ROSENBERG FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROSENBERG FOUNDATION (EIN 94-1186182)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349101616
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:49:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941186182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 4156449777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 STEUART STREET 650 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM SILARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156449777 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $59,335,667 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,313,333 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $909 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $909 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,573,898 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,573,898 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,380,577 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,996,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,380,577 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,268,717 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,955,384 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $546,047 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $27,302 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $136,512 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $810,131 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $40,507 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $202,533 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $316,464 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $15,823 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $79,116 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $97,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $48,950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $48,950 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $194,714 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $96,650 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $98,064 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $57,357 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,045 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $136,111 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,806 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $129,305 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $248,249 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $248,249 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,187 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $11,187 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $105,104 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $539 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $86,965 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,529,309 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $236,577 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,040,881 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,126,722 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,055,333 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,656,031 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $236,577 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,096,214 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,387,314 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,718,807 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $356,776 | CashBOYAmt |
| Cash EOY | $659,480 | CashEOYAmt |
| Cash EOYFMV | $659,480 | CashEOYFMVAmt |
| Grants Receivable BOY | $83,332 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $665,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $665,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $28,308 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $46,428 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $46,428 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $34,080,179 | CorporateStockBOYAmt |
| Corporate Stock EOY | $35,092,986 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35,092,986 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $22,315,934 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,486,375 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,486,375 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $154,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,089 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $25,790 | LandBOYAmt |
| Land EOY | $19,745 | LandEOYAmt |
| Land EOYFMV | $19,745 | LandEOYFMVAmt |
| Other Assets BOY | $519,965 | OtherAssetsBOYAmt |
| Other Assets EOY | $365,653 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $365,653 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $57,410,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,335,667 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $59,335,667 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $184,568 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $226,388 | AccountsPayableEOYAmt |
| Grants Payable BOY | $628,167 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,689,555 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $511,806 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $417,988 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,324,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,333,931 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $55,969,041 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $55,086,280 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $116,702 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $915,456 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,085,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,001,736 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $57,410,284 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $59,335,667 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,085,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,387,314 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,303,307 | OtherIncreasesAmt |
| Subtotal | $56,001,736 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $56,001,736 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2024-01-01 | 2024-12-31 | $2,996,500 | $1,807,913 | $1,188,587 | $1,188,587 |
| PARTNERSHIP INVESTMENT | 2024-01-01 | 2024-12-31 | $191,990 | $191,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,380,577 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37,791 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $37,791 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $37,791 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,803 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $36,803 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $988 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | ROSENBERGFOUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MOLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156449777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 STEUART STREET SUITE 650 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY SILARD | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | PRESIDENT | 40.00 | $546,047 | $59,532 | $0 |
| LATEEFAH SIMON | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | CHAIR | 1.00 | $0 | $0 | $0 |
| PHYLLIS COOK | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | VICE CHAIR/SECRETARY | 1.00 | $0 | $0 | $0 |
| ROBERT FRIEDMAN | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | SECOND VICE CHAIR/TREASURER | 1.00 | $0 | $0 | $0 |
| BENJAMIN TODD JEALOUS | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARA SHIN | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARCO HELLMAN | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMEY SPENCER | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAJ JAYADEV | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL GROSSMAN | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL LANN LEE | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAUNA MARSHALL | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HUGO MORALES | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALBERT MORENO | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAULA PRETLOW | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KENDRA FOX-DAVIS | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | CHIEF PROGRAM OFFICE | 40.00 | $268,803 | $43,730 | $0 |
