ASTRAEA FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASTRAEA FOUNDATION INC (EIN 13-2992977)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349310187
- 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
- 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 | 2026-05-15T13:40:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 132992977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASTRAEA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTR | BusinessNameControlTxt |
| Phone | 2125298021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 BROADWAY FLOOR 2 1019 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY CHIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125298021 | PhoneNum |
| Signature | 2026-05-15 | 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 | FREDERICK U LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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 |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTRAEA LESBIAN FOUNDATION FOR JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY CHIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 BROADWAY FLOOR 2 1019 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,279,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTRAEAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,305,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,223,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,141,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,400,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,528 | PYOtherRevenueAmt |
| CY Other Revenue | $117,146 | CYOtherRevenueAmt |
| PY Total Revenue | $17,515,698 | PYTotalRevenueAmt |
| CY Total Revenue | $17,741,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,459,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,026,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,003,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,642,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,288,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,739,436 | PYOtherExpensesAmt |
| CY Other Expenses | $4,316,602 | CYOtherExpensesAmt |
| PY Total Expenses | $15,202,380 | PYTotalExpensesAmt |
| CY Total Expenses | $14,986,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,313,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,755,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,727,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,614,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,209,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,513,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,518,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,101,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,348,132 | ExpenseAmt |
| Grant | $5,026,930 | GrantAmt |
| Desc | THE ASTRAEA FOUNDATION IS A FEMINIST FUND DEDICATED TO ADVANCING GENDER, RACIAL, ECONOMIC, AND SOCIAL JUSTICE BY SUPPORTING LESBIAN, BISEXUAL, TRANS, QUEER, AND INTERSEX (LBTQI+) PEOPLE WORLDWIDE. ROOTED IN LBTQI+ COMMUNITIES, ASTRAEA FUELS BOLD, GRASSROOTS MOVEMENTS THROUGH FLEXIBLE GRANTMAKING, LEADERSHIP DEVELOPMENT, CAPACITY STRENGTHENING, AND PHILANTHROPIC ADVOCACY THAT SHIFTS POWER AND SUSTAINS LONG-TERM ORGANIZING. | Desc |
| Total Program Service Expenses | $11,348,132 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | 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 | JOY CHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125298021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 BROADWAY FLOOR 2 1019 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALISON RILEY | |||||||
| TREASURER (END 10/24) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARCELLE LEWIS | |||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANNIA ESPARZA | |||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEETA MISRA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ILANA LANDSBERG-LEWIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JAC SM KEE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA EHRT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NOLIZWE NONDABULA | |||||||
| DIRECTOR (START 10/24) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| OLA OSAZE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA DHANANI | |||||||
| DIRECTOR (START 10/24) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROCKI SIMES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA FRIED | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOY LI-FEN CHIA | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $220,158 | $0 | $35,976 | ||
| EMILY PLAUCHE | |||||||
| VP OF FINANCE | 35.00 | Yes (X) | $104,685 | $0 | $20,751 | ||
| KRISTIN GARDNER | |||||||
| VP ENGAGEMENT | 35.00 | $177,311 | $0 | $24,024 | Yes (X) | ||
| REBECCA FOX | |||||||
| VP PROGRAMS | 35.00 | $170,168 | $0 | $16,372 | Yes (X) | ||
| SHAKIRA BIOLA ODUNEWU | |||||||
| CHIEF OF STAFF, STRAT. INITIATIVES | 35.00 | $155,332 | $0 | $25,875 | Yes (X) | ||
| DEIDRA MCBEAN | |||||||
| ASSOC. DIR., GRANTS MGMT & COMPL. | 35.00 | $135,235 | $0 | $42,214 | Yes (X) | ||
| PATRICE SMITH STERLING | |||||||
| DIR. OF PROGRAM OPERATIONS | 35.00 | $147,574 | $0 | $26,650 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,110,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| EQUUS GLOBAL EXPANSION | ||||||||||
| 1809 BLAKE STREET STE 200 | DENVER | CO | 80202 | PROFESSIONAL SERVICE CONSULTANT | $355,865 | |||||
| RIPPLING PEO | ||||||||||
| 430 CALIFORNIA STREET | SAN FRANCISCO | CA | 94104 | PAYROLL SERVICES | $149,657 | |||||
| PROSERVEIT CORPORATION | ||||||||||
| IT CONSULTANT | $140,668 | 2010 WINSTON PK DR 400 | OAKVILLE | ONTARIO | CA | L6H 5R7 | ||||
| ASSOC FOR PROGRESSIVE COMM | ||||||||||
| 1013 TORNEY AVE 1ST FL | SAN FRANCISCO | CA | 94129 | DIGITAL INFRA. CONSULT. | $117,186 | |||||
| GRF CPAS & ADVISORS | ||||||||||
| 4550 MONTGOMERY AVE SUITE 800N | BETHESDA | MD | 20814 | AUDIT AND TAX SERVICES | $110,614 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,516,269 | GovernmentGrantsAmt |
| All Other Contributions | $12,707,239 | AllOtherContributionsAmt |
| Noncash Contributions | $566,514 | NoncashContributionsAmt |
| Total Contributions | $16,223,508 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,587 | TotalRevenueColumnAmt |
