SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC (EIN 95-4116679)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349313001
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:22:11-06:00 | 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 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954116679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | BusinessNameLine1Txt |
| Business Name Line2 | (SEE) INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8182259150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23564 CALABASAS ROAD 201 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW BEATH | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8182259150 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW BEATH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23564 CALABASAS ROAD 201 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,599,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVEOURPLANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENVIRONMENTAL AND SOCIAL PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 785 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,346,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,045,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,462,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,150,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,092,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $87,496,685 | PYTotalRevenueAmt |
| CY Total Revenue | $94,599,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,350,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,386,015 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,494,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,375,779 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,200,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,184,742 | PYOtherExpensesAmt |
| CY Other Expenses | $32,255,466 | CYOtherExpensesAmt |
| PY Total Expenses | $78,030,066 | PYTotalExpensesAmt |
| CY Total Expenses | $82,017,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,466,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,582,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,347,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,240,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,424,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,655,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,923,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,585,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE), INC. IS TO EMPOWER, ENCOURAGE, AND CATALYZE PROJECTS SO THAT WE CAN COLLABORATE AND FACILITATE POSITIVE CHANGE IN AREAS OF SOCIAL AND ENVIRONMENTAL MATTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,517,686 | ExpenseAmt |
| Grant | $10,386,015 | GrantAmt |
| Revenue | $6,462,586 | RevenueAmt |
| Desc | ACCOMPLISHMENTS INCLUDED ENVIRONMENTAL AND SOCIAL PROJECTS IN LAND PRESERVATION, HEALTH AND HEALING, ENVIRONMENTAL EDUCATION, WOMEN'S AND CHILDREN'S RIGHTS, HUMANITARIAN AND SOCIAL MATTERS, ENVIRONMENTAL POLICY AND NATURAL RESOURCES, CULTURAL AND INDIGENOUS RIGHTS, AND ANIMAL RIGHTS. | Desc |
| Total Program Service Expenses | $74,517,686 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 1160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 785 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182259150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23564 CALABASAS ROAD 201 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CECILY JACKSON-ZAPATA | ||||||||
| SECRETARY AND PROJECT MANAGER | 7.00 | Yes (X) | Yes (X) | $117,250 | $0 | $0 | ||
| ANDREW BEATH | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WEGMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAX GAIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELO LOGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH VAILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HOFFMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $319,483 | $0 | $27,494 | |||
| TREVIS BIRD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $222,203 | $0 | $22,773 | Yes (X) | |||
| ANNA ZARICKI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $200,000 | $0 | $14,099 | Yes (X) | |||
| PIA INFANTE | ||||||||
| PROJECT DIRECTOR | 40.00 | $275,000 | $0 | $972 | Yes (X) | |||
| AMY FRIEDLANDER | ||||||||
| PROJECT DIRECTOR | 40.00 | $241,900 | $0 | $7,253 | Yes (X) | |||
| CORRINE L VAN HOOK-TURNER | ||||||||
| PROJECT DIRECTOR | 40.00 | $239,453 | $0 | $0 | Yes (X) | |||
| SHAADY SALEHI | ||||||||
| PROJECT DIRECTOR | 40.00 | $215,000 | $0 | $7,632 | Yes (X) | |||
| RICHARD I MALLAH | ||||||||
| PROJECT DIRECTOR | 40.00 | $212,308 | $0 | $11,724 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,042,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STONEY ASSOCIATES LLC | |||||
| 521 35TH STREET | WEST PALM BEACH | FL | 33407 | EARLY CARE AND EDUCATION DEVELOPMENT | $354,278 |
