THE PRAXIS PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE PRAXIS PROJECT INC (EIN 30-0044814)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-19
- IRS object ID
- 202422019349300612
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-19T13:08:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 300044814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRAXIS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAX | BusinessNameControlTxt |
| Phone | 5106525250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET PMB 87527 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XAVIER MORALES PHD MRP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5106525250 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | XAVIER | PersonFirstNm |
| Person Last | MORALES PHD MRP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2024-07-11 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | XAVIER MORALES PHD MRP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET PMB 87527 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,692,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPRAXISPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 361 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,679,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,961,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,112,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,791,301 | PYTotalRevenueAmt |
| CY Total Revenue | $15,128,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,365,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,431,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,973,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,802,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $172,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $156,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,019,571 | PYOtherExpensesAmt |
| CY Other Expenses | $5,334,152 | CYOtherExpensesAmt |
| PY Total Expenses | $19,531,081 | PYTotalExpensesAmt |
| CY Total Expenses | $21,724,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,260,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,596,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,584,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,546,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,043,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,601,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,541,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,945,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,052,098 | ExpenseAmt |
| Grant | $7,379,721 | GrantAmt |
| Revenue | $1,022,815 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP - THE PRAXIS PROJECT COMPREHENSIVELY SUPPORTS AND INCUBATES EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL SPONSORSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,472 | ExpenseAmt |
| Grant | $25,922 | GrantAmt |
| Revenue | $58,295 | RevenueAmt |
| Desc | POWER BUILDING AND NETWORKING - THE PRAXIS PROJECT SUPPORTS BASE-BUILDING AND POWER-BUILDING ORGANIZATIONS THAT SEEK TO IMPROVE THEIR LOCAL ENVIRONMENTS TO PROMOTE EQUITY AND WELLBEING FOR ALL RESIDENTS THROUGH PROVIDING THEM WITH CONVENING, TRAINING, AND TECHNICAL ASSISTANCE. THESE SUPPORT SERVICES HELP ORGANIZATIONS PROMOTE EQUITY AND WELLNESS IN THEIR COMMUNITIES, IMPROVE ORGANIZATIONAL OUTCOMES, AND EFFECTIVELY DEMONSTRATE IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,938 | ExpenseAmt |
| Grant | $25,922 | GrantAmt |
| Revenue | $84,300 | RevenueAmt |
| Desc | RESEARCH AND TRAINING - THE PRAXIS PROJECT CONSULTS WITH COMMUNITY, STATE, REGIONAL, AND NATIONAL ORGANIZATIONS AND FUNDERS ON HOW TO CENTER COMMUNITY, EQUITY, AND RACIAL JUSTICE PERSPECTIVES INTO THEIR WORK. USING A COMMUNITY POWER FRAME, THE PRAXIS PROJECT HELPS TO ADVANCE JUSTICE GOALS OF EQUITY, RACIAL JUSTICE, AND AUTHENTIC COLLABORATION FOR ALL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,277,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 246 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN PAGELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037017173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET PMB 87527 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| XAVIER MORALES PHD MRP | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $190,723 | $0 | $46,930 | |
| ANA PAULA BARRETO | |||||||
| GLOBAL BIRTH EQUITY DIR THRU 9/2023 | 40.00 | $173,300 | $0 | $16,731 | Yes (X) | ||
| INAS-KHALIDAH MAHDI | |||||||
| VP OF TRAINING & EVALUATION | 40.00 | $142,928 | $0 | $30,000 | Yes (X) | ||
| ARIEL COHEN | |||||||
| SR DIR, FISCAL SPONSORSHIP & INFRASTRUCTURE | 40.00 | $144,078 | $0 | $21,468 | Yes (X) | ||
| LAURA EMIKO SOLTIS PHD | |||||||
| EXEC DIRECTOR, FREEDOM UNIVERSITY | 40.00 | $140,564 | $0 | $14,971 | Yes (X) | ||
| GLORIA RAMON | |||||||
| SR DIR, DEVELOPMENT & COMMUNICATIONS | 40.00 | $139,423 | $0 | $11,584 | Yes (X) | ||
| CARLA SPARKS MPH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTEVAN FLORES PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GOVEA | |||||||
| SECRETARY THROUGH 11/2023 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODRIGO VAZQUEZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUNITI BAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD BALLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BLACKMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE BRAVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ISHIHARA MPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYANNE LUJAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $931,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | OUTSOURCED ACCOUNTING SERVICES | $257,242 |
| GAFFORD COMMUNICATIONS LLC | |||||
