ASTRAEA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASTRAEA FOUNDATION INC (EIN 13-2992977)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349308438
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T12:31:10-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132992977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASTRAEA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASTRBusinessNameControlTxt
Phone2125298021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST 16TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY CHIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125298021PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYPersonFirstNm
Person LastCHIAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASTRAEA LESBIAN FOUNDATION FOR JUSTICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOY CHIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST 16TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,238,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASTRAEAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE I.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,133,219PYContributionsGrantsAmt
CY Contributions Grants$9,652,043CYContributionsGrantsAmt
PY Program Service Revenue$172,666PYProgramServiceRevenueAmt
CY Program Service Revenue$550CYProgramServiceRevenueAmt
PY Investment Income$189,432PYInvestmentIncomeAmt
CY Investment Income$398,184CYInvestmentIncomeAmt
PY Other Revenue$1,551PYOtherRevenueAmt
CY Other Revenue$1,074CYOtherRevenueAmt
PY Total Revenue$10,496,868PYTotalRevenueAmt
CY Total Revenue$10,051,851CYTotalRevenueAmt
PY Grants And Similar Paid$6,845,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,409,199CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,201,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,491,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$26,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,117,199CYTotalFundraisingExpenseAmt
PY Other Expenses$4,697,171PYOtherExpensesAmt
CY Other Expenses$6,514,466CYOtherExpensesAmt
PY Total Expenses$15,744,180PYTotalExpensesAmt
CY Total Expenses$14,441,976CYTotalExpensesAmt
PY Revenues Less Expenses-$5,247,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,390,125CYRevenuesLessExpensesAmt
Total Assets BOY$28,293,280TotalAssetsBOYAmt
Total Assets EOY$23,968,176TotalAssetsEOYAmt
Total Liabilities BOY$5,891,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,026,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,401,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,941,707NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$11,183,427ExpenseAmt
Grant$3,409,199GrantAmt
DescAS THE FIRST GRANTMAKER TO MANY GRASSROOTS LBTQI GROUPS, ASTRAEA PLAYS A CATALYTIC ROLE SUPPORTING LBTQI ACTIVISM ACROSS THE GLOBE. VIA GRANTMAKING, CAPACITY BUILDING, PHILANTHROPIC ADVOCACY AND COMMUNICATION, ASTRAEA SUPPORTS LBQ, TRANS AND INTERSEX-LED ORGANIZATIONS TO CHALLENGE OPPRESSION AND ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,324ExpenseAmt
Revenue$550RevenueAmt
DescTHE PIPELINE PROJECT: A SPONSORED PROJECT OF ASTRAEA IS A RECRUITMENT, RETENTION AND LEADERSHIP ADVANCEMENT INITIATIVE. THE INITIATIVE'S GOALS ARE TO PRODUCE PROGRAMS AND ENGAGE IN ACTIVITIES THAT TOGETHER REPRESENT A LONG-TERM EFFORT TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING WITHIN THE NATION'S LGBT RIGHTS, SERVICE AND ADVOCACY SECTOR, AND ULTIMATELY INCREASE THE LEVEL OF DIVERSITY IN THE LEADERSHIP OF OUR MOVEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,349,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOY CHIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125298021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST 16TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSANNA FRIED
CO-CHAIR1.50Yes (X)Yes (X)$0$0$0
BOOKDA GHEISAR
CO-CHAIR1.50Yes (X)Yes (X)$0$0$0
PAUL HENDRY
TREASURER (END 05/23)1.50Yes (X)Yes (X)$0$0$0
ALISON RILEY
TREASURER (START 05/23)1.50Yes (X)Yes (X)$0$0$0
EBON BISHOP
DIRECTOR (END 05/23)1.50Yes (X)$0$0$0
NAA HAMMOND
DIRECTOR (END 11/22)1.50Yes (X)$0$0$0
ILANA LANDSBERG-LEWIS
DIRECTOR1.50Yes (X)$0$0$0
GEETA MISRA
DIRECTOR1.50Yes (X)$0$0$0
ROCKI SIMES
DIRECTOR1.50Yes (X)$0$0$0
DARCELLE LEWIS
DIRECTOR1.50Yes (X)$0$0$0
TANNIA ESPARZA
DIRECTOR1.50Yes (X)$0$0$0
JAC SM KEE
DIRECTOR (START 02/23)1.50Yes (X)$0$0$0
JULIA EHRT
DIRECTOR (START 02/23)1.50Yes (X)$0$0$0
JOY CHIA
EXECUTIVE DIRECTOR35.00Yes (X)$220,000$0$4,665
DOUGLAS BLACK
