POLLINATION PROJECT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- POLLINATION PROJECT FOUNDATION (EIN 46-0675457)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349305206
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:54:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460675457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLINATION PROJECT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 8282029569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155-C ARNOLD DR 259 | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94553 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8282029569 | PhoneNum |
| Signature | 2026-05-13 | 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 | ADAM KUCZYNSKI CPA | PreparerPersonNm |
| PTIN | P01560606 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2026-05-12 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALEXIS FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155-C ARNOLD DR 259 | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,364,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEPOLLINATIONPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $886,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,346,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,545 | PYOtherRevenueAmt |
| CY Other Revenue | $7,685 | CYOtherRevenueAmt |
| PY Total Revenue | $917,119 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $673,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $571,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $366,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,985 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,755 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,459 | PYOtherExpensesAmt |
| CY Other Expenses | $391,881 | CYOtherExpensesAmt |
| PY Total Expenses | $1,436,667 | PYTotalExpensesAmt |
| CY Total Expenses | $1,332,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$519,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $932,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,072,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $893,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $954,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POLLINATION PROJECT FOUNDATION (TPP) PROVIDES CATALYTIC SEED FUNDING TO EXPERT VOLUNTEERS DRIVING GRASSROOTS, COMMUNITY-LED CHANGE AROUND THE WORLD. GROUNDED IN HEARTIVISM - THE PRACTICE OF PAIRING COMPASSION WITH ACTION - TPP FUNDS LEADERS IN MORE THAN 120 COUNTRIES WORKING ACROSS EDUCATION, CLIMATE AND ENVIRONMENTAL PROTECTION, WOMEN AND GIRLS' EMPOWERMENT, DISASTER RESPONSE, AND ANIMAL PROTECTION. OUR CORE THESIS IS SIMPLE AND PROVEN: EXPERT VOLUNTEERS PLUS MODEST CAPITAL EQUALS OUTSIZED, DURABLE IMPACT. TPP EXISTS TO ENSURE THAT PEOPLE CLOSEST TO THE CHALLENGES THEY SEEK TO SOLVE ARE TRUSTED, RESOURCED, AND SUPPORTED TO LEAD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $629,467 | ExpenseAmt |
| Grant | $333,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTMAKING: THE POLLINATION PROJECT'S CORE DAILY GRANT PROGRAM PROVIDES CATALYTIC SEED GRANTS TO EXPERT VOLUNTEER-LED, COMMUNITY-DRIVEN INITIATIVES AROUND THE WORLD - GROUNDED IN HEARTIVISM, THE PRACTICE OF PAIRING COMPASSION WITH ACTION. TPP EXISTS ON THE CONVICTION THAT THE PEOPLE CLOSEST TO A PROBLEM ARE BEST POSITIONED TO SOLVE IT, AND THAT TRUST, EMPATHY, AND LIVED EXPERIENCE BELONG AT THE CENTER OF HOW CHANGE HAPPENS. DURING FISCAL YEAR 2024-2025, TPP AWARDED 366 GRANTS TOTALING OVER $507,000 ACROSS SIX CONTINENTS AND 55 COUNTRIES, INCLUDING SIGNIFICANT FOREIGN GRANTS. GRANTS RANGING FROM $500 TO $10,000 FUND INITIATIVES ACROSS FOUR IMPACT AREAS: PLANETARY & HUMAN HEALTH, ANIMAL PROTECTION, EQUITY & DIGNITY, AND COMMUNITY DEVELOPMENT & EDUCATION. FUNDING DECISIONS ARE GUIDED BY A GLOBALLY DISTRIBUTED NETWORK OF 80+ VOLUNTEER GRANT ADVISORS - MANY OF THEM FORMER GRANTEES THEMSELVES - WHO BRING LOCAL KNOWLEDGE, SECTOR EXPERTISE, AND THE WISDOM OF LIVED EXPERIENCE TO EVERY DECISION. A TYPICAL GRANT MOBILIZES 200 HOURS OF VOLUNTEER TIME, WITH ONE IN FOUR GRANTEES CONTRIBUTING 500 OR MORE VOLUNTEER HOURS. IN TOTAL, GRANTEES AND THEIR COMMUNITIES CONTRIBUTED NEARLY 80,000 VOLUNTEER HOURS THIS YEAR - EQUIVALENT TO OVER NINE YEARS OF CONTINUOUS SERVICE. THE LEVERAGE IS REMARKABLE: ONE IN THREE GRANTEES ATTRACTED ADDITIONAL FUNDING WITHIN MONTHS OF THEIR POLLINATION PROJECT GRANT, ONE IN THREE RECEIVED MEDIA COVERAGE, AND ONE IN TWELVE RECEIVED FORMAL AWARDS. TPP RECEIVED 3,800 APPLICATIONS THIS YEAR - A 65% INCREASE IN QUALIFIED APPLICANTS - AND WAS ABLE TO FUND FEWER THAN 10%, REFLECTING SURGING GLOBAL DEMAND FOR THIS HEARTIVISM-GROUNDED MODEL OF CATALYTIC CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,314 | ExpenseAmt |
