ONE EARTH PHILANTHROPY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONE EARTH PHILANTHROPY (EIN 85-2588841)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-01
- IRS object ID
- 202432759349301283
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-01T09:38:58-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 301058648 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 Degrees Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 222 | AddressLine1Txt |
| City | Clarence Center | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14032 | 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 | 852588841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE EARTH PHILANTHROPY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEE | BusinessNameControlTxt |
| Phone | 2123782807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8611 Washington Boulevard Ste 8633 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Winters | PersonNm |
| Person Title | President, Co-Founder, ED | PersonTitleTxt |
| Phone | 2123782807 | PhoneNum |
| Signature | 2024-10-01 | 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 | Stephanie Skryzowski | PreparerPersonNm |
| PTIN | P02017753 | PTIN |
| Phone | 6786324534 | PhoneNum |
| Preparation | 2024-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Justin Winters | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8611 Washington Boulevard | AddressLine1Txt |
| Address Line2 | Suite 8633 | AddressLine2Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,042,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oneearth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | One Earth's mission is to empower everyone, everywhere, with the knowledge, inspiration, and opportunity to heal the Earth and reclaim our future. We turn knowledge into action by identifying and promoting the most effective climate and biodiversity solutions to shape policy, guide investments, support grassroots organizations, and galvanize a global movement dedicated to regenerating our one Earth. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,340,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,053,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$32,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4,437 | CYOtherRevenueAmt |
| PY Total Revenue | $5,345,643 | PYTotalRevenueAmt |
| CY Total Revenue | $5,051,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,390,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,303,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,648,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,894,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,450,107 | PYOtherExpensesAmt |
| CY Other Expenses | $1,625,562 | CYOtherExpensesAmt |
| PY Total Expenses | $5,488,167 | PYTotalExpensesAmt |
| CY Total Expenses | $5,823,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$142,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$772,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,706,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,369,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,759,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,946,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,176,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | One Earth's mission is to empower everyone, everywhere, with the knowledge, inspiration, and opportunity to heal the Earth and reclaim our future. We turn knowledge into action by identifying and promoting the most effective climate and biodiversity solutions to shape policy, guide investments, support grassroots organizations, and galvanize a global movement dedicated to regenerating our one Earth. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,998,547 | ExpenseAmt |
| Grant | $2,303,104 | GrantAmt |
| Revenue | $26,000 | RevenueAmt |
| Desc | One Earth has three focus areas - Knowledge through Science, Opportunity through Action, and Inspiration through Storytelling - that work together to drive collective action for the Earth. Knowledge through Science: The interconnected crises of climate change and biodiversity loss threaten the stability of our planet's ecosystems and all life. Despite growing awareness, effective pathways to address these challenges remain unclear, often leading to fragmented, insufficient, and sometimes counterproductive efforts. One Earth collaborates with leading experts to develop scientific models and solution pathways designed to limit global temperature rise to 1.5 degrees C. Our approach focuses on three pillars of collective action that put nature and people at the center of the transformation that's necessary: Transitioning to 100% renewable energy for all Protecting, connecting, and restoring 50% of the Earth's lands and oceans Shifting to net-zero food and fiber systems By providing clear, science-backed guidance that honors the life-systems of our planet, we empower a wide array of stakeholders to take informed action on long-lasting solutions. Our groundbreaking One Earth climate model provides a roadmap to limit global temperature rise to 1.5 degrees C using currently