YOUTH PASSAGEWAYS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH PASSAGEWAYS (EIN 47-4750095)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-19
- IRS object ID
- 202403249349300100
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-19T00:26:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474750095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Passageways | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Dane Zahorsky | InCareOfNm |
| Business Name Control | YOUT | BusinessNameControlTxt |
| Foreign Phone | 8168632230 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Northwest 79th St | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dane Zahorsky | PersonNm |
| Person Title | Co-Director | PersonTitleTxt |
| Signature | 2024-11-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 | Dane Zahorsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Northwest 79th St | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,156,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youthpassageways.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The aim of Youth Passageways YPW is to increase access to healthy meaningful initiatory experiences for young people. Initiatory experiences often called rites of passage have been an essential part of human development throughout human history promoting mental health a strong sense of individual identity and a clear social role; while also strengthening community health and resiliency. Yet many if not most communities today lack meaningful rites of passage leaving a vacuum filled by unhealthy risk taking by youth disengagement of young people from the adults and elders in their communities and self-interest run rampant. For many years individuals organizations and communities throughout the United States have been seeking to address this gap in how we raise our young people through providing rite of passage opportunities in all sorts of different contexts from small scale community initiatives to larger projects in public schools. However there remains limited pub | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $152,527 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,309,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,002,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,519,463 | PYTotalRevenueAmt |
| CY Total Revenue | $6,156,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,262,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $539,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $679,356 | PYOtherExpensesAmt |
| CY Other Expenses | $1,073,323 | CYOtherExpensesAmt |
| PY Total Expenses | $1,037,619 | PYTotalExpensesAmt |
| CY Total Expenses | $5,875,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $897,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,178,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $897,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,178,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The aim of Youth Passageways YPW is to increase access to healthy meaningful initiatory experiences for young people. Initiatory experiences often called rites of passage have been an essential part of human development throughout human history promoting mental health a strong sense of individual identity and a clear social role; while also strengthening community health and resiliency. Youth Passageways seeks to address this critical gap by: 1 educating the public about the role of rites of passage in the lives of individuals and communities; 2 making mentored and appropriately guided rites of passage accessible to more youth youth serving organizations and communities; and 3 deepening and broadening the field of youth initiation through research and educational activities that provide knowledge tools skills and strategies to a broad range of audiences including youth parents youth and community development professionals and academics and the public at large. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,742,342 | ExpenseAmt |
| Grant | $4,262,342 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | As a fiscal sponsor Youth Passageways YPW serves as an interface with governmental and philanthropic entities for an individual or projects work accepting and administering funds in collaboration with them. Fiscal sponsorship at YPW gives individuals and groups a 501c3 non-profit home allowing them to focus on their work while YPW helps to manage financial HR and legal elements. This helps give projects the room they need to make their impact on the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,212 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $152,527 | RevenueAmt |
| Desc | Youth Passageways will also sponsor conferences retreats and gatherings approximately 12 per year initially throughout the United States on topics related to rites of passage their efficacy and their importance as part of comprehensive youth and community development efforts. These gatherings varying in size depending on specific outcomes and organizational capacity will both seek to provide training and educational experiences for participants as well as provide an opportunity to cultivate broader public awareness through engagement with the general public in the locale in which they are held. These are and will be funded through individual donations foundation grants and gathering fees. These activities are and will be funded through individual donations membership fees and foundation grants. They are accomplished by staff [as of now contractors as well as volunteers] | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The primary activity of Youth Passageways YPW is to increase broad public awareness educate the public about the importance of initiatory experiences for young people and increase access to initiatory experiences for young people through the development and dissemination of internet-based resources. YPW creates and disseminates resources on youth development rites of passage and related topics for youth workers educators social workers parents and the broad public. These resources include content rich biweekly blog posts a regular newsletter and we will soon add an online journal. These resources are freely available to any and all interested parties with the express purpose of creating broader public awareness of and access to initiatory experiences for young people. We will increasingly work to make resources relevant to young people themselves. Additionally YPW has created and is now actively maintaining and growing a user friendly searchable website of initiatory experiences for young people. This database offers youth parents and others a central database of rite of passage experiences increasing access to a broad range of offerings. This website also houses general introductory information about rites of passage as well as an extensive list of resources. Additionally Youth Passageways is beginning to provide several publicly available online tools including features on our website a google group and Facebook group that allow our partners and the interested broad public to share resources with one another. All of these tools make these approaches to youth and community development work more visible and accessible to more people. They also build relationships and foster collaboration among leaders in this emergent field and this will also increase information and resources available to a wider public. Increasingly these tools will allow parents youth and a broad range of youth workers to access resources specific to their needs or unique situation. These activities are and will be funded through individual donations membership fees and foundation grants. They are accomplished by staff [as of now contractors as well as volunteers] | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,347,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 323030 | IRPDocumentCnt |
| IRP Document W2 G | 39 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dane Zahorsky | PersonNm |
| Phone | 8168632230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Northwest 79th St | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cameron WithyByrne | ||||||||
| Co-Chair and Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherina Willard | ||||||||
| Co-Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Teena Pugliese | ||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dane Zahorsky | ||||||||
| Co-Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Ashanti Branch | ||||||||
| Program Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $6,002,713 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,002,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational support services Other schools and instruction | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $152,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,156,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,561 | TotalAmt |
| Program Services | $3,115,561 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,781 | TotalAmt |
| Program Services | $1,146,781 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| 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 | $260,884 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
| Management And General | $104,000 | ManagementAndGeneralAmt |
| Fundraising | $6,884 | 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 | $174,710 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $4,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,559 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,212 | TotalAmt |
| Program Services | $40,212 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,376 | TotalAmt |
| Program Services | $260,000 | ProgramServicesAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
| Fundraising | $25,376 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,233 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $12,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,100 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | 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 | $168,397 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
| Management And General | $8,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,400 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | 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 | $96,500 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | 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 | $15,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equipment and Other Costs | Desc |
| Total | $118,617 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Expenses | AllOtherExpensesGrp |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,875,030 | TotalAmt |