| BRYAN ALLEN EVENTS LLC | |||||
| 1610 R ST STE 300 | SACRAMENTO | CA | 95811 | PROJECT MANAGEMENT, STRATEGIC PARTNERSHI | $222,503 |
| WREN COLLECTIVE LLC | |||||
| 1408 SINGLETON AVE | AUSTIN | TX | 78702 | PROJECT DEVELOPMENT AND GRANT MANAGEMENT | $193,533 |
| RDJ STRATEGIC ADVISORS LLC | |||||
| 7119 W SUNSET BLVD NO 195 | LOS ANGELES | CA | 90046 | PROJECT MANAGEMENT, STRATEGIC PARTNERSHI | $180,000 |
| NAVIGATORS GLOBAL LLC | |||||
| 901 7TH ST NW STE 200 | WASHINGTON | DC | 20001 | PROJECT MANAGEMENT, STRATEGIC PARTNERSHI | $168,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,676,304 | GovernmentGrantsAmt |
| All Other Contributions | $67,368,718 | AllOtherContributionsAmt |
| Noncash Contributions | $1,479,908 | NoncashContributionsAmt |
| Total Contributions | $85,045,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $5,175,225 | $5,175,225 |
| MEMBERSHIP DUES | 900099 | $868,090 | $868,090 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,462,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092,354 | TotalRevenueColumnAmt |
| Exclusion | $3,092,354 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,599,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,462,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,092,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139,233 | TotalAmt |
| Program Services | $8,139,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,725 | TotalAmt |
| Program Services | $114,725 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,057 | TotalAmt |
| Program Services | $2,132,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,301 | TotalAmt |
| Program Services | $105,525 | ProgramServicesAmt |
| Management And General | $806,051 | ManagementAndGeneralAmt |
| Fundraising | $11,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,868,986 | TotalAmt |
| Program Services | $29,026,141 | ProgramServicesAmt |
| Management And General | $2,240,469 | ManagementAndGeneralAmt |
| Fundraising | $1,602,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,143 | TotalAmt |
| Program Services | $49,983 | ProgramServicesAmt |
| Management And General | $67,160 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,010 | TotalAmt |
| Program Services | $2,464,548 | ProgramServicesAmt |
| Management And General | $224,462 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,339 | TotalAmt |
| Program Services | $2,415,439 | ProgramServicesAmt |
| Management And General | $229,491 | ManagementAndGeneralAmt |
| Fundraising | $132,409 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,926 | TotalAmt |
| Program Services | $92,819 | ProgramServicesAmt |
| Management And General | $247,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,817 | TotalAmt |
| Management And General | $16,817 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,977 | TotalAmt |
| Management And General | $19,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,645,364 | TotalAmt |
| Program Services | $19,529,861 | ProgramServicesAmt |
| Management And General | $121,172 | ManagementAndGeneralAmt |
| Fundraising | $994,331 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,642 | TotalAmt |
| Program Services | $176,792 | ProgramServicesAmt |
| Fundraising | $8,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,943 | TotalAmt |
| Program Services | $1,698,584 | ProgramServicesAmt |
| Management And General | $130,929 | ManagementAndGeneralAmt |
| Fundraising | $92,430 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,559 | TotalAmt |
| Program Services | $844,710 | ProgramServicesAmt |
| Management And General | $60,849 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154,208 | TotalAmt |
| Program Services | $4,879,066 | ProgramServicesAmt |
| Management And General | $29,417 | ManagementAndGeneralAmt |
| Fundraising | $245,725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,258 | TotalAmt |
| Program Services | $281,080 | ProgramServicesAmt |
| Management And General | $53,178 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,772 | TotalAmt |
| Program Services | $2,567,123 | ProgramServicesAmt |
| Management And General | $51,967 | ManagementAndGeneralAmt |
| Fundraising | $112,682 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,017,260 | TotalAmt |
| Program Services | $74,517,686 | ProgramServicesAmt |
| Management And General | $4,299,046 | ManagementAndGeneralAmt |
| Fundraising | $3,200,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,671,413 | BOYAmt |
| EOY | $19,915,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,134 | BOYAmt |
| EOY | $16,558,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,286 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,416 | BOYAmt |
| EOY | $583,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,776,315 | BOYAmt |
| EOY | $63,246,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,496 | BOYAmt |