available technologies. The model, titled "Achieving the Paris Climate Agreement Goals" (Teske et al. 2019), outlines the least-cost pathways for decarbonizing our energy system and highlights the critical role forests and agricultural systems can play. Part 2 of the model (Teske et al. 2022) provides decarbonization strategies for all major industries with unprecedented granularity. The climate model provided the basis for One Earth's three pillar solution approach and our framework of 76 distinct solutions for solving the climate crisis and building a resilient future. One Earth spearheaded the development of The Global Safety Net (GSN), the first comprehensive global-scale analysis of terrestrial areas crucial for biodiversity and climate resilience. Most of the biodiversity-focused science work at One Earth informs the scientific layers and approach of the Global Safety Net project. Opportunity through Action: Increasingly, more people and institutions want to use their time, resources, and influence to drive positive change for the planet. However, the lack of clarity and understanding about the most impactful and available solutions - that center nature and equity - is hindering the ability to drive transformative change at both a local and global scale. We turn our solutions-focused science into accessible, actionable tools to equip a diverse range of individuals and organizations with the knowledge and resources needed to drive greater impact across Earth's 185 bioregions. The One Earth Solutions Framework Identifies the 76 most effective climate and nature-based solutions across our three pillars and uniquely integrates a series of intersectional themes and levers of change to ensure that the well-being of people, especially marginalized communities, and nature is at the heart of the global transition. The Solutions Framework, available on the One Earth website, can empower stakeholders at all levels by informing policy, driving collective action, guiding strategic investments, and accelerating capital flow toward the most effective, high-impact solutions essential for building a regenerative, low-carbon future. We created an interactive global map (GlobalSafetyNet.app) that allows users to explore the GSN data for any location and helps identify priority areas for biodiversity and carbon storage that need to be protected, restored, and connected. The One Earth Navigator is an interactive globe that allows users to explore Earth's bioregions, ecoregions, and iconic species, and discover community-driven, place-based projects that are powerful examples of real-world solutions-in-action. Inspiration through Storytelling: Climate nihilism has unfortunately gone viral, particularly among younger generations. Recent studies reveal that while most people acknowledge climate change is occurring, many believe that worst-case scenarios are inevitable. A few years ago, "climate deniers" were derailing progress, but today the greatest threat to solving climate change is a widespread and pervasive sense of hopelessness. We leverage the power of digital media and storytelling to transform eco-anxiety into climate action, educating and inspiring our diverse global community to actively participate in creating a just and vibrant future. Through the diverse voices and perspectives of One Earth's global network of contributors, we've built a vast digital ecosystem of educational and inspirational content available on the One Earth website. The content is organized by an intuitive category tagging system, making it easy for visitors to discover innovative place-based solutions, demystify climate and biodiversity science, explore Earth's bioregions and iconic species, and read stories about the leaders and communities that are implementing the solutions we need now. We've produced over 250 short-form videos showcasing the stories of everyday heroes in communities around the world, the changemakers who are implementing solutions to the climate crisis, and the immense beauty of our planet's cultural and biological diversity. Together, we can solve the climate crisis to create a thriving world for people and nature. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,998,547 | 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 | 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 | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 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 | NC | 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 | OK | 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 | VA | 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 | 100 Degrees Consulting | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6786324534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 222 | AddressLine1Txt |
| City | Clarence Center | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Zainab Salbi | |||||||||
| Co-Director, DFE Campaign | 40 | 0 | Yes (X) | $237,201 | $0 | $19,783 | |||
| Justin Winters | |||||||||
| President, Co-Founder, ED | 40 | 0 | $215,092 | $0 | $25,858 | Yes (X) | Yes (X) | ||
| Karl Burkart | |||||||||
| Managing Director | 40 | 0 | Yes (X) | $182,914 | $0 | $21,982 | |||
| Nunavik Teal | |||||||||
| Program Manager | 40 | 0 | $141,211 | $0 | $15,486 | Yes (X) | |||
| Coretta Anderson | |||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Spike Buckley | |||||||||
| Board Member thru May 2023 | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jay Halfon | |||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Rick Ridgeway | |||||||||
| Board Chair | 1 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Brad Leibov | |||||||||
| Treasurer & Vice-Chair | 1 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Jena King | |||||||||
| Secretary | 1 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Roberta Baskin | |||||||||
| Secretary thru May 2023 | 1 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $776,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Association Nouveau Monde | ||||||
| 200 Park Avenue | 38th Floor | New York | NY | 10166 | Communication | $107,783 |
| BDO USA LLP | ||||||
| 5300 Patterson Ave SE | Suite 100 | Grand Rapids | MI | 49512 | Accounting | $126,799 |
| JSC LLC | ||||||
| 335 Darby Lane | Mountainside | NJ | 07092 | Organizational Development | $149,867 | |
| Telea Insights LLC | ||||||
| PO Box 1030 | Summerland | CA | 93067 | Program Consultant | $130,513 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $5,053,126 | AllOtherContributionsAmt |
| Noncash Contributions | $2,227,737 | NoncashContributionsAmt |
| Total Contributions | $5,053,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Website Rebuild and Support | Desc |
| Business | 541512 | BusinessCd |
| Total Revenue Column | $26,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $958,674 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $991,234 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,560 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,051,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,072 | 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 | $985,455 | TotalAmt |
| Program Services | $985,455 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,649 | TotalAmt |
| Program Services | $1,317,649 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,527 | TotalAmt |
| Program Services | $743,870 | ProgramServicesAmt |
| Management And General | $59,265 | ManagementAndGeneralAmt |
| Fundraising | $56,392 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,959 | TotalAmt |
| Program Services | $556,442 | ProgramServicesAmt |
| Management And General | $134,289 | ManagementAndGeneralAmt |
| Fundraising | $86,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,122 | TotalAmt |
| Program Services | $7,902 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,482 | TotalAmt |
| Program Services | $96,098 | ProgramServicesAmt |
| Management And General | $21,325 | ManagementAndGeneralAmt |
| Fundraising | $11,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,423 | TotalAmt |
| Program Services | $89,175 | ProgramServicesAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
| Fundraising | $9,833 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,167 | TotalAmt |
| Program Services | $5,381 | ProgramServicesAmt |
| Management And General | $15,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,890 | TotalAmt |
| Program Services | $6,373 | ProgramServicesAmt |
| Management And General | $171,782 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,383 | TotalAmt |
| Program Services | $840,007 | ProgramServicesAmt |
| Management And General | $10,842 | ManagementAndGeneralAmt |
| Fundraising | $109,534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,869 | TotalAmt |
| Program Services | $7,514 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,980 | TotalAmt |
| Program Services | $25,922 | ProgramServicesAmt |
| Management And General | $33,805 | ManagementAndGeneralAmt |
| Fundraising | $10,253 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,008 | TotalAmt |
| Program Services | $59,822 | ProgramServicesAmt |
| Management And General | $6,778 | ManagementAndGeneralAmt |
| Fundraising | $4,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,550 | TotalAmt |
| Program Services | $88,387 | ProgramServicesAmt |
| Management And General | $17,149 | ManagementAndGeneralAmt |
| Fundraising | $7,014 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,011 | TotalAmt |
| Program Services | $152,437 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $25,574 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,453 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medals fulfillment | Desc |
| Total | $14,980 | TotalAmt |
| Program Services | $14,980 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823,179 | TotalAmt |
| Program Services | $4,998,547 | ProgramServicesAmt |
| Management And General | $499,992 | ManagementAndGeneralAmt |
| Fundraising | $324,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,244 | BOYAmt |
| EOY | $1,831,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,656 | BOYAmt |
| EOY | $450,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,677 | BOYAmt |
| EOY | $40,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,739 | BOYAmt |
| EOY | $47,974 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,924 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,706,240 | BOYAmt |
| EOY | $2,369,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,543 | BOYAmt |
| EOY | $133,143 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,543 | BOYAmt |
| EOY | $193,143 | 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 | $821,028 | BOYAmt |
| EOY | $84,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,669 | BOYAmt |
| EOY | $2,092,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,697 | BOYAmt |
| EOY | $2,176,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,706,240 | BOYAmt |
| EOY | $2,369,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$772,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,160 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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 Minus3 Years | $310,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,319,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,340,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,053,126 | CurrentTaxYearAmt |
| Total | $16,023,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,319,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,340,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,053,126 | CurrentTaxYearAmt |
| Total | $16,023,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,867,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,156,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $51 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,437 | CurrentTaxYearAmt |
| Total | $4,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,028,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,000 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Rebates | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $87,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,069 | DepreciationAmt |
| Book Value | $47,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,974 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,053,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,160 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,051,054 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,051,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,823,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,823,179 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,823,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has no unrecognized tax benefits or uncertain tax positions as of December 31, 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $25,000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $154,385 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $25,000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $2,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $220,257 |
| South America | 0 | 0 | Grantmaking | $321,560 |
| South Asia | 0 | 0 | Grantmaking | $112,905 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $456,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $1,317,649 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (51 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Protecting Belize's Biodiversity through Women-led Baboon Habitat Conservation | $10,000 | Wire | $0 |
| Central America and the Caribbean | Developing Value-added Models to process Native Seeds in Antigua Guatemala | $15,000 | Wire | $0 |
| East Asia and the Pacific | Earth Island Institute | $24,722 | Wire | $0 |
| East Asia and the Pacific | Empowering the Peasant Movement of the Philippines to Secure Land Tenure Rights and Create a Climate-resilient Food System | $13,563 | Wire | $0 |
| East Asia and the Pacific | Protecting the Biodiverse Daintree Rainforests Flora and Fauna for Future Generations | $10,000 | Wire | $0 |
| East Asia and the Pacific | Protecting the Sacred Rainforest Sites of Indonesia's Dayak Taboyan | $10,000 | Wire | $0 |
| East Asia and the Pacific | Protecting Dugongs and Seagrass in Pantar Island Marine Protected Area | $10,000 | Wire | $0 |
| East Asia and the Pacific | Restoring Marine Biodiversity in Indonesia Through Women Fishmongers | $24,813 | Wire | $0 |
| East Asia and the Pacific | Protecting Spoon-Billed Sandpiper in Vietnam through Community-led Conservation Efforts | $48,787 | Wire | $0 |
| East Asia and the Pacific | Protecting Javan Gibbons by Educating the Next Generation of Indonesian Conservationists | $8,000 | Wire | $0 |
| Europe (including Iceland and Greenland) | Supporting a Regenerative Agri-touristic Center in the Alpine Region of Switzerland | $25,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Fostering Local Stewardship in the Manatee Biocultural Corridor of the Yucatan Peninsula | $51,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Revaluing and Strengthening the Production of Nahua Backyard Gardens for Healthy Diets in Northeastern Mountains of Puebla, Mexico | $50,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Achieving Food Sovereignty for Mayan Farmers through Agroecology; Integrating Science and Traditional Practices to Bolster the Livelihoods of Farmers in Southern Mexico | $7,127 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Protecting the Arctic Basin & Ocean from Toxic Tar Sand Tailings | $30,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Protecting the Arctic by Combining Inuit Knowledge and Scientific Research | $25,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Empowering Zapotec Communities to Protect Ancestral Seed Diversity | $25,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Accelerating Climate Solutions in Canada Through Indigenous Leadership | $15,000 | Wire | $0 |
| North America (including Canada and Mexico, but not the United States) | Protecting Gray Whale Birthing Lagoons in Baja California, Mexico, through Women-Led Restoration | $15,000 | Wire | $0 |
| South America | Protecting Ancestral Rainforest Territory through Intercultural Education; Pioneering a New Model of Indigenous-led Conservation in the Upper Amazon; Biocultural Entrepreneurs in the Upper Ecuadorian Amazon | $40,508 | Wire | $0 |
| South America | Marching in Brasilia in Defense and Protection of Amazonian Biomes | $15,000 | Wire | $0 |
| South America | Skill Building for Community Land Use Planning in the Andes Amazon Corridor | $15,000 | Wire | $0 |
| South America | Empowering Women as They Reforest their Land in the Brazilian Amazon | $20,000 | Wire | $0 |
| South America | Empowering Indigenous-led Communications and Storytelling to Protect the Amazon Rainforest | $30,000 | Wire | $0 |
| South America | Restoring Land and Knowledge: Production of Native Seedlings by Indigenous Women in the Pantanal | $10,000 | Wire | $0 |
| South America | Restoring Coastal Mangroves and Indigenous Livelihoods in Ecuador | $25,000 | Wire | $0 |
| South America | Training Divers in the Colombian Pacific to Protect Marine Biodiversity | $26,000 | Wire | $0 |
| South America | Repopulating Ashaninka Forests with Native Butterflies to Diversify Diet and Economy | $40,000 | Wire | $0 |
| South America | Preserving Peru's Biocultural Heritage through the Quechua-led Andean Potato Park; Building Food Security by Training a New Generation of Agroecological Farmers in Colombia | $7,127 | Wire | $0 |
| South America | Recovering Waterways through Tree-planting in Degraded Habitats | $10,000 | Wire | $0 |
| South America | Strengthening Women's Leadership at the Amazon Living School | $25,000 | Wire | $0 |
| South America | Regenerative Ocean Farming Pilot, and Protecting and Restoring the Last Native Forests of Gran Chaco in Argentina | $15,825 | Wire | $0 |
| South America | Library Forest, Restoring a Pocket of South American Temperate Rainforest | $25,000 | Wire | $0 |
| South America | Revitalizing Wayana Food Sovereignty in Suriname for a Healthier Community | $15,000 | Wire | $0 |
| South Asia | Restoring Forests and Community Farms Across Tamil Nadu, India | $25,000 | Wire | $0 |
| South Asia | Promoting Collective Farms and Food Sovereignty among the Pallur Dalit Women | $10,000 | Wire | $0 |
| South Asia | Protecting South Asia's Vulnerable Rivers by Catalyzing Local Women's Leadership; Advocating for the Rights of Transboundary Rivers in India, Nepal, and Bangladesh | $75,000 | Wire | $0 |
| Sub-Saharan Africa | Restoring Food Security and Resilience to Ugandan Refugees With Permagardens | $20,000 | Wire | $0 |
| Sub-Saharan Africa | Restoring Degraded Lands and Building Food Resilience in Kanyerus, Kenya | $40,000 | Wire | $0 |
| Sub-Saharan Africa | Protecting Cheetahs by Enhancing Pastoral Women's Livelihoods in Somaliland | $25,000 | Wire | $0 |
| Sub-Saharan Africa | Protecting the Congo Basin's Kokolopari Bonobo Reserve Through Regenerative Agriculture | $25,000 | Wire | $0 |
| Sub-Saharan Africa | Regenerating Madagascar's Baobab Forest Back to a Vibrant Ecosystem | $35,000 | Wire | $0 |
| Sub-Saharan Africa | Creating Autonomous Food Production in Nairobi's Kibera Slum | $25,000 | Wire | $0 |
| Sub-Saharan Africa | Restoring the Namuli Rainforest and Community Health in Mozambique | $30,000 | Wire | $0 |
| Sub-Saharan Africa | Saving Nigeria's Critically Endangered Niger Delta Red Colobus Monkey | $25,000 | Wire | $0 |
| Sub-Saharan Africa | Enhancing Food Sovereignty By Cultivating Traditional Crops in South Africa | $30,000 | Wire | $0 |
| Sub-Saharan Africa | Regenerating Communities and Empowering Women through Agroforestry in Kasese, Uganda | $50,000 | Wire | $0 |
| Sub-Saharan Africa | Strengthening Land Tenure Security in a Maasai Community in Tanzania | $35,000 | Wire | $0 |
| Sub-Saharan Africa | Restoring the Itombwe Rainforest through Community Action in the DR Congo | $50,000 | Wire | $0 |
| Sub-Saharan Africa | Restoring Ancestral Rangelands of Pastoralists in Samburu, Northern Kenya | $28,260 | Wire | $0 |
| Sub-Saharan Africa | Protecting Black Rhinos in Kenya by Empowering an All-Women Ranger Unit | $25,000 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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 | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Proper use of grant funds is monitored by maintaining a close, continuous working relationship with the grantees, as well as by reviewing reports (when appropriate) and witnessing the work of the projects and programs the grant funds supported. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Deep Medicine Circle | |||||||