| Grant | $238,485 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL FARM ANIMAL PROTECTION (ANIMAL RIGHTS): THE POLLINATION PROJECT HAS BECOME A CATALYTIC BACKBONE FOR THE FARMED ANIMAL PROTECTION MOVEMENT, WITH DEEP INVESTMENTS IN MEXICO AND BRAZIL PRODUCING MEASURABLE LEGISLATIVE, LEGAL, AND CULTURAL WINS. IN MEXICO, TPP HELPED BUILD CODAM - A COALITION NOW UNITING 350+ ORGANIZATIONS, INCLUDING 11 STATE-LEVEL GRANTEES - AND SUPPORTED LEGISLATIVE REFORMS INCLUDING A STATE CONSTITUTIONAL AMENDMENT RECOGNIZING ANIMALS AS SENTIENT BEINGS IN BAJA CALIFORNIA AND THE CREATION OF A SPECIALIZED ANIMAL WELFARE COMMISSION IN VERACRUZ. IN BRAZIL, TPP SUPPORTED GROUNDBREAKING LEGAL WORK THROUGH GAIA LIBERTAS, BRAZIL'S FIRST LEGAL NGO FOR FARMED ANIMALS, FILING PIONEERING LAWSUITS ON CHICK GRINDING, CONFINEMENT, AND LIVE EXPORTS. THE NATIONAL MOVEMENT TO END LIVE ANIMAL EXPORTS, SPARKED BY A CAMPAIGN TPP SUPPORTED, HAS SINCE UNITED 600+ PEOPLE AND 100+ ORGANIZATIONS ACROSS 27 CITIES. TPP ALSO CO-CREATED A NATIONAL FOOD SYSTEM STRATEGY IN BRAZIL, FUNDING 25 COMMUNITY-LED PROJECTS IN JUST NINE MONTHS SPANNING URBAN AGRICULTURE, PLANT-BASED CULINARY EDUCATION, CLIMATE POLICY ADVOCACY, AND COMMUNITY KITCHEN TRANSFORMATION. BEYOND GRANTMAKING, TPP LAUNCHED THE RESONANCE NETWORK IN PARTNERSHIP WITH POLLUTION STUDIOS - A STRATEGIC INITIATIVE TO RECRUIT, TRAIN, AND SUPPORT CONTENT CREATORS WHO WILL ELEVATE AWARENESS OF FARM ANIMAL SUFFERING AND PROMOTE COMPASSIONATE SOLUTIONS IN TODAY'S ATTENTION ECONOMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AI INNOVATION & OPERATIONAL INFRASTRUCTURE: WITH A TECH ENTREPRENEUR AT OUR HELM, THE POLLINATION PROJECT IS INVESTING IN ARTIFICIAL INTELLIGENCE BOTH AS A TOOL FOR SOCIAL GOOD AND AS A MEANS OF MAXIMIZING ORGANIZATIONAL EFFICIENCY - ENSURING THAT HUMAN CAPACITY IS DIRECTED WHERE IT MATTERS MOST. IN JULY 2025, TPP INCUBATED MURMURATION LABS IN PARTNERSHIP WITH SERVICESPACE AND TIANREN CULTURE - AN AI LAB THAT PUTS HEART INTELLIGENCE FIRST. BUILDING ON AWAKIN AI'S PIONEERING WORK, MURMURATION LABS HAS HELPED 50+ WISDOM KEEPERS AND CHANGEMAKERS DEVELOP CUSTOM AI TOOLS THAT HAVE SPARKED TENS OF THOUSANDS OF MEANINGFUL CONVERSATIONS WORLDWIDE. MURMURATION LABS IS NOW DESIGNING CIRCLE AGENT, AN AI ASSISTANT THAT FACILITATES TRANSFORMATIVE SMALL-GROUP GATHERINGS BOTH ONLINE AND IN-PERSON. INTERNALLY, TPP IS AUTOMATING SYSTEMS AND WORKFLOWS ACROSS GRANTMAKING OPERATIONS - FROM APPLICATION PROCESSING TO REPORT ANALYTICS - SO THAT THE ORGANIZATION CAN RESPOND TO GROWING DEMAND (3,800 APPLICATIONS THIS YEAR) WITHOUT SACRIFICING THE HUMAN JUDGMENT AND RELATIONAL DEPTH THAT MAKE TPP'S MODEL WORK. THIS DUAL INVESTMENT IN EXTERNAL AI FOR GOOD AND INTERNAL AI FOR EFFICIENCY REFLECTS TPP'S CONVICTION THAT TECHNOLOGY, WHEN GUIDED BY COMPASSION, CAN AMPLIFY - NOT REPLACE - HUMAN CONNECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,060,161 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLONDA RILEY | PersonNm |
| Phone | 5865880506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 N DESERT HORIZONS LN | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARIEL NESSEL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE KLEMPNER | ||||||
| VICE PRESIDENT & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BIRJU PANDYA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS FOX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,846 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $750 | FederatedCampaignsAmt |
| All Other Contributions | $1,345,697 | AllOtherContributionsAmt |
| Total Contributions | $1,346,447 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,281 | TotalRevenueColumnAmt |
| Exclusion | $10,281 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $7,685 | TotalRevenueColumnAmt |
| Exclusion | $7,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,966 | 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 | $111,491 | TotalAmt |
| Program Services | $111,491 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,053 | TotalAmt |
| Program Services | $16,053 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,441 | TotalAmt |
| Program Services | $444,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,001 | TotalAmt |
| Program Services | $62,372 | ProgramServicesAmt |
| Management And General | $23,182 | ManagementAndGeneralAmt |
