2024-09-09T11:12:29-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 464598642 BOREALIS PHILANTHROPY BORE 6122249644 400 S 4TH ST STE 410 PMB 280267 MINNEAPOLIS MN 554151419 AMORETTA MORRIS PRESIDENT 6122249644 2024-09-03 1 0 SARAH REICHLING P01587996 6123764500 2024-09-03 2023 2024-08-08 14:25:15Z X AMORETTA MORRIS 400 S 4TH ST STE 410 PMB 280267 MINNEAPOLIS MN 554151419 39366975 0 X BOREALISPHILATHROPY.ORG X 2014 MN BOREALIS PHILANTHROPY DIRECTS RESOURCES TO PEOPLE BUILDING POWERFUL, THRIVING COMMUNITIES THAT SERVE ALL OF US, WITH THOSE MOST IMPACTED BY INJUSTICE LEADING THE WAY. WE INVEST IN LEADERS, ORGANIZATIONS, AND MOVEMENTS USING DIVERSE AND INNOVATIVE STRATEGIES TO PURSUE TRANSFORMATIONAL CHANGE, AND WE WORK WITH DONORS TO SUPPORT MOVEMENTS IN WAYS THEY MAY NOT BE ABLE TO DO ON THEIR OWN. THROUGH OUR WORK WITH BOTH FUNDERS AND GRANTEE PARTNERS, WE AIM TO SHIFT POWER AND INVEST IN COMMUNITIES. 8 8 57 8 0 0 37178189 37316529 0 0 354807 2050446 0 0 37532996 39366975 36864079 32822917 0 0 5595974 7109113 0 0 510835 3130805 4628136 45590858 44560166 -8057862 -5193191 88580581 86759283 11409800 13689447 77170781 73069836 X BOREALIS PHILANTHROPY DIRECTS RESOURCES TO PEOPLE BUILDING POWERFUL, THRIVING COMMUNITIES THAT SERVE ALL OF US, WITH THOSE MOST IMPACTED BY INJUSTICE LEADING THE WAY. WE INVEST IN LEADERS, ORGANIZATIONS, AND MOVEMENTS USING DIVERSE AND INNOVATIVE STRATEGIES TO PURSUE TRANSFORMATIONAL CHANGE, AND WE WORK WITH DONORS TO SUPPORT MOVEMENTS IN WAYS THEY MAY NOT BE ABLE TO DO ON THEIR OWN. THROUGH OUR WORK WITH BOTH FUNDERS AND GRANTEE PARTNERS, WE AIM TO SHIFT POWER AND INVEST IN COMMUNITIES. 0 0 8951554 8237500 0 THE BLACK-LED MOVEMENT FUND SUPPORTS THE MOVEMENT FOR BLACK LIVES (M4BL) AND OTHER POLITICALLY ALIGNED ORGANIZATIONS TO BETTER SHAPE POLICY AGENDAS FOR BLACK COMMUNITIES, CREATE ALTERNATIVES TO INSTITUTIONS THAT HAVE BEEN HARMFUL TO BLACK PEOPLE, AND BUILD LOCAL BLACK COMMUNITY POWER. 2023 HIGHLIGHTS:$6.7M IN GENERAL OPERATING SUPPORT GRANTS$1.5M IN RAPID RESPONSE GRANTS61 GRANTEE PARTNERS 6433868 5358500 0 THE COMMUNITIES TRANSFORMING POLICING FUND IS DEDICATED TO SUPPORTING SMALL AND EMERGING GRASSROOTS ORGANIZING GROUPS LED BY PEOPLE MOST IMPACTED BY POLICING TO CREATE COLLECTIVE NARRATIVE AND ENERGY TO SHIFT POWER AND RESOURCES FROM POLICE TO COMMUNITIES TO CREATE SAFETY FOR ALL.2023 HIGHLIGHTS:$5.3M IN GRANTS85 GRANTEE PARTNERS 5851715 4871271 0 THE RACIAL EQUITY IN JOURNALISM FUND INVESTS IN NEWS ORGANIZATIONS LED BY AND FOR PEOPLE OF COLOR. THE FUND BOLSTERS A STRONG, DIVERSE, AND INDEPENDENT MEDIA SECTOR THAT INCREASES CIVIC ENGAGEMENT FOR COMMUNITIES OF COLOR BY REACHING THEM WITH VITAL, RELEVANT INFORMATION.2023 HIGHLIGHTS:$4.8M IN GRANTS58 GRANTEE PARTNERS 5465531 4680000 0 THE DISABILITY INCLUSION FUND SUPPORTS U.S. GROUPS RUN BY AND FOR PEOPLE WITH DISABILITIES TO LEAD TRANSFORMATIONAL CHANGE. THE FUND IS SUPPORTED BY THE PRESIDENTS' COUNCIL ON DISABILITY INCLUSION, WHICH COMMITTED $20 MILLION OVER THE NEXT FIVE YEARS TO SUPPORT DISABILITY INCLUSION AS PART OF IMPROVING DIVERSITY, EQUITY, AND INCLUSION WITHIN PHILANTHROPY. 