SUNRISE PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE PROJECT INC (EIN 87-2370083)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349313610
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:23:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872370083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUNRISE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNR | BusinessNameControlTxt |
| Phone | 3025926122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N KING STREET SUITE 304 1228 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM LA ROCCA | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3025926122 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2024-11-13 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SAM LA ROCCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N KING STREET SUITE 304 1228 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,276,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SUNRISEPROJECT.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SCALE SOCIAL MOVEMENTS TO DRIVE THE TRANSITION FROM FOSSIL FUELS TO RENEWABLE ENERGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,826,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,004,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,156 | PYOtherRevenueAmt |
| CY Other Revenue | $8,207 | CYOtherRevenueAmt |
| PY Total Revenue | $9,846,280 | PYTotalRevenueAmt |
| CY Total Revenue | $33,276,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $680,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,199,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,396,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,775,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,584,893 | PYOtherExpensesAmt |
| CY Other Expenses | $7,039,322 | CYOtherExpensesAmt |
| PY Total Expenses | $4,661,231 | PYTotalExpensesAmt |
| CY Total Expenses | $36,014,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,185,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,737,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,246,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,199,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,751,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,185,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,448,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SCALE SOCIAL MOVEMENTS TO DRIVE THE TRANSITION FROM FOSSIL FUELS TO RENEWABLE ENERGY AS FAST AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,973,280 | ExpenseAmt |
| Grant | $17,199,517 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SUNRISE PROJECT IS A NETWORK OF CHANGEMAKERS WHO BELIEVE IN THE POWER OF SOCIAL MOVEMENTS TO CHANGE THE WORLD. FROM ENDING SLAVERY TO CIVIL RIGHTS TO WOMEN'S SUFFRAGE: SOCIAL MOVEMENTS HAVE ACHIEVED IMPOSSIBLE THINGS TO MAKE THE WORLD A BETTER PLACE. NOW, MORE THAN EVER, WE NEED TO NURTURE AND SCALE POWERFUL MOVEMENTS TO SOLVE THE CLIMATE CRISIS.SITTING AT THE INTERSECTION OF SOCIAL MOVEMENTS AND PHILANTHROPY, WE'VE DEVELOPED A "DIRECTED NETWORK" MODEL THAT SUPPORTS NETWORKS OF PEOPLE AND ORGANIZATIONS TO WORK TOGETHER TO ACHIEVE LARGE-SCALE CHANGE THAT WOULDN'T HAVE BEEN POSSIBLE BY INDIVIDUAL ORGANIZATIONS ACTING ALONE.WE ESSENTIALLY DO SIX THINGS: (1) ANALYSIS TO UNDERSTAND THE POLITICAL, SOCIAL AND ECONOMIC SYSTEMS DRIVING THE CLIMATE CRISIS; (2) STRATEGY DESIGN FOR MULTI-PARTNER EFFORTS THAT CREATE SYSTEMIC CHANGE; (3) PARTNER WITH PHILANTHROPY TO RESOURCE THESE STRATEGIES; (4) FUND A DIVERSITY OF ORGANIZATIONS AND SUPPORT THEM TO WORK TOGETHER FOR COLLECTIVE IMPACT; (5) SUPPORT ORGANIZATIONS AND MOVEMENTS TO SHARPEN THEIR STRATEGIES AND BUILD THEIR CAPACITY TO ACHIEVE REAL WORLD OUTCOMES; AND (6) DRIVE STRATEGIC INTERVENTIONS THAT WILL HASTEN THE TRANSITION BEYOND FOSSIL FUELS. | Desc |
| Total Program Service Expenses | $30,973,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3025926122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N KING STREET SUITE 304 1228 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VANESSA PIERCE | ||||||||
| DIR THRU 3/2023 / CHIEF OF STAFF THRU 9/2023 | 40.00 | Yes (X) | Yes (X) | $164,940 | $0 | $45,395 | ||
| SUDHA NANDAGOPAL | ||||||||
| SECR THRU 3/2023 / CHAIR START 3/2023 | 4.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 | ||
