SOCIAL IMPACT FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL IMPACT FUND (EIN 46-1820448)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202421359349308522
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T02:13:46-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461820448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Impact Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9176532513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th Street PO Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephan Ceryanek | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9176532513 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephan | PersonFirstNm |
| Person Last | Ceryanek | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine C Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephan Ceryanek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th St Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,715,612 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | socialimpactfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Inspire efficient and accessible philanthropy engage with leaders in the entertainment and creative communities, and beyond, to accelerate their social impact via fiscal sponsorship donor-advised funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,533,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,545,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $605,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,151,125 | PYTotalRevenueAmt |
| CY Total Revenue | $10,276,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,453,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,249,479 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,712 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,238,208 | PYOtherExpensesAmt |
| CY Other Expenses | $8,992,232 | CYOtherExpensesAmt |
| PY Total Expenses | $12,002,208 | PYTotalExpensesAmt |
| CY Total Expenses | $13,521,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$851,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,244,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,071,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,705,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $758,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,312,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,470,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organizations mission is to inspire efficient and accessible philanthropy. It engages with change-making leaders in the entertainment and creative communities, and beyond, to accelerate their social impact via fiscal sponsorship and donor-advised funds. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,711,677 | ExpenseAmt |
| Grant | $4,249,479 | GrantAmt |
| Revenue | $545,419 | RevenueAmt |
| Desc | The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | Desc |
| Total Program Service Expenses | $12,711,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary Anick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Craig Cichy | ||||||
| Executive Director | 050.00 | Yes (X) | $179,450 | $0 | $19,232 | |
| Laura Probst | ||||||
| Director | 001.00 | $17,875 | $0 | $0 | Yes (X) | |
| Ines Kuperschmit | ||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephan Ceryanek | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Strouss | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sonya Lockett | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Deidre Lind | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jasmine Thomas | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Woolfe | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Erin Dawkins | ||||||
| Vice Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Misty Espinoza | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Vikki Karan | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,325 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anonymous Philanthropy LLC | |||||
| 436 Main St Ste 200 | Franklin | TN | 37064 | Program Management | $1,287,861 |
| JJ Grounded LLC | |||||
| 421 Aviation Blvd | Santa Rosa | CA | 95403 | Program Management | $1,009,797 |
| Propper Daley LLC | |||||
| 6380 Wilshire Blvd | Los Angeles | CA | 90048 | Program Management | $2,239,960 |
| Revolve Impact LLC | |||||
| 1800 Peach Grove St Suite 3 | North Hollywood | CA | 91601 | Program Management | $811,790 |
| Group Effort Initiative - MLM Management | |||||
| 888 Seventh Ave 4th Floor | New York | NY | 10106 | Program Managment | $756,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $313,404 | GovernmentGrantsAmt |
| All Other Contributions | $9,232,425 | AllOtherContributionsAmt |
| Total Contributions | $9,545,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Sponsor Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $545,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,169 | TotalRevenueColumnAmt |
| Exclusion | $275,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $349,195 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $438,613 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$89,418 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,418 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,276,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $275,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,249,479 | TotalAmt |
| Program Services | $4,249,479 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,682 | TotalAmt |
| Management And General | $198,682 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,310 | TotalAmt |
| Management And General | $55,310 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,613 | TotalAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,545 | TotalAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,325,186 | TotalAmt |
| Program Services | $5,325,186 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,973 | TotalAmt |
| Program Services | $40,075 | ProgramServicesAmt |
| Management And General | $11,898 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,292 | TotalAmt |
| Program Services | $46,448 | ProgramServicesAmt |
| Management And General | $78,844 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,779 | TotalAmt |
| Management And General | $42,779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,492 | TotalAmt |
| Program Services | $1,363,847 | ProgramServicesAmt |
| Management And General | $26,933 | ManagementAndGeneralAmt |
| Fundraising | $74,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,808 | TotalAmt |
| Program Services | $15,943 | ProgramServicesAmt |
| Management And General | $78,865 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,423 | TotalAmt |
| Program Services | $68,533 | ProgramServicesAmt |
| Management And General | $23,890 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,675 | TotalAmt |
| Program Services | $85,597 | ProgramServicesAmt |
| Management And General | $6,078 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,335 | TotalAmt |
| Program Services | $28,335 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,521 | TotalAmt |
| Program Services | $131,434 | ProgramServicesAmt |
| Management And General | $10,087 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,107 | TotalAmt |
| Program Services | $149,833 | ProgramServicesAmt |
| Management And General | $5,274 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,180 | TotalAmt |
| Management And General | $8,180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,191 | TotalAmt |
| Program Services | $2,673 | ProgramServicesAmt |
| Management And General | $16,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Branding Expenses/Social Media/Public Relations | $512,915 | $512,915 | |
| Progam Expansion | $85,691 | $85,691 | |
| Event Production | $726,166 | $592,595 | $133,571 |
| State Filing Fees | $11,769 | $11,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,729 | TotalAmt |
| Program Services | $13,093 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,521,096 | TotalAmt |
| Program Services | $12,711,677 | ProgramServicesAmt |
| Management And General | $734,707 | ManagementAndGeneralAmt |
| Fundraising | $74,712 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117,832 | BOYAmt |
| EOY | $2,043,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,426 | BOYAmt |
| EOY | $776,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,803 | BOYAmt |
| EOY | $8,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,966 | BOYAmt |
| EOY | $4,830,072 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,373 | BOYAmt |
| EOY | $46,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,071,400 | BOYAmt |
| EOY | $7,705,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,740 | BOYAmt |
| EOY | $120,076 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,740 | BOYAmt |
| EOY | $235,076 | 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 | $631,626 | BOYAmt |
| EOY | $1,582,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,681,034 | BOYAmt |
| EOY | $5,887,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,312,660 | BOYAmt |
| EOY | $7,470,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,071,400 | BOYAmt |
| EOY | $7,705,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,244,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $393,156 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $9,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $8,246,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,991,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,874,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,533,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,545,829 | CurrentTaxYearAmt |
| Total | $61,191,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,246,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,991,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,874,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,533,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,545,829 | CurrentTaxYearAmt |
| Total | $61,191,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,108,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,083,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,751 | CurrentTaxYearAmt |
| Total | $305,494 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190 | CurrentTaxYearMinus1YearAmt |
| Total | $23,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,520,433 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,015,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76990 | 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 | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $452,503 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $269,720 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $511,738 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Related Party Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $10,636,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $393,156 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $402,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,234,220 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,779 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,779 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,276,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,478,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,478,317 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,779 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,779 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,521,096 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Youth Climate Grants | $20,000 | wire |
| South Asia | Fight violence and discrimination against women | $35,635 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Giving Back Fund | |||||||
| 6033 W Century Blvd | Los Angeles | CA | 90045 | 043367888 | 501c3 | $12,000 | Support of Nexus Global |
| Oakland LGBTQ Community Center | |||||||
| 490 Lake Park Ave Ste 10530 | Oakland | CA | 94610 | 822258008 | 501c3 | $10,000 | Gender Affirming Care |
| J Paul Getty Trust | |||||||
| 1200 Getty Center Dr Ste 400 | Los Angeles | CA | 90049 | 951790021 | 501c3 | $75,000 | General Support |
| End Overdoes | |||||||
| 1055 E Colorado Blvd 5006 | Pasadena | CA | 91106 | 830696963 | 501c3 | $20,000 | General Support |
| The Film Collaborative | |||||||
| 3405 Cazador St | Los Angeles | CA | 90065 | 320295081 | 501c3 | $60,000 | Tell Me About Tomorrow |
| BRIC Foundation | |||||||
| 5735 Lemp Ave | North Hollywood | CA | 91061 | 831408476 | 501c3 | $100,000 | Career Development |
| College Track | |||||||
| 2130 E First Street Ste 2700 | Los Angeles | CA | 90033 | 943279631 | 501c3 | $450,000 | Boyle Heights College Track |
| Edward Charles Foundation | |||||||
| 269 South Beverly Drive Ste 338 | Beverly Hills | CA | 90212 | 264245043 | 501c3 | $100,000 | IAA General Support |
| Univeristy of So Cal - Health Journalism | |||||||
| 734 West Adams Blvd | Los Angeles | CA | 90089 | 951642394 | 501c3 | $68,477 | Cancer Support Services |
| USA Track & Field | |||||||
| 130 E Washington St Suite 800 | Indianapolis | IN | 46204 | 351475847 | 501c3 | $200,000 | General Support |
| Show Hope | |||||||
| PO Box 647 | Franklin | TN | 37065 | 320011220 | 501c3 | $25,000 | General Support |
| Solid Rock | |||||||
| 13625 N 32nd St | Phoenix | AZ | 85032 | 860808609 | 501c3 | $30,000 | General Support |
| Mission Edge San Diego | |||||||
| 2820 Roosevelt Road Ste104 | San Diego | CA | 92106 | 272938491 | 501c3 | $30,000 | Switchfood Bro-Am Beach Fest |
| Notes for Notes | |||||||
| 1900 Church St Ste 300 | Nashville | TN | 37203 | 204875556 | 501c3 | $250,000 | General Support |
| Mauli Ola Foundation Breath of Life | |||||||
| 1045 Wykoff Way | Laguna Beach | CA | 92651 | 262141264 | 501c3 | $100,000 | General Support |
| Adventurous Minds Produce Extraordinary Dreams | |||||||
| 1219 W Jefferson | Louisville | KY | 40203 | 471113120 | 501c3 | $25,000 | General Support |
| Music Forward Foundation | |||||||
| 9348 Civic Center Dr | Beverly Hills | CA | 90210 | 474907184 | 501c3 | $11,000 | General Support |
| CMA Foundation | |||||||
| 35 Music Square East Ste 201 | Nashville | TN | 37203 | 274842832 | 501c3 | $6,750 | General Support |
| Kansas Holistic Defenders Fund | |||||||
| 1204 Oread Ave | Lawrence | KS | 66044 | 861799218 | 501c3 | $125,764 | General Support |
| Support & Feed | |||||||
| 3756 West Ave 40 Ste K-184 | Los Angeles | CA | 90065 | 854223098 | 501c3 | $15,680 | Hydro-Wild Lab |
| Urban Growers Collective | |||||||
| 1200 W 35th St 118 | Chicago | IL | 60609 | 823336616 | 501c3 | $29,040 | Hydro-Wild Lab General Support |
| Humanity Forward Foundation | |||||||
| 122 C Street NW Suite 360 | Washington | DC | 20001 | 850890581 | 501c3 | $1,257,044 | Cancer Support Services |
| New Venture Fund | |||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 20036 | 205806345 | 501c3 | $400,000 | The Caregiving Project |
| America on Tech | |||||||
| 25 Broadway 12 Floor | New York | NY | 10004 | 465336001 | 501c3 | $25,000 | General Support |
| Defy Ventures Inc | |||||||
| Po Box 102117 | Pasadena | CA | 91189 | 273611908 | 501c3 | $25,000 | Your New Life Program for Justic Impacted Youth |
| Omaha Home for Boys | |||||||
| 4343 N 52nd St | Omaha | NE | 68104 | 470376529 | 501c3 | $10,000 | General Support |
| Women's Sports Foundation | |||||||
| 247 West 30th Street 5th Floor | New York | NY | 10001 | 237380557 | 501c3 | $48,000 | Scout Bassett Grants Program |
| Institute for Freedoms | |||||||
| 2 Washington Square VLG PH-H | New York | NY | 10012 | 352667788 | 501c3 | $100,000 | General Support |
| Brookings Institution | |||||||
| 1775 Massachusetts Ave NW | Washington | DC | 20036 | 530196577 | 501c3 | $100,000 | Economic Development |
| Tides Center | |||||||
| PO Box 889385 | San Francisco | CA | 90088 | 943213100 | 501c3 | $50,000 | Zealous - Criminal Justice Reform |
| Formidable Joy | |||||||
| 7819 Torreyson Drive | Los Angeles | CA | 90046 | 822477103 | 501c3 | $10,000 | General Support |
| Entertainment Community Fund | |||||||
| 5757 Wilshire Boulevard No400 | Los Angeles | CA | 90036 | 131635251 | 501c3 | $50,000 | Emergency Assistance Fund |
| Magic Bus USA | |||||||
| 1500 City West Blvd Ste 700 | Houston | TX | 77042 | 273053614 | 501c3 | $35,635 | Access to Education |
| Pardada Pardadi Ed Society Inc | |||||||
| 9219 Briary Lane | Fairfax | VA | 22031 | 432001162 | 501c3 | $35,635 | General Support |
| Aarti for Girls Inc | |||||||
| 765 Mayfield Ave | Stanford | CA | 94305 | 473019649 | 501c3 | $35,635 | General Support |
| SwaTaleem USA Corp | |||||||
| 407 W Green Street | Urbana | IL | 61801 | 854040728 | 501c3 | $35,635 | General Support |
| The Trustees of the University of PA | |||||||
| 3451 Walnut St Room 532 | Philadelphia | PA | 19104 | 231352685 | 501c3 | $199,299 | Cancer Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Cichy | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $179,451 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,281 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,950 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $198,682 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form. |
| Form 990, Part VI, Section C, Line 19 | Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request. |
| Form 990, Part VI, Section B, Line 12c | Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. |
| Form 990, Part IX, Line 11g | Other Fee for services 1,465,492 was paid to contractors for various consulting and programmatic related services. |
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