works | |||||||
| 3721 S Pilgrim St | Seattle | WA | 98118 | 711044897 | 501(c)(3) | $25,000 | General Purpose - donor advised grant |
| Life Enrichment Group - LOVE Group | |||||||
| 5203 37th Ave S | Seattle | WA | 98118 | 813419457 | 501(c)(3) | $10,000 | General Purpose - Zero Detention Grant |
| Missoula Interfaith Collaborative | |||||||
| 202 Brooks St | Missoula | MT | 59801 | 463396495 | 501(c)(3) | $5,000 | General Purpose - Housing Justice Grant |
| Montana Human Rights Network | |||||||
| PO Box 1509 | Helena | MT | 59624 | 810472423 | 501(c)(3) | $10,755 | General Purpose - Fight the Far Right Grant |
| Montana Immigrant Justice Alliance | |||||||
| PO Box 1121 | Helena | MT | 59624 | 263644922 | 501(c)(3) | $18,499 | General Purpose - Rural Justice Grant |
| Native Action | |||||||
| Box 409 | Lame Deer | MT | 59043 | 810450694 | 501(c)(3) | $20,139 | General Purpose - Criminal Justice Grant |
| Native Generational Change | |||||||
| 2145 S 5th St W | Missoula | MT | 59801 | 464157867 | 501(c)(3) | $10,755 | General Purpose - Fight the Far Right Grant |
| Native Youth Leadership Alliance | |||||||
| PO Box 2901 | Ferndale | WA | 98248 | 272503270 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Native Youth Leadership Alliance | |||||||
| PO Box 2901 | Ferndale | WA | 98248 | 272503270 | 501(c)(3) | $18,499 | General Purpose - Rural Justice Grant |
| OneAmerica | |||||||
| 1225 S Weller St Ste 200 | Seattle | WA | 98144 | 200384893 | 501(c)(3) | $8,079 | General Purpose - donor advised grant |
| OPAL Environmental Justice Oregon | |||||||
| 2407 SE 49th Avenue | Portland | OR | 97206 | 202782595 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| OPAL Environmental Justice Oregon | |||||||
| 2407 SE 49th Avenue | Portland | OR | 97206 | 202782595 | 501(c)(3) | $9,601 | General Purpose - Housing Justice Grant |
| Oregon Action | |||||||
| 33 N Central Ave | Medford | OR | 97501 | 931231908 | 501(c)(3) | $10,755 | General Purpose - Fight the Far Right Grant |
| Oregon Action | |||||||
| 33 N Central Ave | Medford | OR | 97501 | 931231908 | 501(c)(3) | $18,499 | General Purpose - Rural Justice Grant |
| Peace & Justice Action League of Spokane | |||||||
| 35 W Main Ave Ste 120M | Spokane | WA | 99201 | 911234899 | 501(c)(3) | $6,816 | General Purpose - Fight the Far Right Grant |
| Peace & Justice Action League of Spokane | |||||||
| 35 W Main Ave Ste 120M | Spokane | WA | 99201 | 911234899 | 501(c)(3) | $18,499 | General Purpose - Rural Justice Grant |
| Peoples Institute for Survival and Beyond - Ending the Prison Industrial Co | |||||||
| 9421 18th Ave SW 2nd FL | Seattle | WA | 98126 | 721160700 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Potlatch Fund | |||||||
| 801 2nd Ave Ste 304 | Seattle | WA | 98104 | 731712905 | 501(c)(3) | $25,000 | General Purpose - donor advised grant |
| Proteus Fund - Solidaire Network | |||||||
| 15 Research Drive | Amherst | MA | 01002 | 043243004 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| Puentes | |||||||
| 220 2nd Ave S | Seattle | WA | 98104 | 474986999 | 501(c)(3) | $45,000 | General Purpose - donor advised grant |
| Puentes | |||||||
| 220 2nd Ave S | Seattle | WA | 98104 | 474986999 | 501(c)(3) | $12,900 | General Purpose - Housing Justice Grant |
| Puget Sound Sage | |||||||
| 1032 S Jackson St 203 | Seattle | WA | 98104 | 208974030 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| Puget Sound Sage | |||||||
| 1032 S Jackson St 203 | Seattle | WA | 98104 | 208974030 | 501(c)(3) | $75,000 | General Purpose - donor advised grant |
| Puget Sound Sage | |||||||
| 1032 S Jackson St 203 | Seattle | WA | 98104 | 208974030 | 501(c)(3) | $12,900 | General Purpose - Housing Justice Grant |
| Rainier Beach Action Coalition - Rainier Beach Restorative Project | |||||||
| 3703 S Edmunds St Suite 19 | Seattle | WA | 98118 | 203758788 | 501(c)(3) | $50,000 | General Purpose - Zero Detention Grants |
| Resource Generation | |||||||
| 18 W 27th St 2nd Floor | New York | NY | 10001 | 271847561 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| Right to Survive | |||||||
| 4635 NE Garfield Ave | Portland | OR | 97211 | 454984019 | 501(c)(3) | $12,900 | General Purpose - Housing Justice Grant |
| Rural Organizing Project | |||||||
| PO Box 1350 | Scappoose | OR | 97056 | 931159856 | 501(c)(3) | $25,000 | General Purpose - donor advised grant |
| Rural Organizing Project | |||||||
| PO Box 1350 | Scappoose | OR | 97056 | 931159856 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Rural Organizing Project | |||||||