| JOHN HEPBURN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM LA ROCCA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORENA GONZALEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY KENNEDY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PARIN SHAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIJKE VAN LIEMT | ||||||||
| INT DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $135,225 | $0 | $0 | |||
| JANE LI | ||||||||
| COO / GENERAL COUNSEL / SECRETARY | 40.00 | Yes (X) | $136,494 | $0 | $26,523 | |||
| GULRUKH SCHWARTZ | ||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | 40.00 | $239,625 | $0 | $46,445 | Yes (X) | |||
| JUSTIN GUAY | ||||||||
| DIRECTOR OF GLOBAL CLIMATE STRATEGY | 40.00 | $231,817 | $0 | $58,827 | Yes (X) | |||
| SHANNON LAWRENCE | ||||||||
| PROGRAM DIRECTOR | 40.00 | $179,049 | $0 | $0 | Yes (X) | |||
| AMANDA ROLL-PICKERING | ||||||||
| PROGRAM DIRECTOR | 40.00 | $155,577 | $0 | $25,271 | Yes (X) | |||
| ODESSA STA MARIA | ||||||||
| PROGRAM MANAGER | 40.00 | $138,886 | $0 | $52,927 | Yes (X) | |||
| GRACE REGULLANO | ||||||||
| PROGRAM DIRECTOR | 40.00 | $136,908 | $0 | $52,867 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,548,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $308,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| KAYA ADVISORY LTD | |||||||||
| 91 WIMPOLE STREET | LONDON | UK | W1G 0EF | STRATEGIC CONSULTING | $300,000 | ||||
| SAFEGUARD WORLD INTL | |||||||||
| BLDG 2 CAMPION PARK HOLMES CHAPEL | CHESHIRE | UK | CW4 8AX | PEO FEES | $294,121 | ||||
| SHAPE HISTORY | |||||||||
| 77 FORTESS ROAD 1ST FLOOR | LONDON | UK | NW5 1AG | WEBSITE DEV AND MAINTENANCE SERVICES | $258,303 | ||||
| ENERGY AND CLIMATE TRANSITIONS AI | |||||||||
| ASSESSMENT & WEB TOOL DEV SERVICES | $250,000 | 2143 SACRAMENTO STREET | BERKELEY | CA | 94702 | ||||
| 89UP LTD | |||||||||
| 66-68 PENTONVILLE RD 1ST FL | LONDON | UK | N1 9PR | CAMPAIGN AND RESEARCH CONSULTING | $225,435 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $33,004,379 | AllOtherContributionsAmt |
| Total Contributions | $33,004,379 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,295 | TotalRevenueColumnAmt |
| Exclusion | $264,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,207 | TotalRevenueColumnAmt |
| Exclusion | $8,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,276,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,502 | 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 | $16,400,030 | TotalAmt |
| Program Services | $16,400,030 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,487 | TotalAmt |
| Program Services | $799,487 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,648 | TotalAmt |
| Management And General | $538,578 | ManagementAndGeneralAmt |
| Fundraising | $286,070 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,236,301 | TotalAmt |
| Program Services | $7,154,713 | ProgramServicesAmt |
| Management And General | $1,977,625 | ManagementAndGeneralAmt |
| Fundraising | $103,963 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,796 | TotalAmt |
| Program Services | $7,165 | ProgramServicesAmt |
| Management And General | $261,631 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,602 | TotalAmt |
| Program Services | $787,419 | ProgramServicesAmt |
| Management And General | $219,403 | ManagementAndGeneralAmt |
| Fundraising | $21,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,508 | TotalAmt |
| Program Services | $297,216 | ProgramServicesAmt |
| Management And General | $99,293 | ManagementAndGeneralAmt |
| Fundraising | $20,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,590 | TotalAmt |
| Program Services | $16,656 | ProgramServicesAmt |
| Management And General | $32,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,713 | TotalAmt |
| Program Services | $42,311 | ProgramServicesAmt |
| Management And General | $15,599 | ManagementAndGeneralAmt |
| Fundraising | $2,803 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,044,752 | TotalAmt |
| Program Services | $4,178,347 | ProgramServicesAmt |
| Management And General | $848,305 | ManagementAndGeneralAmt |
| Fundraising | $18,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,642 | TotalAmt |
| Program Services | $345,567 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,135 | TotalAmt |
| Program Services | $10,456 | ProgramServicesAmt |
| Management And General | $42,516 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,704 | TotalAmt |
| Program Services | $27,041 | ProgramServicesAmt |
