WOMEN DONORS NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349305001
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T12:26:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEENA BARAKAT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2024-11-08 | 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 | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEENA BARAKAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,622,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK IS A MULTIGENERATIONAL, MULTIRACIAL FEMINIST NETWORK THAT CHANNELS COLLECTIVE POWER AND RESOURCES IN SOLIDARITY WITH MOVEMENTS TO PROTECT AND ADVANCE GENDER, RACIAL, ECONOMIC, AND CLIMATE JUSTICE TOWARD OUR VISION OF CREATING A JUST AND SUSTAINABLE WORLD WHERE EVERYONE CAN SAFELY AND FREELY DETERMINE THEIR OWN FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,326,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,244,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,879 | PYOtherRevenueAmt |
| CY Other Revenue | $256,544 | CYOtherRevenueAmt |
| PY Total Revenue | $15,685,851 | PYTotalRevenueAmt |
| CY Total Revenue | $14,859,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,358,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,076,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,858,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,988,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,142,973 | PYOtherExpensesAmt |
| CY Other Expenses | $2,501,173 | CYOtherExpensesAmt |
| PY Total Expenses | $15,360,230 | PYTotalExpensesAmt |
| CY Total Expenses | $16,565,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $325,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,705,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,705,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,985,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,790,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $776,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,915,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,208,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,018,202 | ExpenseAmt |
| Grant | $11,476,000 | GrantAmt |
| Desc | GRANTMAKING: WDN FUNDED 107 ORGANIZATIONS AND PROJECTS THROUGH ITS GRANTMAKING PROGRAM IN 2023. THE ORGANIZATION'S GRANTMAKING CENTERED RACIAL, GENDER, CLIMATE, AND ECONOMIC JUSTICE, AND GRANTMAKING ACTIVITIES INCLUDED A COLLABORATIVE FUNDING INITIATIVE TO SUPPORT RACIAL JUSTICE; STRATEGIC FUNDING THROUGH THREE INITIATIVES CALLED IMPACT COLLECTIVES, WHICH ARE DESIGNED TO ENABLE THE ORGANIZATION'S DONORS TO LEARN AND FUND COLLABORATIVELY IN THREE OVERARCHING STRATEGIC AREAS, INCLUDING A SAFE AND SUSTAINABLE FUTURE, PARTICIPATION AND REPRESENTATION, AND OPPORTUNITY AND EQUALITY; AND SUPPORT FOR THE EMERGENT FUND, WHICH THE ORGANIZATION CO-FOUNDED AND WHICH PROVIDES RAPID RESPONSE SUPPORT FOR FRONTLINE COMMUNITIES RESPONDING TO URGENT CRISES AND OPPORTUNITIES TO BUILD POWER. WDN ALSO CONTINUED GRANTMAKING THROUGH THE ABORTION BRIDGE COLLABORATIVE FUND, WHICH SEEKS TO ADVANCE REPRODUCTIVE JUSTICE AND ENSURE ENDURING, LEGAL ACCESS TO ABORTION CARE IN THE US. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,601,587 | ExpenseAmt |
| Grant | $600,000 | GrantAmt |
| Desc | REFLECTIVE DEMOCRACY CAMPAIGN: THE CAMPAIGN CONTINUED TO WORK TOWARD A DEMOCRACY WHERE ALL OF US ARE REFLECTED IN THE HALLS OF POWER, BY INVESTIGATING AND ILLUMINATING THE DEMOGRAPHICS OF ELECTED OFFICIALS AND CANDIDATES IN THE UNITED STATES, AND MAKING THIS DATA AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, INFOGRAPHICS, AND REPORTS, AND BY SUPPORTING EFFORTS TO DEFEND DEMOCRACY AGAINST RISING AUTHORITARIANISM. DURING 2023, THE CAMPAIGN MADE $600,000 IN GRANTS TO 6 ORGANIZATIONS THAT ARE BUILDING COMMUNITY POWER AND WORKING TO PRESERVE DEMOCRATIC INSTITUTIONS AND DEMOCRACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,614 | ExpenseAmt |
| Revenue | $229,481 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: WDN OFFERED ITS EDUCATIONAL PROGRAMS FOR WOMEN DONORS IN PERSON AND ONLINE IN 2023, INCLUDING A LEARNING SERIES IN WHICH PARTICIPANTS FOCUSED ON THEIR INDIVIDUAL AND COLLECTIVE COMMITMENT TO ANTIRACISM AND CATALYZING CHANGE WITHIN THEIR SPHERES OF INFLUENCE, WEBINARS ON OTHER TIMELY TOPICS RELATED TO WDN'S GRANTMAKING AND SOCIAL JUSTICE STRATEGIES, AND REGIONAL MEETINGS WHERE DONORS GATHERED FOR LEARNING AND NETWORKING OPPORTUNITIES. WDN HELD ITS ANNUAL CONFERENCE, "WDN CONNECT: 2023," WHICH WAS OFFERED BOTH IN PERSON IN CHARLOTTE, NORTH CAROLINA AND ONLINE FOR VIRTUAL PARTICIPANTS, WITH 125 ATTENDEES WHO GATHERED TO HEAR FROM VISIONARY WOMEN MOVEMENT LEADERS, LEARN FROM EACH OTHER, AND BUILD COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,678,403 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA BOTTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||