3139777 2365000 0 THE SPARK JUSTICE FUND RESOURCES GRASSROOTS ORGANIZING GROUPS THAT ARE ENDING MONEY BAIL AND UNJUST PRETRIAL DETENTION POLICIES. GRANTEES' LONGER-TERM GOALS ARE TO SIGNIFICANTLY REDUCE JAIL POPULATIONS, DECRIMINALIZE POVERTY, AND REDUCE DISPARITIES FOR LOW-INCOME COMMUNITIES OF COLOR, INCLUDING FOR WOMEN OF COLOR AND OTHER MARGINALIZED PEOPLE. 2946250 2431290 0 THE EMERGING LGBTQ LEADERS OF COLOR FUND* SUPPORTS THE ROLE THAT YOUNG TRANS AND QUEER LEADERS PLAY TO SUPPORT PRO-LGBTQ, RACIAL JUSTICE MOVEMENTS IN BECOMING MORE CONNECTED, INCLUSIVE, AND THUS MORE POWERFUL. THE FUND INVESTS IN LEADERS AND ORGANIZATIONS WHO UNDERSTAND THAT THE ISSUES LIKE COMMUNITY SAFETY, REPRODUCTIVE JUSTICE, IMMIGRANT RIGHTS, AND OTHERS DO NOT EXIST IN ISOLATION FROM EACH OTHER, AND WHO APPROACH LIBERATION WORK FROM A PLACE OF INCLUSION. THESE LEADERS ENVISION AND IMPLEMENT ORGANIZING STRATEGIES THAT ADDRESS HOW THESE ISSUES INTERSECT.*FORMERLY THE TRANSFORMING MOVEMENTS FUND 2299157 1975706 0 THE RACIAL EQUITY TO ACCELERATE CHANGE FUND IS EXPANDING THE CAPACITY OF RACIAL EQUITY CONSULTANTS TO WORK WITH NONPROFIT ORGANIZATIONS. THE FUND INVESTS IN PRACTITIONERS TO DEVELOP AND SCALE TOOLS AND STRATEGIES FOR THE BENEFIT OF THE NONPROFIT SECTOR. 2019134 1265000 0 THE FUND FOR TRANS GENERATIONS INVESTS IN TRANS-LED ORGANIZING TO SUPPORT A FUTURE WHERE TRANSGENDER, GENDER NON-CONFORMING, AND NONBINARY PEOPLE LIVE WITH FREEDOM, SAFETY, AND SELF-DETERMINATION. 308714 0 0 THE RACIAL EQUITY IN PHILANTHROPY FUND INVESTS IN PHILANTHROPY- SERVING ORGANIZATIONS TO INFORM, EDUCATE, AND EQUIP FUNDERS TO INTEGRATE RACIAL EQUITY POLICIES AND PRACTICES INTO THEIR GRANTMAKING AND PROGRAMS. THE FUND SEEKS TO NORMALIZE GRANTMAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE, WITH THE ULTIMATE AIM OF ENDING RACIAL DISPARITIES. 1532317 1638650 0 MOVEMENT SUPPORT SERVICES AND OTHER GENERAL PROGRAM ACTIVITIES. 17710880 14355646 0 38948017 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 196 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CA NY MI X AMORETTA MORRIS 6122249644 PO BOX 3295 MINNEAPOLIS MN 55403 JENNIFER CHING BOARD CHAIR 3.00 X X 0 0 0 JEANNE BELL TREASURER 3.00 X X 0 0 0 GARLAND YATES SECRETARY 3.00 X X 0 0 0 CHARLES LONG DIRECTOR 2.00 X 0 0 0 EBONY HARPER DIRECTOR 2.00 X 0 0 0 INCA MOHAMMED DIRECTOR 2.00 X 0 0 0 ISABEL SOUSA-RODRIQUEZ DIRECTOR 2.00 X 0 0 0 SIMRAN NOOR DIRECTOR 2.00 X 0 0 0 AMORETTA MORRIS PRESIDENT 40.00 X 205636 0 28655 RANDOLPH MILLER MANAGING DIRECTOR 40.00 X 175406 0 37928 REBECCA LUXENBERG DIRECTOR OF FINANCE 40.00 X 153234 0 47542 WINIFRED OLLIFF DIRECTOR OF OPERATIONS 40.00 X 157272 0 39987 MAYA WIENER BERKOWITZ DIRECTOR OF DEVELOPMENT 40.00 X 153807 0 42477 CARRIE COLEY DIRECTOR OF COMMUNICATIONS 40.00 X 153499 0 33269 JULIA BEATTY PROGRAM DIRECTOR 40.00 X 147281 0 25219 NNENE J ESSIEN DIRECTOR OF PEOPLE & CULTURE 40.00 X 124754 0 47200 1270889 0 302277 26 0 1 0 NONPROFIT HR SOLUTIONS 1441 L STREET NW WASHINGTON DC 20005 OUTSOURCED HUMAN RESOURCES 453236 NEXT STEP CONSULTING LLC 1201 ROYAL MEADOW COURT BEL AIR MD 21015 STRATEGIC COACHING 227000 TORAIN ADVISORY PO BOX 47130 WINDSOR MILL MD 21244 PROGRAM CONSULTANCY 157500 VISION CHANGE WIN PO BOX 472644 BROOKLYN NY 11247 ORGANIZATIONAL DEVELOPMENT FOR GRANTEES 128006 ANDERSON CONSULTS 3255 NORTHWEST 