| Management And General | $70,622 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,713 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $48,635 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,318 | TotalAmt |
| Program Services | $513,448 | ProgramServicesAmt |
| Management And General | $99,850 | ManagementAndGeneralAmt |
| Fundraising | $30,020 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,104 | TotalAmt |
| Program Services | $243,954 | ProgramServicesAmt |
| Management And General | $44,264 | ManagementAndGeneralAmt |
| Fundraising | $2,886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,949 | TotalAmt |
| Management And General | $88,949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES, & SUBSCRIPT | $131,233 | $118,520 | $11,827 | $886 |
| STAFF TRAINING/PROF DEV | $63,720 | $3,349 | $60,371 | $0 |
| RECRUITMENT EXPENSE | $48,407 | $3,446 | $44,619 | $342 |
| EQUIPMENT & MAINTENANCE | $19,586 | $1,344 | $18,235 | $7 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,756 | TotalAmt |
| Program Services | $22,733 | ProgramServicesAmt |
| Management And General | $28,629 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,014,694 | TotalAmt |
| Program Services | $30,973,280 | ProgramServicesAmt |
| Management And General | $4,551,960 | ManagementAndGeneralAmt |
| Fundraising | $489,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,405 | BOYAmt |
| EOY | $3,159,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,144 | BOYAmt |
| EOY | $1,932,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $96,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,874 | BOYAmt |
| EOY | $5,199,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,825 | BOYAmt |
| EOY | $656,967 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,094,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,825 | BOYAmt |
| EOY | $2,751,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,673 | BOYAmt |
| EOY | -$243,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,376 | BOYAmt |
| EOY | $2,691,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,049 | BOYAmt |
| EOY | $2,448,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,874 | BOYAmt |
| EOY | $5,199,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,737,813 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $937 | 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 Minus1 Year | $9,826,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,004,379 | CurrentTaxYearAmt |
| Total | $42,831,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,826,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,004,379 | CurrentTaxYearAmt |
| Total | $42,831,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,570,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,261,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,295 | CurrentTaxYearAmt |
| Total | $280,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,207 | CurrentTaxYearAmt |
| Total | $11,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,123,161 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 3,120. 2023 AMOUNT: $ 8,207. REALIZED CURRENCY GAIN - 2022 AMOUNT: $ 36. |
| SCHEDULE A, PART II: | THE 2021 TAX YEAR WAS A SHORT TAX YEAR. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $684,125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $759,125 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,255,569 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,014,694 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $383,062 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,383,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,074,593 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $759,125 | CurrentYearAmt |
| Total | $759,125 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $95,766 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $345,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,649 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $75,000 | CurrentYearAmt |
| Total | $75,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,268,680 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$8,201 | OtherRevenueAmt |
| Revenue Not Reported | -$8,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,276,881 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,276,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,005,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,005,556 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,138 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,138 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,014,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REALIZED CURRENCY LOSS -9,138. UNREALIZED CURRENCY GAIN 937. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED CURRENCY LOSS 9,138. |
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 | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $799,487 | |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | $211,509 | PERSONNEL CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | 33 | PROGRAM SERVICES | $4,816,210 | PERSONNEL, OFFICE, CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK AND GENERAL OPERATIONS. |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $18,000 | CONTRACTOR COSTS RELATED TO MISSION AND CAMPAIGN WORK. |
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICES | $651,656 | PERSONNEL CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $198 | TRAVEL AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | $63,943 | PERSONNEL CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $11,282 | CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 41 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Subtotal Spent | $6,572,285 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,572,285 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $600,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $199,487 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SUNRISE PROJECT MAINTAINS A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE GRANTEES TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. |
| PART I, LINE 3: | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 350 SEATTLE | |||||||||
| 5031 UNIVERSITY WAY NE | SEATTLE | WA | 98105 | 464201865 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| 350ORG | |||||||||
| PO BOX 843004 | BOSTON | MA | 02284 | 261150699 | 501(C)(3) | $120,000 | $0 | GENERAL SUPPORT | |
| ACCE INSTITUTE | |||||||||
| 3655 S GRAND AVE 250 | LOS ANGELES | CA | 90007 | 271487442 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE | |||||||||
| 1203 K STREET NW | WASHINGTON | DC | 20005 | 452384297 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| AMERICANS FOR FINANCIAL REFORM EDUCATION FUND | |||||||||
| 1615 L ST NW SUITE 450 | WASHINGTON | DC | 20036 | 822553525 | 501(C)(3) | $600,000 | $0 | GENERAL SUPPORT | |
| AS YOU SOW | |||||||||
| 2020 MILVIA ST STE 500 | BERKELEY | CA | 94704 | 943169008 | 501(C)(3) | $450,000 | $0 | GENERAL SUPPORT | |
| CAPITAL & MAIN | |||||||||
| 1910 W SUNSET BLVD SUITE 740 | LOS ANGELES | CA | 90026 | 810895767 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR MEDIA AND DEMOCRACY INC | |||||||||
| 520 UNIVERSITY AVE SUITE 305 | MADISON | WI | 53703 | 391777402 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| CENTERLINE LIBERTIES INC | |||||||||
| 601 PENNSYLVANIA AVE NW SUITE 900 | WASHINGTON | DC | 20004 | 882300059 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT | |
| CERES INC | |||||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | $450,000 | $0 | GENERAL SUPPORT | |
| CLIMATE CABINET ACTION | |||||||||
| 150 SUTTER STREET 695 | SAN FRANCISCO | CA | 94104 | 854196094 | 501(C)(4) | $250,000 | $0 | GENERAL SUPPORT | |
| CLIMATE FINANCE ACTION INC | |||||||||
| 166 W BROOKLINE STREET | BOSTON | MA | 02118 | 851115587 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| CONGREGATIONS CARING FOR CREATION | |||||||||
| 4407 EAST LAKE ST | MINNEAPOLIS | MN | 55406 | 260735674 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| CONNECTICUT CITIZEN RESEARCH GROUP INC | |||||||||
| 30 ARBOR ST UNIT 107 | HARTFORD | CT | 06106 | 060889894 | 501(C)(3) | $120,000 | $0 | GENERAL SUPPORT | |
| DEMOCRACY FORWARD FOUNDATION | |||||||||
| 1445 NEW YORK AVE NW SUITE 600 | WASHINGTON | DC | 20005 | 821007988 | 501(C)(3) | $2,000,000 | $0 | GENERAL SUPPORT | |
| FAIR SHOT TEXAS | |||||||||
| 1106 LAVACA STREET | AUSTIN | TX | 78701 | 871208533 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| FFWD | |||||||||
| 1002A OREILLY AVE | SAN FRANCISCO | CA | 94129 | 464626500 | 501(C)(3) | $825,000 | $0 | GENERAL SUPPORT | |
| FLORIDA RISING TOGETHER INC | |||||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501(C)(3) | $125,000 | $0 | GENERAL SUPPORT | |
| FOR THE LONG TERM | |||||||||
| 243 BRIDGE STREET 4 | MORRISVILLE | VT | 05661 | 853008040 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| FOSSIL FREE CALIFORNIA | |||||||||