VP FINANCE35.00Yes (X)$174,654$0$12,290
REBECCA FOX
VP PROGRAMS35.00$167,327$0$11,840Yes (X)
RAVEN A MALDONADO
DIRECTOR OF PEOPLE AND CULTURE35.00$146,397$0$20,751Yes (X)
KERRY-JO FORD LYN
DEPUTY EXECUTIVE DIRECTOR35.00$148,654$0$14,603Yes (X)
BRITTANY JENKINS
ASSOCIATE DIRECTOR, PARTNERSHIPS35.00$126,273$0$23,986Yes (X)
MARIAM GAGOSHASHVILI
SENIOR PROGRAM OFFICER35.00$127,074$0$10,456Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,110,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$98,591TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
EQUS GLOBAL EXPANSION
1809 BLAKE STREET STE 200DENVERCO80202PROFESSIONAL SERVICE CONSULTANT$777,052
PROSERVEIT CORPORATION
IT CONSULTANT$233,7572010 WINSTON PK DR 400OAKVILLEONTARIOCAL6H 5R7
THRESHOLDWORLD LLC
152 VILLA OESTEDORADOPR00646IT CONSULTANT$192,561
WHITAKER IT LLC
10777 WESTHEIMER SUITE 1100HOUSTONTX77042IT CONSULTANT$187,014
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,060FederatedCampaignsAmt
Government Grants$3,928,254GovernmentGrantsAmt
All Other Contributions$5,707,729AllOtherContributionsAmt
Noncash Contributions$64,345NoncashContributionsAmt
Total Contributions$9,652,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$550TotalRevenueColumnAmt
Related Or Exempt Func Income$550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,592TotalRevenueColumnAmt
Exclusion$285,592ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,299,245SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,186,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$112,592SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,592TotalRevenueColumnAmt
Exclusion$112,592ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,074TotalRevenueColumnAmt
Exclusion$1,074ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,051,851TotalRevenueColumnAmt
Related Or Exempt Func Income$550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$399,258ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,351,475TotalAmt
Program Services$1,351,475ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,057,724TotalAmt
Program Services$2,057,724ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$415,159TotalAmt
Program Services$146,032ProgramServicesAmt
Management And General$246,660ManagementAndGeneralAmt
Fundraising$22,467FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,177,404TotalAmt
Program Services$1,893,311ProgramServicesAmt
Management And General$678,161ManagementAndGeneralAmt
Fundraising$605,932FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,699TotalAmt
Program Services$30,119ProgramServicesAmt
Management And General$11,919ManagementAndGeneralAmt
Fundraising$9,661FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$539,912TotalAmt
Program Services$304,756ProgramServicesAmt
Management And General$141,784ManagementAndGeneralAmt
Fundraising$93,372FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$307,387TotalAmt
Program Services$170,620ProgramServicesAmt
Management And General$84,506ManagementAndGeneralAmt
Fundraising$52,261FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt
Management And General$9,270ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,715TotalAmt
Management And General$43,715ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$26,750TotalAmt
Fundraising$26,750FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$80,865TotalAmt
Management And General$80,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,076,203TotalAmt
Program Services$1,879,386ProgramServicesAmt
Management And General$96,886ManagementAndGeneralAmt
Fundraising$99,931FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,038TotalAmt
Program Services$7,242ProgramServicesAmt
Fundraising$1,796FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,342TotalAmt
Program Services$16,017ProgramServicesAmt
Management And General$17,244ManagementAndGeneralAmt
Fundraising$13,081FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,541TotalAmt
Program Services$50,171ProgramServicesAmt
Management And General$3,895ManagementAndGeneralAmt
Fundraising$3,475FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$254,396TotalAmt
Program Services$123,417ProgramServicesAmt
Management And General$81,963ManagementAndGeneralAmt
Fundraising$49,016FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$417,560TotalAmt
Program Services$272,729ProgramServicesAmt
Management And General$112,841ManagementAndGeneralAmt
Fundraising$31,990FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$881,106TotalAmt
