SEEDING JUSTICE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEEDING JUSTICE (EIN 93-0691187)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349312946
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T18:16:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930691187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDING JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 5032891517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12489 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SE-AH-DOM EDMO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032891517 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SE-AH-DOM | PersonFirstNm |
| Person Last | EDMO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SE-AH-DOM EDMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12489 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,895,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEEDINGJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SEEDING JUSTICE (FORMERLY MCKENZIE RIVER GATHERING FOUNDATION) BUILDS COLLECTIVE POWER AT THE FRONTLINES OF SOCIAL CHANGE BY TRANSFORMING PHILANTHROPY IN THE PURSUIT OF JUSTICE AND LIBERATION FOR ALL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,717,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,464,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,645,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $597,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,850 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,467 | CYOtherRevenueAmt |
| PY Total Revenue | $5,863,441 | PYTotalRevenueAmt |
| CY Total Revenue | $25,654,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,391,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,610,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $910,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,363,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,842 | PYOtherExpensesAmt |
| CY Other Expenses | $1,819,791 | CYOtherExpensesAmt |
| PY Total Expenses | $4,803,510 | PYTotalExpensesAmt |
| CY Total Expenses | $25,793,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,059,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$139,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,366,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,280,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,925,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,143,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,440,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,137,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEDING JUSTICE (FORMERLY MCKENZIE RIVER GATHERING FOUNDATION) BUILDS COLLECTIVE POWER AT THE FRONTLINES OF SOCIAL CHANGE BY TRANSFORMING PHILANTHROPY IN THE PURSUIT OF JUSTICE AND LIBERATION FOR ALL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,262,161 | ExpenseAmt |
| Grant | $12,626,161 | GrantAmt |
| Revenue | $1,169,227 | RevenueAmt |
| Desc | SEEDING JUSTICE AWARDED $12,62,6161 THROUGH THE CHILD CARE CAPACITY BUILDING (CCCB) TO CULTURALLY SPECIFIC AND OTHER CHILDCARE PROVIDERS TO BECOME LICENSED, EXPAND SERVICES, AND START NEW CHILDCARE CENTERS. SEEDING JUSTICE ALSO PROVIDED TECHNICAL ASSISTANCE TO THESE SUBGRANTEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,711,088 | ExpenseAmt |
| Grant | $4,803,068 | GrantAmt |
| Desc | SEEDING JUSTICE AWARDED $701,800 TO GRASSROOTS SOCIAL CHANGE ORGANIZATIONS THROUGH OUR UNIQUE, ACTIVIST-LED GRANTMAKING PROCESS. SEEDING JUSTICE WORKED WITH PROGRESSIVE DONORS ACROSS OREGON TO AWARD $184,300 IN DONOR ADVISED GRANTS. SEEDING JUSTICE ALSO AWARDED $3,635,410 ARPA FUNDS AS PASS-THROUGH GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,604,586 | ExpenseAmt |
| Grant | $5,181,291 | GrantAmt |
| Revenue | $475,886 | RevenueAmt |
| Desc | SEEDING JUSTICE AWARDED $5,181,291 THROUGH REPRODUCTIVE HEALTH AND EQUITY FUND (RHEF) PROGRAM TO ADVANCE SEXUAL, REPRODUCTIVE, AND BIRTHING HEALTH EQUITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,577,835 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (1) | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDEE HUANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032891517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12489 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CRYSTALLEE CRAIN | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAYLYN SUPPAH | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $650 | $0 | $0 |
| MONICA CHO BREWER | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $650 | $0 | $0 |
| ESPERANZA TERVALON | |||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO LUJAN-VALERIO | |||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ FOUTHER-BRANCH | |||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $650 | $0 | $0 | |