| Exclusion | $361,587 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,400 | TotalRevenueColumnAmt |
| Exclusion | $6,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,577,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $537,929 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,039,155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,039,155 | TotalRevenueColumnAmt |
| Exclusion | $1,039,155 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BANK CREDIT | 900099 | $60,000 | $60,000 |
| CURRENCY TRANS. GAIN | 900099 | $50,263 | $50,263 |
| MICELLANEOUS | 900099 | $483 | $483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,741,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,517,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,268 | TotalAmt |
| Program Services | $1,020,268 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006,662 | TotalAmt |
| Program Services | $4,006,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,333 | TotalAmt |
| Program Services | $170,432 | ProgramServicesAmt |
| Management And General | $273,681 | ManagementAndGeneralAmt |
| Fundraising | $26,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,057,813 | TotalAmt |
| Program Services | $2,115,010 | ProgramServicesAmt |
| Management And General | $1,130,812 | ManagementAndGeneralAmt |
| Fundraising | $811,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,591 | TotalAmt |
| Program Services | $20,634 | ProgramServicesAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
| Fundraising | $8,715 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,567 | TotalAmt |
| Program Services | $346,938 | ProgramServicesAmt |
| Management And General | $239,641 | ManagementAndGeneralAmt |
| Fundraising | $142,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,290 | TotalAmt |
| Program Services | $158,609 | ProgramServicesAmt |
| Management And General | $121,058 | ManagementAndGeneralAmt |
| Fundraising | $62,623 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,999 | TotalAmt |
| Program Services | $34,748 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,193 | TotalAmt |
| Program Services | $289,747 | ProgramServicesAmt |
| Management And General | $35,446 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,244 | TotalAmt |
| Management And General | $91,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,012 | TotalAmt |
| Program Services | $850,368 | ProgramServicesAmt |
| Management And General | $104,028 | ManagementAndGeneralAmt |
| Fundraising | $76,616 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,899 | TotalAmt |
| Program Services | $15,055 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,179 | TotalAmt |
| Program Services | $4,548 | ProgramServicesAmt |
| Management And General | $27,739 | ManagementAndGeneralAmt |
| Fundraising | $22,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630 | TotalAmt |
| Program Services | $12,459 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,137 | TotalAmt |
| Program Services | $111,928 | ProgramServicesAmt |
| Management And General | $60,998 | ManagementAndGeneralAmt |
| Fundraising | $32,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,178 | TotalAmt |
| Program Services | $294,728 | ProgramServicesAmt |
| Management And General | $18,208 | ManagementAndGeneralAmt |
| Fundraising | $6,242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,623 | TotalAmt |
| Program Services | $76,259 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,356 | TotalAmt |
| Program Services | $22,678 | ProgramServicesAmt |
| Management And General | $15,875 | ManagementAndGeneralAmt |
| Fundraising | $6,803 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| USAID STOPWORK ORDER | $942,154 | $942,154 | ||
| EQUIPMENT | $295,528 | $155,814 | $97,069 | $42,645 |
| EMERGENCY RESPONSE PROG | $173,000 | $173,000 | ||
| PAYROLL PROCESSING FEES | $169,201 | $142,479 | $17,430 | $9,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,789 | TotalAmt |
| Program Services | $383,614 | ProgramServicesAmt |
| Management And General | $87,680 | ManagementAndGeneralAmt |
| Fundraising | $28,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,986,126 | TotalAmt |
| Program Services | $11,348,132 | ProgramServicesAmt |
| Management And General | $2,349,980 | ManagementAndGeneralAmt |
| Fundraising | $1,288,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,427 | BOYAmt |
| EOY | $6,032,843 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,234 | BOYAmt |
| EOY | $5,144,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,920 | BOYAmt |
| EOY | $45,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,021 | BOYAmt |
| EOY | $89,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,141,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,584 | BOYAmt |
| EOY | $2,672,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,048,278 | BOYAmt |
| EOY | $12,500,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,724 | BOYAmt |
| EOY | $109,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,727,488 | BOYAmt |
| EOY | $26,614,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,283 | BOYAmt |
| EOY | $362,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,093 | BOYAmt |
| EOY | $2,150,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,491 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,215 | BOYAmt |
| EOY | $2,513,214 | 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 | $4,619,726 | BOYAmt |
| EOY | $7,848,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,547 | BOYAmt |
| EOY | $16,252,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,518,273 | BOYAmt |
| EOY | $24,101,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,727,488 | BOYAmt |
| EOY | $26,614,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,755,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$172,230 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,308,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,133,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,652,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,305,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,223,509 | CurrentTaxYearAmt |