| FORMER PRESIDENT & CEO | 29.00 | Yes (X) | $513,835 | $0 | $13,200 | |||
| LEENA BARAKAT | ||||||||
| PRESIDENT & CEO | 21.00 | $184,835 | $0 | $32,938 | Yes (X) | Yes (X) | ||
| KATHRYN SNYDER | ||||||||
| DIRECTOR OF PROGRAMS & INITIATIVES | 29.00 | $134,525 | $0 | $36,105 | Yes (X) | |||
| ANGELA BOTTUM | ||||||||
| CHIEF FINANCIAL OFFICER | 24.00 | $133,241 | $0 | $28,729 | Yes (X) | |||
| TAMARA CHAO | ||||||||
| VICE PRESIDENT, STRATEGY & IMPACT | 24.00 | $127,939 | $0 | $15,897 | Yes (X) | |||
| LAUREL POTTER HUERTA | ||||||||
| VICE PRESIDENT, STRATEGIC OPERATIONS | 20.00 | $108,183 | $0 | $17,069 | Yes (X) | |||
| MARGARET KULYK | ||||||||
| CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SUHAD BABAA | ||||||||
| VICE CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHARON CHEN | ||||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARGERY GOLDMAN | ||||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LISA FARMER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELEANOR FRIEDMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NADIA ISMAIL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET LEVINGER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA MASON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ZOE MERCER-GOLDEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY WESTCOTT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,202,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRENDA CARTER | |||||
| 318 FRONT STREET | NEW HAVEN | CT | 06513 | PROGRAM CONSULTING | $261,600 |
| DEVELOPWELL | |||||
| 32 E WALNUT STREET | ALEXANDRIA | VA | 22301 | ORGANIZATIONAL DEVELOPMENT CONSULTING | $186,000 |
| CENTER FOR TECHNOLOGY AND CIVIC LIFE | |||||
| 220 N GREEN STREET | CHICAGO | IL | 60607 | DEMOGRAPHIC DATA RESEARCH | $138,450 |
| MARY REYNOLDS | |||||
| 350 CENTRAL PARK WEST | NEW YORK | NY | 10025 | PROGRAM CONSULTING | $130,000 |
| TOD HILL | |||||
| 26444 BELLA ARIA WAY | CLOVERDALE | CA | 95425 | PROGRAM CONSULTING | $121,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,244,857 | AllOtherContributionsAmt |
| Noncash Contributions | $2,873,442 | NoncashContributionsAmt |
| Total Contributions | $14,244,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REG. FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $229,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,834 | TotalRevenueColumnAmt |
| Exclusion | $117,834 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,408 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,139 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,269 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,269 | TotalRevenueColumnAmt |
| Exclusion | $13,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,522,399 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,511,265 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,134 | TotalRevenueColumnAmt |
| Exclusion | $11,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAD DEBT RECOVERIES | 900099 | $243,000 | $243,000 |
| MISCELLANEOUS | 900099 | $275 | $275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $243,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,859,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,512 | 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 | $12,076,000 | TotalAmt |
| Program Services | $12,076,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,773 | TotalAmt |
| Program Services | $60,976 | ProgramServicesAmt |
| Management And General | $102,354 | ManagementAndGeneralAmt |
| Fundraising | $54,443 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,641 | TotalAmt |
| Program Services | $609,209 | ProgramServicesAmt |
| Management And General | $654,541 | ManagementAndGeneralAmt |
| Fundraising | $128,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,354 | TotalAmt |
| Program Services | $40,041 | ProgramServicesAmt |
| Management And General | $41,526 | ManagementAndGeneralAmt |
| Fundraising | $6,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,692 | TotalAmt |
| Program Services | $75,592 | ProgramServicesAmt |
| Management And General | $83,045 | ManagementAndGeneralAmt |
| Fundraising | $18,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,556 | TotalAmt |