| 7905 ASPERMONT DRIVE | PLANO | TX | 75024 | PROFESSIONAL FUNDRAISING SERVICES | $156,250 |
| SUSAN PEREZ | |||||
| PO BOX 73526 | DAVIS | CA | 95617 | PROGRAM SERVICES | $151,850 |
| BERLIN ROSEN LLC | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | LEGAL SERVICES | $131,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,961,323 | AllOtherContributionsAmt |
| Noncash Contributions | $566,252 | NoncashContributionsAmt |
| Total Contributions | $13,961,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 541900 | $1,060,290 | $1,060,290 |
| OTHER REVENUE | 900099 | $88,075 | $88,075 |
| HONORARIA & SPEAKING FEES | 541900 | $10,250 | $10,250 |
| EVENT FEES | 900099 | $6,795 | $6,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,410 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,280 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280 | TotalRevenueColumnAmt |
| Exclusion | $1,280 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,128,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,280 | 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 | $7,010,980 | TotalAmt |
| Program Services | $7,010,980 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,585 | TotalAmt |
| Program Services | $420,585 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,654 | TotalAmt |
| Management And General | $237,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,962,104 | TotalAmt |
| Program Services | $6,436,706 | ProgramServicesAmt |
| Management And General | $345,525 | ManagementAndGeneralAmt |
| Fundraising | $179,873 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,191 | TotalAmt |
| Program Services | $186,490 | ProgramServicesAmt |
| Management And General | $7,417 | ManagementAndGeneralAmt |
| Fundraising | $6,284 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,482 | TotalAmt |
| Program Services | $761,773 | ProgramServicesAmt |
| Management And General | $36,067 | ManagementAndGeneralAmt |
| Fundraising | $23,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,164 | TotalAmt |
| Program Services | $521,173 | ProgramServicesAmt |
| Management And General | $44,995 | ManagementAndGeneralAmt |
| Fundraising | $14,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,240 | TotalAmt |
| Management And General | $74,240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,235 | TotalAmt |
| Program Services | $228,733 | ProgramServicesAmt |
| Management And General | $41,094 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,250 | TotalAmt |
| Fundraising | $156,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,064 | TotalAmt |
| Program Services | $2,799,411 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,115 | TotalAmt |
| Program Services | $27,659 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,558 | TotalAmt |
| Program Services | $86,980 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,546 | TotalAmt |
| Program Services | $265,568 | ProgramServicesAmt |
| Management And General | $11,182 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,911 | TotalAmt |
| Program Services | $86,366 | ProgramServicesAmt |
| Management And General | $3,636 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,043 | TotalAmt |
| Program Services | $889,909 | ProgramServicesAmt |
| Management And General | $35,307 | ManagementAndGeneralAmt |
| Fundraising | $8,827 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,885 | TotalAmt |
| Program Services | $369,076 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,663 | TotalAmt |
| Management And General | $13,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,178 | TotalAmt |
| Management And General | $35,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $105,000 | $0 | $105,000 | $0 |
| TAXES, LICENSES, FEES | $20,228 | $0 | $20,228 | |
| MEMBERSHIPS | $5,302 | $5,037 | $212 | $53 |
| EQUIPMENT EXPENSE | $1,640 | $1,558 | $66 | $16 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,544 | TotalAmt |
| Program Services | $179,504 | ProgramServicesAmt |
| Management And General | $9,631 | ManagementAndGeneralAmt |
| Fundraising | $2,409 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,724,562 | TotalAmt |
| Program Services | $20,277,508 | ProgramServicesAmt |
| Management And General | $1,046,120 | ManagementAndGeneralAmt |
| Fundraising | $400,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,428,443 | BOYAmt |
| EOY | $12,947,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,275 | BOYAmt |
| EOY | $5,919,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,121 | BOYAmt |
| EOY | $443,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,112 | BOYAmt |
| EOY | $119,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,593 | BOYAmt |
| EOY | $12,912 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,068 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,485 | BOYAmt |
| EOY | $75,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,932 | BOYAmt |
| EOY | $25,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,584,961 | BOYAmt |
| EOY | $19,546,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,485 | BOYAmt |
| EOY | $1,064,306 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $515,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,752 | BOYAmt |
| EOY | $21,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,237 | BOYAmt |
| EOY | $1,601,136 | 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 | $7,278,825 | BOYAmt |
| EOY | $6,060,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,262,899 | BOYAmt |
| EOY | $11,884,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,541,724 | BOYAmt |
| EOY | $17,945,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,584,961 | BOYAmt |
| EOY | $19,546,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,596,549 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,664,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,542,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,797,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,679,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,961,323 | CurrentTaxYearAmt |
| Total | $72,645,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,664,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,542,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,797,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,679,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,961,323 | CurrentTaxYearAmt |
| Total | $72,645,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,587,432 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,058,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,787 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,669,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,265,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 17,465. 2020 AMOUNT: $ 4,787. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,996 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,861 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,857 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,520,455 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,568,312 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $458,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $624,742 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,083,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,625,102 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,081 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,298 | CurrentYearMinus1Amt |
| Current Year | $47,857 | CurrentYearAmt |
| Total | $177,494 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,665 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $770,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,156,277 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,899 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,645 | CurrentYearMinus1Amt |
| Current Year | $1,996 | CurrentYearAmt |
| Total | $24,681 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,574 | DepreciationAmt |
| Book Value | $8,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,624 | DepreciationAmt |
| Book Value | $3,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,912 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $21,830 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,830 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,128,013 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,128,013 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,128,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,724,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,724,562 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,724,562 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRAXIS PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $123,385 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $7,892 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 6 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $44,052 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 7 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $20,910 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $6,988 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $41,618 |
| SOUTH ASIA | 0 | 9 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $81,814 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM SERVICES | PROFESSIONAL SERVICES | $53,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $379,855 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $379,855 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAFFORD COMMUNICATIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7905 ASPERMONT DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $156,250 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $156,250 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A WOMBMAN'S WAY WARRIOR MIDWIFE TRAINING PROGRAM | |||||||||
| 236 EMMETT STREET | ROCK HILL | SC | 29730 | 873650252 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| ALAMEDA HEALTH SYSTEM FOUNDATION | |||||||||
| 350 FRANK H OGAWA PLAZA SUITE 900 | OAKLAND | CA | 94612 | 943103136 | 501(C)(3) | $35,714 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| BEAUTY FOR ASHES MATERNAL WELLNESS INC | |||||||||
| 8350 LURLINE AVENUE | WINNETKA | CA | 91306 | 872978683 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| BLACK WOMEN BIRTHING JUSTICE INC | |||||||||
| 8421 OUTLOOK AVENUE | OAKLAND | CA | 94605 | 881234682 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| BSU INCORPORATED | |||||||||
| 5927 FISHER ROAD APT 102 | TEMPLE HILLS | MD | 20744 | 881132192 | 501(C)(3) | $35,714 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||||
| 505 MARQUETTE AVENUE NORTHWEST | ALBUQUERQUE | NM | 87102 | 850402832 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| CHICAGO NURSE MIDWIFE LLC | |||||||||
| 7228 SOUTH COLES AVE GARDEN SUITE | CHICAGO | IL | 60649 | 852900292 | $35,714 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | ||
| CHOCOLATE MILK CAFE NATIONAL INC | |||||||||
| 108 WATCHUNG AVENUE UNIT 227 | PLAINFIELD | NJ | 07060 | 850582194 | 501(C)(3) | $35,714 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| DESERT STAR INSTITUTE FOR FAMILY PLANNING | |||||||||
| 5501 N 19TH AVE SUITE 420 | PHOENIX | AZ | 85015 | 821523284 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| HEALTHCONNECT ONE | |||||||||
| 227 WEST MONROE STREET SUITE 2100 | CHICAGO | IL | 60606 | 364028076 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| MAMA SCRAPS INC NFP | |||||||||