| 1709 VIRGINIA ST | BERKELEY | CA | 94703 | 811536876 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| GEORGETOWN UNIVERSITY | |||||||||
| 3700 O STREET NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $465,000 | $0 | GENERAL SUPPORT | |
| INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INC | |||||||||
| 14900 DETROIT AVENUE SUITE 206 | LAKEWOOD | OH | 44107 | 454244605 | 501(C)(3) | $400,000 | $0 | GENERAL SUPPORT | |
| INTERFAITH CENTER ON CORPORATE RESPONSIBILITY | |||||||||
| 475 RIVERSIDE DRIVE SUITE 1842 | NEW YORK | NY | 10015 | 133235906 | 501(C)(3) | $385,000 | $0 | GENERAL SUPPORT | |
| MAJORITY ACTION | |||||||||
| 8705 COLESVILLE ROAD SUITE 312 | SILVER SPRING | MD | 20910 | 821105809 | 501(C)(3) | $1,000,000 | $0 | GENERAL SUPPORT | |
| MIGHTY EARTH INC | |||||||||
| 1150 CONNECTICUT AVE NW STE 800 | WASHINGTON | DC | 20005 | 844785944 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| MORE PERFECT UNION FOUNDATION | |||||||||
| PO BOX 8147 | ALEXANDRIA | VA | 22306 | 853189807 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS | |||||||||
| 1100 H ST NW SUITE 600 | WASHINGTON | DC | 20005 | 680633254 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| NEO PHILANTHROPY | |||||||||
| 1001 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | FLOOR |
| NEW VENTURE FUND | |||||||||
| 1828 L ST NW STE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| NEW YORK COMMUNITIES FOR CHANGE INC | |||||||||
| 470 VANDERBILT AVENUE 9TH FLOOR | BROOKLYN | NY | 11238 | 271359103 | 501(C)(4) | $470,000 | $0 | GENERAL SUPPORT | |
| NEW YORK UNIVERSITY | |||||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT | |
| OIL & GAS ACTION NETWORK | |||||||||
| 1958 UNIVERSITY AVE | BERKELEY | CA | 94704 | 820941015 | 501(C)(3) | $235,000 | $0 | GENERAL SUPPORT | |
| OIL CHANGE INTERNATIONAL | |||||||||
| 714 G STREET SE SUITE 202 | WASHINGTON | DC | 20003 | 203272355 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| OXFAM AMERICA | |||||||||
| 77 N WASHINGTON STREET 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| POTENTIAL ENERGY COALITION INC | |||||||||
| 477 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | 824652837 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT | |
| POWERPAC FOUNDATION | |||||||||
| 268 BUSH STREET UNIT 3737 | SAN FRANCISCO | CA | 94104 | 262215714 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT | |
| PUBLIC CITIZEN FOUNDATION INC | |||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | 521263996 | 501(C)(3) | $550,000 | $0 | GENERAL SUPPORT | |
| REGISTER2VOTE FUND | |||||||||
| 3500 WERNER AVE | AUSTIN | TX | 78722 | 842487707 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||||
| 90 CHURCH STREET FL 1 7082 | NEW YORK | NY | 10008 | 133615533 | 501(C)(3) | $715,000 | $0 | GENERAL SUPPORT | |
| SIERRA CLUB FOUNDATION | |||||||||
| 2101 WEBSTER ST SUITE 1300 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $840,000 | $0 | GENERAL SUPPORT | |
| SOCIAL GOOD FUND INC | |||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| STAND | |||||||||
| 548 MARKET ST SUITE 74196 | SAN FRANCISCO | CA | 94104 | 943331587 | 501(C)(3) | $510,000 | $0 | GENERAL SUPPORT | |
| SUSTAINABLE MARKETS FOUNDATION | |||||||||
| 40 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 10018 | 134188834 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| THE ASPEN INSTITUTE INC | |||||||||
| 2300 N ST NW STE 700 | WASHINGTON | DC | 20037 | 830399006 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| THE GOODNATION FOUNDATION INC | |||||||||
| 100 CROSBY ST SUITE 301 | NEW YORK | NY | 10012 | 814768448 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT | |
| THIRD ACT INITIATIVE INC | |||||||||
| PO BOX 445 | NASSAU | NY | 12123 | 880776955 | 501(C)(4) | $180,000 | $0 | GENERAL SUPPORT | |
| TRAINING FOR CHANGE INC | |||||||||
| 4919 PENTRIDGE STREET | PHILADELPHIA | PA | 19143 | 232933159 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| UNKITAWA | |||||||||
| 816 CENTRAL AVE N | KENT | WA | 98032 | 832398323 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| US SIF FOUNDATION LTD | |||||||||
| 1660 L STREET NW SUITE 306 | WASHINGTON | DC | 20036 | 222989704 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| VOICES FOR A SUSTAINABLE FUTURE INC | |||||||||
| PO BOX 5780 | TAKOMA PARK | MD | 20913 | 271940927 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| WINDWARD FUND | |||||||||