| CHRISTINE GOMEZ | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | SENIOR PROGRAM OFFIC | 40.00 | $195,271 | $59,785 | $0 |
| LINDA MOLL | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | BUS. MANAGER | 40.00 | $198,567 | $52,702 | $0 |
| LISA KAWAHARA | ||||||||
| 131 STEUART STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | GRANTS/ SPECIAL PROJ | 40.00 | $141,934 | $35,837 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER TILLY US LLP | |||||
| PO BOX 7398 | MADISON | WI | 537077398 | ACCOUNTING | $72,300 |
| CHANGE CONSULTING LLC | |||||
| 101 BROADWAY STE 202 | OAKLAND | CA | 94607 | CONSULTING | $60,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MOST COMMON FORMS OF DCA INCLUDED: IMPLEMENTING THE LEADING EDGE FUND, LEVERAGING FUNDS FROM CALIFORNIA-BASED AND NATIONAL FOUNDATIONS FOR OUR GRANTEES' WORK; ORGANIZING CONVENINGS, CONFERENCES AND BRIEFINGS, AND; PROVIDING TECHNICAL ASSISTANCE, PROGRAM PLANNING, AND STRATEGIC COMMUNICATIONS SUPPORT FOR INDIVIDUAL GRANTEES AND GRANTEE COLLABORATIVES. | Description1Txt |
| Expenses1 | $1,040,881 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $57,901,575 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $277,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,745 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,198,679 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $58,198,679 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $872,980 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,325,699 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,866,285 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,866,285 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37,791 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37,791 | TotalTaxAmt |
| Distributable Before Adj | $2,828,494 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,838,494 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,838,494 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,096,214 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,096,214 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,838,494 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,161,323 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $736,571 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,182,172 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $969,780 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $432,127 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,481,973 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,096,214 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,096,214 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $742,280 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $742,280 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,739,693 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $419,043 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,320,650 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $736,571 | ExcessFromYear4Amt |
| Excess From Year3 | $2,182,172 | ExcessFromYear3Amt |
| Excess From Year2 | $969,780 | ExcessFromYear2Amt |
| Excess From Year1 | $432,127 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BUSINESS AND GRANT MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 STEUART STREET SUITE 650 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4156449777 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION ENCOURAGES LETTERS OF INQUIRY FOR PUBLIC-INTEREST ADVOCACY EFFORTS THAT WILL HELP MAKE CALIFORNIA A JUST AND ECONOMICALLY INCLUSIVE STATE AS ALIGNED WITH OUR GRANTMAKING PRIORITIES. LETTERS OF INQUIRY FOR PRELIMINARY RESEARCH AND PLANNING ALSO WILL BE ACCEPTED. LETTERS OF INQUIRY SHOULD BE LIMITED TO ONE TO TWO PAGES AND SHOULD INCLUDE THE FOLLOWING INFORMATION: 1) DESCRIPTION OF PROJECT AND ITS OBJECTIVES 2) DESCRIPTION OF SPONSORING ORGANIZATION 3) TOTAL REQUEST AMOUNT, PROJECT AMOUNT, AND SIZE OF AGENCY BUDGET. APPLICANTS SELECTED FROM THE LETTER OF INQUIRY PROCESS TO APPLY FOR A GRANT WILL BE CONTACTED AND GIVEN INSTRUCTIONS FOR SUBMITTING A FULL PROPOSAL. PROPOSALS ARE REVIEWED BY FOUNDATION STAFF AND ACTED UPON BY THE BOARD OF DIRECTORS AT MEETINGS THROUGHOUT THE YEAR. THE FOUNDATION WILL ACT SELECTIVELY TO ENSURE THAT THE FOUNDATION'S RESOURCES ARE USED MOST EFFECTIVELY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN ITS SOLE PROGRAM AREA, ECONOMIC INCLUSION AND HUMAN RIGHTS, THE ROSENBERG FOUNDATION CURRENTLY MAKES GRANTS TO FURTHER POLICY REFORM IN THREE PRIORITY AREAS: JUSTICE AND PUBLIC SAFETY, IMMIGRANT RIGHTS AND INTEGRATION, AND JUSTICE FOR FARM WORKERS. PLEASE VISIT OUR GRANT PROGRAMS FOR MORE INFORMATION ON EACH OF THESE AREAS. FIT AND ELIGIBILITY - APPLICANTS MUST MEET THE FOLLOWING CRITERIA: 1) NONPROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE; OR PUBLIC AGENTS. 