| Program Services | $5,347,554 | ProgramServicesAmt |
| Management And General | $440,156 | ManagementAndGeneralAmt |
| Fundraising | $87,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,126 | BOYAmt |
| EOY | $1,178,619 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,126 | BOYAmt |
| EOY | $1,178,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $897,126 | BOYAmt |
| EOY | $1,178,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,126 | BOYAmt |
| EOY | $1,178,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,126 | BOYAmt |
| EOY | $1,178,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $281,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,002,713 | CurrentTaxYearAmt |
| Total | $4,149,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,002,713 | CurrentTaxYearAmt |
| Total | $4,149,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,087,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,693 | CurrentTaxYearAmt |
| Total | $17,674 | 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 |
| Current Tax Year | $152,527 | CurrentTaxYearAmt |
| Total | $152,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,320,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9461 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5812 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 1, Unusual Grant Lists | FormAndLineReferenceDesc |
| Explanation | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05 15 2023, "2023", $3200000, This is a grant made to support a series of other non-profit entities which was a one time favor done in collaboration with another CA based 501c3 the Ahimsa Collective| Donor, 08 15 2023, "2023", $800000, This is a grant made as a passthrough that went directly to the Ahimsa Collective another 501c3 to support their admin costs.| | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 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 |
|---|---|---|---|---|---|---|---|---|---|
| The Ahimsa Collective | |||||||||
| 3308 SCHOOL ST | Oakland | CA | 94602 | 611969838 | 501(c)(3) | $620,000 | $0 | Passthrough for Administrative Services | |
| For Goodness Sake Inc | |||||||||
| 37 TODD RD | Wolcott | CT | 06716 | 474832313 | 501(c)(3) | $550,000 | $0 | Regrant | |
| Native Conservancy | |||||||||
| PO BOX 456 | Cordova | AK | 99574 | 300131766 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Blue Star Inc | |||||||||
| 2041 Makinson Rd | West Point | TX | 78963 | 742540706 | 501(c)(3) | $15,000 | $0 | Regrant | |
| San Jose Parks Foundation | |||||||||
| 5689 KEYMAR DR | San Jose | CA | 95123 | 271186070 | 501(c)(3) | $30,000 | $0 | Regrant | |
| Restorative Media Inc | |||||||||
| 1969 HARRISON AVE | Oakland | CA | 94612 | 852796236 | 501(c)(3) | $10,000 | $0 | Regrant | |
| Good Work Institute | |||||||||
| 65 SAINT JAMES ST | Kingston | NY | 12401 | 473091614 | 501(c)(3) | $55,000 | $0 | Regrant | |
| Wicahpi Koyaka Tiospaye | |||||||||
| PO BOX 230 | Wanblee | SD | 57577 | 271185463 | 501(c)(3) | $15,000 | $0 | Regrant | |
| Joy as Resistance | |||||||||
| 7779 MARTIN LUTHER KING BLVD | Denver | CO | 80238 | 845152470 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Catholic Mobilizing Network | |||||||||
| 15 Michigan Ave NE | Washington | DC | 20017 | 471793715 | 501(c)(3) | $12,000 | $0 | Regrant | Ste 210 |
| The Gathering for Justice | |||||||||
| 121 W 36th St | New York | NY | 10018 | 472966777 | 501(c)(3) | $25,000 | $0 | Regrant | 251 |
| Lewis and Clark Law School | |||||||||
| 615 S PALATINE HILL RD | Portland | OR | 97219 | 930386858 | 501(c)(3) | $7,000 | $0 | Regrant | |
| Healing Together | |||||||||
| 5111 Telegraph Ave | Oakland | CA | 94609 | 454315806 | 501(c)(3) | $15,000 | $0 | Regrant | 310 |
| 1000 Mothers To Prevent Violence | |||||||||
| PO Box 781 | Hayward | CA | 94543 | 743191786 | 501(c)(3) | $15,000 | $0 | Regrant | |
| Equity and Transformation | |||||||||
| 1930 Wesley Ave | Berwyn | IL | 60402 | 834701430 | 501(c)(3) | $75,000 | $0 | Regrant | |
| Cheyenne Elder s Council | |||||||||
| PO BOX 263 | Calumet | OK | 73014 | 300477652 | 501(c)(3) | $75,000 | $0 | Regrant | |
| Wabanaki Cultural Preservation Coal | |||||||||
| 18 Nepisikwit Dr | Passadumkeag | ME | 04475 | 812298507 | 501(c)(3) | $75,000 | $0 | Regrant | |
| The Interoots Initiative | |||||||||
| 67 N Logan | Denver | CO | 80203 | 831986105 | 501(c)(3) | $75,000 | $0 | Regrant | Unit D2 |
| Beauty Walker Inc | |||||||||
| 307 Rutledge Dr | Red Bank | NJ | 07701 | 931452239 | 501(c)(3) | $100,000 | $0 | Regrant | |
| MILPA | |||||||||
| 339 Melody Ln | Salinas | CA | 93901 | 832137871 | $110,000 | $0 | Regrant | ||
| Pu Uhonua | |||||||||
| PO Box 3080 | Honolulu | HI | 96802 | 237157585 | 501(c)(3) | $75,000 | $0 | Regrant | |
| Communitites | |||||||||
| 261 Martling Ave | Taryytown | NY | 10591 | 931455301 | 501(c)(3) | $50,000 | $0 | Regrant | |
| Native American Church of Southern | |||||||||
| 2830 W San Paulus Rd | Tucson | AZ | 85746 | 770703949 | 501(c)(3) | $50,000 | $0 | Regrant | |
| Transitioning Offenders Program | |||||||||
| 360 E Libby Rd | Shelton | WA | 98584 | 611540469 | 501(c)(3) | $100,000 | $0 | Regrant for Indigenous Regeneration Center | |
| Kee Cha E Nar Corporation | |||||||||
| Po Box 1027 | Klamath | CA | 95548 | 474098140 | 501(c)(3) | $100,000 | $0 | Regrant | |
| Pajaro Valley Ohlone Indian Council | |||||||||
| 644 Peartree Dr | Watsonville | CA | 95076 | 770058100 | 501(c)(3) | $125,000 | $0 | Regrant | |
| Sovereign Earthworks | |||||||||
| 470 Lenfant Plz SW | Washington | DC | 20026 | 852259935 | 501(c)(3) | $75,000 | $0 | Regrant | Unit 23149 |
| Hawaii Friends of Restorative Justi | |||||||||
| PO Box 3654 | Honolulu | HI | 96811 | 990205614 | 501(c)(3) | $40,000 | $0 | Regrant | |
| Semillas y Raices | |||||||||
| 1939 S Keeler Ave | Chicago | IL | 60623 | 813722053 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Xkkf | |||||||||
| PO Box 31 | Hydaburg | AK | 99922 | 273440494 | 501(c)(3) | $40,000 | $0 | Regrant | |
| Tiny Seed Project | |||||||||
| 154 Silver Road | East Hardwick | VT | 05836 | 842097757 | 501(c)(3) | $30,000 | $0 | Regrant | |
| Barrios Unidos | |||||||||
| 7 John Hyson Drive | Chimayo | NM | 87522 | 810867528 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Unify the World | |||||||||
| 237 Kearny St | San Francisco | CA | 94108 | 463739506 | 501(c)(3) | $20,000 | $0 | Regrant | 9011 |
| Reconnect | |||||||||
| 8645 EDGERTON BLVD | Jamaica | NY | 11432 | 272995249 | 501(c)(3) | $20,000 | $0 | Regrant | |
| Movement Alliance Project | |||||||||
| 924 CHERRY ST | Philadelphia | PA | 19107 | 260307123 | 501(c)(3) | $25,000 | $0 | Regrant | 5th Fl |
| Grinding Stone Collective Inc | |||||||||
| 8255 88th Lane | Glendale | NY | 11385 | 863022293 | $25,000 | $0 | Regrant | ||
| Center for Regenerative Ecological | |||||||||
| 301 S GENEVA ST | Ithaca | NY | 14850 | 832571369 | 501(c)(3) | $20,000 | $0 | Regrant | Apt 2F |
| Juustice Washington | |||||||||
| 1454 WILLEYS LAKE RD | Ferndale | WA | 98248 | 814486439 | 501(c)(3) | $8,000 | $0 | Regrant | |
| Healing and Reconciliation Institut | |||||||||
| PO BOX 222503 | Carmel | CA | 93922 | 831289048 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Center of Southwest Culture Inc | |||||||||
| 505 MARQUETTE NW | Albuquerque | NM | 87102 | 850402832 | 501(c)(3) | $18,000 | $0 | Regrant | Ste 1610 |
| Ramapough Culture and Land Foundati | |||||||||
| 21 HEMLOCK AVE | Newton | NJ | 07860 | 823698874 | 501(c)(3) | $20,000 | $0 | Regrant | |
| Deep Medicine Circle | |||||||||
| 1570 LA HONDA RD | San Gregorio | CA | 94074 | 862763469 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Excellence and Advancement Found | |||||||||
| 809 INDIAN RUN DR | Pflugerville | TX | 78660 | 472738914 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Unity Circles | |||||||||
| 24 BROOK ST | Mattapan | MA | 02131 | 833317223 | 501(c)(3) | $20,000 | $0 | Regrant | |
| Cihuapahtli Matriarch Council Inc | |||||||||
| 9 CHESHIRE ST | Huntingtn Sta | NY | 11746 | 843996495 | 501(c)(3) | $25,000 | $0 | Regrant | |
| A New Way of Life Reentry Project | |||||||||
| 9512 South Central Ave | Los Angeles | CA | 90002 | 954782503 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Northeastern Illinois University | |||||||||
| 5500 NORTH ST LOUIS AVENUE | Chicago | IL | 60625 | 237034689 | 501(c)(3) | $20,000 | $0 | Regrant | |
| United Confederation of Taino Peopl | |||||||||
| PO BOX 4518 | New York | NY | 10163 | 113509399 | 501(c)(3) | $20,000 | $0 | Regrant | |
| United for a Fair Economy | |||||||||
| 184 High Street | Boston | MA | 02110 | 043286118 | 501(c)(3) | $20,000 | $0 | Regrant | |
| Tariq Khamisa Foundation | |||||||||
| 10650 Treena Street | San Diego | CA | 92131 | 330688465 | 501(c)(3) | $15,000 | $0 | Regrant | Suite 111 |
| GAME CHANGING MEN INC | |||||||||
| 101 MACALESTER DR | Newnan | GA | 30265 | 881771129 | 501(c)(3) | $20,000 | $0 | Regrant | |
| Community Initiatives | |||||||||
| 1000 BROADWAY STE 480 | Oakland | CA | 94607 | 943255070 | 501(c)(3) | $18,000 | $0 | Regrant | |
| BUILD Inc | |||||||||
| 5100 West Harrison Street | Chicago | IL | 60644 | 237022085 | 501(c)(3) | $25,000 | $0 | Regrant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Support for Non 501c3 Sponsees and Community Members in Need | GrantTypeTxt |
| Recipient | 5000 | RecipientCnt |
| Cash Grant | $1,146,781 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | For All grantees there is an onboarding form we use to collect relevant documentation including IRS exemption letter financial information and history of prior funding. It can be found here: https: relational-design-trust.moxieapp.com public grantee-secure-banking--eligibility-portal. a Follow up conversation is had within 12 months of funding distribution to collect narrative depictions of grant use and then collected in the form of an impact report on our website. |
| Part III Column (b) | | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Support for Non 501c3 Sponsees and Community Members in Need, 5000, Known community members associated with individuals or efforts in said communities known to Youth Passageways| |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 2 | We partnered with a donor advised fund to distribute grants to a cohort of charitable exempt organizations. |
| Part V, line 3b | We dont have any assets in IRA or HSAs |
| Part VI, Section B, Line 11b | All officers review 990 after submission with CPA. |
| Part VI, Section C, Line 19 | Yes since we fiscally sponsor various organizations all these documents must be readily available. |
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