Program Services$840,404ProgramServicesAmt
Management And General$24,450ManagementAndGeneralAmt
Fundraising$16,252FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,324TotalAmt
Management And General$2,324ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,666TotalAmt
Program Services$20,214ProgramServicesAmt
Management And General$13,424ManagementAndGeneralAmt
Fundraising$8,028FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,917TotalAmt
Program Services$7,545ProgramServicesAmt
Management And General$37,376ManagementAndGeneralAmt
Fundraising$2,996FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT GHRI EXPENSES$556,811$556,811
INT'L RESILIENCE BLDG$520,000$520,000
STAFF DEV'L & RECRUITME$243,924$73,138$162,281$8,505
EQUIPMENT$236,313$124,809$61,657$49,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$989,475TotalAmt
Program Services$903,831ProgramServicesAmt
Management And General$63,805ManagementAndGeneralAmt
Fundraising$21,839FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,441,976TotalAmt
Program Services$11,349,751ProgramServicesAmt
Management And General$1,975,026ManagementAndGeneralAmt
Fundraising$1,117,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,684,658BOYAmt
EOY$4,526,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,573,064BOYAmt
EOY$2,979,440EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$31,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$855,863BOYAmt
EOY$732,873EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$751,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$178,855BOYAmt
EOY$699,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,925,077BOYAmt
EOY$14,717,726EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,463BOYAmt
EOY$280,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,293,280BOYAmt
EOY$23,968,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,739,153BOYAmt
EOY$861,741EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$3,459,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,606BOYAmt
EOY$656,220EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$72,314BOYAmt
EOY$6,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,708BOYAmt
EOY$42,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,891,781BOYAmt
EOY$5,026,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,158,638BOYAmt
EOY$18,941,707EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,242,861BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,401,499BOYAmt
EOY$18,941,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,293,280BOYAmt
EOY$23,968,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,390,125ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$811,180NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$119,153PriorPeriodAdjustmentsAmt
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 Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,072,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,046,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,308,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,133,219CurrentTaxYearMinus1YearAmt
Current Tax Year$9,652,043CurrentTaxYearAmt
Total$71,213,088TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,072,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,046,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,308,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,133,219CurrentTaxYearMinus1YearAmt
Current Tax Year$9,652,043CurrentTaxYearAmt
Total$71,213,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,518,848SubstantialContributorsTotAmt
Public Support Total170$51,694,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,432CurrentTaxYearMinus1YearAmt
Current Tax Year$285,592CurrentTaxYearAmt
Total$1,115,182TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074CurrentTaxYearAmt
Total$35,629TotalAmt
FieldValueIRS element (for citing)
Total Support$72,363,899TotalSupportAmt
Gross Receipts Rltd Activities$409,999GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71440PublicSupportCY170Pct
Public Support PY1700.66370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$11,766DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$20DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$387,835DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,339,960BeginningYearBalanceAmt
Investment Earnings Or Losses$738,257InvestmentEarningsOrLossesAmt
Administrative Expenses$132,893AdministrativeExpensesAmt