| Fundraising | $14,447 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,263 | TotalAmt |
| Program Services | $131,768 | ProgramServicesAmt |
| Management And General | $48,975 | ManagementAndGeneralAmt |
| Fundraising | $30,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,173 | TotalAmt |
| Program Services | $24,999 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,879 | TotalAmt |
| Program Services | $15,698 | ProgramServicesAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,104 | TotalAmt |
| Management And General | $11,104 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755 | TotalAmt |
| Fundraising | $4,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,619 | TotalAmt |
| Program Services | $188,820 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $25,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Program Services | $5,529 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $8,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,495 | TotalAmt |
| Program Services | $42,075 | ProgramServicesAmt |
| Management And General | $34,299 | ManagementAndGeneralAmt |
| Fundraising | $44,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,833 | TotalAmt |
| Program Services | $12,260 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Fundraising | $717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $5,501 | TotalAmt |
| Program Services | $883 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $3,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,937 | TotalAmt |
| Program Services | $1,060,161 | ProgramServicesAmt |
| Management And General | $135,353 | ManagementAndGeneralAmt |
| Fundraising | $137,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,857 | BOYAmt |
| EOY | $122,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,653 | BOYAmt |
| EOY | $941,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32 | BOYAmt |
| EOY | $873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,970 | BOYAmt |
| EOY | $626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,512 | BOYAmt |
| EOY | $1,072,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,418 | BOYAmt |
| EOY | $114,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,418 | BOYAmt |
| EOY | $118,647 | 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 | $389,620 | BOYAmt |
| EOY | $391,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,474 | BOYAmt |
| EOY | $562,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,094 | BOYAmt |
| EOY | $954,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,512 | BOYAmt |
| EOY | $1,072,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,746 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,887,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,346,447 | CurrentTaxYearAmt |
| Total | $6,468,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,887,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,346,447 | CurrentTaxYearAmt |
| Total | $6,468,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,006,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,461,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,281 | CurrentTaxYearAmt |
| Total | $65,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,533,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,387 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT PAYMENTS | Desc |
| Amt | $3,994 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,994 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | $5,495 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 3 | GRANTMAKING | $13,300 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | GRANTMAKING | $21,017 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 2 | GRANTMAKING | $142,554 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 1 | GRANTMAKING | $32,695 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 36 | GRANTMAKING | $135,017 | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTMAKING | $3,096 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 2 | GRANTMAKING | $85,767 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 2 | GRANTMAKING | $5,500 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 3 | PROGRAM SERVICES | $83,404 | CONTRACTORS |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 2 | PROGRAM SERVICES | $4,280 | CONTRACTORS & ADVISORS |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 2 | PROGRAM SERVICES | $32,836 | CONTRACTORS |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 1 | PROGRAM SERVICES | $53,793 | CONTRACTORS & ADVISORS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 36 | PROGRAM SERVICES | $1,919 | ADVISORS |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | PROGRAM SERVICES | $32,000 | CONTRACTORS |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 2 | PROGRAM SERVICES | $11,520 | CONTRACTORS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 45 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 49 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Subtotal Spent | $438,941 | SubtotalSpentAmt |