| RYAN CURREN | |||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MOLINA | |||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $650 | $0 | $0 | |
| LAURIE TRIEGER | |||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMIA DEARY | |||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SE-AH-DOM EDMO | |||||||
| EXECUTIVE DIRECTOR | 32.00 | 0.00 | Yes (X) | $158,250 | $0 | $30,820 | |
| SANDEE HUANG | |||||||
| FINANCE AND OPERATIONS DIRECTOR | 32.00 | 0.00 | Yes (X) | $92,364 | $0 | $22,617 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARY KING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3134 NE 28TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATION | ServicesDesc |
| Compensation | $197,919 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $165,871 | FundraisingAmt |
| Government Grants | $21,248,092 | GovernmentGrantsAmt |
| All Other Contributions | $2,050,114 | AllOtherContributionsAmt |
| Noncash Contributions | $254,334 | NoncashContributionsAmt |
| Total Contributions | $23,464,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,645,112 | TotalRevenueColumnAmt |
| Exclusion | $1,645,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,645,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,683 | TotalRevenueColumnAmt |
| Exclusion | $785,683 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $967,454 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,155,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$187,990 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,990 | TotalRevenueColumnAmt |
| Exclusion | -$187,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,466 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,058 | TotalRevenueColumnAmt |
| Exclusion | -$53,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $591 | TotalRevenueColumnAmt |
| Exclusion | $591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,654,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,190,338 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,610,520 | TotalAmt |
| Program Services | $22,610,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,171 | TotalAmt |
| Program Services | $143,086 | ProgramServicesAmt |
| Management And General | $252,750 | ManagementAndGeneralAmt |
| Fundraising | $30,335 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,108 | TotalAmt |
| Program Services | $383,499 | ProgramServicesAmt |
| Management And General | $108,628 | ManagementAndGeneralAmt |
| Fundraising | $172,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,852 | TotalAmt |
| Program Services | $19,725 | ProgramServicesAmt |
| Management And General | $12,479 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,255 | TotalAmt |
| Program Services | $76,756 | ProgramServicesAmt |
| Management And General | $20,855 | ManagementAndGeneralAmt |
| Fundraising | $34,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,984 | TotalAmt |
| Program Services | $49,822 | ProgramServicesAmt |
| Management And General | $31,221 | ManagementAndGeneralAmt |
| Fundraising | $18,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,396 | TotalAmt |
| Program Services | $28,761 | ProgramServicesAmt |
| Management And General | $15,635 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,408 | TotalAmt |
| Management And General | $44,408 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,267 | TotalAmt |
| Management And General | $68,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,206 | TotalAmt |
| Program Services | $1,210,406 | ProgramServicesAmt |
| Management And General | $210,120 | ManagementAndGeneralAmt |
| Fundraising | $26,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,062 | TotalAmt |
| Program Services | $17,190 | ProgramServicesAmt |
| Management And General | $61,282 | ManagementAndGeneralAmt |
| Fundraising | $26,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,705 | TotalAmt |
| Program Services | $5,119 | ProgramServicesAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,715 | TotalAmt |
| Program Services | $29,057 | ProgramServicesAmt |
| Management And General | $20,668 | ManagementAndGeneralAmt |
| Fundraising | $24,990 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,511 | TotalAmt |
| Program Services | $2,711 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,521 | TotalAmt |
| Program Services | $1,183 | ProgramServicesAmt |
| Management And General | $12,871 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,793,681 | TotalAmt |
| Program Services | $24,577,835 | ProgramServicesAmt |
| Management And General | $869,360 | ManagementAndGeneralAmt |