End Year Balance$5,945,324EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,632,026BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,164,756InvestmentEarningsOrLossesAmt
Administrative Expenses$127,310AdministrativeExpensesAmt
End Year Balance$5,339,960EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,117,367BeginningYearBalanceAmt
Investment Earnings Or Losses$1,626,302InvestmentEarningsOrLossesAmt
Administrative Expenses$111,643AdministrativeExpensesAmt
End Year Balance$6,632,026EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,806,173BeginningYearBalanceAmt
Investment Earnings Or Losses$414,263InvestmentEarningsOrLossesAmt
Administrative Expenses$103,069AdministrativeExpensesAmt
End Year Balance$5,117,367EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,464,429BeginningYearBalanceAmt
Investment Earnings Or Losses$439,315InvestmentEarningsOrLossesAmt
Administrative Expenses$97,571AdministrativeExpensesAmt
End Year Balance$4,806,173EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$696,376OtherCostOrOtherBasisAmt
Book Value$696,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,879OtherCostOrOtherBasisAmt
Depreciation$52,104DepreciationAmt
Book Value$2,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$699,151TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$42,534Amt
FieldValueIRS element (for citing)
Total Liability$42,534TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR IMPOSED RESTRICTIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$139,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$306,739
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$301,757
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$111,500
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$46,000
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$65,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$383,175
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$223,500
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$481,053
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,576,671SubtotalSpentAmt
Continuation Spent$481,053ContinuationSpentAmt
Total Spent$2,057,724TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (118 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$84,757WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$78,759WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$69,668WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$68,849WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$46,500WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$46,500WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$45,223WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$40,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$40,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$40,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$35,000WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$30,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$30,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$30,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$30,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$28,000WIRE$0
NORTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$27,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$27,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$25,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$22,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$21,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$20,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$20,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$19,000WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$18,000WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$18,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$17,500WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$17,083WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$16,900WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$16,667WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$16,667WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$15,417WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$15,417WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$15,000WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$14,000WIRE$0
RUSSIA AND NEIGHBORING STATESCHARITABLE AND EDUCATIONAL ACTIVITIES$14,000WIRE$0