2)FOR ALL PROGRAM AREAS, BE BASED IN OR MANAGING SIGNIFICANT ACTIVITIES IN CALIFORNIA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AL OTRO LADO | ||||||||
| 511 E SAN YSIDRO BLVD 333 | SAN YSIDRO | CA | 92173 | NONE | PC | BORDER RIGHTS PROJECT | $25,000 | |
| ALLIANCE FOR SAFETY AND JUSTICE | ||||||||
| 1624 FRANKLIN ST 11TH FLOOR | OAKLAND | CA | 94612 | NONE | PC | SUPPORT FOR CALIFORNIANS FOR SAFETY AND JUSTICE | $220,000 | |
| ALLIANCE SAN DIEGO | ||||||||
| PO BOX 12266 | SAN DIEGO | CA | 92112 | NONE | PC | SUPPORT FOR SOUTHERN BORDERS COMMUNITIES COALITION | $35,000 | |
| ANTI-POLICE TERROR PROJECT | ||||||||
| 1201 MARTIN LUTHER KING BLVD SUITE | OAKLAND | CA | 94612 | NONE | PC | SUPPORT OF MENTAL HEALTH FIRST PROJECT | $15,000 | 201 |
| ARIA SA-ID LEADING EDGE FELLOWSHIP | ||||||||
| PERSONAL ADDRESS | HOUSTON | TX | 77027 | NONE | I | GRANT AUGMENTATION FOR TRANSITION FROM LEF FELLOWSHIP | $10,000 | |
| ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY | ||||||||
| 1714 FRANKLIN ST SUITE 386 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $750 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES | ||||||||
| 55 EXCHANGE PLACE SUITE 401 | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| BROTHERHOOD OF ELDERS NETWORK | ||||||||
| 1714 FRANKLIN STREET 100-177 | OAKLAND | CA | 94612 | NONE | PC | SUPPORT TO ADVANCE THE JOURNALISM WORK OF PENDARVIS HARSHAW | $2,500 | |
| CALIFORNIA CALLS EDUCATION FUND | ||||||||
| 4701 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | NONE | PC | ADVANCEMENT OF WORK OF JAHMESE MYRES | $2,500 | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 717 W TEMPLE STREET | LOS ANGELES | CA | 90012 | NONE | PC | SUPPORT FOR POWERFUL INNOVATIONS FOR VOTER ORGANIZING AND TRANSFORMATION (PIVOT) | $30,000 | |
| CANDID (FORMERLY FOUNDATION CENTER) | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT FOR BAY AREA | $750 | |
| CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE | ||||||||
| 5014 E UNIVERSITY AVE | FRESNO | CA | 93727 | NONE | PC | SUPPORT FOR IT CONSULTING | $31,750 | |
| CHANEY TURNER LLC | ||||||||
| 10970 INTERNATIONAL BLVD APT 243 | OAKLAND | CA | 94603 | NONE | PC | LEADING EDGE FELLOWSHIP TRANSITION SUPPORT | $10,000 | |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | ||||||||
| 1419 34TH AVENUE SUITE 202 | OAKLAND | CA | 94601 | NONE | PC | SUPPORT OF COMMUNICATIONS AND SPOKESPERSON TRAINING FOR FORMERLY INCARCERATED PEOPLE | $5,000 | |
| FOR THE PEOPLE | ||||||||
| 1624 FRANKLIN STREET 901 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT TO ADVANCE THE WORK OF HILARY BLOUT | $2,500 | |
| FUNDERS FOR LGBTQ ISSUES | ||||||||
| 45 WEST 36TH 8TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $750 | |
| GRACE | ||||||||
| 85 SOUTH GRAND AVENUE | PASADENA | CA | 91105 | NONE | PC | SUPPORT FOR FORUM, BABY BONDS IN ACTION: FROM CALIFORNIA TO THE NATION'S CAPITAL | $90,833 | |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | ||||||||
| PO BOX 2178 | PETALUMA | CA | 949532178 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| HISPANICS IN PHILANTHROPY | ||||||||
| 548 MARKET ST 60300 | SAN FRANCISCO | CA | 94104 | NONE | PC | GENERAL SUPPORT | $750 | |
| INDIGENOUS JUSTICE | ||||||||
| 1418 20TH STREET 100 | SACRAMENTO | CA | 95811 | NONE | PC | TO DEVELOP THE RETURNING RELATIVES CAMPAIGN | $15,000 | |
| INQUIRING SYSTEMS | ||||||||
| 887 SONOMA AVENUE 23 | SANTA ROSA | CA | 95404 | NONE | PC | SUPPORT FOR FEED BLACK FUTURES TO SUPPORT A STRATEGIC CONVENING OF FORMERLY INCARCERATED BLACK WOMEN | $2,500 | |
| LIBERTY HILL FOUNDATION | ||||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | NONE | PC | GENERAL SUPPORT | $40,000 | |
| LIVE FREE USA | ||||||||