| Fundraising | $346,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,722 | BOYAmt |
| EOY | $1,015,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511,259 | BOYAmt |
| EOY | $26,239,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,260 | BOYAmt |
| EOY | $46,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $128,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,983,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,202 | BOYAmt |
| EOY | $1,959,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,828,173 | BOYAmt |
| EOY | $22,811,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,237 | BOYAmt |
| EOY | $79,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,366,853 | BOYAmt |
| EOY | $52,280,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,407 | BOYAmt |
| EOY | $120,863 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,678 | BOYAmt |
| EOY | $14,114,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424,608 | BOYAmt |
| EOY | $21,907,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925,995 | BOYAmt |
| EOY | $36,143,061 | 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 | $3,823,624 | BOYAmt |
| EOY | $3,646,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,617,234 | BOYAmt |
| EOY | $12,490,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,440,858 | BOYAmt |
| EOY | $16,137,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,366,853 | BOYAmt |
| EOY | $52,280,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$139,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,251,093 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$415,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,984,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,717,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,464,077 | CurrentTaxYearAmt |
| Total | $41,392,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,984,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,717,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,464,077 | CurrentTaxYearAmt |
| Total | $41,392,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,554,156 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,838,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,683 | CurrentTaxYearAmt |
| Total | $1,479,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $14,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,887,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,697,068 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 4,900. 2019 AMOUNT: $ 5,279. 2020 AMOUNT: $ 4,124. 2022 AMOUNT: $ 591. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 14 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $24,941 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $275,799 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $36,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $148,300 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,805,781 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $66,390 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,723,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,431,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,269 | OtherExpendituresAmt |
| End Year Balance | $11,086,452 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,116,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,107,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $285,312 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,723,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,955,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,619,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $417,152 | OtherExpendituresAmt |
| Administrative Expenses | $42,400 | AdministrativeExpensesAmt |
| End Year Balance | $12,116,050 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,988,455 | BeginningYearBalanceAmt |
| Contributions | $32,836 | ContributionsAmt |
| Investment Earnings Or Losses | $1,622,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,948 | OtherExpendituresAmt |
| Administrative Expenses | $63,438 | AdministrativeExpensesAmt |
| End Year Balance | $9,955,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,816,876 | BeginningYearBalanceAmt |
| Contributions | $4,479,727 | ContributionsAmt |
| Investment Earnings Or Losses | $1,000,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,556 | OtherExpendituresAmt |
| Administrative Expenses | $41,291 | AdministrativeExpensesAmt |
| End Year Balance | $8,988,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09991 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59862 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30147 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,976 | DepreciationAmt |