| Program Services | $47,161 | ProgramServicesAmt |
| Management And General | $52,901 | ManagementAndGeneralAmt |
| Fundraising | $12,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $4,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,941 | TotalAmt |
| Management And General | $45,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,889 | TotalAmt |
| Program Services | $1,254,155 | ProgramServicesAmt |
| Management And General | $403,472 | ManagementAndGeneralAmt |
| Fundraising | $35,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,545 | TotalAmt |
| Program Services | $30,095 | ProgramServicesAmt |
| Management And General | $10,204 | ManagementAndGeneralAmt |
| Fundraising | $11,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,391 | TotalAmt |
| Program Services | $36,694 | ProgramServicesAmt |
| Management And General | $18,529 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,953 | TotalAmt |
| Program Services | $6,729 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,196 | TotalAmt |
| Program Services | $96,249 | ProgramServicesAmt |
| Management And General | $89,470 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,667 | TotalAmt |
| Program Services | $285,678 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,971 | TotalAmt |
| Program Services | $11,334 | ProgramServicesAmt |
| Management And General | $5,418 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,649 | TotalAmt |
| Program Services | $1,647 | ProgramServicesAmt |
| Management And General | $7,632 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SABBATICAL LEAVE | $84,682 | $35,481 | $39,801 | $9,400 |
| PLEDGES WRITE OFFS | $18,030 | $18,030 | ||
| TRAINING AND EDUCATION | $8,705 | $3,917 | $3,909 | $879 |
| LICENSES AND FEES | $7,300 | $7,252 | $48 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,051 | TotalAmt |
| Program Services | $5,165 | ProgramServicesAmt |
| Management And General | $4,886 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,565,189 | TotalAmt |
| Program Services | $14,678,403 | ProgramServicesAmt |
| Management And General | $1,601,537 | ManagementAndGeneralAmt |
| Fundraising | $285,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,692 | BOYAmt |
| EOY | $1,465,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,019 | BOYAmt |
| EOY | $2,064,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,648 | BOYAmt |
| EOY | $4,202,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,320 | BOYAmt |
| EOY | $445,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,103 | BOYAmt |
| EOY | $137,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $210,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,686 | BOYAmt |
| EOY | $24,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,392 | BOYAmt |
| EOY | $570,699 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,861 | BOYAmt |
| EOY | $941,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,732 | BOYAmt |
| EOY | $132,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,453 | BOYAmt |
| EOY | $9,985,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,962 | BOYAmt |
| EOY | $633,679 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,313 | BOYAmt |
| EOY | $142,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,275 | BOYAmt |
| EOY | $776,006 | 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 | $2,517,668 | BOYAmt |
| EOY | $2,974,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,397,510 | BOYAmt |
| EOY | $6,234,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,915,178 | BOYAmt |
| EOY | $9,208,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,453 | BOYAmt |
| EOY | $9,985,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,705,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$796 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$48 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 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 Minus4 Years | $9,136,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,946,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,752,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,326,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,244,857 | CurrentTaxYearAmt |
| Total | $72,407,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,136,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,946,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,752,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,326,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,244,857 | CurrentTaxYearAmt |