| 6440 BUENA VENTURA | OAKLAND | CA | 94605 | NONE | PC | SUPPORT LEADERSHIP DEVELOPMENT OF BLACK INTERFAITH LEADERS IN CA | $1,500 | |
| MARTIN LUTHER KING JR FREEDOM CENTER | ||||||||
| 12500 CAMPUS DRIVE | OAKLAND | CA | 94619 | NONE | PC | SUPPORT FOR THE BARBARA LEE POWER CENTER | $15,000 | |
| MIGRATION DIALOGUE | ||||||||
| 1004 EAGLE PLACE | DAVIS | CA | 95616 | NONE | PC | FARMWORKER LABOR CONFERENCE | $5,000 | |
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | ||||||||
| 1900 L STREET NW SUITE 825 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $500 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 548 MARKET ST 96531 | SAN FRANCISCO | CA | 941045401 | NONE | PC | GENERAL SUPPORT | $500 | |
| NEXT RIVER | ||||||||
| 423 BROADWAY 109 | OAKLAND | CA | 94612 | NONE | PC | SUPPORT FOR LEADING EDGE FELLOWSHIP TRANSITION FOR MALKIA CYRIL | $10,000 | |
| NONPROFIT FINANCE FUND | ||||||||
| 5 HANOVER SQUARE 9TH FL | NEW YORK | NY | 10004 | NONE | PC | BLACK EQUITY COLLECTIVE | $2,500 | |
| NORTH BAY JOBS WITH JUSTICE | ||||||||
| PO BOX 427 | SANTA ROSA | CA | 95402 | NONE | PC | GENERAL SUPPORT | $40,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | NONE | PC | SUPPORT FOR CALIFORNIA CRIMINAL JUSTICE FUNDERS GROUP | $1,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| PEAK GRANTMAKING (FORMERLY GRANTS MANAGERS NETWORK) | ||||||||
| 1701 PENNSYLVANIA ST NW SUITE 200 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $750 | |
| PICO CALIFORNIA | ||||||||
| PO BOX 33334 | LOS ANGELES | CA | 90033 | NONE | PC | GENERAL SUPPORT FOR ORGANIZING EFFORTS | $10,000 | |
| PUBLIC HEALTH FOUNDATION DBA HELUNA HEALTH | ||||||||
| 13300 CROSSROADS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | NONE | PC | SUPPORT FOR ABUNDANT BIRTH PROJECT | $3,000 | SUITE 450 |
| PUBLIC HEALTH FOUNDATION DBA HELUNA HEALTH | ||||||||
| 13300 CROSSROADS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | NONE | PC | SUPPORT TO EXPECTING JUSTICE TOWARD ADVANCEMENT OF WORK BY ZEA MALAWA | $5,000 | SUITE 450 |
| ROBERT C MAYNARD INSTITUTE FOR JOURNALISM EDUCATION | ||||||||
| 4096 PIEDMONT AVE 377 | OAKLAND | CA | 94611 | NONE | PC | SUPPORT FOR BAY AREA JOURNALIST CONVENING | $10,000 | |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | ||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | NONE | PC | CALIFORNIA BOYS & MEN OF COLOR FUNDERS ALLIANCE | $10,000 | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 W EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94041 | NONE | PC | CALIFORNIA BLACK FREEDOM FUND SUPPORT FOR HELPING OTHERS PURSUE EXCELLENCE (HOPE) IN FRESNO | $105,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NONE | PC | ADVANCEMENT OF WORK OF JOSEPH WILLIAMS, STUDENTS DESERVE | $2,500 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| TIDES ADVOCACY | ||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | NONE | NC | AHRI FOR JUSTICE PROJECT | $35,000 | |
| TIDES CENTER | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PC | MOVE THE VALLEY | $60,000 | |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | NONE | PC | SMART JUSTICE CALIFORNIA EDUCATION FUND | $40,000 | |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | NONE | PC | SUPPORT FOR PROSECUTORS ALLIANCE | $15,000 | |
| TODEC LEGAL CENTER | ||||||||
| 234 SOUTH D STREET | PERRIS | CA | 92570 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 741803 | LOS ANGELES | CA | 900741803 | NONE | PC | GENERAL SUPPORT | $30,000 | |
| UC BERKELEY CENTER FOR LABOR RESEARCH AND EDUCATION | ||||||||
| 2521 CHANNING WAY 5555 | BERKELEY | CA | 94720 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| UCLA CENTER FOR LABOR RESEARCH AND EDUCATION | ||||||||
| 595 CHARLES E YOUNG DR E | LOS ANGELES | CA | 90095 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| USC - CENTER ON PHILANTHROPY AND PUBLIC POLICY | ||||||||
| 650 CHILDS WAY RGL 210 | LOS ANGELES | CA | 900890626 | NONE | PC | CA EXECUTIVE ROUNDTABLE ON PHILANTHROPY | $15,000 | |
| W HAYWARD BURNS INSTITUTE | ||||||||
| 9450 SW GEMINI DRIVE PMB 80864 | BEAVERTON | OR | 97008 | NONE | PC | SUPPORT FOR REPORT ON LESS RESTRICTIVE PROGRAMS FOR ALTERNATIVES TO SECURE LOCKUPS | $10,000 | |