44TH ST OAKLAND PARK FL 33309 FUNDRAISING AND CROSS FUND CAPACITY BUIL 113107 6 37316529 37316529 2050446 2050446 39366975 0 0 2050446 32822917 32822917 648401 648401 5147223 3160222 1624670 362331 200847 124672 61881 14294 683353 430626 203354 49373 429289 238784 163128 27377 22855 22855 23184 23184 2172693 1352609 773779 46305 309207 15292 293915 393378 552 392826 17059 17059 601333 400967 190606 9760 848034 401376 445263 1395 61028 61028 LICENSE AND FEES 109923 109923 DUES AND MEMBERSHIPS 69442 69442 44560166 38948017 5101314 510835 1286829 0 70479500 69965542 16730220 16691330 83372 101751 660 660 88580581 86759283 621375 716447 10788425 12973000 11409800 13689447 X 13250584 14197674 63920197 58872162 77170781 73069836 88580581 86759283 -5193191 1092246 0 X 0 1 X 1 0 X 25927912 50415558 83842368 37178189 37316529 234680556 25927912 50415558 83842368 37178189 37316529 234680556 83297827 151382729 203848 138157 17820 354807 2050446 2765078 57167 57167 237502801 62707 0.63740 0.63690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 57,167. 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SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). 1 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD STE 201 CALABASAS CA 91302 954116679 501C(3) 1305000 0 N/A N/A TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS TIDES FOUNDATION 1012 TORNEY AVE SAN FRANCISCO CA 94129 510198509 501C(3) 785000 0 N/A N/A TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS ALLIED MEDIA PROJECTS 4126 THIRD ST DETROIT MI 48201 010559608 501C(3) 729000 0 N/A N/A TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS PEACE DEVELOPMENT FUND PO BOX 1280 AMHERST MA 01004 042738794 501C(3) 450000 0 N/A N/A TO SUPPORT THE WORK OF PEOPLE'S JUSTICE PROJECT ORGANIZATION FOR HUMAN RIGHTS AND DEMOCRACY 931 MONROE DR STE 101-552 ATLANTA GA 30308 810976954 501C(3) 400000 0 N/A N/A TO SUPPORT THE WORK OF METRO ATLANTA MUTUAL AID FUND HARRIET'S WILDEST DREAMS 6368 COVENTRY WAY STE 313 SUITLAND MD 32076 372049370 501C(3) 350000 0 N/A N/A TO SUPPORT THE WORK OF HARRIET'S WILDEST DREAMS SOCIAL GOOD FUND PO BOX 5473 RICHMOND CA 94805 461323531 501C(3) 347000 0 N/A N/A TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS OPERATION RESTORATION 1450 POYDRAS ST STE 2260 NEW ORLEANS LA 70112 611791941 501C(3) 312000 0 N/A N/A TO SUPPORT THE WORK OF OPERATION RESTORATION TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501C(3) 300000 0 N/A N/A TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING 7769 2ND AVE S BIRMINGHAM AL 35206 850702039 501C(3) 265200 0 N/A N/A TO SUPPORT THE WORK OF TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING COMMUNITY SERVICE CARE INC 36 PERKINS ST JAMAICA PLAIN MA 02130 042754281 501C(3) 250000 0 N/A N/A TO SUPPORT THE WORK OF THE BLACK RESPONSE CAMBRIDGE DOCUMENTED PO BOX 924 NEW YORK NY 10272 833036502 501C(3) 250000 0 N/A N/A TO SUPPORT THE WORK OF DOCUMENTED CHAINLESS CHANGE INC 4300 N UNIVERSITY DR STE B-204 LAUDERHILL FL 33351 833657191 501C(3) 240000 0 N/A N/A TO SUPPORT THE WORK OF CHAINLESS CHANGE, INC. 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LOUIS FREEDOM COMMUNITY CENTER STL 3450 OHIO AVE ST LOUIS MO 63118 853332122 501C(3) 200000 0 N/A N/A TO SUPPORT THE WORK OF FREEDOM COMMUNITY CENTER OPERATION LIBERATION 200 JACKSON AVE KANSAS CITY MO 64123 852390545 501C(3) 200000 0 N/A N/A TO SUPPORT THE WORK OF OPERATION LIBERATION FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN PO BOX 56877 NEW ORLEANS LA 70156 205924561 501C(3) 200000 0 N/A N/A TO SUPPORT THE WORK OF FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN YOUTH JUSTICE COALITION 7625 SOUTH CENTRAL AVE LOS ANGELES CA 90001 830466818 501C(3) 200000 0 N/A N/A TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS SOUTH SEATTLE EMERALD PO BOX 28505 SEATTLE WA 98118 473677408 501C(3) 200000 0 N/A N/A TO SUPPORT THE WORK OF SOUTH SEATTLE EMERALD CIRCLE FORWARD LLC 105 STONE FLY DR 1 CULLOWHEE NC 28723 810778294 501C(3) 176000 0 N/A N/A TO SUPPORT THE WORK OF CIRCLE FORWARD, LLC WURD RADIO 1341 N DELAWARE AVE STE 500 PHILADELPHIA PA 19125 431986554 175000 0 N/A N/A TO SUPPORT THE WORK OF WURD RADIO DALLAS LOCAL ORGANIZING COMMITTEE PO BOX 15101 DALLAS TX 75315 201210534 501C(3) 175000 0 N/A N/A TO SUPPORT THE WORK OF IN DEFENSE OF BLACK LIVES DALLAS INDIJ PUBLIC MEDIA 555 N CENTRAL AVE STE 500 PHOENIX AZ 85004 862229607 501C(3) 175000 0 N/A N/A TO SUPPORT THE WORK OF INDIJ PUBLIC MEDIA FREEDOM INC 2110 LUANN LANE MADISON WI 53713 432023570 501C(3) 165900 0 N/A N/A TO SUPPORT THE WORK OF FREEDOM, INC. 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CANOPY ATLANTA PO BOX 115573 ATLANTA GA 30310 850694979 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF CANOPY ATLANTA NATIONAL BLACK FOOD AND JUSTICE ALLIANCE 1450 RALPH DAVID ABERNATHY BLVD SW 107 ATLANTA GA 30310 862075766 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF NATIONAL BLACK FOOD AND JUSTICE ALLIANCE SOUTHERNERS ON NEW GROUND 561 W WHITEHALL ST SW ATLANTA GA 30310 611274170 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF SOUTHERNERS ON NEW GROUND BLACK FEMINIST FUTURE 477 WINDSOR ST SW 304 ATLANTA GA 30312 863997174 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF BLACK FEMINIST FUTURE HY-LO NEWS 1050 NW 155TH LANE UNIT 208 MIAMI FL 33169 832850182 50000 0 N/A N/A TO SUPPORT THE WORK OF TATE MEDIA ENTERPRISES BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY 1330 NE 132ND ST NORTH MIAMI FL 33261 832352971 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY MISSISSIPPI FREE PRESS 125 S CONGRESS ST STE 1324 JACKSON MS 39201 851403937 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF MISSISSIPPI JOURNALISM AND EDUCATION GROUP OHIO ORGANIZING COLLABORATIVE 25 E BOARDMAN ST STE 230 YOUNGSTOWN OH 44503 261601472 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF OHIO ORGANIZING COLLABORATIVE COUNT US INDIANA 2843 E STATE BLVD FORT WAYNE IN 46805 850941154 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF COUNT US IN INC. BLACK VISIONS COLLECTIVE 1828 MARSHALL ST NE STE 14A MINNEAPOLIS MN 55418 882846006 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF BLACK VISIONS FOUR POINTS MEDIA LLC 22 MAKAWASHA ST CROW AGENCY MT 59022 873592353 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF FOUR POINTS MEDIA LLC EQUITY AND TRANSFORMATION 10 W 35TH ST STE 9C5 CHICAGO IL 60616 834701430 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF EQUITY AND TRANSFORMATION BLACK YOUTH PROJECT 100 EDUCATION FUND 2501 CHATHAM RD STE 4068 SPRINGFIELD IL 62704 810975889 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF BYP100 EDUCATION FUND WOMEN WITH A VISION INC 2030 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 721202185 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF WOMEN WITH A VISION, INC. PHOENIX PROJECT NOLA 2259 MITHRA ST NEW ORLEANS LA 70122 814998441 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF PHOENIX PROJECT NOLA TAPROOT EARTH PO BOX 521217 TULSA OK 74152 871961840 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF TAPROOT EARTH MOTHERS AGAINST POLICE BRUTALITY INC 1910 PACIFIC AVE STE 9550 DALLAS TX 75201 473053510 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF MOTHERS AGAINST POLICE BRUTALITY, INC. 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COMMONWEALTH FOUNDATION 1442A WALNUT ST 42 BERKELEY CA 94709 222543558 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF CONVERGENCE MAGAZINE SUMA 7450 N CHARLESTON AVE PORTLAND OR 97203 850565824 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF SUMA UNITE OREGON 1390 SE 122ND AVE PORTLAND OR 97233 743098100 501C(3) 50000 0 N/A N/A TO SUPPORT THE WORK OF CENTER FOR INTERCULTURAL ORGANIZING HUDSON CATSKILL HOUSING COALITION 361 MAIN ST CATSKILL NY 12414 850517756 501C(3) 45000 0 N/A N/A TO SUPPORT THE WORK OF HUDSON CATSKILL HOUSING COALITION CYMASPACE 1732 SE HAIG ST PORTLAND OR 97202 463310318 501C(3) 45000 0 N/A N/A TO SUPPORT THE WORK OF CYMASPACE OUT IN THE OPEN PO BOX 1685 BRATTLEBORO VT 05302 455246211 501C(3) 44000 0 N/A N/A TO SUPPORT THE WORK OF OUT IN THE OPEN BALTIMORE SAFE HAVEN 416 N MONTFORD AVE BALTIMORE MD 21224 833729738 501C(3) 44000 0 N/A N/A TO SUPPORT THE WORK OF BALTIMORE SAFE HAVEN COMMUNITY ELE'TE PO BOX 12112 RICHMOND VA 23241 812779644 501C(3) 44000 0 N/A N/A TO 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INC INDIGENOUS WORLD PO BOX 1082 AKWESASNE NY 13655 844634997 501C(3) 20000 0 N/A N/A TO SUPPORT THE WORK OF LAKIONHNHEHKWEN NEW VOICES PITTSBURG INC 5987 BROAD ST STE 205 PITTSBURGH PA 15206 270570462 501C(3) 20000 0 N/A N/A TO SUPPORT THE WORK OF NEW VOICES PITTSBURG INC. 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NEW YORK TRANSGENDER ADVOCACY GROUP 215 W 125TH ST STE 2 NEW YORK NY 10027 811370263 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF NEW YORK TRANSGENDER ADVOCACY GROUP WOMEN'S MARCH NETWORK 400 JAY ST BROOKLYN NY 11201 863322891 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF WOMEN'S MARCH NETWORK COLECTIVO INTERCULTURAL TRANSGREDIENDO 37-63 83RD ST STE 1B JACKSON HEIGHTS NY 11372 824397912 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF LGBT CENTER INTERCULTURAL COLLECTIVE INC INTERFAITH WORKING GROUP DBA TRANSFAITH 6757 GREENE ST STE 200 PHILADELPHIA PA 19119 232842734 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF THE BLACK TRANS PRAYER BOOK THE FUND FOR WOMEN'S EQUALITY 1 THOMAS CIRCLE NW WASHINGTON DC 20005 471180199 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF THE FUND FOR WOMEN'S EQUALITY PROGRESSIVE MULTIPLIER FUND 1802 VERNON ST NW 1122 WASHINGTON DC 20009 831264302 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF PROGRESSIVE MULTIPLIER FUND OPEN CIRCLE THEATRE 500 KING FARM BLVD UNIT 102 ROCKVILLE MD 20850 200978640 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF OPEN CIRCLE THEATRE EMPOWERING TRANSGENDER SERVICES 135 KINGS WAY 100 HAMPTON VA 23669 843276856 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF EMPOWERING TRANSGENDER SERVICES WE ARE FAMILY 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 571008020 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF WE ARE FAMILY ME TOO INTERNATIONAL 245 N HIGHLAND AVE STE 230 808 ATLANTA GA 30307 834447513 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF THE HEAL PROJECT NAESM 315 14TH ST NW ATLANTA GA 30308 581986941 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF NAESM A VISION FOR HOPE 1800 PHOENIX BLVD STE 210 COLLEGE PARK GA 30349 820897150 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF GAME CHANGING MEN UNSPOKEN TREASURE SOCIETY 1001 NE 16TH AVE GAINESVILLE FL 32601 833553019 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF UNSPOKEN TREASURE SOCIETY SWOP BEHIND BARS INC 9220 S US HIGHWAY 17-92 MAITLAND FL 32751 874174183 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF GLITS INC SMASH INC 1611 NW 65TH ST MIAMI FL 33147 810878478 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF STRUGGLE FOR MIAMI'S AFFORDABLE AND SUSTAINABLE HOUSING, INC. METROPOLITAN UNITED METHODIST CHURCH 3091 GASTON AVE MONTGOMERY AL 36105 630860335 10000 0 N/A N/A TO SUPPORT THE WORK OF METROPOLITAN UNITED METHODIST CHURCH WECARETN 4159 WILLOW LAKE BLVD MEMPHIS TN 38118 832965696 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF WECARETN TRANS SOLUTIONS RESEARCH AND RESOURCE CENTER 104 E 38TH ST INDIANAPOLIS IN 46205 862432078 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF TRANS SOLUTIONS RESEARCH AND RESOURCE CENTER ENFLESHED 308 E BURLINGTON ST 220 IOWA CITY IA 52240 822383627 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF ENFLESHED TRANSMISSION MINISTRY COLLECTIVE 310 4TH AVE S STE 5010 MINNEAPOLIS MN 55415 364978331 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF TRANSMISSION MINISTRY COLLECTIVE CHICAGO FREEDOM SCHOOL 719 S STATE ST FL 4 CHICAGO IL 60605 204735643 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF PUSHING ENVELOPES CHICAGO NATIONAL COALITION FOR LATINXS WITH DISABILITIES 1839 S THROOP ST CHICAGO IL 60608 871327456 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF NATIONAL COALITION FOR LATINXS WITH DISABILITIES LIFE IS WORK 5463 W CHICAGO AVE CHICAGO IL 60651 823436927 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF LIFE IS WORK PRIDE IN THE PEWS 435 E 42ND ST CHICAGO IL 60653 871623538 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF PRIDE IN THE PEWS ELEVATED ACCESS INC PO BOX 6806 CHAMPAIGN IL 61826 881949758 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF ELEVATED ACCESS, INC. BLACK AND PINK 2406 FOWLER AVE 316 OMAHA NE 68111 273930676 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF BLACK AND PINK HOUSE OF REBIRTH 2302 BURNING LIGHT DR DALLAS TX 75228 844065712 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF HOUSE OF REBIRTH TRANS MEN EMPOWERMENT PO BOX 130403 HOUSTON TX 77219 932786560 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF TRANS MEN EMPOWERMENT IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE 1402 W GROVE ST BOISE ID 83702 820410899 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF BLACK LIBERATION COLLECTIVE MIJENTE SUPPORT COMMITTEE 800 1ST AVE PHOENIX AZ 85003 821711382 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF MIJENTE SUPPORT COMMITTEE ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH ST STE 1 TUSCON AZ 85713 522094677 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF MOSAIC BLACK TRANS FUNDING NETWORK SOUTHERN ARIZONA GENDER ALLIANCE PO BOX 41863 TUCSON AZ 85717 472419543 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF SOUTHERN ARIZONA GENDER ALLIANCE ALIANZA TRANSLATINX 206 W FOURTH ST STE 420 SANTA ANA CA 92701 852605193 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF ALIANZA TRANSLATINX ORANGE COUNTY TRANSLATINAS 1517 S GREENVILLE ST SANTA ANA CA 92704 851255597 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF ASHEBORO LATINXS SERVICES GLOBAL EXCHANGE 2017 MISSION ST STE 303 SAN FRANCISCO CA 94100 943066686 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF DANDELIONS NYC THE TRANSGENDER DISTRICT 1067 MARKET STE 2001 SAN FRANCISCO CA 94103 922302661 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF THE TRANSGENDER DISTRICT EDGE FUNDERS ALLIANCE BOX 559 60 29TH ST SAN FRANCISCO CA 94110 208211195 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF EDGE FUNDERS ALLIANCE DRAG STORY HOUR 584 CASTRO ST 2097 SAN FRANCISCO CA 94114 862721367 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF DRAG STORY HOUR CENTRAL VALLEY GENDER HEALTH AND WELLNESS PO BOX 5562 STOCKTON CA 95205 922387886 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF CENTRAL VALLEY GENDER HEALTH AND WELLNESS JUSTICE JOY NATIONAL COLLABORATIVE 610 SW ALDER ST STE 215 PORTLAND OR 97205 540505932 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF NATIONAL FLORENCE CRITTENTON MISSION LAVENDER RIGHTS PROJECT 911 E PIKE ST 314 SEATTLE WA 98122 810969007 501C(3) 10000 0 N/A N/A TO SUPPORT THE WORK OF LAVENDER RIGHTS PROJECT COLAGE PO BOX 29295 PROVIDENCE RI 02909 943316616 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF COLAGE HOUSING HELP PLUS 1364 KALMIA RD NW WASHINGTON DC 20012 465476649 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF SOVEREIGN EARTHWORKS YOUTH OUTRIGHT PMB 12830 WESTGATE PKWY ASHEVILLE NC 28806 205675764 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF YOUTH OUTRIGHT WNC INC DREAM CATCHERS FOUNDATION 211 OVERHILL CT LEXINGTON SC 29073 820734774 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF DREAM CATCHERS FOUNDATION SOCIAL IMPACT FUND 750 WEST 7TH ST LOS ANGELES CA 90081 461820448 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF REVOLVE IMPACT THE YOUTH MENTORING ACTION NETWORK PO BOX 1633 CLAREMONT CA 91711 274560912 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF THE YOUTH MENTORING ACTION NETWORK SOMOS FAMILIA PO BOX 16058 OAKLAND CA 94610 814019488 501C(3) 8000 0 N/A N/A TO SUPPORT THE WORK OF SOMOS FAMILIA NATIONAL CENTER FOR TRANSGENDER EQUALITY 1032 15TH ST NW 199 WASHINGTON DC 20005 412090291 501C(3) 7000 0 N/A N/A