| PO Box 19125 | Oakland | CA | 94619 | 862763469 | 501c3 | $15,000 | Healing the Earth By Restoring Indigenous Land in California |
| Fibershed | |||||||
| PO Box 221 | San Geronimo | CA | 94963 | 453055196 | 501c3 | $17,905 | Preserving the Navajo Agro-Pastoral Lifeway: an Indigenous-led Navajo-Churro Wool Cooperative |
| InOurHands | |||||||
| 41 East Rd | Westminster | MA | 01473 | 821569093 | 501c3 | $10,000 | Providing Shelter and Warmth to the Great Plains Tribes through a Novel, Sustainable Housing Technology |
| National Marine Life Center | |||||||
| 120 Main Street | Buzzards Bay | MA | 02532 | 043290276 | 501c3 | $25,500 | Enhancing Care and Rehabilitation for Endangered Sea Turtles in Cape Cod |
| Vibrant Data Labs | |||||||
| 2151 1/2 Stuart St | Berkeley | CA | 94705 | 462550705 | $892,050 | Climate Finance Tracker: To develop an interactive, visually searchable map of the corporate accountability ecosystem (focused on nature), including global and local NGOs | |
| WECAN International | |||||||
| 775 East Blithedale Avenue 384 | Mill Valley | CA | 94941 | 371702450 | 501c3 | $15,000 | Regenerating Ecological Practices of Indigenous Women in the Gulf South |
| Zero Foodprint | |||||||
| 96 Jessie Street | San Fernando | CA | 91340 | 473642630 | 501c3 | $10,000 | Restore California, A Dedicated BIPOC Fund to Implement Regenerative Agriculture Practices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Proper use of grant funds is monitored by maintaining a close, continuous working relationship with the grantees, as well as by reviewing reports (when appropriate) and witnessing the work of the projects and programs the grant funds supported. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Justin Winters | ||||||||||||||
| President, Co-Founder, ED | $215,092 | $0 | $0 | $0 | $0 | $0 | $23,174 | $0 | $2,684 | $0 | $240,950 | $0 | $0 | $0 |
| Zainab Salbi | ||||||||||||||
| Co-Director, DFE Campaign | $237,201 | $0 | $0 | $0 | $0 | $0 | $18,616 | $0 | $1,167 | $0 | $256,984 | $0 | $0 | $0 |
| Karl Burkart | ||||||||||||||
| Managing Director | $182,914 | $0 | $0 | $0 | $0 | $0 | $19,533 | $0 | $2,449 | $0 | $204,896 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Two trips taken by a director were specifically approved by the Executive Director after discussion. |
| Schedule J, Part I, Line 3 | Compensation for the executive director is established by independent voting members of the board of directors (as the executive director is also voting member of the board), who utilizes comparability data (including compensation surveys/studies and form 990s of other organizations) for similarly situated employees in similar organizations and geographic regions to substantiate its decision. This process is recorded in the board meeting minutes. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,227,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A full copy of the Form 990 is provided to the entire board prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | Each director, principal officer, and member of a committee with board-delegated powers annually signs a Conflict of Interest disclosure statement; in addition, these individuals have an on-going duty to disclose any potential or actual conflicts of interest. Should a potential conflict be identified, the conflicted individual has the opportunity to disclose to the board all material facts; thereafter, the conflicted individual leaves the board meeting while the determination of conflict of interest is discussed and voted upon. Should the board determine an actual conflict of interest exists, the board exercises due diligence to determine whether the organization can obtain (with reasonable efforts) a more advantageous transactions or arrangement form a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the directors then in office (without counting the vote of the interested director or directors), whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. The proceedings are recorded in the minutes of the board meeting. |
| Form 990, Part VI, Section B, Line 15 | Compensation for the executive director is established by independent voting members of the board of directors (as the executive director is also voting member of the board), who utilizes comparability data (including compensation surveys/studies and form 990s of other organizations) for similarly situated employees in similar organizations and geographic regions to substantiate its decision. This process is recorded in the board meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part IX, Line 11g | Communication, PR, Marketing - 356,919; Graphic Design and Video - 19,326; Organizational Strategy - 120,000; Program Consultant - 356,521; Website and IT - 107,617 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed extension | ExplanationTxt |