| EOY | $2,937,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,347,560 | BOYAmt |
| EOY | $103,240,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,682 | BOYAmt |
| EOY | $5,599,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,486 | BOYAmt |
| EOY | $1,055,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,847 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,424,015 | BOYAmt |
| EOY | $6,655,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437,704 | BOYAmt |
| EOY | $11,885,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,485,841 | BOYAmt |
| EOY | $84,699,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,923,545 | BOYAmt |
| EOY | $96,585,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,347,560 | BOYAmt |
| EOY | $103,240,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,582,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $530,043 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $549,289 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,842,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,186,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,280,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,346,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,045,022 | CurrentTaxYearAmt |
| Total | $341,700,636 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,462,586 | CurrentTaxYearAmt |
| Total | $6,462,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,842,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,186,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,280,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,346,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,507,608 | CurrentTaxYearAmt |
| Total | $348,163,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,243,107 | CurrentTaxYearAmt |
| Total | $22,243,107 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,315,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,725,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,832,556 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,873,535 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,315,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,725,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,832,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $22,243,107 | CurrentTaxYearAmt |
| Total | $43,116,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $305,046,580 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,092,354 | CurrentTaxYearAmt |
| Total | $5,757,358 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,092,354 | CurrentTaxYearAmt |
| Total | $5,757,358 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,866,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,216,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,741,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,496,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,599,962 | CurrentTaxYearAmt |
| Total | $353,920,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $214,238 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,110,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $530,043 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $530,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,579,985 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,977 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,599,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,997,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,997,283 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,977 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,017,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEE IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, SEE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY WAS NOT NECESSARY AT DECEMBER 31, 2024. GENERALLY, SEE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA | 0 | 8 | GRANTMAKING | $70,535 |
| NORTH AMERICA | 0 | 21 | GRANTMAKING | $329,774 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 8 | GRANTMAKING | $20,312 |
| EAST ASIA AND THE PACIFIC | 0 | 16 | GRANTMAKING | $312,531 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 45 | GRANTMAKING | $804,790 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | GRANTMAKING | $12,743 |
| RUSSIA AND NEIGHBORING STATES | 0 | 5 | GRANTMAKING | $52,649 |
| SOUTH AMERICA | 0 | 14 | GRANTMAKING | $102,768 |
| SOUTH ASIA | 0 | 17 | GRANTMAKING | $203,847 |
| SUB-SAHARAN AFRICA | 0 | 33 | GRANTMAKING | $222,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 118 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 50 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Subtotal Spent | $1,706,102 | SubtotalSpentAmt |
| Continuation Spent | $425,954 | ContinuationSpentAmt |
| Total Spent | $2,132,056 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (41 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | COLLABORATION GRANT | $5,577 | CASH | $0 |