TO SUPPORT THE WORK OF NATIONAL CENTER FOR TRANSGENDER EQUALITY THE I AM HUMAN FOUNDATION 5482 PEACHTREE LANDING DR ELLENWOOD GA 30294 831450516 501C(3) 7000 0 N/A N/A TO SUPPORT THE WORK OF THE I AM HUMAN FOUNDATION FUND FOR SOUTHERN COMMUNITIES 4153 FLAT SHOALS PKWY 314 DECATUR GA 30034 581426028 501C(3) 6000 0 N/A N/A TO SUPPORT THE WORK OF TRANS(FORMING) 319 20 PART I, LINE 2: WE ASSIST GRANTMAKERS AT ALL STAGES - FROM CONCEPTUALIZING A GRANTMAKING PROGRAM, IDENTIFYING GRANTEES, AND MAKING GRANTS, TO PROVIDING ONGOING SUPPORT FOR GRANTEES AND DOCUMENTATION ON PROGRESS. WE TAKE RESPONSIBILITY FOR THE FUNDS THAT HAVE BEEN ENTRUSTED TO US AND HAVE STRONG SYSTEMS IN PLACE - IN GOVERNANCE, ACCOUNTING AND LEGAL REVIEW - TO ENSURE THEY ARE USED EFFECTIVELY. WE ALSO SEEK TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH THE BROADER FIELD OF PHILANTHROPY AND TO ADVOCATE FOR THE EFFECTIVE USE OF INTERMEDIARIES. X X 0 0 0 0 0 0 0 0 0 AMORETTA MORRIS PRESIDENT 205636 0 0 0 0 0 8635 0 20020 0 234291 0 0 0 RANDOLPH MILLER MANAGING DIRECTOR 175406 0 0 0 0 0 7536 0 30392 0 213334 0 0 0 REBECCA LUXENBERG DIRECTOR OF FINANCE 153234 0 0 0 0 0 7120 0 40422 0 200776 0 0 0 WINIFRED OLLIFF DIRECTOR OF OPERATIONS 157272 0 0 0 0 0 7081 0 32906 0 197259 0 0 0 MAYA WIENER BERKOWITZ DIRECTOR OF DEVELOPMENT 153807 0 0 0 0 0 6855 0 35622 0 196284 0 0 0 CARRIE COLEY DIRECTOR OF COMMUNICATIONS 153499 0 0 0 0 0 6712 0 26557 0 186768 0 0 0 JULIA BEATTY PROGRAM DIRECTOR 147281 0 0 0 0 0 6331 0 18888 0 172500 0 0 0 NNENE J ESSIEN DIRECTOR OF PEOPLE & CULTURE 124754 0 0 0 0 0 5931 0 41269 0 171954 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO TAKE ANY OF THE FOLLOWING ACTIONS: (A) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION; (B) ELECT, APPOINT, OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE, OR ANY OFFICER OF THIS CORPORATION; (C) ADOPT OR APPROVE A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (D) AUTHORIZE THE SALE, LEASE, EXCHANGE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THIS CORPORATION; (E) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR; OR (F) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY ANY COMMITTEE OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED FOR ANY CONTRACT OR TRANSACTION INVOLVING AN OFFICER OR DIRECTOR. DIRECTORS AND OFFICERS WITH POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO REMOVE THEMSELVES FROM DELIBERATIONS AND DISCUSSIONS RELATED TO SUCH TRANSACTIONS. THE RESULTS OF THESE DISCUSSIONS ARE REFLECTED IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 NATIONAL SALARY COMPARATIVES FOR CEOS IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS, ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE PRESIDENT. PUBLICLY AVAILABLE DATA OF CEO SALARY AT OTHER PHILANTHROPIC INTERMEDIARIES IS ALSO CONSIDERED. NATIONAL SALARY COMPARATIVES FOR KEY EMPLOYEES IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS, ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS. PUBLICLY AVAILABLE DATA OF KEY EMPLOYEE SALARY AT OTHER PHILANTHROPIC INTERMEDIARIES IS ALSO CONSIDERED. BOARD LEADERSHIP IS CONSULTED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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.