| Total | $72,622,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,308,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,133,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,652,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,305,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,223,509 | CurrentTaxYearAmt |
| Total | $72,622,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,379,151 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,243,515 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,987 | CurrentTaxYearAmt |
| Total | $1,377,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,745 | CurrentTaxYearAmt |
| Total | $151,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,151,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $390,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76890 | 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) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $19,600 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $439,093 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,642,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $738,021 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $71,919 | AdministrativeExpensesAmt |
| End Year Balance | $7,308,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,945,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $831,983 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135,268 | AdministrativeExpensesAmt |
| End Year Balance | $6,642,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,339,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $738,257 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $132,893 | AdministrativeExpensesAmt |
| End Year Balance | $5,945,324 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,632,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,164,756 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $127,310 | AdministrativeExpensesAmt |
| End Year Balance | $5,339,960 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,117,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,626,302 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,643 | AdministrativeExpensesAmt |
| End Year Balance | $6,632,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52632 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47368 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,076,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,316 | DepreciationAmt |
| Book Value | $2,672,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,864 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,672,097 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,477,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$172,230 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$172,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,650,152 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,244 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $91,244 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,741,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,894,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,894,882 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,244 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $91,244 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,986,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR IMPOSED RESTRICTIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $507,939 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $475,923 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $362,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $201,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $185,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $254,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $720,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $259,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,041,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,964,862 | SubtotalSpentAmt |
| Continuation Spent | $1,041,800 | ContinuationSpentAmt |
| Total Spent | $4,006,662 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (178 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $56,500 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $48,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $48,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $21,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $61,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $26,500 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $13,923 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EAST ASIA & THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $18,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $16,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| EUROPE | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $35,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $38,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $21,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| MIDDLE EAST & NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $85,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| NORTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $18,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $23,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $31,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $18,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $23,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $16,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $24,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $27,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $16,000 | WIRE | $0 |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $52,700 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $60,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $70,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $70,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $52,700 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $62,700 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $65,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $52,700 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $41,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $45,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $27,939 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 178 | 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 | ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIED MEDIA PROJECTS INC | ||||||||
| 4731 GRAND RIVER AVE SUITE 400 | DETROIT | MI | 48208 | 010559608 | 501(C)(3) | $33,334 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HEALTH OUTCOMES FOR CHILDREN AND DISADVANTAGED COMMUNITIES AND PROJECT SUPPORT FOR WORK TO ADVANCE DIGITAL PUBLIC EDUCATION |
| BLACK LGBTQIA MIGRANT PROJECT | ||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| BOLD FUTURES | ||||||||
| 309 GOLD ST SW | ALBUQUERQUE | NM | 87102 | 850481224 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| COMMUNITIES UNITED FOR POLICE REFORM | ||||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | 132950801 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| ELLA PARA TRANSLATINAS | ||||||||
| 2940 16TH STREET 319 | SAN FRANCISCO | CA | 94103 | 943255070 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| FREEDOM OKLAHOMA | ||||||||
| PO BOX 18711 | OKLAHOMA CITY | OK | 73154 | 455405020 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| FREEDOM TO THRIVE (COMMUNITIES UNITED FOR PEOPLE) | ||||||||
| PO BOX 33167 | PORTLAND | OR | 97292 | 931181863 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| HETRICK MARTIN INSTITUTE INC | ||||||||
| 2 ASTOR PLACE | NEW YORK | NY | 10003 | 133104537 | 501(C)(3) | $40,000 | $0 | PROJECT SUPPORT FOR WORK ON HOUSING SECURITY FOR DISADVANTAGED COMMUNITIES |
| HOLLER HEALTH JUSTICE | ||||||||
| PO BOX 11032 | CHARLESTON | WV | 25339 | 831203957 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT AND PROJECT SUPPORT FOR WORK TO ADVANCE HEALTH OUTCOMES FOR CHILDREN AND DISADVANTAGED COMMUNITIES |
| HOUSE OF TULIP | ||||||||
| PO BOX 770335 | NEW ORLEANS | LA | 70177 | 851376745 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT |
| HUMANITIES AMPED | ||||||||
| PO BOX 64653 | BATON ROUGE | LA | 70806 | 824794136 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| IMMIGRANT YOUTH COALITION | ||||||||
| 7625 S CENTRAL AVE | LOS ANGELES | CA | 90001 | 954116679 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| INREACH (FKA ASYLUMCONNECT) | ||||||||
| 228 PARK AVE S STE 90945 | NEW YORK | NY | 10003 | 811066673 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| INTRANSITIVE | ||||||||
| 10420 HELM DR | MABELVALE | AR | 72103 | 863252369 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| LAW FOR BLACK LIVES | ||||||||
| 45 W 36TH ST | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| LOUISIANA TRANS ADVOCATES | ||||||||
| 650 N 6TH ST | BATON ROUGE | LA | 70802 | 461275387 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HEALTH OUTCOMES FOR CHILDREN AND DISADVANTAGED COMMUNITIES |
| MARYLAND SAFE HAVEN | ||||||||
| 2117 N CHARLES ST | BALTIMORE | MD | 21218 | 833729738 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| MATRIARCH INC | ||||||||
| PO BOX 12941 | OKLAHOMA CITY | OK | 73157 | 813500835 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE PROGRAMMATIC CAPACITY AND ORGANIZATIONAL GROWTH |
| NATIONAL QUEER & TRANS THERAPISTS OF COLOR NETWORK | ||||||||
| PO BOX 50058 | BALTIMORE | MD | 21218 | 954116679 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| OPERATION RESTORATION | ||||||||
| 1450 POYDRAS ST STE 2260 | NEW ORLEANS | LA | 70102 | 611791941 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT FOR WORK TO ADVANCE HOUSING NAVIGATION AND ADVOCACY SERVICES |
| PALMETTO STATE ABORTION FUND | ||||||||
| 212 HUNTERS ROAD | MYRTLE BEACH | SC | 29579 | 873822784 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| PROVIDENCE YOUTH STUDENT MOVEMENT | ||||||||
| 669 ELMWOOD AVE BOX 13 STE B13 | PROVIDENCE | RI | 02907 | 651224536 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SISTERREACH | ||||||||
| 2811 CLARKE RD | MEMPHIS | TN | 38115 | 454013343 | 501(C)(3) | $60,000 | $0 | PROJECT SUPPORT FOR WORK ON HOUSING SECURITY FOR DISADVANTAGED COMMUNITIES |
| SOUTHERN VISION ALLIANCE (SVA) | ||||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT |
| SPARK REPRODUCTIVE JUSTICE NOW | ||||||||
| 1065 RALPH DAVID ABERNATHY BLVD 200 | ATLANTA | GA | 30310 | 581872316 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| TGI JUSTICE PROJECT | ||||||||
| 370 TURK ST 370 | SAN FRANCISCO | CA | 94102 | 943330568 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| THE I AM HUMAN FOUNDATION | ||||||||
| 5842 PEACHTREE LANDING DR | ELLENWOOD | GA | 30294 | 831450516 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE) | ||||||||
| 7128 OPORTO MADRID BLVD S | BIRMINGHAM | AL | 35206 | 850702039 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT |
| WECARE TN | ||||||||
| 4159 WILLOW LAKE BLVD | MEMPHIS | TN | 38118 | 832965696 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT |
| ZAMI NOBLA NATIONAL ORGANIZATION OF BLACK LESBIANS ON AGING | ||||||||
| PO BOX 90986 | ATLANTA | GA | 30364 | 453692914 | 501(C)(3) | $8,334 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY LI-FEN CHIA | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,158 | $0 | $0 | $0 | $0 | $0 | $3,631 | $0 | $32,345 | $0 | $256,134 | $0 | $0 | $0 |
| KRISTIN GARDNER | ||||||||||||||
| VP ENGAGEMENT | $177,311 | $0 | $0 | $0 | $0 | $0 | $3,400 | $0 | $20,624 | $0 | $201,335 | $0 | $0 | $0 |
| REBECCA FOX | ||||||||||||||
| VP PROGRAMS | $170,168 | $0 | $0 | $0 | $0 | $0 | $3,269 | $0 | $13,103 | $0 | $186,540 | $0 | $0 | $0 |
| SHAKIRA BIOLA ODUNEWU | ||||||||||||||
| CHIEF OF STAFF, STRAT. INITIATIVES | $155,332 | $0 | $0 | $0 | $0 | $0 | $3,053 | $0 | $22,822 | $0 | $181,207 | $0 | $0 | $0 |
| DEIDRA MCBEAN | ||||||||||||||
| ASSOC. DIR., GRANTS MGMT & COMPL. | $135,235 | $0 | $0 | $0 | $0 | $0 | $2,701 | $0 | $39,513 | $0 | $177,449 | $0 | $0 | $0 |
| PATRICE SMITH STERLING | ||||||||||||||
| DIR. OF PROGRAM OPERATIONS | $147,574 | $0 | $0 | $0 | $0 | $0 | $2,374 | $0 | $24,276 | $0 | $174,224 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $566,514 | 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 | 0 | 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 | COLUMN (B) INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS THEN DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE POLICY IS ALSO SIGNED ANNUALLY. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NON-PROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |