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PUBLIC RIGHTS PROJECT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PUBLIC RIGHTS PROJECT (EIN 88-4139028)
Tax period
2023-04-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349310727
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

FieldValueIRS element (for citing)
Return2024-05-15T13:43:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN884139028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone5107386788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 43RD STREET UNIT 115AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946092138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL HABIGPersonNm
Person TitleCEOPersonTitleTxt
Phone5107386788PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJILLPersonFirstNm
Person LastHABIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH JENNINGSPreparerPersonNm
PTINP01319883PTIN
Phone3016526700PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJILL HABIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 43RD STREET UNIT 115AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946092138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,683,890GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PUBLICRIGHTSPROJECT.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPUBLIC RIGHTS PROJECT (PRP) CLOSES THE GAP BETWEEN THE PROMISE OF OUR LAWS AND THE LIVED REALITY OF MARGINALIZED COMMUNITIES. WE WORK HAND IN HAND WITH LOCAL, STATE, AND TRIBAL GOVERNMENTS ACROSS THE U.S. TO EQUITABLY ENFORCE LAWS THAT PROTECT PEOPLE'S CIVIL AND HUMAN RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$8,554,543CYContributionsGrantsAmt
CY Program Service Revenue$91,249CYProgramServiceRevenueAmt
CY Investment Income$24,098CYInvestmentIncomeAmt
CY Other Revenue-$45,298CYOtherRevenueAmt
CY Total Revenue$8,624,592CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$2,288,216CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$486,988CYTotalFundraisingExpenseAmt
CY Other Expenses$1,143,831CYOtherExpensesAmt
CY Total Expenses$3,432,047CYTotalExpensesAmt
CY Revenues Less Expenses$5,192,545CYRevenuesLessExpensesAmt
Total Assets EOY$5,469,523TotalAssetsEOYAmt
Total Liabilities EOY$276,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$5,192,545NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC RIGHTS PROJECT (PRP) CLOSES THE GAP BETWEEN THE PROMISE OF OUR LAWS AND THE LIVED REALITY OF MARGINALIZED COMMUNITIES. WE WORK HAND IN HAND WITH LOCAL, STATE, AND TRIBAL GOVERNMENTS ACROSS THE U.S. TO EQUITABLY ENFORCE LAWS THAT PROTECT PEOPLE'S CIVIL AND HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,249,150ExpenseAmt
Revenue$91,249RevenueAmt
DescWE EMPOWER CITY, STATE AND TRIBAL GOVERNMENT OFFICIALS PROTECTING CIVIL RIGHTS THROUGH: LITIGATION, TRAINING AND PROFESSIONAL DEVELOPMENT, CONVENING AND CONNECTING, STORYTELLING AND LIVING OUR VALUES.Desc
Total Program Service Expenses$2,249,150TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIANA FRANENBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107386788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 43RD STREET UNIT 115AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946092138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALIDA GARCIA
AUDIT COMMITTEE MEMBER; VP OF ADVOCACY1.00Yes (X)$0$0$0
ANDREW SOMMER
(FROM 10-1-23) TREASURER & SECRETARY;1.00Yes (X)$0$0$0Yes (X)
BACHUL KOUL
BOARD CHAIR; DIRECTOR, VALUE1.00Yes (X)$0$0$0Yes (X)
BRYNNE CRAIG
DEVELOPMENT ADVISORY COMMITTEE MEMBER; SENIOR ADVI1.00Yes (X)$0$0$0
LOUISE KING
DEVELOPMENT ADVISORY COMMITTEE CHAIR1.00Yes (X)$0$0$0
MARGO DRAKOS
(Q1-Q3) BOARD TREASURER & SECRETARY; MANAGING DIRE1.00Yes (X)$0$0$0Yes (X)
PETER HARVEY
PARTNER1.00Yes (X)$0$0$0
VEENA DUBAL
AUDIT COMMITTEE MEMBER; PROFESSOR OF LAW1.00Yes (X)$0$0$0
JILL HABIG
CHIEF EXECUTIVE OFFICER40.00Yes (X)$108,422$0$10,487Yes (X)
JOCELYN HARMON
CHIEF DEVELOPMENT OFFICER40.00$108,163$0$18,157Yes (X)
JONATHAN MILLER
CHIEF PROGRAM OFFICER40.00$113,379$0$5,583Yes (X)
MADISON JACOBS
CHIEF MARKETING & COMMUNICATIONS MANAGER40.00$114,861$0$7,894Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$444,825TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,121TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHATHAM STRATEGIES INC
363 BOND STREET STE 558BROOKLYNNY11231PUBLIC RELATIONS$157,322
ON-RAMPS
307 SEVENTH AVENEW YORKNY11001RECRUITING$118,305
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$162,194FundraisingAmt
All Other Contributions$8,392,349AllOtherContributionsAmt
Total Contributions$8,554,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$91,249TotalRevenueColumnAmt
Related Or Exempt Func Income$91,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$91,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,098TotalRevenueColumnAmt
Exclusion$24,098ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,194ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,298FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,298TotalRevenueColumnAmt
Exclusion-$45,298ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,624,592TotalRevenueColumnAmt
Related Or Exempt Func Income$91,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,200ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,908TotalAmt
Program Services$47,563ProgramServicesAmt
Management And General$35,672ManagementAndGeneralAmt
Fundraising$35,673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,792,477TotalAmt
Program Services$1,244,096ProgramServicesAmt
Management And General$263,213ManagementAndGeneralAmt
Fundraising$285,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,469TotalAmt
Program Services$148,161ProgramServicesAmt
Management And General$31,347ManagementAndGeneralAmt
Fundraising$33,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,362TotalAmt
Program Services$113,384ProgramServicesAmt
Management And General$23,989ManagementAndGeneralAmt
Fundraising$25,989FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,359TotalAmt
Program Services$18,946ProgramServicesAmt
Management And General$82,413ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,498TotalAmt
Program Services$12,991ProgramServicesAmt
Management And General$56,507ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$532,196TotalAmt
Program Services$373,723ProgramServicesAmt
Management And General$66,255ManagementAndGeneralAmt
Fundraising$92,218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,326TotalAmt
Program Services$5,024ProgramServicesAmt
Management And General$3,302ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,158TotalAmt
Program Services$12,410ProgramServicesAmt
Management And General$14,213ManagementAndGeneralAmt
Fundraising$3,535FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,733TotalAmt
Program Services$33,593ProgramServicesAmt
Management And General$5,472ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,358TotalAmt
Program Services$69,346ProgramServicesAmt
Management And General$63,813ManagementAndGeneralAmt
Fundraising$3,199FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,751TotalAmt
Program Services$1,999ProgramServicesAmt
Management And General$4,752ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,130TotalAmt
Program Services$10,261ProgramServicesAmt
Management And General$2,347ManagementAndGeneralAmt
Fundraising$2,522FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$104,398$73,987$30,411
HONORARIA AND STIPENDS$70,442$70,442
MISCELLANEOUS$11,823$5,162$6,636$25
PROFESSIONAL DEVELOPMEN$6,971$2,139$3,833$999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,688TotalAmt
Program Services$5,923ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,432,047TotalAmt
Program Services$2,249,150ProgramServicesAmt
Management And General$695,909ManagementAndGeneralAmt
Fundraising$486,988FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$428,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,920,258EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,010,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$74,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$10,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,469,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$276,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$276,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,349,562EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,842,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,192,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,469,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,192,545ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,554,543CurrentTaxYearAmt
Total$8,554,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,554,543CurrentTaxYearAmt
Total$8,554,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,407,416SubstantialContributorsTotAmt
Public Support Total170$6,147,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$24,098CurrentTaxYearAmt
Total$24,098TotalAmt
FieldValueIRS element (for citing)
Total Support$8,578,641TotalSupportAmt
Gross Receipts Rltd Activities$91,249GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationFIRST YEAR OF ENTITYExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,071,630TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$387,740DonatedServicesAndUseFcltsAmt
Revenue Not Reported$387,740RevenueNotReportedAmt
Revenue Subtotal$8,683,890RevenueSubtotalAmt
Other Revenues Not Included-$59,298OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$59,298RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,624,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,879,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$387,740DonatedServicesUseFcltsAmt
Other Expenses Included$59,298OtherExpensesIncludedAmt
Expenses Not Reported$447,038ExpensesNotReportedAmt
Expenses Subtotal$3,432,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,432,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. AS THIS IS THE FIRST PERIOD OF OPERATIONS FOR THE ORGANIZATION, 2023 IS THE FIRST YEAR SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -59,298.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 59,298.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$176,194GrossReceiptsEvent1Amt
Charitable Contri Event1$162,194CharitableContriEvent1Amt
Gross Revenue Event1$14,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,506RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,420FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$16,372OtherDirectExpensesEvent1Amt
Gross Receipts Total$176,194GrossReceiptsTotalAmt
Charitable Contributions Tot$162,194CharitableContributionsTotAmt
Gross Revenue Total Events$14,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,506RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,420FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,298DirectExpenseSummaryEventsAmt
Net Income Summary-$45,298NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,599NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHIRD PARTY TO SELL DONATED STOCK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD BEFORE DISCUSSION BY THE BOARD PERTAINING TO THE BUSINESS OR INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD SHALL PERIODICALLY REVIEW THE REASONABLENESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON, REGARDLESS OF TITLE, WITH POWERS, DUTIES, OR RESPONSIBILITIES COMPARABLE TO THE CHIEF EXECUTIVE OFFICER, TREASURER, OR CHIEF FINANCIAL OFFICER, INCLUDING AT THE FOLLOWING TIMES: (I) ONCE SUCH PERSON IS HIRED, (II) UPON ANY EXTENSION OR RENEWAL OF SUCH PERSON'S TERM OF EMPLOYMENT, AND (III) WHEN SUCH PERSON'S COMPENSATION IS MODIFIED (UNLESS ALL EMPLOYEES ARE SUBJECT TO THE SAME GENERAL MODIFICATION OF COMPENSATION).
FORM 990, PART VI, SECTION C, LINE 19PRP MAKES PUBLIC DISCLOSURE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 370,075. MANAGEMENT AND GENERAL EXPENSES 50,385. FUNDRAISING EXPENSES 92,218. TOTAL EXPENSES 512,678. PAYROLL FEE: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 15,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,518.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE QUALITY AND OF THE COMPANY ACCOUNTING AND REPORTING PRACTICES, CONTROLS, AND FINANCIAL STATEMENTS, LEGAL AND REGULATORY COMPLIANCE; THE AUDITORS QUALIFICATIONS AND INDEPENDENCE AND PERFORMANCE OF THE COMPANY'S INTERNAL AUDIT FUNCTIONS AND INDEPENDENT AUDITORS.

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