| Book Value | $310,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,648,862 | OtherCostOrOtherBasisAmt |
| Book Value | $1,648,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,959,785 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,858,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,251,093 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,251,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,607,667 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,267 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$21,519 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,748 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,654,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,746,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,746,933 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,267 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$21,519 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $46,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,793,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL ENDOWMENT FUND, BOARD-DESIGNATED ENDOWMENT, FEX ENDOWMENT, AND MICHAEL SMITH FUND EARNINGS AND INCOME ARE USED FOR SEEDING JUSTICE'S GENERAL OPERATIONS, GRANT MAKING, AND FUTURE GROWTH IN PROGRAMS AND OPERATIONS. LILLA JEWEL FUND EARNINGS AND INCOME ARE RESTRICTED FOR USE IN FUNDING LESBIAN AND WOMEN ARTISTS AND ORGANIZATIONS. KELLOGG ENDOWMENT IS FOR USE IN DONOR ADVISED GRANT MAKING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -21,519. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -21,519. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUSTICE WITHIN REACH | Event1Nm |
| Gross Receipts Event1 | $198,337 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,466 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,796 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,508 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,720 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $198,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,466 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,796 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,508 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCENT NETWORK | |||||||||
| 10175 SW BARBUR BLVD SUITE 309B | PORTLAND | OR | 97219 | 863365383 | 501(C)(3) | $50,000 | $0 | OPERATING SUPPORT | |
| ACLU OF OR | |||||||||
| PO BOX 40585 | PORTLAND | OR | 97240 | 237048829 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| ALL AGES MUSIC PORTLAND DBA FRIENDS OF NOI | |||||||||
| 4560 NE 75TH | PORTLAND | OR | 97218 | 810899351 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| APANO COMMUNITIES UNITED FUND | |||||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 800252850 | 501(C)(3) | $300,000 | $0 | PROJECT SUPPORT | |
| APANO COMMUNITIES UNITED FUND | |||||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 800252850 | 501(C)(3) | $1,100,000 | $0 | PROJECT SUPPORT | |
| APANO STATEWIDE | |||||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 812970794 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| BETTER TOGETHER CENTRAL OREGON | |||||||||
| PO BOX 387 | WARM SPRINGS | OR | 97761 | 472747562 | 501(C)(3) | $20,000 | $0 | PROJECT SUPPORT | |
| BETTER TOGETHER CENTRAL OREGON | |||||||||
| PO BOX 387 | WARM SPRINGS | OR | 97761 | 472747562 | 501(C)(3) | $40,000 | $0 | PROJECT SUPPORT | |
| BETTER TOGETHER CENTRAL OREGON | |||||||||
| PO BOX 387 | WARM SPRINGS | OR | 97761 | 472747562 | 501(C)(3) | $1,800,000 | $0 | PROJECT SUPPORT | |
| BEYOND THESE WALLS | |||||||||
| PO BOX 13006 | PORTLAND | OR | 97213 | 851037488 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| BLACK JOY OREGON & PORTLAND FAMILY DOULA COMMUNITY DOULA PROJECT | |||||||||
| 5026 BRIARWOOD CIRCLE N | KEIZER | OR | 97303 | 853259943 | 501(C)(3) | $311,517 | $0 | PROJECT SUPPORT | |
| BLACK OREGON LAND TRUST | |||||||||
| 39062 E KNIERIEM RD | CORBETT | OR | 97019 | 856576948 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| BLACK THISTLE STREET AID | |||||||||
| 1950 FRANKLIN BLVD 23 | EUGENE | OR | 97403 | 862144950 | 501(C)(3) | $250,000 | $0 | PROJECT SUPPORT | |
| CALIDAD TOTAL EN CUIDADO DE NIOS LLC | |||||||||
| 1259 SW KILEY WAY APT 106 | BEAVERTON | OR | 97006 | 384217913 | OTHER | $9,000 | $0 | PROJECT SUPPORT | |
| CASA DE LA CULTURA TLANESE | |||||||||
| 1154 MADISON ST NE | SALEM | OR | 97301 | 680674742 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| CASCADE AIDS PROJECTPRISM HEALTH | |||||||||
| 510 NW DAVIS ST 215 | PORTLAND | OR | 97209 | 930903383 | 501(C)(3) | $300,000 | $0 | PROJECT SUPPORT | |
| CENTER FOR AFRICAN IMMIGRANTS AND REFUGEES ORGANIZATION (CAIRO) | |||||||||
| 13909 SE STARK ST | PORTLAND | OR | 97233 | 811843680 | 501(C)(3) | $1,000,000 | $0 | PROJECT SUPPORT | |