| PO Box 1350 | Scappoose | OR | 97056 | 931159856 | 501(c)(3) | $10,755 | General Purpose - Fight the Far Right Grant |
| Rural Organizing Project | |||||||
| PO Box 1350 | Scappoose | OR | 97056 | 931159856 | 501(c)(3) | $18,499 | General Purpose - Rural Justice Grant |
| SAFE | |||||||
| 5623 Rainer Ave S | Seattle | WA | 98118 | 460553799 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| SAFE | |||||||
| 5623 Rainer Ave S | Seattle | WA | 98118 | 460553799 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Seattle Young People's Project | |||||||
| 6218 Beacon Ave S | Seattle | WA | 98104 | 911536006 | 501(c)(3) | $50,000 | General Purpose - Zero Detention Grants |
| Seattle Young People's Project - BlackOut WA | |||||||
| 6218 Beacon Ave S | Seattle | WA | 98104 | 911536006 | 501(c)(3) | $10,000 | General Purpose - Zero Detention Grants |
| Seattle Young People's Project - Queer the Land | |||||||
| 6218 Beacon Ave S | Seattle | WA | 98104 | 911536006 | 501(c)(3) | $28,000 | General Purpose - donor advised grant |
| SEED - WA-BLOC | |||||||
| 5117 Rainier Avenue South | Seattle | WA | 98118 | 910947619 | 501(c)(3) | $30,000 | General Purpose - Zero Detention Grants |
| SHARE - WHEEL | |||||||
| PO Box 2548 | Seattle | WA | 98101 | 911577965 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| Shunpike - weapp | |||||||
| 220 Second Ave South 102 | Seattle | WA | 98104 | 912138554 | 501(c)(3) | $20,000 | General Purpose - Zero Detention Grants |
| Somali Community Services of Seattle - Companion Athletics | |||||||
| 8810 Renton Ave S | Seattle | WA | 98118 | 472444634 | 501(c)(3) | $30,000 | General Purpose - Zero Detention Grants |
| Southern Vision Alliance | |||||||
| 804 Old Fayetteville St | Durham | NC | 27701 | 611639641 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| Tacoma Urban League - Hilltop Urban Gardens | |||||||
| 2550 South Yakima Avenue | Tacoma | WA | 98405 | 910826302 | 501(c)(3) | $12,900 | General Purpose - Housing Justice Grant |
| Tenants Union | |||||||
| 5425 Rainier Avenue S Suite B | Seattle | WA | 98118 | 910967863 | 501(c)(3) | $12,900 | General Purpose - Housing Justice Grant |
| Tides Foundation - FRIDA Fund | |||||||
| 55 Exchange Pl Suite 403 | New York | NY | 10038 | 510198509 | 501(c)(3) | $5,000 | General Purpose - donor advised grant |
| United for a Fair Economy | |||||||
| 62 Summer St | Boston | MA | 02110 | 043286118 | 501(c)(3) | $10,000 | General Purpose - donor advised grant |
| Urban Leauge of Metropolitan Seattle - Community Passageways | |||||||
| 105 14th Ave | Seattle | WA | 98122 | 910575954 | 501(c)(3) | $50,000 | General Purpose - Zero Detention Grants |
| Voz Worker's Rights Education Project | |||||||
| 1131 SE Oak Street | Portland | OR | 97214 | 261357376 | 501(c)(3) | $20,139 | General Purpose - Criminal Justice Grant |
| Voz Worker's Rights Education Project | |||||||
| 1131 SE Oak Street | Portland | OR | 97214 | 261357376 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Washington Community Action Network | |||||||
| 1806 E Yesler Way | Seattle | WA | 98122 | 911259403 | 501(c)(3) | $50,000 | General Purpose - donor advised grant |
| Western Native Voice | |||||||
| 220 South 27th St Ste C | Billings | MT | 59101 | 453771715 | 501(c)(3) | $18,499 | General Purpose - Rural Justice Grant |
| Wisdom of the Elders Inc | |||||||
| 3203 SE 109th Ave | Portland | OR | 97266 | 931164114 | 501(c)(3) | $20,139 | General Purpose - Criminal Justice Grant |
| Womens Community Education Project - African American People's Revolutionar | |||||||
| 14 NE Killingsworth St | Portland | OR | 97211 | 931120979 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Wyoming Association of Churches - Wind River Native Advocacy Center | |||||||
| PO Box 1473 | Laramie | WY | 82073 | 830230691 | 501(c)(3) | $21,074 | General Purpose - Economic Justice Grant |
| Wyoming Association of Churches - Wind River Native Advocacy Center | |||||||
| PO Box 1473 | Laramie | WY | 82073 | 830230691 | 501(c)(3) | $9,601 | General Purpose - Housing Justice Grant |
| Total of grants under 5k total | |||||||
| $59,981 | Total of grants under $5k total | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ethan Spier | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Executive Director | RelationshipDescriptionTxt |
| Transaction | $26,600 | TransactionAmt |
| Transaction | Independent contractor fees for consulting work with 5 other foundations | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $332,327 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | PROVISION FOR UNCOLLECTIBLE PLEDGES -40,000. |