| Total | $72,407,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,118,259 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,289,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,242 | CurrentTaxYearAmt |
| Total | $707,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $12,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,275 | CurrentTaxYearAmt |
| Total | $286,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,401,800 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $978,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76250 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERIES - 2019 AMOUNT: $ 30,000. 2023 AMOUNT: $ 243,000. MISCELLANEOUS - 2021 AMOUNT: $ 12,429. 2022 AMOUNT: $ 300. 2023 AMOUNT: $ 275. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $300,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $300,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,969,070 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,269,070 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $913,454 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,364 | 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 Minus3 | $770,392 | CurrentYearMinus3Amt |
| Current Year Minus2 | $788,160 | CurrentYearMinus2Amt |
| Current Year Minus1 | $832,740 | CurrentYearMinus1Amt |
| Current Year | $913,454 | CurrentYearAmt |
| Total | $3,304,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,957,119 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $150,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $350,000 | CurrentYearMinus1Amt |
| Current Year | $300,000 | CurrentYearAmt |
| Total | $950,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $192,598 | CurrentYearMinus3Amt |
| Current Year Minus2 | $197,040 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,185 | CurrentYearMinus1Amt |
| Current Year | $228,364 | CurrentYearAmt |
| Total | $826,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,239,281 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $100,000 | CurrentYearMinus1Amt |
| Total | $100,000 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,116 | DepreciationAmt |
| Book Value | $1,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,479 | DepreciationAmt |
| Book Value | $22,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,126 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY INVESTMENT NOTES | Desc |
| Book Value | $941,423 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $941,423 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $142,327 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,327 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,835,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$796 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$32,984 | OtherRevenueAmt |
| Revenue Not Reported | -$33,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,869,726 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,859,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,542,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,876 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,532,205 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,984 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,565,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PLEDGES WRITE OFFS -18,030. OCCUPANCY EXPENSE -14,954. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -9,876. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 9,876. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PLEDGES WRITE OFFS 18,030. OCCUPANCY EXPENSE 14,954. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 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 |
|---|---|---|---|---|---|---|---|---|---|
| A JEWISH VOICE FOR PEACE | |||||||||
| PO BOX 589 | BERKELEY | CA | 94701 | 900018359 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| ABORTION FREEDOM PARTNERSHIP DBA REPROCARE | |||||||||
| 470 NOOR AVENUE 1127 | SOUTH SAN FRANCISCO | CA | 94080 | 843867470 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT FOR UTAH ABORTION FUND | |
| ABORTION FREEDOM PARTNERSHIP DBA REPROCARE | |||||||||
| 470 NOOR AVENUE 1127 | SOUTH SAN FRANCISCO | CA | 94080 | 843867470 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT | |
| ABORTION FREEDOM PARTNERSHIP DBA REPROCARE | |||||||||
| 470 NOOR AVENUE 1127 | SOUTH SAN FRANCISCO | CA | 94080 | 843867470 | 501(C)(3) | $180,000 | $0 | GENERAL SUPPORT FOR ABORTION FREEDOM FUND | |
| ADC RESEARCH INSTITUTE | |||||||||
| 1705 DESALES STREET NW | WASHINGTON | DC | 20036 | 521252206 | 501(C)(3) | $85,000 | $0 | GENERAL SUPPORT | |