| 857 HARBOR WOODS DRIVE | FAIRVIEW HEIGHTS | IL | 62208 | 872957253 | 501(C)(3) | $35,714 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| MEWINZHA ONDAADIZIIKE WIIGAMING | |||||||||
| 802 PAUL BUNYAN DRIVE SOUTH 12 | BEMIDJI | MN | 56601 | 462523191 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| NATIONAL BLACK FOOD AND JUSTICE ALLIANCE | |||||||||
| 1450 RALPH DAVID ABERNATHY BLVD STE | ATLANTA | GA | 30310 | 862075766 | 501(C)(3) | $5,771,229 | $0 | SPIN OFF EXPENSE - NBFJA WAS A FORMER FISCALLY SPONSORED PROJECT WHO SPUN OFF FROM PRAXIS | 107 |
| OPERATION RESTORATION (PROJECT BIRTHMARK DOULA COLLECTIVE) | |||||||||
| 6100 CANAL BOULEVARD | NEW ORLEANS | LA | 70124 | 611791941 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| PICKLES AND POPSICLES INC | |||||||||
| 109 MONTAIGNE WAY | CLINTON | MS | 39056 | 833607098 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| RESTORING OUR OWN THROUGH TRANSFORMATION (ROOTT) | |||||||||
| 118 EAST MAIN STREET 2ND FLOOR | COLUMBUS | OH | 43215 | 821964469 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| SEEDS WORTH SOWING | |||||||||
| 5406 S 34TH AVE | MINNEAPOLIS | MN | 55417 | 854325771 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| SHADES OF DIVINITY | |||||||||
| 1712 6TH AVENUE SUITE 100 PMB 1134 | TACOMA | WA | 98405 | 921698988 | 501(C)(3) | $35,714 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| SOUTHERN BIRTH JUSTICE NETWORK | |||||||||
| 1835 NE MIAMI GARDENS DRIVE 472 | NORTH MIAMI | FL | 33179 | 611565139 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| SPM DISABILITY JUSTICE FUND | |||||||||
| 50 LANSING STREET UNIT 604 | SAN FRANCISCO | CA | 94105 | 853308510 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| TTAWAXT BIRTH JUSTICE CENTER | |||||||||
| 2527 CAMPBELL ROAD | WAPATO | WA | 98951 | 842803522 | 501(C)(3) | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | |
| UNDOCUBLACK NETWORK INC | |||||||||
| 1032 15TH STREET STE 415 | WASHINGTON | DC | 20005 | 863899115 | 501(C)(3) | $8,429 | $0 | SPIN OFF EXPENSE - UBN WAS A FORMER FISCALLY SPONSORED PROJECT WHO SPUN OFF FROM PRAXIS | |
| WILD AWAKE WELLNESS | |||||||||
| 2514 JESSE OWENS DRIVE | AUSTIN | TX | 78748 | 861508726 | $50,000 | $0 | BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BAIL AND LEGAL ASSISTANCE | 36 | $210,820 |
| MISC GENERAL SUPPORT AND GIFT CARDS | 312 | $209,765 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS CARRY TERMS AND CONDITIONS FOR USE OF GRANT FUNDS. SOME GRANTEES ARE REQUIRED TO SUBMIT DETAILED GRANT REPORTS. SOME GRANTEES SUBMIT PROPOSALS DESCRIBING HOW THE GRANT FUNDS WOULD BE USED IF AWARDED. GRANTEES ARE SELECTED BASED ON THEIR DEMONSTRATED TRACK RECORDS OF EFFECTIVE WORK THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE GRANT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XAVIER MORALES PHD MRP | ||||||||||||||
| EXECUTIVE DIRECTOR | $190,723 | $0 | $0 | $0 | $0 | $0 | $11,443 | $0 | $35,487 | $0 | $237,653 | $0 | $0 | $0 |
| ANA PAULA BARRETO | ||||||||||||||
| GLOBAL BIRTH EQUITY DIR THRU 9/2023 | $158,575 | $0 | $0 | $0 | $14,725 | $0 | $9,526 | $0 | $7,205 | $0 | $190,031 | $0 | $0 | $0 |
| INAS-KHALIDAH MAHDI | ||||||||||||||
| VP OF TRAINING & EVALUATION | $142,928 | $0 | $0 | $0 | $0 | $0 | $8,903 | $0 | $21,097 | $0 | $172,928 | $0 | $0 | $0 |
| ARIEL COHEN | ||||||||||||||
| SR DIR, FISCAL SPONSORSHIP & INFRAST | $144,078 | $0 | $0 | $0 | $0 | $0 | $7,648 | $0 | $13,820 | $0 | $165,546 | $0 | $0 | $0 |
| LAURA EMIKO SOLTIS PHD | ||||||||||||||
| EXEC DIRECTOR, FREEDOM UNIVERSITY | $140,564 | $0 | $0 | $0 | $0 | $0 | $7,135 | $0 | $7,836 | $0 | $155,535 | $0 | $0 | $0 |
| GLORIA RAMON | ||||||||||||||
| SR DIR, DEVELOPMENT & COMMUNICATIONS | $139,423 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,584 | $0 | $151,007 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE 2023 CALENDAR YEAR, ANA PAULA BARRETO RECEIVED A TAXABLE SEVERANCE PAYMENT OF $13,269. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $566,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ASSISTANT DIRECTOR OF FINANCE, SENIOR DIRECTOR OF FINANCE, AND EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN HIRED, IDENTIFYING ANY AREA WHICH MAY CAUSE A CONFLICT; BOARD MEMBERS ARE REQUIRED TO DO SO ANNUALLY. IF EMPLOYEES HAVE INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, THEY ARE REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS AS SOON AS POSSIBLE; THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE CONFLICTS TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR (IN THE CASE OF A CONFLICTED EMPLOYEE) OR NON-CONFLICTED MEMBERS OF THE BOARD OF DIRECTORS DELIBERATE ON THE COURSE OF ACTION IN REGARDS TO THE POTENTIAL TRANSACTION, WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING, IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW EMPLOYEE COMPENSATION, UTILIZING COMPENSATION SURVEY DATA TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES (BY DEFINITION OF THE FORM 990 INSTRUCTIONS); ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN ANSWERED "NO". |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - PROGRAMMATIC: PROGRAM SERVICE EXPENSES 867,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867,700. PROFESSIONAL FEES - MEDIA AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 266,300. MANAGEMENT AND GENERAL EXPENSES 11,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,513. HONORARIA - SPEAKERS: PROGRAM SERVICE EXPENSES 197,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,383. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 40,796. MANAGEMENT AND GENERAL EXPENSES 2,710. FUNDRAISING EXPENSES 903. TOTAL EXPENSES 44,409. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,427,232. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432,059. |