| SOUTH AMERICA | COLLABORATION GRANT | $6,000 | CASH | $0 |
| SOUTH AMERICA | COLLABORATION GRANT | $8,502 | CASH | $0 |
| SOUTH AMERICA | COLLABORATION GRANT | $44,409 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $5,137 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $5,912 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $8,500 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $21,060 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $24,400 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $30,300 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $34,183 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $34,402 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $44,685 | CASH | $0 |
| NORTH AMERICA | COLLABORATION GRANT | $98,400 | CASH | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | COLLABORATION GRANT | $11,300 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | COLLABORATION GRANT | $143,780 | CASH | $0 |
| EAST ASIA AND THE PACIFIC | COLLABORATION GRANT | $162,500 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $8,000 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $15,492 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $20,586 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $23,000 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $24,754 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $26,527 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $40,070 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $44,222 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $60,000 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $60,797 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $86,759 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $177,786 | CASH | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COLLABORATION GRANT | $203,217 | CASH | $0 |
| MIDDLE EAST AND NORTH AFRICA | COLLABORATION GRANT | $12,743 | CASH | $0 |
| RUSSIA AND NEIGHBORING STATES | COLLABORATION GRANT | $52,649 | CASH | $0 |
| SOUTH AMERICA | COLLABORATION GRANT | $99,768 | CASH | $0 |
| SOUTH ASIA | COLLABORATION GRANT | $29,640 | CASH | $0 |
| SOUTH ASIA | COLLABORATION GRANT | $72,163 | CASH | $0 |
| SOUTH ASIA | COLLABORATION GRANT | $124,769 | CASH | $0 |
| SUB-SAHARAN AFRICA | COLLABORATION GRANT | $5,060 | CASH | $0 |
| SUB-SAHARAN AFRICA | COLLABORATION GRANT | $5,313 | CASH | $0 |
| SUB-SAHARAN AFRICA | COLLABORATION GRANT | $18,960 | CASH | $0 |
| SUB-SAHARAN AFRICA | COLLABORATION GRANT | $48,231 | CASH | $0 |
| SUB-SAHARAN AFRICA | COLLABORATION GRANT | $135,826 | CASH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION TO PROMOTE OPEN SOCIETY | |||||||||
| 224 W 57TH ST | NEW YORK | NY | 10019 | 263753801 | 501(C)(3) | $760,220 | $0 | COLLABORATION GRANT | |
| THE VICTORIA PROJECT INC | |||||||||
| 1221 STATE STREET PO BOX 90753 | SANTA BARBARA | CA | 93190 | 853173347 | 501(C)(3) | $379,830 | $0 | COLLABORATION GRANT | |
| PESTICIDE ACTION NETWORK | |||||||||
| 2029 UNIVERSITY AVE SUITE 200 | BERKELEY | CA | 94704 | 942949686 | 501(C)(3) | $253,986 | $0 | COLLABORATION GRANT | |
| ALLFED INSTITUTE | |||||||||
| 603 S PUBLIC RD 57 | LAFAYETTE | CO | 80026 | 831717756 | 501(C)(3) | $180,000 | $0 | COLLABORATION GRANT | |
| TALLAHASSEE FOOD NETWORK INC (TFN) | |||||||||
| PO BOX 365 | TALLAHASSEE | FL | 323020365 | 461175320 | 501(C)(3) | $170,000 | $0 | COLLABORATION GRANT | |
| THE OUTLAW PROJECT | |||||||||
| 2936 N 36TH ST APT 206 | PHOENIX | AZ | 85018 | 862369593 | 501(C)(3) | $164,000 | $0 | COLLABORATION GRANT | |
| HARAMBEE HOUSE INC | |||||||||
| 1115 HABERSHAM STREET | SAVANNAH | GA | 31401 | 582219332 | 501(C)(3) | $160,000 | $0 | COLLABORATION GRANT | |
| CORAL VITA INC | |||||||||
| 8 THE GREEN STE A | DOVER | DE | 19901 | 474078699 | 501(C)(3) | $150,000 | $0 | COLLABORATION GRANT | |
| MOBILE ENVIRONMENTAL JUSTICE ACTION COALITION | |||||||||
| PO BOX 717 | MOBILE | AL | 366010717 | 465243511 | 501(C)(3) | $122,500 | $0 | COLLABORATION GRANT | |
| TEXAS ENVIRONMENTAL JUSTICE ADVOCACY SERVICES | |||||||||
| 900 WAYSIDE | HOUSTON | TX | 77011 | 020749601 | 501(C)(3) | $120,000 | $0 | COLLABORATION GRANT | |
| CENTER ON RACE POVERTY & THE ENVIRONMENT (CRPE) | |||||||||
| 1012 JEFFERSON ST | DELANO | CA | 93215 | 050557231 | 501(C)(3) | $117,340 | $0 | COLLABORATION GRANT | |
| PUGET SOUND SAGE | |||||||||
| 414 MAYNARD AVE S | SEATTLE | WA | 98104 | 208974030 | 501(C)(3) | $115,000 | $0 | COLLABORATION GRANT | |
| STARTING OVER INC | |||||||||
| 6355 RIVERSIDE AVE STE 100 | RIVERSIDE | CA | 92506 | 900455003 | 501(C)(3) | $107,136 | $0 | COLLABORATION GRANT | |
| ALASKA COMMUNITY ACTION ON TOXICS | |||||||||
| 1225 E INTERNATIONAL AIRPORT ROAD | ANCHORAGE | AK | 99518 | 920177082 | 501(C)(3) | $100,000 | $0 | COLLABORATION GRANT | SUITE 220 |
| STEP UP LOUISIANA ORGANIZING FUND | |||||||||
| 2022 ST BERNARD AVE 124B | NEW ORLEANS | LA | 70116 | 851061102 | 501(C)(3) | $97,000 | $0 | COLLABORATION GRANT | |