| 1828 L STREET NW 300C | WASHINGTON | DC | 20036 | 473522162 | 501(C)(3) | $1,500,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SUNRISE PROJECT MAINTAINS A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE GRANTEES TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 GUAY | ||||||||||||||
| DIRECTOR OF GLOBAL CLIMATE STRATEGY | $231,817 | $0 | $0 | $0 | $0 | $0 | $14,685 | $0 | $44,142 | $0 | $290,644 | $0 | $0 | $0 |
| GULRUKH SCHWARTZ | ||||||||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | $239,625 | $0 | $0 | $0 | $0 | $0 | $15,466 | $0 | $30,979 | $0 | $286,070 | $0 | $0 | $0 |
| VANESSA PIERCE | ||||||||||||||
| DIR THRU 3/2023 / CHIEF OF STAFF THR | $115,393 | $0 | $0 | $0 | $49,547 | $0 | $7,738 | $0 | $37,657 | $0 | $210,335 | $0 | $0 | $0 |
| ODESSA STA MARIA | ||||||||||||||
| PROGRAM MANAGER | $138,886 | $0 | $0 | $0 | $0 | $0 | $8,935 | $0 | $43,992 | $0 | $191,813 | $0 | $0 | $0 |
| GRACE REGULLANO | ||||||||||||||
| PROGRAM DIRECTOR | $136,908 | $0 | $0 | $0 | $0 | $0 | $8,878 | $0 | $43,989 | $0 | $189,775 | $0 | $0 | $0 |
| AMANDA ROLL-PICKERING | ||||||||||||||
| PROGRAM DIRECTOR | $155,577 | $0 | $0 | $0 | $0 | $0 | $10,022 | $0 | $15,249 | $0 | $180,848 | $0 | $0 | $0 |
| SHANNON LAWRENCE | ||||||||||||||
| PROGRAM DIRECTOR | $179,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,049 | $0 | $0 | $0 |
| JANE LI | ||||||||||||||
| COO / GENERAL COUNSEL / SECRETARY | $136,494 | $0 | $0 | $0 | $0 | $0 | $9,199 | $0 | $17,324 | $0 | $163,017 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE 2023 CALENDAR YEAR, VANESSA PIERCE RECEIVED A TAXABLE SEVERANCE PAYMENT OF $40,180. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE STAFF. MANAGEMENT THEN REVIEWS A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. UNDER THE CONFLICT OF INTEREST POLICY, EACH COVERED MEMBER IS REQUIRED TO PROVIDE ANNUAL DISCLOSURE AND COMPLIANCE STATEMENTS WHICH: (I) AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND (II) DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT OF INTEREST BE IDENTIFIED, THE COVERED PERSON SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION; THE BOARD (EXCLUDING ANY INSIDERS OR OTHER INTERESTED PERSONS INVOLVED WITH THE TRANSACTION) SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. SHOULD AN ACTUAL CONFLICT OF INTEREST BE IDENTIFIED, THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE MINUTES OF ANY MEETING OF THE BOARD SHALL RECORD THE DELIBERATIONS AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRINCIPAL OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES HAS HISTORICALLY BEEN ESTABLISHED BY AN ADVISORY BOARD OF THE ORGANIZATION'S FISCAL SPONSOR, WHICH UTILIZED COMPARABILITY DATA IN DETERMINING APPROPRIATE AND REASONABLE COMPENSATION. EFFECTIVE AUGUST 1, 2022, THE ORGANIZATION "SPUN-OUT" FROM ITS FISCAL SPONSOR, AND THE ORGANIZATION IS CURRENTLY ESTABLISHING SIMILAR POLICIES AND PROCEDURES ON A GO-FORWARD BASIS. THERE HAVE BEEN NO SUBSTANTIAL INCREASES IN COMPENSATION SUBSEQUENT TO THE ORGANIZATION SPINNING-OUT FROM ITS FISCAL SPONSOR AS AN INDEPENDENT ENTITY; HOWEVER, THE ORGANIZATION REGULARLY MONITORS COMPENSATION BY BENCHMARKING SALARIES WITH RECRUITERS AND COMPENSATION CONSULTANTS TO ENSURE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND REASONABLE GIVEN THE EMPLOYEE'S RESPONSIBILITIES AND GEOGRAPHIC LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES - STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,214. PROFESSIONAL SERVICES - RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,789. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,828,013. MANAGEMENT AND GENERAL EXPENSES 492,648. FUNDRAISING EXPENSES 18,100. TOTAL EXPENSES 2,338,761. CONSULTANT FEES - PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 130,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,849. CONSULTANT FEES - RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 959,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,537. CONSULTANT FEES - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,332,075. MANAGEMENT AND GENERAL EXPENSES 85,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417,880. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 38,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,722. |
| FORM 990, PART XI, LINE 9: | UNREALIZED CURRENCY GAINS 937. |
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