| ALIANZA NACIONAL DE CAMPESINAS INC | |||||||||
| 319 LAMBERT STREET SUITE D | OXNARD | CA | 93036 | 473486630 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| ALLIANCE FOR YOUTH ORGANIZING | |||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR LEADERS IGNITING TRANSFORMATION EDUCATION FUND | |
| ALLIANCE FOR YOUTH ORGANIZING | |||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| ALLIED MEDIA PROJECTS | |||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR THE CENTER FOR EMBODIED PEDAGOGY AND ACTION | |
| ALL-OPTIONS | |||||||||
| PO BOX 28284 | OAKLAND | CA | 94604 | 870729403 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| ALPHA TRANS ORG - PUERTO RICO DBA ALPHA TRANS CORP | |||||||||
| 40 COND CAGUAS TOWER 2106 | CAGUAS | PR | 00725 | 661021845 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $1,700,000 | $0 | GENERAL SUPPORT FOR EMERGENT FUND | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR AMALGAMATED PROJECT: MAUI JUST RECOVERY FUND | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT FOR FUNDING FREEDOM PROJECT | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT FOR ORGANIZING RESILIENCE | |
| APIARY FOR PRACTICAL SUPPORT INC | |||||||||
| 99 WALL STREET 1279 | NEW YORK | NY | 10005 | 872962443 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY INC | |||||||||
| 5 PENN PLAZA 19TH FLOOR 1961 | NEW YORK | NY | 10001 | 832352971 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| BLUEPRINT NORTH CAROLINA INC | |||||||||
| PO BOX 607 | DURHAM | NC | 27702 | 272459538 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| CAMBRIDGE REPRODUCTIVE HEALTH CONSULTANTS INC | |||||||||
| 98 ELECTRIC AVENUE 1 | SOMERVILLE | MA | 02144 | 461645061 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR TECHNOLOGY AND CIVIC LIFE | |||||||||
| 220 N GREEN STREET | CHICAGO | IL | 60607 | 472158694 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||||
| 1714 FRANKLIN AVENUE 100-245 | OAKLAND | CA | 94612 | 521211059 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BLACKOUT COLLECTIVE | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 87102 | 850402832 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT FOR VALLEY ABORTION GROUP | |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | 237404756 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR GRANT FOR BLACK FUTURES LAB | |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| PO BOX 10202 | BERKELEY | CA | 947095202 | 853440899 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| COMMON COUNSEL FOUNDATION | |||||||||
| 1624 FRANKLIN STREET 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR THE RISING MAJORITY | |
| COMMUNITY MOVEMENT BUILDERS INC | |||||||||
| 4152 ECHO WOODS DRIVE | CLARKSTON | GA | 30021 | 474653915 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR STOP COP CITY | |
| COMMUNITY ROOTS MIDWIFE COLLECTIVE | |||||||||
| 555 17TH STREET SUITE 3200 | DENVER | CO | 80202 | 832559201 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT FOR HOLISTIC ABORTIONS | |
| CRUSHING COLONIALISM INC | |||||||||
| 600 PENNSYLVANIA AVE SE 15581 | WASHINGTON | DC | 20003 | 881262239 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| DESERT STAR INSTITUTE FOR FAMILY PLANNING INC | |||||||||
| 5501 N 19TH AVE | PHOENIX | AZ | 85015 | 821523284 | 501(C)(3) | $110,000 | $0 | GENERAL SUPPORT | |
| DONORS OF COLOR NETWORK | |||||||||
| 315 FLATBUSH AVENUE 512 | BROOKLYN | NY | 11217 | 811676971 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| EKVNV YEFOLECVLKE | |||||||||
| PO BOX 148 | WEOGUFKA | AL | 35183 | 812293314 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| EMPOWERMENT WORKS INC | |||||||||
| 1187 COAST VILLAGE RD - SUITE 101 | SANTA BARBARA | CA | 93108 | 311796801 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT FOR VISUALIZING IMPACT/ VISUALIZING PALESTINE | |
| EQUAL RIGHTS ADVOCATES INC | |||||||||
| 611 MISSION STREET FLOOR 4 | SAN FRANCISCO | CA | 94105 | 237217027 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| FAITH CHOICE OHIO | |||||||||
| PO BOX 82204 | COLUMBUS | OH | 43202 | 311420664 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| GET FREE MOVEMENT FUND INC | |||||||||
| 780 ST MARKS AVE 4A | BROOKLYN | NY | 11213 | 850554243 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| GLOBAL IMPACT | |||||||||
| 1199 NORTH FAIRFAX STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $666,000 | $0 | GENERAL SUPPORT FOR COURT ACCOUNTABILITY ALLIANCE | |
| HIGHER HEIGHTS LEADERSHIP FUND | |||||||||
| 147 PRINCE STREET 30 | BROOKLYN | NY | 11201 | 463554404 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| IF NOT NOW EDUCATION FUND | |||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 475178715 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| IF WHEN HOW | |||||||||
| 1714 FRANKLIN STREET 100-393 | OAKLAND | CA | 946123489 | 900181944 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT FOR QUE PAGUEN | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR PUBLIC PARTICIPATION AFRICA FOR CAPPA | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR ASIAN PEOPLES' MOVEMENT ON DEBT AND DEVELOPMENT | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR APMDD FOR GLOBAL CAMPAIGN TO DEMAND CLIMATE JUSTICE | |
| INNOVATIONS IN REPRODUCTIVE HEALTH ACCESS | |||||||||
| 1001 46TH STREET UNIT 519 | EMERYVILLE | CA | 94608 | 862767502 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT FOR RIGHT BY YOU | |
| INQUIRING SYSTEMS INC | |||||||||
| 887 SONOMA AVE 23 | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR COOPERATIVE FOOD EMPOWERMENT DIRECTIVE | |
| INSTITUTE FOR MIDDLE EAST UNDERSTANDING | |||||||||
| 2913 EL CAMINO REAL 436 | TUSTIN | CA | 92782 | 202389388 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| JUST VISION INC | |||||||||
| 1835 7TH STREET NW 110 | WASHINGTON | DC | 20001 | 204898729 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| MICHIGAN VOICES | |||||||||
| 2727 2ND AVENUE SUITE 109 | DETROIT | MI | 48201 | 830612165 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| MIDWEST ACCESS COALITION | |||||||||
| PO BOX 408363 | CHICAGO | IL | 60640 | 472160168 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| MISSOURI ABORTION FUND | |||||||||
| PO BOX 32034 | ST LOUIS | MO | 63132 | 471977531 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| NATIONAL BLACK FOOD AND JUSTICE ALLIANCE | |||||||||
| 1450 RALPH DAVID ABERNATHY BLVD SW | ATLANTA | GA | 30310 | 862075766 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | SUITE 107 |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | |||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR NC CHAPTER | |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | |||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR PA CHAPTER | |
| NATIONAL ECONOMIC AND SOCIAL RIGHTS INITIATIVE DBA PARTNERS FOR DIGNITY & R | |||||||||
| 55 BROADWAY | NEW YORK | NY | 10006 | 731714118 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| NATIONAL WOMEN'S HEALTH NETWORK | |||||||||
| 1413 K STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521081261 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR ACT ACCESS | |
| NATIONAL WOMEN'S HEALTH NETWORK | |||||||||
| 1413 K STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521081261 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR MISCARRIAGE & ABORTION HOTLINE | |
| NEO PHILANTHROPY INC | |||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT FOR MPOWER CHANGE | |
| NEO PHILANTHROPY INC | |||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR WE TESTIFY | |
| NEO PHILANTHROPY INC | |||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR ABORTION ACCESS FRONT | |
| NEO PHILANTHROPY INC | |||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT FOR AMPLIFY GEORGIA COLLABORATIVE | |
| NEW ECONOMY COALITION | |||||||||
| PO BOX 390503 | CAMBRIDGE | MA | 02139 | 030278626 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BLACK SOLIDARITY ECONOMY FUND | |
| NEW RIVER ABORTION ACCESS FUND | |||||||||
| PO BOX 10701 | BLACKSBURG | VA | 24062 | 842154547 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEW VIRGINIA MAJORITY EDUCATION FUND | |||||||||
| 3801 MOUNT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 271705920 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| NEW YORK ABORTION ACCESS FUND | |||||||||
| FDR STATION BOX 7569 | NEW YORK | NY | 10150 | 061610849 | 501(C)(3) | $185,000 | $0 | GENERAL SUPPORT | |
| NURSES FOR SEXUAL AND REPRODUCTIVE HEALTH | |||||||||
| 2395 UNIVERSITY AVE W STE 312 | ST PAUL | MN | 55114 | 270560247 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT | |
| OHIO WOMENS ALLIANCE | |||||||||
| 620 E BROAD STREET SUITE A | COLUMBUS | OH | 43215 | 834095206 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| PEACE DEVELOPMENT FUND | |||||||||
| PO BOX 1280 | AMHERST | MA | 010041280 | 042738794 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT FOR BREW & FORGE | |
| POLICYLINK | |||||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | 943297479 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR LIBERATION VENTURES | |
| POLITICAL RESEARCH ASSOCIATES | |||||||||
| 1310 BROADWAY 201 | SOMERVILLE | MA | 02144 | 363193323 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| POOR MAGAZINE INC | |||||||||
| 8032 MACARTHUR BLVD | OAKLAND | CA | 94605 | 943330014 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| POWER SHIFT NETWORK | |||||||||
| PO BOX 73116 | WASHINGTON | DC | 20056 | 455616367 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR FAMALAO'AN RIGHTS | |
| POWER SHIFT NETWORK | |||||||||
| PO BOX 73116 | WASHINGTON | DC | 20056 | 455616367 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| PROJECTQ | |||||||||
| PO BOX 26421 | LOS ANGELES | CA | 90026 | 813740319 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| PROTECT DEMOCRACY PROJECT | |||||||||
| 82 NASSAU STREET 601 | NEW YORK | NY | 10038 | 814777062 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| PROTEUS FUND INC | |||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BLACK CAMPAIGN SCHOOL | |
| RESIST INC | |||||||||
| PO BOX 301240 | JAMAICA PLAIN | MA | 02130 | 042433182 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BIRTH CENTER EQUITY | |
| RIGHT TO THE CITY ALLIANCE INC | |||||||||
| 388 ATLANTIC AVE 2ND FLOOR | BROOKLYN | NY | 11217 | 943462187 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $130,000 | $0 | GENERAL SUPPORT | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR INTERRUPTING CRIMINALIZATION | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR WREN COLLECTIVE | |
| SOGOREA TE'LAND TRUST | |||||||||
| 2501 HARRISON STREET | OAKLAND | CA | 94612 | 824415931 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| SUSTAINABLE MARKETS FOUNDATION | |||||||||
| 40 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 10018 | 134188834 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR DEBT COLLECTIVE | |
| TBA FUND INC | |||||||||
| 690 MAIN ST NO 27 | SAFETY HARBOR | FL | 34695 | 852493274 | 501(C)(3) | $175,000 | $0 | GENERAL SUPPORT | |
| TEXAS FREEDOM NETWORK EDUCATION FUND | |||||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | 742788317 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| THE GOOD INFORMATION FOUNDATION | |||||||||
| 101 AVENUE OF THE AMERICAS 8TH AND | NEW YORK | NY | 10013 | 862025505 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | 9TH FL |
| THE HACK FOUNDATION DBA HACK CLUB | |||||||||
| 8605 SANTA MONICA BLVD SUITE 86294 | WEST HOLLYWOOD | CA | 90069 | 812908499 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR CLIMATE ACTIVIST DEFENDERS | |
| THE PRAXIS PROJECT | |||||||||
| PO BOX 7259 | OAKLAND | CA | 94601 | 300044814 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR NATIONAL BIRTH EQUITY COLLABORATIVE | |
| THE REACH FUND OF CONNECTICUT INC | |||||||||
| PO BOX 535 | STAMFORD | CT | 069040535 | 871726385 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| THE SOLUTIONS PROJECT INC | |||||||||
| 4096 PIEDMONT AVE 728 | OAKLAND | CA | 94611 | 463811348 | 501(C)(3) | $135,000 | $0 | GENERAL SUPPORT FOR FUND FOR FRONTLINE POWER | |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| NEW SOUTH 5TH FLOOR | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| TIDES CENTER | |||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR ARAB RESOURCE AND ORGANIZING CENTER | |
| TIDES CENTER | |||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR ADALAH JUSTICE PROJECT | |
| TIDES CENTER | |||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR PALESTINE LEGAL | |
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290198 | 510198509 | 501(C)(3) | $110,000 | $0 | GENERAL SUPPORT FOR PROSECUTORS ALLIANCE | |
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290198 | 510198509 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT FOR DIASPORA ALLIANCE FUND | |
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290198 | 510198509 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR CENTER FOR WORKING FAMILIES FUND FOR BET ON US | |
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 941290198 | 510198509 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BLACK LEADERS ORGANIZING FOR COMMUNITIES EDUCATION FUND | |
| TRANSGENDER LAW CENTER | |||||||||
| PO BOX 70976 | OAKLAND | CA | 946120976 | 050544006 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BLACK LGBTQIA + MIGRANT PROJECT | |
| ULTRAVIOLET EDUCATION FUND | |||||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | 471872208 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| UNITED FOR A FAIR ECONOMY | |||||||||
| 184 HIGH ST | BOSTON | MA | 02110 | 043286118 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| UNITED FOR RESPECT EDUCATION FUND | |||||||||
| 77 SANDS STREET 6TH FLOOR | BROOKLYN | NY | 11201 | 133885314 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| US CAMPAIGN FOR PALESTINIAN RIGHTS | |||||||||
| PO BOX 3609 | WASHINGTON | DC | 20027 | 421636592 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| VERIFIED VOTING FOUNDATION | |||||||||
| 1735 MARKET STREET SUITE A435 | PHILADELPHIA | PA | 19103 | 200765743 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| VOTER FORMATION PROJECT | |||||||||
| 712 H STREET NE PMB 41 | WASHINGTON | DC | 20002 | 854227678 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| WDN ACTION | |||||||||
| PO BOX 2930 | SAN FRANCISCO | CA | 94126 | 823733951 | 501(C)(4) | $300,000 | $0 | SUPPORT FOR NONPARTISAN ADVOCACY & CIVIC ENGAGEMENT | |
| WE HEALTH CLINIC PA | |||||||||
| 32 EAST 1ST STREET SUITE 300 | DULUTH | MN | 55802 | 411444270 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| WILD WEST ACCESS FUND OF NEVADA | |||||||||
| 561 KEYSTONE AVE 398 | RENO | NV | 89503 | 872812330 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| WILLIAM J BRENNAN CENTER FOR JUSTICE INC | |||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | 133839293 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR COMMITTEE FOR SAFE & SECURE ELECTIONS PROJECT | |
| WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC | |||||||||
| PO BOX 20580 | CHARLESTON | WV | 25362 | 550559874 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT | |
| WOODHULL FREEDOM FOUNDATION | |||||||||
| 3302 GLENEAGLES DR | SILVER SPRINGS | MD | 20906 | 113681116 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT FOR NEW MOON FUND | |
| YWCA OF KAUA'I | |||||||||
| 3094 ELUA STREET | LIHUE | HI | 96746 | 990073504 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT FOR KAUAI ABORTION ACCESS WORKGROUP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION INCLUDED GRANT TERMS AND CONDITIONS WITH ITS FORMAL GRANT COMMITMENT LETTERS TO GRANTEES, AND REQUIRED THAT BY ACCEPTING THE GRANT PAYMENT THE GRANTEE AGREED TO THOSE TERMS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $0 | $0 | $0 | $513,835 | $0 | $13,200 | $0 | $0 | $0 | $527,035 | $0 | $0 | $0 |
| LEENA BARAKAT | ||||||||||||||
| PRESIDENT & CEO | $184,835 | $0 | $0 | $0 | $0 | $0 | $21,729 | $0 | $11,209 | $0 | $217,773 | $0 | $0 | $0 |
| KATHRYN SNYDER | ||||||||||||||
| DIRECTOR OF PROGRAMS & INITIATIVES | $134,525 | $0 | $0 | $0 | $0 | $0 | $17,049 | $0 | $19,056 | $0 | $170,630 | $0 | $0 | $0 |
| ANGELA BOTTUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $133,241 | $0 | $0 | $0 | $0 | $0 | $15,726 | $0 | $13,003 | $0 | $161,970 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN ROSSITTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $104,000 | TransactionAmt |
| Transaction | ORGANIZATIONAL DEVELOPMENT AND PROGRAM CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,873,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NADIA ISMAIL HAS A FAMILY RELATIONSHIP WITH LEENA BARAKAT. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION HAS MADE A CHANGE TO ITS BYLAWS DURING TAX YEAR END 12/31/23 TO HAVE THE PRESIDENT AND CEO BE A VOTING MEMBER OF THE BOARD AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS AND FINANCE COMMITTEE RECEIVED THE 990 FOR THEIR REVIEW PRIOR TO FILING. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING IT TO THE OFFICERS AND FINANCE COMMITTEE AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS AND DIRECTORS ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF THE OFFICERS OF THE ORGANIZATION, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE REVIEWED COMPARABLE SALARY DATA IN LATE 2023 PRIOR TO MAKING ITS COMPENSATION RECOMMENDATION FOR 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293. CONSULTING: PROGRAM SERVICE EXPENSES 1,093,579. MANAGEMENT AND GENERAL EXPENSES 140,337. FUNDRAISING EXPENSES 35,062. TOTAL EXPENSES 1,268,978. WEBSITE MAINTENANCE/DEV.: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 5,447. STRATEGIC COMMUNICATIONS & DESIGN: PROGRAM SERVICE EXPENSES 127,187. MANAGEMENT AND GENERAL EXPENSES 86,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,439. HONORARIA AND SPEAKER FEES: PROGRAM SERVICE EXPENSES 29,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,030. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,702. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |