EPISCOPAL IMPACT FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL IMPACT FUND (EIN 94-3345498)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-15
- IRS object ID
- 202412289349303071
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T14:28:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Post Street Suite 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | 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 | 943345498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Impact Fund | BusinessNameLine1Txt |
| Business Name Line2 | FKA Episcopal Charities | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 4158697809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 Taylor Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Alvarez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4158697809 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christina Alvarez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 Taylor Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,229,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPISCOPALIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Grantmaking organization that helps elevate the lives of our Bay Area neighbors experiencing poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $789,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $499,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,600 | PYOtherRevenueAmt |
| CY Other Revenue | $264,616 | CYOtherRevenueAmt |
| PY Total Revenue | $1,311,693 | PYTotalRevenueAmt |
| CY Total Revenue | $965,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $512,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $442,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,440 | PYOtherExpensesAmt |
| CY Other Expenses | $136,027 | CYOtherExpensesAmt |
| PY Total Expenses | $1,096,467 | PYTotalExpensesAmt |
| CY Total Expenses | $1,090,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,846,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,149,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,772,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,059,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Episcopal Impact Fund has a vision of a Bay Area where all our neighbors have the opportunities and resources they need to thrive | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $735,992 | ExpenseAmt |
| Grant | $512,006 | GrantAmt |
| Revenue | $401,596 | RevenueAmt |
| Desc | Episcopal Impact Fund makes grants to community-based organizations doing heart-centered work to end the cycle of poverty for Bay Area families. We use our experience and a strategic process to find, fund, and support hands-on service providers ready to make an impact today. We have been funding community-based poverty relief efforts for decades. Based on our experience, we focus on housing security for families as a cornerstone in breaking the cycle of intergenerational poverty in the Bay Area. We combine the generosity and engagement of our supporters with hands-on nonprofit organizations to make an impact for our most vulnerable neighbors.-Volunteering is one of the ways we provide value and support to our grantee partners. Our volunteers have renovated shelters, distributed groceries at emergency food pantries, served hot breakfast to our unhoused neighbors in the Tenderloin, and wrapped and delivered Christmas presents to children living in shelters during the holidays.-At the core of our mission is the unwavering belief that stable housing is a fundamental human right. We collaborate with faith-based organizations to leverage their surplus or underutilized land to provide low-cost housing solutions to those in need | Desc |
| Total Program Service Expenses | $735,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina Alvarez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158697809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 Taylor Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| The Rt Rev Marc Handley Andrus | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Craige Bertero | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Brooks | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Akichika | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Dugan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| The Rev Beth Lind Foote | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Hockin | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Kidder | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wells Blaxter | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mindy Bush | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Myles Chambers | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Mullen | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tricia Hayes Christensen | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Don Miller | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Speed | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Garrett Price | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Woeber | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Ryan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| The Rev Liz Munoz | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Alvarez | ||||||
| Executive Director | 40.00 | Yes (X) | $185,908 | $0 | $52,572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $272,727 | FundraisingAmt |
| All Other Contributions | $226,862 | AllOtherContributionsAmt |
| Total Contributions | $499,589 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,104 | TotalRevenueColumnAmt |
| Exclusion | $186,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,770 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,228 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,228 | TotalRevenueColumnAmt |