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||
| 2505 N AVE | NATIONAL CITY | CA | 91950 | 330457858 | 501(C)(3) | $93,277 | $0 | COLLABORATION GRANT | |
| HARVARD LAW SCHOOL | |||||||||
| PO BOX 412840 | BOSTON | MA | 022412840 | 042103580 | 501(C)(3) | $82,131 | $0 | COLLABORATION GRANT | |
| GEORGETOWN UNIVERSITY | |||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $81,950 | $0 | COLLABORATION GRANT | |
| RETHINK ENERGY FLORIDA INC | |||||||||
| PO BOX 1341 | TALLAHASSEE | FL | 32302 | 273190205 | 501(C)(3) | $80,000 | $0 | COLLABORATION GRANT | |
| CITIZENS FOR A SUSTAINABLE FUTURE INC | |||||||||
| 1935 SABRA DR | TALLAHASSEE | FL | 32303 | 455008784 | 501(C)(3) | $80,000 | $0 | COLLABORATION GRANT | |
| CLINTON HILL COMMUNITY ACTION | |||||||||
| 404 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | 842816101 | 501(C)(3) | $80,000 | $0 | COLLABORATION GRANT | |
| MICRONESIA CLIMATE CHANGE ALLIANCE | |||||||||
| 285 FARENHOLT AVE STE 303 BOX 1076 | TAMUNING | GU | 96913 | 660909128 | 501(C)(3) | $65,375 | $0 | COLLABORATION GRANT | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER | |||||||||
| 105 STANFORD SE PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | 237159949 | 501(C)(3) | $65,000 | $0 | COLLABORATION GRANT | |
| LEGAL RIGHTS CENTER INC | |||||||||
| 1611 PARK AVENUE S | MINNEAPOLIS | MN | 55404 | 410961835 | 501(C)(3) | $60,221 | $0 | COLLABORATION GRANT | |
| ALIANZA CENTER INC | |||||||||
| 10245 MOSS PARK ROAD SUITE 204- 625 | ORLANDO | FL | 32832 | 832227824 | 501(C)(3) | $57,500 | $0 | COLLABORATION GRANT | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER (NMELC) | |||||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850360664 | 501(C)(3) | $54,619 | $0 | COLLABORATION GRANT | |
| BLACK WOMEN FOR WELLNESS | |||||||||
| 4340 11TH AVE | LOS ANGELES | CA | 90029 | 954624707 | 501(C)(3) | $52,990 | $0 | COLLABORATION GRANT | |
| SACHAMAMA INC | |||||||||
| 4581 CATAMARAN CIRCLE | BOYNTON BEACH | FL | 33436 | 463341619 | 501(C)(3) | $51,200 | $0 | COLLABORATION GRANT | |
| TIDES CENTER | |||||||||
| PO BOX 889385 | LOS ANGELES | CA | 900889385 | 943349769 | 501(C)(3) | $50,200 | $0 | COLLABORATION GRANT | |
| EARTH CARE INTERNATIONAL | |||||||||
| 6600 VALENTINE WAY BUILDING A | SANTA FE | NM | 87507 | 331017279 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| NEW ALPHA COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 1528 PALOMAR PKWY | FLORENCE | SC | 29506 | 473582552 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| ALIANZA NACIONAL DE CAMPESINAS INC | |||||||||
| 319 LAMBERT ST SUITE D | OXNARD | CA | 93036 | 473486630 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| BEYOND NUCLEAR | |||||||||
| 7304 CARROLL AVE 182 | TAKOMA PARK | MD | 20912 | 912170071 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| CENTER FOR EARTH ENERGY AND DEMOCRACY | |||||||||
| 4513 34TH AVENUE SOUTH SUITE B | MINNEAPOLIS | MN | 55406 | 452580349 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| CONCERNED CITIZENS OF CHARLES CITY COUNTY | |||||||||
| PO BOX 177 | PROVIDENCE FROGE | VA | 23140 | 852779200 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| CREATE CURES FOUNDATION | |||||||||
| 1260 15TH ST PH 100 | SANTA MONICA | CA | 90404 | 472793776 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL | |||||||||
| 4605 CASS AVE | DETROIT | MI | 48201 | 237241219 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| HOUSING RIGHTS COMMITTEE OF SAN FRANCISCO INC | |||||||||
| 1212 MARKET ST UNIT 200 | SAN FRANCISCO | CA | 94102 | 882200155 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| INSIGHT GARDEN PROGRAM | |||||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | 463998218 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| MICHIGAN ENVIRONMENTAL COUNCIL | |||||||||
| 602 W IONIA | LANSING | MI | 48933 | 382517980 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| LA MARANA CORP | |||||||||
| 225 CALLE DEL PARQUE | SAN JUAN | PR | 00912 | 660838654 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| LEGAL SERVICES FOR PRISONERS WITH CHILD DBA NETWORK IN WOMEN IN PRISON | |||||||||
| 4400 MARKET ST | OAKLAND | CA | 946083424 | 943080408 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| MICHIGAN ENVIRONMENTAL JUSTICE COALITION | |||||||||
| 2701 BAGLEY STREET | DETROIT | MI | 48216 | 861272770 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||||
| 45 ACADEMY STREET STE 205 | NEWARK | NJ | 07102 | 814338010 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| OPEN SPACE INSTITUTE INC | |||||||||
| 1350 BROADWAY SUITE 201 | NEW YORK | NY | 10018 | 521053406 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||||
| 462 36TH STREET 3RD FLOOR | BROOKLYN | NY | 11232 | 133779250 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| WISDOM INSTITUTE | |||||||||
| 4605 CASS AVE STE 206 | DETROIT | MI | 48201 | 352203867 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT | |||||||||