| CENTER FOR INTERCULTURAL ORGANIZING DBA UNITE OREGON | |||||||||
| 1390 SE 122ND AVE | PORTLAND | OR | 97233 | 743098100 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| CENTER FOR REPRODUCTIVE HEALTH EQUITY AT OHSU | |||||||||
| 3181 SW SAM JACKSON PARK RD UHN 50 | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $250,000 | $0 | PROJECT SUPPORT | |
| CENTRAL OREGON HEALTH QUALITY ALLIANCE | |||||||||
| 1230 NE 3RD STREET STE A-200 | BEND | OR | 97701 | 814098939 | 501(C)(3) | $14,925 | $0 | PROJECT SUPPORT | |
| CHILDREN'S INSTITUTE | |||||||||
| 1411 SW MORRISON ST STE 205 | PORTLAND | OR | 97205 | 931095351 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| CHIQUITIN DAYCARE | |||||||||
| 13945 SW HAZEL ST | BEAVERTON | OR | 97005 | 300603498 | OTHER | $9,950 | $0 | PROJECT SUPPORT | |
| CISPES EDUCATION FUND | |||||||||
| PO BOX 8795 | PORTLAND | OR | 97207 | 521481003 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT | |
| CITY OF FAIRVIEW | |||||||||
| 1300 NE VILLAGE ST | FAIRVIEW | OR | 97024 | 936002161 | 501(C)(3) | $148,500 | $0 | PROJECT SUPPORT | |
| CITY OF GRESHAM PARKS | |||||||||
| 1333 NW EASTMAN PKWY | GRESHAM | OR | 97080 | 936002176 | 501(C)(3) | $330,660 | $0 | PROJECT SUPPORT | |
| CITY OF GRESHAM PARKS | |||||||||
| 1333 NW EASTMAN PKWY | GRESHAM | OR | 97080 | 936002176 | 501(C)(3) | $330,660 | $0 | PROJECT SUPPORT | |
| CIVIL LIBERTIES DEFENSE CENTER | |||||||||
| 1430 WILLAMETTE ST NO 359 | EUGENE | OR | 97401 | 582670951 | 501(C)(3) | $10,000 | $0 | PROJECT SUPPORT | |
| CLACKAMAS SERVICE CENTER | |||||||||
| 8800 SE 80TH AVE | PORTLAND | OR | 97206 | 930626175 | 501(C)(3) | $200,000 | $0 | PROJECT SUPPORT | |
| COALITION OF COMMUNITIES OF COLOR | |||||||||
| 221 NW 2ND AVE SUITE 303 | PORTLAND | OR | 97209 | 444448490 | 501(C)(3) | $250,000 | $0 | PROJECT SUPPORT | |
| COALITION OF COMMUNITIES OF COLOR | |||||||||
| 221 NW 2ND AVE SUITE 303 | PORTLAND | OR | 97209 | 474448490 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| COMMUNITY ALLIANCE OF LANE COUNTY (CALC) | |||||||||
| 458 BLAIR BLVD | EUGENE | OR | 97402 | 930691194 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| CRAVE THEATRE COMPANY | |||||||||
| PO BOX 42184 | PORTLAND | OR | 97242 | 851476415 | 501(C)(3) | $50,000 | $0 | OPERATING SUPPORT | |
| DAISY CHAIN | |||||||||
| PO BOX 10375 | EUGENE | OR | 97440 | 461007539 | 501(C)(3) | $400,000 | $0 | PROJECT SUPPORT | |
| ECR COMMUNITY PROJECTS | |||||||||
| PO BOX 94 | FAIRVIEW | OR | 97024 | 850562671 | 501(C)(3) | $9,939 | $0 | PROJECT SUPPORT | |
| ETHIOPIAN AND ERITREAN CULTURAL AND RESOURCES CENTER (EECRC) | |||||||||
| 1515 SE 122ND AVE STE 1509A | PORTLAND | OR | 97233 | 822848405 | 501(C)(3) | $750,000 | $0 | PROJECT SUPPORT | |
| EUVALCREE | |||||||||
| 67 SW 2ND AVENUE | ONTARIO | OR | 97914 | 462224467 | 501(C)(3) | $20,000 | $0 | PROJECT SUPPORT | |
| FAMILY FORWARD | |||||||||
| PO BOX 15146 | PORTLAND | OR | 97293 | 800436735 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| FEMFORWARD HEALTH | |||||||||
| 519 SW PARK AVENUE 304 | PORTLAND | OR | 97205 | 921978651 | 501(C)(3) | $148,370 | $0 | PROJECT SUPPORT | |
| FRACTURED ATLAS | |||||||||
| 2832 SE 21ST AVE | PORTLAND | OR | 97202 | 113451703 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| FRIENDS OF FAMILY FARMERS | |||||||||
| PO BOX 751 | JUNCTION CITY | OR | 97448 | 300390131 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| GOOD RAIN FARM LLC | |||||||||
| PO BOX 28292 | PORTLAND | OR | 97228 | 823841803 | 501(C)(3) | $12,075 | $0 | PROJECT SUPPORT | |
| HAKI COMMUNITY ORGANIZATION | |||||||||
| 11830 SW KERR PARKWAY SUITE 205 | LAKE OSWEGO | OR | 97035 | 824813692 | 501(C)(3) | $50,000 | $0 | OPERATING SUPPORT | |
| HAKI COMMUNITY ORGANIZATION | |||||||||
| 11830 SW KERR PARKWAY SUITE 205 | LAKE OSWEGO | OR | 97035 | 824813692 | 501(C)(3) | $10,350 | $0 | OPERATING SUPPORT | |
| HAYMARKET POLE COLLECTIVE | |||||||||
| PO BOX 4587 | PORTLAND | OR | 97208 | 930386984 | 501(C)(3) | $415,705 | $0 | PROJECT SUPPORT | |
| HOME CHILDCARE ESSENTIALS | |||||||||
| 12350 SW TIEDEMAN AVE | TIGARD | OR | 97223 | 871012453 | 501(C)(3) | $1,250,000 | $0 | PROJECT SUPPORT | |
| IMAGINE BLACK FUTURES | |||||||||
| 9450 SW GEMINI DRIVE PMB 26684 | BEAVERTON | OR | 97008 | 825305527 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| IMAGINE BLACK FUTURES | |||||||||
| 9450 SW GEMINI DRIVE PMB 26684 | BEAVERTON | OR | 97008 | 825305527 | 501(C)(3) | $20,000 | $0 | PROJECT SUPPORT | |
| INDIGENOUS PEOPLES POWER PROJECT | |||||||||
| 211 SE MADISON SUITE 3 | PORTLAND | OR | 97214 | 850950676 | 501(C)(3) | $7,000 | $0 | OPERATING SUPPORT | |