| YOUNG WOMEN'S FREEDOM CENTER | ||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | FOR REIMAGINE FREEDOM, SISTER WARRIORS AND CREDIBLE MESSENGERS TO HOST A SERIES OF CONVENINGS ON BEST PRACTICES IN COMMUNITY VIOLENCE INTERVENTION AND YOUTH MENTORSHIP | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,055,333 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AL OTRO LADO | |||||||
| 511 E SAN YSIDRO BLVD 333 | SAN YSIDRO | CA | 92173 | NONE | PC | BORDER RIGHTS PROJECT | $25,000 |
| ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY | |||||||
| 1714 FRANKLIN ST SUITE 386 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $750 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES | |||||||
| 55 EXCHANGE PLACE SUITE 401 | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $750 |
| CALIFORNIA BLACK POWER NETWORK | |||||||
| 3553 ATLANTIC AVENUE SUITE B 1240 | LONG BEACH | CA | 90807 | NONE | PC | JAMES WOODSON, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 717 W TEMPLE STREET | LOS ANGELES | CA | 90012 | NONE | PC | SUPPORT FOR POWERFUL INNOVATIONS FOR VOTER ORGANIZING AND TRANSFORMATION (PIVOT) | $60,000 |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | |||||||
| 2210 K STREET SUITE 200 | SACRAMENTO | CA | 95816 | NONE | PC | ADVOCACY FOR CALIFORNIA FARMWORKERS | $35,000 |
| CANDID (FORMERLY FOUNDATION CENTER) | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT FOR BAY AREA | $750 |
| CENTRO BINACIONAL PARA EL DESARROLLO INDIGENA OAXAQUENO | |||||||
| 2911 TULARE STREET | FRESNO | CA | 93721 | NONE | PC | SARAIT MARTINEZ, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 94108 | NONE | PC | YUAN WANG, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | NONE | PC | JENNIFER ALEJO, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1419 34TH AVENUE SUITE 202 | OAKLAND | CA | 94601 | NONE | PC | JAMES KING, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| FUNDERS FOR LGBTQ ISSUES | |||||||
| 45 WEST 36TH 8TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $750 |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | |||||||
| PO BOX 2178 | PETALUMA | CA | 949532178 | NONE | PC | GENERAL SUPPORT | $2,500 |
| HISPANICS IN PHILANTHROPY | |||||||
| 548 MARKET ST 60300 | SAN FRANCISCO | CA | 94104 | NONE | PC | GENERAL SUPPORT | $750 |
| INLAND COALITION FOR IMMIGRANT JUSTICE | |||||||
| 2441 N SIERRA WAY | SAN BERNARDINO | CA | 92405 | NONE | PC | LIZBETH ABELN, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| MEXICAN AMERICAN LEGAL DEFENSE & ED FUND | |||||||
| 634 S SPRING STREET 12TH FLOOR | LOS ANGELES | CA | 90014 | NONE | PC | CAPACITY BUILDING AND LEADERSHIP DEVELOPMENT FOR CALIFORNIA IMMIGRANT YOUTH JUSTICE ALLIANCE | $50,000 |
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | |||||||
| 1900 L STREET NW SUITE 825 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $500 |
| NATIVE AMERICANS IN PHILANTHROPY | |||||||
| 1140 3RD STREET NE 2ND FLOOR | WASHINGTON | DC | 20002 | NONE | PC | GENERAL SUPPORT | $2,250 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 548 MARKET ST 96531 | SAN FRANCISCO | CA | 941045401 | NONE | PC | GENERAL SUPPORT | $500 |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | NONE | PC | GENERAL SUPPORT | $1,000 |
| NORTHERN CALIFORNIA GRANTMAKERS | |||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | NONE | PC | SUPPORT FOR CALIFORNIA CRIMINAL JUSTICE FUNDERS GROUP | $5,000 |
| PEAK GRANTMAKING (FORMERLY GRANTS MANAGERS NETWORK) | |||||||
| 1701 PENNSYLVANIA ST NW SUITE 200 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $750 |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | |||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | NONE | PC | CALIFORNIA BOYS & MEN OF COLOR FUNDERS ALLIANCE | $10,000 |
| SOCIAL GOOD FUND | |||||||
| 12651-5473 SAN PABLO AVENUE | RICHMOND | CA | 94805 | NONE | PC | JEAN MELESAINE LEASIOLAGI, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| SOLIDAIRE NETWORK INC | |||||||
| 1423 BROADWAY 314 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $20,000 |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $1,200 |
| TIDES ADVOCACY | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | NONE | NC | AHRI FOR JUSTICE PROJECT | $70,000 |
| UCLA CENTER FOR LABOR RESEARCH AND EDUCATION | |||||||
| 595 CHARLES E YOUNG DR E | LOS ANGELES | CA | 90095 | NONE | PC | GENERAL SUPPORT | $25,000 |
| USC - CENTER ON PHILANTHROPY AND PUBLIC POLICY | |||||||
| 650 CHILDS WAY RGL 210 | LOS ANGELES | CA | 900890626 | NONE | PC | CALIFORNIA EXECUTIVE ROUNDTABLE ON PHILANTHROPY AND EQUITY | $15,000 |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | PRISCILLA OCEN, 2025-2027 LEADING EDGE FELLOWSHIP | $268,409 |
| YOUNG WOMEN'S FREEDOM CENTER | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | 30TH ANNIVERSARY CELEBRATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,484,722 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $909 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,573,898 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,380,577 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,955,384 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,955,384 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HEISING SIMONS FOUNDATION | ||||||
| 1 | 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | $855,000 | Yes (X) |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||
| 2 | 444 CASTRO STREET SUITE 140 | MOUNTAIN VIEW | CA | 94041 | $408,333 | Yes (X) |
| HELLMAN FOUNDATION | ||||||
| 3 | 55 CALIFORNIA STREET SUITE 4905 | SAN FRANCISCO | CA | 94104 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT | CategoryTxt |
| Amt | $97,900 | Amt |
| Net Investment Income | $48,950 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $48,950 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (35 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| GALVINS FURNITURE | 2000-07-01 | $26,425 | $26,425 | SL | 5.000000000000 | $0 | $0 | |
| IRVINE ARMCHAIRS | 2000-10-01 | $2,537 | $2,537 | SL | 5.000000000000 | $0 | $0 | |
| JUST CHAIRS COMP CHAIR | 2000-09-01 | $916 | $916 | SL | 5.000000000000 | $0 | $0 | |
| 2 CHAIRS | 2005-06-01 | $3,185 | $3,185 | SL | 5.000000000000 | $0 | $0 | |
| 1 CHAIR | 2005-08-01 | $1,066 | $1,066 | SL | 5.000000000000 | $0 | $0 | |
| ELITE IPK PHONE SYSTEM | 2006-02-01 | $8,397 | $8,397 | SL | 5.000000000000 | $0 | $0 | |
| WOODSHANTI - CREDENZA | 2006-04-01 | $3,815 | $3,815 | SL | 5.000000000000 | $0 | $0 | |
| WOODSHANTI - CONFERENCE TABLE | 2006-04-01 | $20,358 | $20,358 | SL | 5.000000000000 | $0 | $0 | |
| GALVINS FURNITURE | 2008-04-01 | $3,037 | $3,037 | SL | 5.000000000000 | $0 | $0 | |
| DELL - OPTIPLEX 380 MINI TOWER | 2010-12-01 | $1,792 | $1,792 | SL | 5.000000000000 | $0 | $0 | |
| TIM'S MACBOOK AIR | 2013-12-01 | $1,310 | $1,310 | SL | 5.000000000000 | $0 | $0 | |
| LATEEFAH'S APPLE LAPTOP | 2014-11-01 | $1,480 | $1,480 | SL | 5.000000000000 | $0 | $0 | |
| FIVE IMAC COMPUTERS | 2014-12-01 | $7,681 | $7,681 | SL | 5.000000000000 | $0 | $0 | |
| LAPTOP - APPLE MACBOOK | 2015-06-01 | $1,484 | $1,484 | SL | 5.000000000000 | $0 | $0 | |
| AUDIO/VISUAL SCREEN | 2015-08-01 | $3,159 | $3,159 | SL | 5.000000000000 | $0 | $0 | |
| JASPER 96" THREE-CUSHION SOFA IN TEPIC | 2016-12-01 | $1,570 | $1,570 | SL | 5.000000000000 | $0 | $0 | |
| TASKALDA 3500I MFP COPIER | 2016-12-01 | $1,720 | $1,720 | SL | 5.000000000000 | $0 | $0 | |
| COFFEE TABLE | 2017-02-01 | $1,321 | $1,321 | SL | 5.000000000000 | $0 | $0 | |
| LAPTOP FOR JONATHAN | 2017-09-01 | $1,742 | $1,742 | SL | 5.000000000000 | $0 | $0 | |
| WALNUT CHERRY CUBE SHELF | 2018-11-01 | $1,100 | $1,100 | SL | 3.000000000000 | $0 | $0 | |
| WALL ART | 2019-09-01 | $9,114 | $0 | $0 | 0.000000000000 | |||
| DESKTOP COMPUTER | 2019-11-01 | $2,518 | $2,058 | SL | 5.000000000000 | $460 | $0 | |
| OFFICE DESKA ND CHAIR | 2019-12-01 | $4,920 | $3,936 | SL | 5.000000000000 | $984 | $0 | |
| LAPTOP | 2019-12-01 | $3,027 | $2,400 | SL | 5.000000000000 | $605 | $0 | |
| ART WORK | 2020-01-01 | $1,351 | $0 | $0 | 0.000000000000 | |||
| LAPTOP | 2021-04-01 | $1,757 | $928 | SL | 5.000000000000 | $351 | $0 | |
| EQUIPMENTS | 2021-06-01 | $6,167 | $3,090 | SL | 5.000000000000 | $1,233 | $0 | |
| LAPTOP | 2022-07-01 | $3,224 | $914 | SL | 5.000000000000 | $645 | $0 | |
| LAPTOP | 2022-09-01 | $2,348 | $588 | SL | 5.000000000000 | $470 | $0 | |
| UPLIFT DESK | 2022-10-01 | $2,160 | $504 | SL | 5.000000000000 | $432 | $0 | |
| LAPTOP | 2022-10-01 | $1,540 | $360 | SL | 5.000000000000 | $308 | $0 | |