| Exclusion | $15,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,980 | TotalRevenueColumnAmt |
| Exclusion | -$136,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Allocat | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $401,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $965,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,006 | TotalAmt |
| Program Services | $512,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,480 | TotalAmt |
| Program Services | $143,088 | ProgramServicesAmt |
| Management And General | $47,696 | ManagementAndGeneralAmt |
| Fundraising | $47,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,661 | TotalAmt |
| Program Services | $38,042 | ProgramServicesAmt |
| Management And General | $31,895 | ManagementAndGeneralAmt |
| Fundraising | $87,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272 | TotalAmt |
| Program Services | $2,153 | ProgramServicesAmt |
| Management And General | $2,284 | ManagementAndGeneralAmt |
| Fundraising | $6,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,232 | TotalAmt |
| Program Services | $6,899 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
| Fundraising | $3,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,183 | TotalAmt |
| Program Services | $10,094 | ProgramServicesAmt |
| Management And General | $4,661 | ManagementAndGeneralAmt |
| Fundraising | $8,428 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,314 | TotalAmt |
| Management And General | $10,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,126 | TotalAmt |
| Fundraising | $24,126 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,244 | TotalAmt |
| Program Services | $12,041 | ProgramServicesAmt |
| Fundraising | $30,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309 | TotalAmt |
| Program Services | $3,028 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310 | TotalAmt |
| Program Services | $1,112 | ProgramServicesAmt |
| Fundraising | $198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,827 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $4,750 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828 | TotalAmt |
| Program Services | $239 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,131 | TotalAmt |
| Program Services | $736 | ProgramServicesAmt |
| Management And General | $5,659 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Maintenance a | $13,427 | $1,374 | $748 | $11,305 |
| Other Operating Expense | $692 | $551 | $125 | $16 |
| Traning and Development | $19 | $19 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,861 | TotalAmt |
| Program Services | $735,992 | ProgramServicesAmt |
| Management And General | $133,665 | ManagementAndGeneralAmt |
| Fundraising | $221,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,234 | BOYAmt |
| EOY | $1,187,832 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,398 | BOYAmt |
| EOY | $118,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,174 | BOYAmt |
| EOY | $527,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720 | BOYAmt |
| EOY | $10,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822 | BOYAmt |
| EOY | $994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,388 | BOYAmt |
| EOY | $4,304,586 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,236 | BOYAmt |
| EOY | $6,149,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,291 | BOYAmt |
| EOY | $90,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,291 | BOYAmt |
| EOY | $90,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,065 | BOYAmt |
| EOY | $3,782,073 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,880 | BOYAmt |
| EOY | $2,277,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,772,945 | BOYAmt |
| EOY | $6,059,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,236 | BOYAmt |
| EOY | $6,149,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,324 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $412,115 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$34 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $360,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,720,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,589 | CurrentTaxYearAmt |
| Total | $4,576,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,720,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,589 | CurrentTaxYearAmt |
| Total | $4,576,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $259,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,317,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,104 | CurrentTaxYearAmt |
| Total | $799,813 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,944 | CurrentTaxYearMinus2YearsAmt |
| Total | $289,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,665,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $875,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,022,595 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $603,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,126 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $114,412 | AdministrativeExpensesAmt |
| End Year Balance | $5,414,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,627,961 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$710,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $90,836 | AdministrativeExpensesAmt |
| End Year Balance | $5,022,595 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,307,713 | BeginningYearBalanceAmt |
| Contributions | $1,039,812 | ContributionsAmt |
| Investment Earnings Or Losses | $445,885 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,084 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,365 | AdministrativeExpensesAmt |
| End Year Balance | $5,627,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,736,594 | BeginningYearBalanceAmt |
| Contributions | $201,000 | ContributionsAmt |