| INDIGENOUS PEOPLES POWER PROJECT | |||||||||
| 211 SE MADISON SUITE 3 | PORTLAND | OR | 97214 | 850950676 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| JUMPSTART LABS | |||||||||
| 2420 NE SANDY BLVD | PORTLAND | OR | 97232 | 262173175 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| KAIROS PDX | |||||||||
| PO BOX 12190 | PORTLAND | OR | 97212 | 460987167 | 501(C)(3) | $900,000 | $0 | PROJECT SUPPORT | |
| KIDS FOR THE CULTURE | |||||||||
| 2120 PACIFIC BLVD SW | ALBANY | OR | 97321 | 861332789 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| KOMEMMACULTURAL PROTECTION ASSOCIATION | |||||||||
| PO BOX 180 | YONCALLA | OR | 97499 | 770603915 | 501(C)(3) | $11,600 | $0 | PROJECT SUPPORT | |
| LATINO NETWORK | |||||||||
| 410 NE 18TH AVENUE | PORTLAND | OR | 97232 | 731675402 | 501(C)(3) | $495,000 | $0 | PROJECT SUPPORT | |
| LATINO NETWORK | |||||||||
| 410 NE 18TH AVENUE | PORTLAND | OR | 97232 | 731675402 | 501(C)(3) | $20,000 | $0 | PROJECT SUPPORT | |
| LATINO NETWORK | |||||||||
| 410 NE 18TH AVENUE | PORTLAND | OR | 97232 | 731675402 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| LATINOS UNIDOS SIEMPRE | |||||||||
| 2921 SADDLE CLUB ST SE 1009 | SALEM | OR | 97317 | 930992858 | 501(C)(3) | $60,000 | $0 | PROJECT SUPPORT | |
| LENDY'S DAYCARE LLC | |||||||||
| 560 COZY WAY | WOODBURN | OR | 97071 | 833404829 | OTHER | $9,900 | $0 | PROJECT SUPPORT | |
| LONG TOM WATERSHED COUNCIL | |||||||||
| 11 EAST 27TH AVE | EUGENE | OR | 97405 | 208049325 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| MICRO ENTERPRISE SERVICES OF OREGON | |||||||||
| 4008 NE MARTIN LUTHER KING JR BLVD | PORTLAND | OR | 97212 | 204379510 | 501(C)(3) | $500,000 | $0 | PROJECT SUPPORT | |
| MICRONESIAN ISLANDER COMMUNITY | |||||||||
| PO BOX 18606 | SALEM | OR | 97305 | 900663871 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| MICRONESIAN ISLANDER COMMUNITY | |||||||||
| PO BOX 18606 | SALEM | OR | 97305 | 900663871 | 501(C)(3) | $200,000 | $0 | PROJECT SUPPORT | |
| MULTNOMAH COUNTY COMMUNITY HEALTH CENTER | |||||||||
| 619 NW 6TH AVE 7TH FLOOR | PORTLAND | OR | 97209 | 236002309 | 501(C)(3) | $250,000 | $0 | PROJECT SUPPORT | |
| MULTNOMAH COUNTY COMMUNITY HEALTH CENTERS | |||||||||
| 619 NW 6TH AVE 7TH FLOOR | PORTLAND | OR | 97209 | 236002309 | 501(C)(3) | $249,242 | $0 | PROJECT SUPPORT | |
| NAMC OREGON | |||||||||
| 2808 NE MLK BLVD STE M | PORTLAND | OR | 97212 | 300403929 | 501(C)(3) | $100,000 | $0 | PROJECT SUPPORT | |
| NEIGHBORHOOD HOUSE | |||||||||
| 7780 SW CAPITOL HIGHWAY | PORTLAND | OR | 97219 | 930386875 | 501(C)(3) | $1,400,000 | $0 | PROJECT SUPPORT | |
| NEZ PERCE WALLOWA HOMELAND | |||||||||
| PO BOX 15 | WALLOWA | OR | 97885 | 931192718 | 501(C)(3) | $8,000 | $0 | OPERATING SUPPORT | |
| NORTHWEST ABORTION ACCESS FUND | |||||||||
| 4325 COMMERCE ST SUITE 111-433 | EUGENE | OR | 97402 | 721553703 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| NORTHWEST ABORTION ACCESS FUND | |||||||||
| 4325 COMMERCE ST SUITE 111-433 | EUGENE | OR | 97402 | 721553703 | 501(C)(3) | $1,000,000 | $0 | PROJECT SUPPORT | |
| NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA AND EDUCATION | |||||||||
| 7707 SE 70TH AVE | PORTLAND | OR | 97206 | 931009519 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| OHSU FOUNDATION | |||||||||
| 2020 SW 4TH AVENUE STE 900 | PORTLAND | OR | 97201 | 237083114 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| OREGON AFSCME | |||||||||
| 6025 E BURNSIDE | PORTLAND | OR | 97215 | 930354500 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| OREGON ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (ORAEYC) | |||||||||
| 5427 GLEN ECHO AVENUE | GLADSTONE | OR | 97027 | 237088803 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| OREGON CENTER FOR PUBLIC POLICY | |||||||||
| 6420 S MACADAM AVE STE 200 | PORTLAND | OR | 97239 | 931186075 | 501(C)(3) | $100,000 | $0 | CRITICAL RESPONSE | |
| OREGON CHILD DEVELOPMENT COALITION INC | |||||||||
| 9140 SW PIONEER COURT STE E | WILSONVILLE | OR | 97070 | 930591240 | 501(C)(3) | $1,250,000 | $0 | PROJECT SUPPORT | |
| OREGON COMMUNITY HEALTH WORKER ASSOCIATION | |||||||||
| 3420 PONDEROSA LOOP | WEST LINN | OR | 97068 | 464952693 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT | |
| OREGON PROGRESS FORUM DBA NEXT UP | |||||||||
| 333 SE 2ND AVE | PORTLAND | OR | 97214 | 931314754 | 501(C)(3) | $10,000 | $0 | PROJECT SUPPORT | |
| OREGON PROGRESS FORUM DBA NEXT UP | |||||||||
| 333 SE 2ND AVE | PORTLAND | OR | 97214 | 931314754 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| ORI ART GALLERY | |||||||||
| 4038 N MISSISSIPPI AVE | PORTLAND | OR | 97212 | 870858251 | 501(C)(3) | $50,000 | $0 | PROJECT SUPPORT | |
| ORI ART GALLERY | |||||||||