| PO BOX 442012 | DETROIT | MI | 48244 | 383068006 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| SOUTH WARD ENVIRONMENTAL ALLIANCE (SWEA) | |||||||||
| 1067 1/2 BERGEN STREET | NEWARK | NJ | 07112 | 833618157 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| NORTH AMERICAN MARINE ALLIANCE | |||||||||
| 222 MAIN STREET | GLOUCESTER | MA | 01930 | 010516646 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| OUR CLIMATE EDUCATION FUND | |||||||||
| 1200 18TH ST SUITE 700 NW | WASHINGTON | DC | 20036 | 263059927 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| PEOPLE FOR COMMUNITY RECOVERY | |||||||||
| 13330 S CORLISS AVENUE | CHICAGO | IL | 60827 | 363415767 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| RENFORCE | |||||||||
| 246 ROBERT C DANIEL JR PKWY 1061 | AUGUSTA | GA | 30909 | 844701572 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| SOCIETY OF NATIVE NATIONS | |||||||||
| 10730 POTRANCO RD SUITE 122-282 | SAN ANTONIO | TX | 78251 | 810984252 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| UPROSE | |||||||||
| 462 36TH ST 3RD FLOOR | BROOKLYN | NY | 11232 | 112490531 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| THE FARMWORKERS ASSOCIATION OF FLORIDA INC | |||||||||
| 1264 APOPKA BLVD | APOPKA | FL | 32703 | 592683978 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| THE NATIONAL COUNCIL FOR INCARCERATED AND FORMERLY INCARCERATED WOMEN AND G | |||||||||
| 100R WARREN STREET | ROXBURY | MA | 02119 | 833980673 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| UNITED PARENTS AGAINST LEAD (UPAL) | |||||||||
| 4809 OLD WARWICK ROAD | RICHMOND | VA | 23224 | 541818807 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 850311210 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| WEST ATLANTA WATERSHED ALLIANCE INC | |||||||||
| PO BOX 10883 | ATLANTA | GA | 30310 | 200890449 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT | |||||||||
| 220 S 27TH ST STE B | BILLINGS | MT | 59101 | 841123481 | 501(C)(3) | $50,000 | $0 | COLLABORATION GRANT | |
| V-DAY | |||||||||
| 4104 24TH ST SUITE 4515 | SAN FRANCISCO | CA | 94114 | 943389430 | 501(C)(3) | $47,000 | $0 | COLLABORATION GRANT | |
| CENTRAL CALIFORNIA ENVIRONMENTAL JUSTICE NETWORK (CCEJN) | |||||||||
| 1907 N GATEWAY BLVD | FRESNO | CA | 93727 | 871795259 | 501(C)(3) | $43,243 | $0 | COLLABORATION GRANT | |
| LIBERTY HILL FOUNDATION | |||||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | 510181191 | 501(C)(3) | $40,786 | $0 | COLLABORATION GRANT | |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | |||||||||
| 2210 K STREET SUITE 201 | SACRAMENTO | CA | 95816 | 952428657 | 501(C)(3) | $39,871 | $0 | COLLABORATION GRANT | |
| OPENCOLLECTIVEFOUNDATION | |||||||||
| 440 N BARRANCA AVE 3717 | COVINA | CA | 91723 | 814004928 | 501(C)(3) | $37,013 | $0 | COLLABORATION GRANT | |
| INNEREAR LABS INC | |||||||||
| 42 BROADWAY 12-541 | NEW YORK | NY | 10004 | 993199746 | 501(C)(3) | $37,000 | $0 | COLLABORATION GRANT | |
| AMERICANS FOR FINANCIAL REFORM EDUCATION FUND | |||||||||
| 11 DUPONT CIRCLE 500 | WASHINGTON | DC | 20036 | 822553525 | 501(C)(3) | $35,000 | $0 | COLLABORATION GRANT | |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | |||||||||
| 5049 E BROADWAY BLVD SUITE 201 | TUCSON | AZ | 85711 | 942681765 | 501(C)(3) | $34,252 | $0 | COLLABORATION GRANT | |
| HEISING-SIMONS FOUNDATION | |||||||||
| 400 MAIN STREET SUITE 200 | LOS ALTOS | CA | 94022 | 260799587 | 501(C)(3) | $32,920 | $0 | COLLABORATION GRANT | |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $32,080 | $0 | COLLABORATION GRANT | |
| BARRED BUSINESS FOUNDATION | |||||||||
| 4217 VIEWPOINT TRAIL | ELLENWOOD | GA | 30294 | 871392944 | 501(C)(3) | $31,300 | $0 | COLLABORATION GRANT | |
| FELLOWSHIP FOR INTENTIONAL COMMUNITY | |||||||||
| 1 DANCING RABBIT LANE UNIT 23 | RUTLEDGE | MO | 63563 | 351856776 | 501(C)(3) | $30,000 | $0 | COLLABORATION GRANT | |
| THE WOODHULL FREEDOM FOUNDATION | |||||||||
| 7214 BLAIR RD NW | WASHINGTON | DC | 20012 | 113681116 | 501(C)(3) | $30,000 | $0 | COLLABORATION GRANT | |
| FEDERATION OF NEIGHBORHOOD CENTERS INC | |||||||||
| 1901 S 9TH ST RM 212 | PHILADELPHIA | PA | 19148 | 231630073 | 501(C)(3) | $30,000 | $0 | COLLABORATION GRANT | |
| GULLAH GEECHEE CULTURAL COMMUNITY TRUST INC | |||||||||
| 96091 L S MORRISON DR | FERNANDINA BEACH | FL | 32034 | 884334888 | 501(C)(3) | $30,000 | $0 | COLLABORATION GRANT | |
| MONTEREY BAY CENTRAL LABOR COUNCIL | |||||||||
| 931 E MARKET ST | SALINAS | CA | 93905 | 941561325 | 501(C)(3) | $30,000 | $0 | COLLABORATION GRANT | |
| PREVENTION ACCESS CAMPAIGN | |||||||||
| 174 WEST 4TH STREET 236 | NEW YORK | NY | 10014 | 833757971 | 501(C)(3) | $28,400 | $0 | COLLABORATION GRANT | |
| THE LILAC HOUSE INC | |||||||||
| 201 N 7TH AVE | MOUNT VERNON | NY | 10550 | 933192550 | 501(C)(3) | $27,000 | $0 | COLLABORATION GRANT | |