| Continuation Spent | $226,252 | ContinuationSpentAmt |
| Total Spent | $665,193 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | SEED GRANTS | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SEED GRANTS | $5,640 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | SEED GRANTS | $10,000 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SEED GRANTS | $23,375 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SEED GRANTS | $14,025 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SEED GRANTS | $25,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SEED GRANTS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 11 | $11,300 | WIRE |
| SEED GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 17 | $12,117 | WIRE |
| SEED GRANTS | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 7 | $5,035 | WIRE |
| SEED GRANTS | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 12 | $30,011 | WIRE |
| SEED GRANTS | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 3 | $3,096 | WIRE |
| SEED GRANTS | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 33 | $113,276 | WIRE |
| SEED GRANTS | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 22 | $29,695 | WIRE |
| SEED GRANTS | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 113 | $81,297 | WIRE |
| SEED GRANTS | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 7 | $5,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN-PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE IF AND WHEN APPROPRIATE. WE ALSO ENGAGE IN PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE. |
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLUTION STUDIOS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1539 S GRANDE VISTA AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 264347686 | RecipientEIN |
| Cash Grant | $81,329 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | YOUTH ANIMAL ADVOCACY SOCIAL MEDIA PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SEED GRANTS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $16,053 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN-PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE IF AND WHEN APPROPRIATE. WE ALSO ENGAGE WITH PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THE FISCAL YEAR THE ORGANIZATION INTRODUCED THE AI INNOVATION & OPERATIONAL INFRASTRUCTURE PROGRAM. THE PROGRAM IS DESCRIBED IN FORM 990, PART III, LINE 4C. |
| FORM 990, PART III, LINE 3 | DURING THE FISCAL YEAR THE ORGANIZATION CEASED CONDUCTING THE PHILANTHROPY PROGRAM. BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED. |
| FORM 990, PART VI, SECTION A, LINE 2 | ARIEL NESSEL AND STEPHANIE KLEMPNER - FAMILY RELATIONSHIP ARIEL NESSEL AND BIRJU PANDYA - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION ADOPTED A NEW MISSION STATEMENT FOR TAX YEAR 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S TAX FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETION. BEFORE FILING, THE FORM 990 IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY TO THE FOUNDER & PRESIDENT AND EXECUTIVE DIRECTOR. THE BYLAWS PROVIDE THAT EACH DIRECTOR AND OFFICER SHALL SIGN AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A BOARD MEMBER OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MEETINGS AND DECISIONS RELATED TO CONFLICT OF INTEREST WILL BE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A FORMAL, WRITTEN COMPENSATION APPROVAL POLICY. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION TO MAKE SURE THAT IT IS FAIR, COMPARABLE, AND NOT EXCESSIVE TO COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS IN THE REGION. ALL COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ON A REGULAR BASIS TO ASSURE REASONABILITY, BASED ON COMPETENT SURVEY INFORMATION AND ARM'S LENGTH BARGAINING. COMPENSATION DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RETAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 188,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,999. TOTAL EXPENSES 214,819. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. |