| 4038 N MISSISSIPPI AVE | PORTLAND | OR | 97212 | 870858251 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| OUTGROWING HUNGER | |||||||||
| 466 NE 181ST 166 | PORTLAND | OR | 97231 | 452380986 | 501(C)(3) | $8,469 | $0 | PROJECT SUPPORT | |
| PARTICIPATORY BUDGETING OREGON | |||||||||
| 6025 N VANCOUVER AVE UNIT B | PORTLAND | OR | 97217 | 844584551 | 501(C)(3) | $641,615 | $0 | PROJECT SUPPORT | |
| PARTICIPATORY BUDGETING OREGON | |||||||||
| 6025 N VANCOUVER AVE UNIT B | PORTLAND | OR | 97217 | 844584551 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| PARTICIPATORY BUDGETING OREGON | |||||||||
| 6025 N VANCOUVER AVE UNIT B | PORTLAND | OR | 97217 | 844584551 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| PLANNED PARENTHOOD ADVOCATES OF OREGON | |||||||||
| PO BOX 12267 | PORTLAND | OR | 97212 | 931040482 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| PLANNED PARENTHOOD COLUMBIA WILLAMETTE | |||||||||
| 3727 NE MARTIN LUTHER KING JR BLVD | PORTLAND | OR | 97212 | 936031270 | 501(C)(3) | $400,000 | $0 | PROJECT SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWESTERN OREGON | |||||||||
| 3579 FRANKLIN BLVD | EUGENE | OR | 97403 | 930573822 | 501(C)(3) | $250,000 | $0 | PROJECT SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWESTERN OREGON | |||||||||
| 3579 FRANKLIN BLVD | EUGENE | OR | 97403 | 930573822 | 501(C)(3) | $220,300 | $0 | PROJECT SUPPORT | |
| PLANNED PARENTHOOD OF SOUTHWESTERN OREGON | |||||||||
| 3579 FRANKLIN BLVD | EUGENE | OR | 97403 | 930573822 | 501(C)(3) | $29,700 | $0 | PROJECT SUPPORT | |
| PORTLAND ALL NATIONS CANOE FAMILY | |||||||||
| 8316 N LOMBARD STREET 413 | PORTLAND | OR | 97203 | 825231573 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| PSU FOUNDATION INDIGENOUS TRADITIONAL ECOLOGICAL KNOWLEDGE FUND | |||||||||
| PO BOX 243 | PORTLAND | OR | 97207 | 930619733 | 501(C)(3) | $20,000 | $0 | PROJECT SUPPORT | |
| PUBLIC HEALTH INSTITUTE | |||||||||
| 555 12TH ST 6TH FLOOR | OAKLAND | CA | 94607 | 941646278 | 501(C)(3) | $1,152,411 | $0 | PROJECT SUPPORT | |
| PUEBLO UNIDO PDX | |||||||||
| 3439 SE HAWTHORNE BLVD 327 | PORTLAND | OR | 97214 | 822488480 | 501(C)(3) | $190,000 | $0 | PROJECT SUPPORT | |
| PUEBLO UNIDO PDX | |||||||||
| 3439 SE HAWTHORNE BLVD 327 | PORTLAND | OR | 97214 | 822488480 | 501(C)(3) | $148,500 | $0 | PROJECT SUPPORT | |
| PUEBLO UNIDO PDX | |||||||||
| 3439 SE HAWTHORNE BLVD 327 | PORTLAND | OR | 97214 | 822488480 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| REIMAGINE OREGON PROJECT | |||||||||
| 10 N RUSSELL ST | PORTLAND | OR | 97227 | 930395590 | 501(C)(3) | $100,000 | $0 | PROJECT SUPPORT | |
| RESPOND TO RACISM | |||||||||
| PO BOX 1290 | LAKE OSWEGO | OR | 97035 | 842932758 | 501(C)(3) | $50,000 | $0 | OPERATING SUPPORT | |
| RIOS TO RIVERS | |||||||||
| 1038 MAIN STREET | KLAMATH FALLS | OR | 97601 | 460720031 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| ROSE COMMUNITY DEVELOPMENT | |||||||||
| 5215 SE DUKE | PORTLAND | OR | 97206 | 943144895 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| SAMOA PACIFIC DEVELOPMENT CORPORATION | |||||||||
| 7820 NE HOLMAN ST STE B1 | PORTLAND | OR | 97218 | 200237410 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| SMITH MEMORIAL PRESBYTERIAN CHURCH | |||||||||
| 2420 NE FAIRVIEW AVE APT 2223 | FAIRVIEW | OR | 97024 | 930454788 | 501(C)(3) | $34,650 | $0 | PROJECT SUPPORT | |
| SOCIAL GOOD FUND | |||||||||
| 4815 NE 7TH AVE | PORTLAND | OR | 97211 | 461323531 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| SOUTHEAST UPLIFT NEIGHBORHOOD COALITION INC | |||||||||
| 3534 SE MAIN ST | PORTLAND | OR | 97214 | 930690723 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| THE LILITH CLINIC | |||||||||
| 3810 SW MARTINS LANE | PORTLAND | OR | 97239 | 861488491 | 501(C)(3) | $266,457 | $0 | PROJECT SUPPORT | |
| THE UPRISE COLLECTIVE | |||||||||
| PO BOX 7462 | BEAVERTON | OR | 97007 | 824833932 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| TIDES CENTER | |||||||||
| 1292 HIGH STREET 1030 | EUGENE | OR | 97401 | 943213100 | 501(C)(3) | $10,000 | $0 | PROJECT SUPPORT | |
| TIDES FOUNDATION | |||||||||
| 221 NW 2ND AVENUE SUITE 301 | PORTLAND | OR | 97209 | 510198509 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| UNDERSCORE MEDIA COLLABORATION DBA UNDERSCORE NEWS | |||||||||
| 1200 NORTHWEST NAITO PARKWAY SUITE | PORTLAND | OR | 97209 | 833178910 | 501(C)(3) | $10,000 | $0 | PROJECT SUPPORT | 490 |
| UNITE OREGON | |||||||||
| 1390 SE 122ND AVENUE | PORTLAND | OR | 97233 | 743098100 | 501(C)(3) | $23,077 | $0 | PROJECT SUPPORT | |
| UNITE OREGON | |||||||||
| 1390 SE 122ND AVENUE | PORTLAND | OR | 97233 | 931231908 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| UNITE OREGON | |||||||||