| PROJECT MOTHERPATH INC | |||||||||
| 16821 NE 6TH AVENUE | NORTH MIAMI BEACH | FL | 33162 | 453192870 | 501(C)(3) | $25,000 | $0 | COLLABORATION GRANT | |
| LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION | |||||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | 956132185 | 501(C)(3) | $25,000 | $0 | COLLABORATION GRANT | |
| EDUCATION & TRAINING INSTITUTE INC | |||||||||
| 55 PATERSON ST APT A | NEW BRUNSWICK | NJ | 08901 | 223665469 | 501(C)(3) | $25,000 | $0 | COLLABORATION GRANT | |
| UNTIL WE ARE ALL FREE MOVEMENT | |||||||||
| 2738 WINNETKA AVE N STE 205 | MINNEAPOLIS | MN | 55427 | 862751530 | 501(C)(3) | $25,000 | $0 | COLLABORATION GRANT | |
| UNSHACKLED ALCHEMY | |||||||||
| 228 PARK AVE S NUM 886155 | NEW YORK | NY | 10003 | 991799094 | 501(C)(3) | $22,000 | $0 | COLLABORATION GRANT | |
| MOTHER AND CHILD ALLIANCE | |||||||||
| 917 W 18TH ST STE 213 | CHICAGO | IL | 60608 | 364432079 | 501(C)(3) | $21,500 | $0 | COLLABORATION GRANT | |
| RESOURCES LEGACY FUND | |||||||||
| 400 CAPITOL MALL SUITE 2150 | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | $20,331 | $0 | COLLABORATION GRANT | |
| QUEBEC-LABRADOR FOUNDATION | |||||||||
| 4 SOUTH MAIN ST | IPSWICH | MA | 01938 | 136155399 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||||
| 260 ALDRICH HALL | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| ABOLITIONIST LAW CENTER | |||||||||
| PO BOX 8654 | PITTSBURGH | PA | 15221 | 462132412 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| INTERNATIONAL ACCOUNTABILITY PROJECT | |||||||||
| 195 PLYMOUTH STREET | BROOKLYN | NY | 11201 | 270608154 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| LINCOLN INSTITUTE OF LAND POLICY | |||||||||
| C/O BEN STARRETT 113 BRATTLE STREET | CAMBRIDGE | MA | 02138 | 866021106 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| MINORITY AIDS SUPPORT SERVICES INC | |||||||||
| 247 28TH AVE STE 100 | NEWPORT NEWS | VA | 23607 | 453751448 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| MOVEMENT GENERATION | |||||||||
| PO BOX 102 | BERKELEY | CA | 94701 | 854168043 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| PENSION RIGHTS CENTER | |||||||||
| 1050 30TH STREET NW | WASHINGTON | DC | 20007 | 521059121 | 501(C)(3) | $20,000 | $0 | COLLABORATION GRANT | |
| NATIVE MOVEMENT | |||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $18,400 | $0 | COLLABORATION GRANT | |
| MEANT2BFREE FOUNDATION | |||||||||
| 7305 HANCOCK VILLAGE DRIVE | CHESTERFIELD | VA | 23832 | 933073317 | 501(C)(3) | $18,000 | $0 | COLLABORATION GRANT | |
| BE CONNECTED DURHAM & BEYOND | |||||||||
| 815 SOUTH ROXBORO ST UNIT 302 | DURHAM | NC | 27707 | 871870259 | 501(C)(3) | $15,500 | $0 | COLLABORATION GRANT | |
| COMMUNITY CIVIL ACTIVIST | |||||||||
| 199 MCKINNON AVE NE | CONCORD | NC | 28025 | 882386593 | 501(C)(3) | $15,400 | $0 | COLLABORATION GRANT | |
| GROW CYCLING FOUNDATION CORPORATION | |||||||||
| PO BOX 712012 | LOS ANGELES | CA | 90071 | 851436997 | 501(C)(3) | $15,000 | $0 | COLLABORATION GRANT | |
| NEW VENTURE FUND | |||||||||
| 1828 L ST NW STE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $15,000 | $0 | COLLABORATION GRANT | |
| REDEEMER COMMUNITY PARTNERSHIP | |||||||||
| ATTN RICHARD PARKS PO BOX 180499 | LOS ANGELES | CA | 90018 | 912144336 | 501(C)(3) | $15,000 | $0 | COLLABORATION GRANT | |
| WECOUNT INC | |||||||||
| PO BOX 344116 | FLORIDA CITY | FL | 33034 | 562638368 | 501(C)(3) | $15,000 | $0 | COLLABORATION GRANT | |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||||
| 717 W TEMPLE ST | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $15,000 | $0 | COLLABORATION GRANT | |
| INTER-FAITH COUNCIL FOR SOCIAL SERVICE | |||||||||
| 110 WEST MAIN ST | CARRBORO | NC | 27510 | 591224041 | 501(C)(3) | $14,500 | $0 | COLLABORATION GRANT | |
| GRACE COVENANT PRESBYTERIAN CHURCH | |||||||||
| 789 MERRIMON AVE | ASHEVILLE | NC | 28804 | 236393377 | 501(C)(3) | $11,894 | $0 | COLLABORATION GRANT | |
| SOUTH MODESTO BUSINESSES UNITED INC | |||||||||
| 1520 H ST | MODESTO | CA | 95354 | 271935094 | 501(C)(3) | $11,500 | $0 | COLLABORATION GRANT | |
| ALLIED MEDIA PROJECTS INC | |||||||||
| 4731 GRAND RIVER AVE STE 400 | DETROIT | MI | 48208 | 010559608 | 501(C)(3) | $11,000 | $0 | COLLABORATION GRANT | |
| SALASTINA | |||||||||
| 305 S HILL AVE | PASADENA | CA | 91106 | 834248512 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| COMMUNITY INITIATIVES | |||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| EKVNV YEFOLECVLKE | |||||||||
| PO BOX 148 | WEOGUFKA | AL | 35183 | 812293314 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| GEORGIA INTERFAITH POWER & LIGHT INC (AKA GIPL) | |||||||||
| 701 S COLUMBIA DR BOX 326 | DECATUR | GA | 30030 | 263446212 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| GEORGIA STATE MEDICAL ASSOCIATION INC | |||||||||
| 720 WESTVIEW DR SW | ATLANTA | GA | 30310 | 580055908 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| JEWISH CENTER FOR JUSTICE | |||||||||
| 11960 SUNSET BLVD | LOS ANGELES | CA | 90049 | 814397882 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| PORTLAND HARBOR COMMUNITY COALITION | |||||||||
| 4815 NE 7TH AVE | PORTLAND | OR | 97211 | 862178469 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| NEW HOUR FOR WOMEN AND CHILDREN-LI INC | |||||||||
| 1725 BRENTWOOD RD BLDG 2 | BRENTWOOD | NY | 11717 | 474718783 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | |||||||||
| 490 LAKE PARK AVE 16086 | OAKLAND | CA | 94610 | 275008441 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| THE AFIYA CENTER | |||||||||
| 4373 S HAMPTON RD | DALLAS | TX | 75232 | 364625704 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| WILSHIRE BOULEVARD TEMPLE | |||||||||
| 3663 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951691339 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| LOS ANGELES INNOCENCE PROJECT INC | |||||||||
| 1800 PASEO RANCHO CASTILLA | LOS ANGELES | CA | 90032 | 920321417 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| CEDARS SINAI MEDICAL CENTER | |||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $10,000 | $0 | COLLABORATION GRANT | |
| ORCHID BLOOM | |||||||||
| 5612 QUITMAN TRL | RAILEIGH | NC | 27610 | 472406659 | 501(C)(3) | $9,500 | $0 | COLLABORATION GRANT | |
| TIDES FOUNDATION | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $8,000 | $0 | COLLABORATION GRANT | |
| SOCIAL GOOD FUND INC | |||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $7,000 | $0 | COLLABORATION GRANT | |
| EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE | |||||||||
| 2317 ATANTIC BLVD | COMMERCE | CA | 90040 | 465685097 | 501(C)(3) | $6,500 | $0 | COLLABORATION GRANT | |
| CENTER FOR YOUTH AND FAMILY ADVOCACY | |||||||||
| 2111 WILSON BLVD 8TH FL | ARLINGTON | VA | 22201 | 824681676 | 501(C)(3) | $6,000 | $0 | COLLABORATION GRANT | |
| FEEDTHESTREETSRVA | |||||||||
| 4909 LINDY LANE | RICHMOND | VA | 23224 | 814896295 | 501(C)(3) | $6,000 | $0 | COLLABORATION GRANT | |
| SOUTHERN DOCUMENTARY FUND | |||||||||
| PO BOX 3622 | DURHAM | NC | 27702 | 752993148 | 501(C)(3) | $6,000 | $0 | COLLABORATION GRANT | |
| THE OG DESIGN LLC | |||||||||
| 318 W BROAD ST | RICHMOND | VA | 23220 | 870860750 | 501(C)(3) | $6,000 | $0 | COLLABORATION GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PAY YOUTH INTERNSHIPS WITH GRANTEE ORGANIZATION | 1 | $18,000 |
| COMMUNITY SUPPORT | 11 | $49,725 |
| SCHOLARSHIPS FOR YOUTH | 2 | $20,000 |
| BUILDING ADVANCES | 1 | $27,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER HOFFMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $307,483 | $0 | $12,000 | $0 | $0 | $0 | $19,169 | $0 | $8,325 | $0 | $346,977 | $0 | $0 | $0 |
| PIA INFANTE | ||||||||||||||
| PROJECT DIRECTOR | $275,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $972 | $0 | $275,972 | $0 | $0 | $0 |
| AMY FRIEDLANDER | ||||||||||||||
| PROJECT DIRECTOR | $241,900 | $0 | $0 | $0 | $0 | $0 | $7,010 | $0 | $243 | $0 | $249,153 | $0 | $0 | $0 |
| TREVIS BIRD | ||||||||||||||
| CHIEF OPERATING OFFICER | $210,203 | $0 | $12,000 | $0 | $0 | $0 | $13,332 | $0 | $9,441 | $0 | $244,976 | $0 | $0 | $0 |
| CORRINE L VAN HOOK-TURNER | ||||||||||||||
| PROJECT DIRECTOR | $239,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,453 | $0 | $0 | $0 |
| RICHARD I MALLAH | ||||||||||||||
| PROJECT DIRECTOR | $212,308 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,724 | $0 | $224,032 | $0 | $0 | $0 |
| SHAADY SALEHI | ||||||||||||||
| PROJECT DIRECTOR | $215,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,632 | $0 | $222,632 | $0 | $0 | $0 |
| ANNA ZARICKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $188,000 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $14,099 | $0 | $214,099 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEE LEADERSHIP DETERMINES BONUSES BASED ON MERIT THAT IS LINKED TO ANNUAL GOALS, THEN SELF-EVALUATION AND SUPERVISOR EVALUATION REGARDING STATED GOALS. BONUSES ARE NOT GUARANTEED DUE TO FACTORS INCLUDING FINANCIAL PERFORMANCE OF THE ORGANIZATION, INDIVIDUAL PERFORMANCE METRICS AND LEADERSHIP INPUT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,479,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
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 REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. ANY PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES. THE PROCESS IS DONE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,832,457. MANAGEMENT AND GENERAL EXPENSES 14,815. FUNDRAISING EXPENSES 703,787. TOTAL EXPENSES 14,551,059. NON US LABOR: PROGRAM SERVICE EXPENSES 1,983,398. MANAGEMENT AND GENERAL EXPENSES 37,025. FUNDRAISING EXPENSES 101,145. TOTAL EXPENSES 2,121,568. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 3,714,006. MANAGEMENT AND GENERAL EXPENSES 69,332. FUNDRAISING EXPENSES 189,399. TOTAL EXPENSES 3,972,737. |