RUSSIA AND NEIGHBORING STATESCHARITABLE AND EDUCATIONAL ACTIVITIES$14,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$14,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$13,500WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$13,050WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$12,917WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$12,917WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$12,917WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$12,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$12,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$11,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,300WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
RUSSIA AND NEIGHBORING STATESCHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
RUSSIA AND NEIGHBORING STATESCHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
RUSSIA AND NEIGHBORING STATESCHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SOUTH ASIACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$10,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$9,583WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$9,500WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,475WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,333WIRE$0
EAST ASIA AND THE PACIFICCHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
NORTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$8,000WIRE$0
MIDDLE EAST AND NORTH AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$7,500WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$7,500WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$7,292WIRE$0
RUSSIA AND NEIGHBORING STATESCHARITABLE AND EDUCATIONAL ACTIVITIES$7,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$7,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$6,250WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
EUROPECHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
NORTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
SOUTH AMERICACHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
SUB-SAHARAN AFRICACHARITABLE AND EDUCATIONAL ACTIVITIES$6,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$5,500WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCHARITABLE AND EDUCATIONAL ACTIVITIES$5,500WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org118TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PETRUS THEUNISZ
RUE DES DEUX EGLISES 124BRUSSELSBEGRANT WRITING0$0$10,396-$10,396
SASKIA IVENS
OUDE DIEDENWEG 134WAGENINGENNLGRANT WRITING0$0$7,125-$7,125
FieldValueIRS element (for citing)
Total Retained By Contractors$17,521TotalRetainedByContractorsAmt
Total Net To Organization-$17,521TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AUDRE LORDE PROJECT
147 WEST 24TH STREET 3RD FLOORNEW YORKNY10011061502452501(C)(3)$18,750$0GENERAL SUPPORT
BALTIMORE SAFE HAVEN
7 NORTH CALVERT STREETBALTIMOREMD21202833729738501(C)(3)$30,000$0GENERAL SUPPORT
BLACK LGBTQIA MIGRANT PROJECT
PO BOX 70976OAKLANDCA94612050544006501(C)(3)$18,750$0GENERAL SUPPORT
BLACK TRANSMEN INC
PO BOX 118282CARROLLTONTX75011451501116501(C)(3)$7,500$0GENERAL SUPPORT
BOLD FUTURES
309 GOLD ST SWALBUQUERQUENM87102850481224501(C)(3)$21,875$0GENERAL SUPPORT
BYP100
239 E 51ST STREETCHICAGOIL60615810975889501(C)(3)$17,500$0GENERAL SUPPORT
COMMUNITIES UNITED FOR POLICE REFORM
520 8TH AVENEW YORKNY10018132950801501(C)(3)$25,000$0GENERAL SUPPORT
COMMUNITY ESTRELLA
3055 WILSHIRE BLVD 350LOS ANGELESCA90010273801872501(C)(3)$30,000$0GENERAL SUPPORT
COUSINS
PO BOX 12941OKLAHOMA CITYOK73157813500835501(C)(3)$25,000$0GENERAL SUPPORT
ELLA PARA TRANSLATINAS
2940 16TH STREET 319SAN FRANCISCOCA94103943255070501(C)(3)$18,750$0GENERAL SUPPORT
FREEDOM TO THRIVE
PO BOX 33167PORTLANDOR97292931181863501(C)(3)$25,000$0GENERAL SUPPORT
GENDER & SEXUALITIES ALLIANCE NETWORK
1714 FRANKLIN ST 100-418OAKLANDCA94612205367752501(C)(3)$45,000$0GENERAL SUPPORT
HOUSE LIVES MATTER
2 ASTOR PLACENEW YORKNY10003133104537501(C)(3)$20,000$0GENERAL SUPPORT
HOUSE OF TULIP
216 BEAR DRARABIALA70032851376745501(C)(3)$30,000$0GENERAL SUPPORT
HUMANITIES AMPED
PO BOX 64653BATON ROUGELA70806824794136501(C)(3)$100,000$0GENERAL SUPPORT
IMMIGRANT YOUTH COALITION
7625 S CENTRAL AVELOS ANGELESCA90001954116679501(C)(3)$18,750$0GENERAL SUPPORT
INREACH (FKA ASYLUMCONNECT)
228 PARK AVE S STE 90945NEW YORKNY10003811066673501(C)(3)$20,000$0GENERAL SUPPORT
INTRANSITIVE
10420 HELM DRMABELVALEAR72103863252369501(C)(3)$30,000$0GENERAL SUPPORT
MASJID AL-RABIA
637 S DEARBORN AVE FLOOR 1CHICAGOIL60605870715092501(C)(3)$30,000$0GENERAL SUPPORT
MEDIAJUSTICE
1300 CLAY STREET STE 600OAKLANDCA94612300520981501(C)(3)$17,500$0GENERAL SUPPORT