| Investment Earnings Or Losses | $506,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,907 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,416 | AdministrativeExpensesAmt |
| End Year Balance | $4,307,713 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,017,599 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $586,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,011 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,534 | AdministrativeExpensesAmt |
| End Year Balance | $3,736,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,173 | DepreciationAmt |
| Book Value | $994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,288 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $994 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Night of Light Event | Event1Nm |
| Gross Receipts Event1 | $272,727 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,727 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $136,980 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $272,727 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,727 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $136,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,980 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 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 |
|---|---|---|---|---|---|---|---|---|---|
| Ohlhoff Recovery Programs | |||||||||
| 601 Steiner Street | San Francisco | CA | 94117 | 941422466 | 501(c)3 | $6,100 | $0 | General Support | |
| The Gubbio Project | |||||||||
| 1661 15th Street | San Francisco | CA | 94103 | 942992645 | 501(c)3 | $15,000 | $0 | General Support | |
| Raphael House | |||||||||
| 1065 Sutter St | San Francisco | CA | 94109 | 943141608 | 501(c)3 | $25,000 | $0 | General Support | |
| New Creation Home Ministries | |||||||||
| 422 Hibiscus Ct | East Palo Alto | CA | 94303 | 260044056 | 501(c)3 | $30,000 | $0 | General Support | |
| Oakland Elizabeth House | |||||||||
| 6423 Colby St | Oakland | CA | 94618 | 943225949 | 501(c)3 | $30,000 | $0 | General Support | |
| Beyond Emancipation | |||||||||
| 675 Hegenberger Road Suite 100 | Oakland | CA | 94621 | 943219520 | 501(c)3 | $30,000 | $0 | General Support | |
| California CASA Association | |||||||||
| 3525 Del Mar Heights Road 243 | San Diego | CA | 92130 | 680163010 | 501(c)3 | $20,000 | $0 | General Support | |
| Parent Voices Oakland | |||||||||
| 5232 Claremont Ave | Oakland | CA | 94618 | 453171972 | 501(c)3 | $20,000 | $0 | General Support | |
| True Sunshine Episcopal Church | |||||||||
| 1430 Mason St | San Francisco | CA | 941334222 | $10,000 | $0 | General Support | |||
| Sojourn Chaplaincy | |||||||||
| 1001 Potrero Ave Ste 2C5 | San Francisco | CA | 94110 | 873169820 | 501(C)(3) | $19,400 | $0 | General Support | |
| Episcopal Community Services | |||||||||
| 165 8th St | San Francisco | CA | 94103 | 501(C)(3) | $5,100 | $0 | General Support | ||
| 3rd Street Youth Center and Clinic | |||||||||
| 1728 Bancroft Ave | San Francisco | CA | 94124 | 474047803 | 501(C)(3) | $30,000 | $0 | General Support | |
| Winter Night Family Shelter | |||||||||
| 404 Gregory Ln 7 | Pleasant Hill | CA | 94523 | 844775540 | 501(C)(3) | $10,000 | $0 | General Support | |
| Greater Richmond Interfaith Project | |||||||||
| 165 22nd Street | Richmond | CA | 94801 | 237169239 | 501(C)(3) | $30,000 | $0 | General Support | |
| Housing Consortium of the East Bay | |||||||||
| 1204 Preservation Park Way Suite | Oakland | CA | 94612 | 943298156 | 501(C)(3) | $10,000 | $0 | General Support | 200 |
| WeHope | |||||||||
| PO Box 50624 | Palo Alto | CA | 94303 | 943342713 | 501(C)(3) | $30,000 | $0 | General Support | |
| Global Communication Education and Art | |||||||||
| 4689 Telegraph Ave | Oakland | CA | 94609 | 949210862 | 501(C)(3) | $50,000 | $0 | General Support | |
| Ariel Outreach Mission | |||||||||
| Po Box 5035 | Oakland | CA | 94605 | 311687353 | 501(C)(3) | $50,000 | $0 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organizations must submit grant applications which are reviewed and approved by members of the program committee and Board of Directors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Alvarez | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $185,908 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,732 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $35,840 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,480 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Episcopal Impact Fund Audit and Finance Committees meet to review and approve Form 990. |
| Form 990, Part VI, Section B, line 12c | Annual signatures must be obtained to monitor and enforce compliance with conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | Executive Committee meets annually to discuss compensation of officers and key employees. |
| 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 XII | The audit committee of Episcopal Impact Fund assumes responsibility over the review. In prior years, the financial statements were audited by the independent accounting firm. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Brotherton Fund | ||||||||||
| 1055 Taylor Street | San Francisco | CA | 94108 | 943402317 | To support CPMC Mission/Bernal Campus & the general health and welfare in SF | CA | 501(c)(3) | Line 12b, II | Episcopal Impact Fund | 0 |
| Episcopal Diocese Of California | ||||||||||
| 1055 Taylor Street | San Francisco | CA | 94108 | 941156840 | To serve a diverse community of faith encompassing the greater SF Bay Area. | CA | 501(c)(3) | Line 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Brotherton Fund 94-3402317 | ||
| L | $401,596 | Actual expenses |
| Episcopal Diocese of California | ||
| O | Allocation % | |
| Episcopal Diocese of California | ||
| C | $63,000 | Actual |
Comments