| 1390 SE 122ND AVENUE | PORTLAND | OR | 97233 | 743098100 | 501(C)(3) | $1,225,000 | $0 | PROJECT SUPPORT | |
| UNITED WE HEAL TRAINING TRUST | |||||||||
| 6025 E BURNSIDE ST | PORTLAND | OR | 97215 | 872251603 | 501(C)(3) | $30,000 | $0 | PROJECT SUPPORT | |
| UTOPIA PDX - UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE - PORTLAND CH | |||||||||
| 7820 NE HOLMAN ST STE B1 | PORTLAND | OR | 97218 | 822838257 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| VICKY'S DAYCARE | |||||||||
| 3145 FLEMING PL | FOREST GROVE | OR | 97116 | 923229511 | OTHER | $10,000 | $0 | PROJECT SUPPORT | |
| VICTORIO HERRERA CHILDCARE | |||||||||
| 425 23RD ST NE | SALEM | OR | 97301 | 542371021 | OTHER | $9,900 | $0 | PROJECT SUPPORT | |
| WALLOWA BAND NEZ PERCE TRAIL INTERPRETIVE CENTER | |||||||||
| 209 E 2ND STREET PO BOX 15 | WALLOWA | OR | 97885 | 931192718 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| WALLOWA RESOURCES | |||||||||
| 401 NE 1ST ST SUITE A | ENTERPRISE | OR | 97828 | 911794627 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| WONDER KIDS CHILDCARE AND PRESCHOOL | |||||||||
| 428 ROOSEVELT ST | OREGON CITY | OR | 97045 | 922634725 | OTHER | $7,000 | $0 | PROJECT SUPPORT | |
| WOODHULL FREEDOM FOUNDATION | |||||||||
| 3439 NE SANDY BLVD 2829 | PORTLAND | OR | 97233 | 113681116 | 501(C)(3) | $15,000 | $0 | PROJECT SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS REGULAR CHECK-INS WITH GRANTEES FOR RELATIONSHIP BUILDING AND PROJECT STATUS, THROUGH VARIOUS METHODS INCLUDING IN-PERSON MEETINGS, ZOOM CALLS, PERIODIC REPORTING, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SE-AH-DOM EDMO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,310 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,510 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,070 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EACH EMPLOYEE WAS AWARDED A ONETIME DISCRETIONARY $1,500 BONUS APPROVED BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,069 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED FROM PUBLICLY TRADED STOCK AND THE NUMBER OF ITEMS RECEIVED FOR DONATED AUCTION ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | MOST VOLUNTEERS SERVE AS BOARD AND COMMITTEE MEMBERS AND SERVE ABOUT 4 HOURS PER MONTH FOR MEETINGS. WE HAVE 5-10 VOLUNTEERS FOR OUR ANNUAL FUNDRAISING EVENT AND THEY CONTRIBUTE 4 HOURS DURING THE EVENT TIME. |
| FORM 990, PART III, LINE 2 | SEEDING JUSTICE WAS AWARDED TWO NEW CONTRACTS DURING THE REPORTING PERIOD, THE CHILDCARE CAPACITY BUILDING PROGRAM (CCCB) FUNDED THROUGH THE OREGON DEPARTMENT OF REVENUE AND THE REPRODUCTIVE HEALTH AND EQUITY FUND (RHEF) PROGRAM FUNDED BY THE OREGON HEALTH AUTHORITY. THE CCCB CONTRACT IS TO ESTABLISH AND ADMINISTER A COMMUNITY FUND FOR TECHNICAL ASSISTANCE FOR SUBGRANTEES AND SUBGRANTS TO CULTURALLY SPECIFIC AND OTHER CHILDCARE PROVIDERS TO BECOME LICENSED, TO EXPAND SERVICES, OR TO START NEW CHILDCARE CENTERS. THE RHEF CONTRACT IS TO ESTABLISH AND ADMINISTER A COMMUNITY FUND WHICH WILL ENGAGE IN A COMMUNITY-LED GRANT-MAKING PROCESS, THE GOAL OF WHICH IS TO MAKE INFORMED, KEY INVESTMENTS IN TECHNICAL AND PRACTICAL SUPPORT TO COMMUNITY PARTNERS AND PROVIDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | SEEDING JUSTICE'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FINANCE AND OPERATIONS DIRECTOR, THE BOARD IS THEN PROVIDED A COPY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. CIRCUMSTANCES THAT COULD LEAD TO OR PRESENT A POTENTIAL CONFLICT OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS OR A BOARD APPOINTED COMMITTEE, SUCH AS THE GRANTMAKING COMMITTEE. IF A CONFLICT DOES EXIST, THE BOARD MEMBER(S) IN QUESTION ARE ASKED TO RECUSE THEMSELVES FROM THE ROOM AND NOT VOTE ON THE MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. TO ENSURE REASONABLENESS OF THE EXECUTIVE DIRECTOR AND OTHER STAFF'S SALARY THE BOARD REVIEW INCLUDES CONSULTATIONS FROM INDEPENDENT CONSULTANTS AND COMPENSATION STUDIES. THE ORGANIZATION DID A FULL COMPENSATION ANALYSIS DURING SEPTEMBER 2022- MARCH 2023, FROM THERE ESTABLISHED A NEW COMPENSATION STRUCTURE FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR SOCIAL JUSTICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 SW EMERALD AVENUE | AddressLine1Txt |
| City | GRESHAM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873302793 | EIN |
| Primary Activities | CSJ BUILDING RENOVATION | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,787,291 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDING JUSTICE | BusinessNameLine1Txt |
Transactions Related Org TransactionsRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
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