MY SISTAH'S HOUSE
2811 CLARKE ROADMEMPHISTN38115454013343501(C)(3)$40,000$0GENERAL SUPPORT
NATIONAL QUEER & TRANS THERAPISTS OF COLOR NETWORK
23564 CALABASAS ROAD STE 201CALABASASCA91302954116679501(C)(3)$18,750$0GENERAL SUPPORT
NATIVE JUSTICE COALITION
281 1ST AVENUE PO BOX 1052MANISTEEMI49660237241219501(C)(3)$20,000$0GENERAL SUPPORT
PROVIDENCE YOUTH STUDENT MOVEMENT
669 ELMWOOD AVE BOX 13 STE B13PROVIDENCERI02907651224536501(C)(3)$18,750$0GENERAL SUPPORT
SOUTHERN VISION ALLIANCE (SVA)
PO BOX 51698DURHAMNC27717611639641501(C)(3)$90,000$0GENERAL SUPPORT
SPARK REPRODUCTIVE JUSTICE NOW
1065 RALPH DAVID ABERNATHY BLVD 200ATLANTAGA30310581872316501(C)(3)$35,000$0GENERAL SUPPORT
TGI JUSTICE PROJECT
370 TURK ST 370SAN FRANCISCOCA94102943330568501(C)(3)$18,750$0GENERAL SUPPORT
THE I AM HUMAN FOUNDATION
5842 PEACHTREE LANDING DRELLENWOODGA30294831450516501(C)(3)$20,000$0GENERAL SUPPORT
TRANS QUEER PUEBLO
1726 EAST ROOSEVELT STREETPHOENIXAZ85006813625797501(C)(3)$18,750$0GENERAL SUPPORT
TRANS SISTAS OF COLOR PROJECT
95 VICTOR STREETHIGHLAND PARKMI48203383501697501(C)(3)$20,000$0GENERAL SUPPORT
TRANSCENDING WOMEN
1450 POYDRAS ST STE 2260NEW ORLEANSLA70102611791941501(C)(3)$30,000$0GENERAL SUPPORT
TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE)
7769 2ND AVE SOUTHBIRMINGHAMAL35206850702039501(C)(3)$122,500$0GENERAL SUPPORT
WECARE TN
4005 PATTE ANN DRMEMPHISTN38116832965696501(C)(3)$30,000$0GENERAL SUPPORT
ZAMI NOBLA NATIONAL ORGANIZATION OF BLACK LESBIANS ON AGING
3117 GRANT WAYEAST POINTGA30344453692914501(C)(3)$20,000$0GENERAL SUPPORT
ESPICYNIPPLES
4731 GRAND RIVER AVENUE STE 400DETROITMI48208010559608501(C)(3)$30,000$0GENERAL SUPPORT
LAW FOR BLACK LIVES
45 W 36TH STNEW YORKNY10018133191113501(C)(3)$25,000$0GENERAL SUPPORT
LIFEWERQ PROJECT
4126 3RD STDETROITMI48201010559608501(C)(3)$20,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOY CHIA
EXECUTIVE DIRECTOR$220,000$0$0$0$0$0$4,400$0$265$0$224,665$0$0$0
DOUGLAS BLACK
VP FINANCE$174,654$0$0$0$0$0$1,924$0$10,366$0$186,944$0$0$0
REBECCA FOX
VP PROGRAMS$167,327$0$0$0$0$0$3,347$0$8,493$0$179,167$0$0$0
RAVEN A MALDONADO
DIRECTOR OF PEOPLE AND CULTURE$146,397$0$0$0$0$0$2,928$0$17,823$0$167,148$0$0$0
KERRY-JO FORD LYN
DEPUTY EXECUTIVE DIRECTOR$148,654$0$0$0$0$0$2,929$0$11,674$0$163,257$0$0$0
BRITTANY JENKINS
ASSOCIATE DIRECTOR, PARTNERSHIPS$126,273$0$0$0$0$0$2,526$0$21,460$0$150,259$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$64,345NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION ENDED ITS INTERNATIONAL TRANS FUND PROGRAM IN FY22 WHEN THE INTERNATIONAL TRANS FUND BECAME AN INDEPENDENT ENTITY. THEREFORE, IT WAS NOT ACTIVE DURING THE CURRENT FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS THEN DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE POLICY IS ALSO SIGNED ANNUALLY. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NON-PROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSTRATEGIC PLANNER: PROGRAM SERVICE EXPENSES 111,132. MANAGEMENT AND GENERAL EXPENSES 5,729. FUNDRAISING EXPENSES 5,909. TOTAL EXPENSES 122,770. COMMUNICATION: PROGRAM SERVICE EXPENSES 19,552. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 1,040. TOTAL EXPENSES 21,600. TRANSLATION: PROGRAM SERVICE EXPENSES 128,493. MANAGEMENT AND GENERAL EXPENSES 6,624. FUNDRAISING EXPENSES 6,832. TOTAL EXPENSES 141,949. MOVEMENT BLG SVCS: PROGRAM SERVICE EXPENSES 334,656. MANAGEMENT AND GENERAL EXPENSES 17,252. FUNDRAISING EXPENSES 17,794. TOTAL EXPENSES 369,702. LANDSCAPE ANALYSIS: PROGRAM SERVICE EXPENSES 174,388. MANAGEMENT AND GENERAL EXPENSES 8,990. FUNDRAISING EXPENSES 9,273. TOTAL EXPENSES 192,651. COMMS LAB : PROGRAM SERVICE EXPENSES 203,143. MANAGEMENT AND GENERAL EXPENSES 10,472. FUNDRAISING EXPENSES 10,802. TOTAL EXPENSES 224,417. GLOBAL EXPANSION: PROGRAM SERVICE EXPENSES 573,275. MANAGEMENT AND GENERAL EXPENSES 29,553. FUNDRAISING EXPENSES 30,482. TOTAL EXPENSES 633,310. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 83,201. MANAGEMENT AND GENERAL EXPENSES 4,289. FUNDRAISING EXPENSES 4,424. TOTAL EXPENSES 91,914. OTHER POFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,546. MANAGEMENT AND GENERAL EXPENSES 12,969. FUNDRAISING EXPENSES 13,375. TOTAL EXPENSES 277,890.
FORM 990, PART XII, LINE 3B:THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING ITS ANNUAL FINANCIAL STATEMENT AUDIT AND ITS REQUIRED SINGLE AUDIT AS OF THE DATE OF THIS FILING.

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