| IPHONE | 2023-01-01 | $1,617 | $296 | SL | 5.000000000000 | $323 | $0 | |
| SONANCE DSP 2-150 MKII AMPLIFIER | 2023-08-01 | $1,201 | $80 | SL | 5.000000000000 | $234 | $0 | |
| MCMILLAN DATA COMMUNICATIONS | 2006-03-01 | $3,985 | $3,985 | SL | 7.000000000000 | $0 | $0 | |
| JCF PROPERTIES LLC | 2006-03-01 | $15,810 | $15,810 | SL | 7.000000000000 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES ADVOCACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 TORNEY AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-12-31 | GrantDt |
| Grant | $105,000 | GrantAmt |
| Purpose Of Grant | - ENGAGE YOUTH AND LOW INCOME YOUNG ADULTS IN THE WE ARE HOME CAMPAIGN.- STRENGTHEN THE YOUTH ORGANIZING INFRASTRUCTURE IN ORANGE COUNTY THAT OPERATES THROUGH A RACIAL AND GENDER EQUITY FRAMEWORK.- DEVELOP AN INTEGRATED MODEL OF ORGANIZING, LEGAL SERVICES, AND CASE MANAGEMENT.- CONTINUE ENGAGEMENT AS AN ANCHOR ORGANIZATION IN THE ORANGE COUNTY CIVIC ENGAGEMENT TABLE (OCCET). | PurposeOfGrantTxt |
| Expended By Grantee | $105,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/24 | DatesOfReportsByGranteeTxt |
| Verification | 2024-12-31 | VerificationDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $35,092,986 | EOYBookValueAmt |
| EOYFMV | $35,092,986 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $22,257,386 | $22,257,386 |
| PARTNERSHIP INTERESTS | FMV | $228,989 | $228,989 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (35 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| GALVINS FURNITURE | $26,425 | $26,425 | $0 |
| IRVINE ARMCHAIRS | $2,537 | $2,537 | $0 |
| JUST CHAIRS COMP CHAIR | $916 | $916 | $0 |
| 2 CHAIRS | $3,185 | $3,185 | $0 |
| 1 CHAIR | $1,066 | $1,066 | $0 |
| ELITE IPK PHONE SYSTEM | $8,397 | $8,397 | $0 |
| WOODSHANTI - CREDENZA | $3,815 | $3,815 | $0 |
| WOODSHANTI - CONFERENCE TABLE | $20,358 | $20,358 | $0 |
| GALVINS FURNITURE | $3,037 | $3,037 | $0 |
| DELL - OPTIPLEX 380 MINI TOWER | $1,792 | $1,792 | $0 |
| TIM'S MACBOOK AIR | $1,310 | $1,310 | $0 |
| LATEEFAH'S APPLE LAPTOP | $1,480 | $1,480 | $0 |
| FIVE IMAC COMPUTERS | $7,681 | $7,681 | $0 |
| LAPTOP - APPLE MACBOOK | $1,484 | $1,484 | $0 |
| AUDIO/VISUAL SCREEN | $3,159 | $3,159 | $0 |
| JASPER 96" THREE-CUSHION SOFA IN TEPIC | $1,570 | $1,570 | $0 |
| TASKALDA 3500I MFP COPIER | $1,720 | $1,720 | $0 |
| COFFEE TABLE | $1,321 | $1,321 | $0 |
| LAPTOP FOR JONATHAN | $1,742 | $1,742 | $0 |
| WALNUT CHERRY CUBE SHELF | $1,100 | $1,100 | $0 |
| WALL ART | $9,114 | $0 | $9,114 |
| DESKTOP COMPUTER | $2,518 | $2,518 | $0 |
| OFFICE DESKA ND CHAIR | $4,920 | $4,920 | $0 |
| LAPTOP | $3,027 | $3,005 | $22 |
| ART WORK | $1,351 | $0 | $1,351 |
| LAPTOP | $1,757 | $1,279 | $478 |
| EQUIPMENTS | $6,167 | $4,323 | $1,844 |
| LAPTOP | $3,224 | $1,559 | $1,665 |
| LAPTOP | $2,348 | $1,058 | $1,290 |
| UPLIFT DESK | $2,160 | $936 | $1,224 |
| LAPTOP | $1,540 | $668 | $872 |
| IPHONE | $1,617 | $619 | $998 |
| SONANCE DSP 2-150 MKII AMPLIFIER | $1,201 | $314 | $887 |
| MCMILLAN DATA COMMUNICATIONS | $3,985 | $3,985 | $0 |
| JCF PROPERTIES LLC | $15,810 | $15,810 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $6,018 | $6,018 | $6,018 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $466,784 | $352,366 | $352,366 |
| EMPLOYEE ADVANCES | $7,163 | $7,269 | $7,269 |
| COLLATERAL SECURITY | $40,000 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FELLOWSHIP TECHNICAL ASSISTANCE | $50,738 | $0 | $50,738 |
| INFORMATION TECHNOLOGY | $18,228 | $0 | $18,228 |
| OFFICE SUPPLIES | $10,784 | $539 | $10,245 |
| INSURANCE | $17,600 | $0 | $0 |
| PROFESSIONAL DEVELOPMENT | $6,386 | $0 | $6,386 |
| DUES & SUBSCRIPTIONS | $1,368 | $0 | $1,368 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $1,293,307 |
| GRANTS CANCELED | $10,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OPERATING LEASE LIABILITY | $473,286 | $361,369 |
| DEFERRED EXCISE TAX LIABILITY | $38,520 | $56,619 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER CONSULTING FEES | $95,219 | $0 | $95,219 |
| INVESTMENT FEES | $96,500 | $96,500 | $0 |
| PAYROLL PROCESSING FEES | $2,995 | $150 | $2,845 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT INCOME TAX | CategoryTxt |
| Amt | $57,357 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |