STATE POWER FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STATE POWER FUND (EIN 85-3982823)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349306697
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:26:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341667340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACKER THOMAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 WESTFORD PLACE SUITE 101 | AddressLine1Txt |
| City | CANFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44406 | 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 | 853982823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE POWER FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 8449993755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1107 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORAN SCHRANTZ | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8449993755 | PhoneNum |
| Signature | 2024-11-15 | 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 | STEPHEN F HIGGINS CPA | PreparerPersonNm |
| PTIN | P00318600 | PTIN |
| Phone | 3305339777 | PhoneNum |
| Preparation | 2024-11-12 | 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 | DORAN SCHRANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1107 | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,093,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS TO BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY FUNDING NONPROFIT ORGANIZATIONS TO ACCOMPLISH NEEDED CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,859,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,876,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,859,808 | PYTotalRevenueAmt |
| CY Total Revenue | $6,093,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $806,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $793,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,362,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,623,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,784,239 | PYOtherExpensesAmt |
| CY Other Expenses | $3,479,951 | CYOtherExpensesAmt |
| PY Total Expenses | $3,952,421 | PYTotalExpensesAmt |
| CY Total Expenses | $6,897,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,907,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$803,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,279,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,020,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $712,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,274,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,567,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,745,642 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS TO BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY FUNDING NONPROFIT ORGANIZATIONS TO ACCOMPLISH NEEDED CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,476,627 | ExpenseAmt |
| Grant | $793,333 | GrantAmt |
| Revenue | $216,155 | RevenueAmt |
| Desc | COLLABORATE WITH INDIVIDUALS AND INSTITUTIONS TO PROVIDE FISCAL SPONSORSHIP AND PROJECT HOSTING SUPPORT THAT ENABLES THEM TO REACH THEIR PHILANTHROPIC GOALS. | Desc |
| Total Program Service Expenses | $6,476,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SCARSELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8449993755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CHERRY ST | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DORAN SCHRANTZ | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA MERCADO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAMAREO COOPER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIRK NODEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRAM NGUYEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NSEABASI UFOT THRU 92023 | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $28,600 | $0 | $0 | |
| ALEX GOMEZ AS OF 22023 | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER MORILLO THRU 22023 | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $4,808 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,408 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY BUILDING STRATEGIES | |||||
| 425 CHERRY STREET | KENT | OH | 44240 | CONSULTING | $754,563 |
| CONVENE | |||||
| 101 GREENWICH STREET FLOOR 5 | NEW YORK | NY | 10006 | EVENT SPACE | $513,063 |
| PROTEUS FUND INC | |||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | CONSULTING | $305,627 |
| GRASSROOTS SOLUTIONS INC | |||||
| 861 EAST HENNEPIN AVE SUITE 350 | MINNEAPOLIS | MN | 55414 | CONSULTING | $148,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,876,944 | AllOtherContributionsAmt |
| Total Contributions | $5,876,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611710 | $120,635 | $120,635 |
| FISCAL FEE INCOME | 611710 | $95,520 | $95,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,155 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,093,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $793,333 | TotalAmt |
| Program Services | $793,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,408 | TotalAmt |
| Program Services | $16,704 | ProgramServicesAmt |
| Management And General | $16,704 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,770 | TotalAmt |
| Program Services | $2,100,975 | ProgramServicesAmt |
| Management And General | $90,795 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,741 | TotalAmt |
| Program Services | $199,787 | ProgramServicesAmt |
| Management And General | $11,954 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,836 | TotalAmt |
| Program Services | $177,321 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Management And General | $22,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,938 | TotalAmt |
| Program Services | $1,903,282 | ProgramServicesAmt |
| Management And General | $131,656 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,989 | TotalAmt |
| Program Services | $11,690 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,852 | TotalAmt |
| Program Services | $131,827 | ProgramServicesAmt |
| Management And General | $6,025 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,374 | TotalAmt |
| Program Services | $21,037 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,448 | TotalAmt |
| Program Services | $85,903 | ProgramServicesAmt |
| Management And General | $9,545 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757 | TotalAmt |
| Program Services | $6,081 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706 | TotalAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $1,111,858 | $1,000,672 | $111,186 |
| DUES | $28,768 | $27,510 | $1,258 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,897,039 | TotalAmt |
| Program Services | $6,476,627 | ProgramServicesAmt |
| Management And General | $420,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252,868 | BOYAmt |
| EOY | $7,542,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $3,475,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102 | BOYAmt |
| EOY | $1,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,970 | BOYAmt |
| EOY | $11,020,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283 | BOYAmt |
| EOY | $361,517 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,235 | BOYAmt |
| EOY | $1,853,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,921 | BOYAmt |
| EOY | $59,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,439 | BOYAmt |
| EOY | $2,274,395 | 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 | $2,022,531 | BOYAmt |
| EOY | $8,745,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,545,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,567,531 | BOYAmt |
| EOY | $8,745,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,970 | BOYAmt |
| EOY | $11,020,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$803,940 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,982,051 | 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 | 0 | FSAuditedInd |
| 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 Minus2 Years | $4,190,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,944 | CurrentTaxYearAmt |
| Total | $17,927,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,190,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,944 | CurrentTaxYearAmt |
| Total | $17,927,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,119,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,807,587 | PublicSupportTotal170Amt |
| Total Support | $17,927,294 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE TAX YEAR ENDED 12/31/21 WAS A SHORT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,262 | DepreciationAmt |
| Book Value | $1,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND PAYROLL LIABILITIES | Desc |
| Amt | $59,874 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,874 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | FROM TIME TO TIME, THE ORGANIZATION AGREES TO SERVE AS A FISCAL SPONSOR, ACCEPTING THE ADMINISTRATIVE AND FIDUCIARY RESPONSIBILITIES OF RECEIVING CHARITABLE CONTRIBUTIONS ON BEHALF OF SPONSORED PROJECTS AND ORGANIZATIONS. FUNDS RECEIVED AS FISCAL SPONSOR ARE NOT USED IN OTHER PROGRAMS OF THE ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| POLICY MATTERS OHIO | ||||||||
| 3631 PERKINS AVENUE SUITE 4C EAST | CLEVELAND | OH | 44114 | 341921881 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICES |
| FAITH IN INDIANA | ||||||||
| 1100 W 42ND ST | INDIANAPOLIS | IN | 46208 | 452349567 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| DEEDS NOT WORDS | ||||||||
| PO BOX 303064 | AUSTIN | TX | 78703 | 823135054 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICES |
| FORWARD TN | ||||||||
| 5016 CENTENNIAL BLVD SUITE 200 | NASHVILLE | TN | 37209 | 823006560 | 501(C)(3) | $17,500 | $0 | PROGRAM SERVICES |
| ISAIAH | ||||||||
| 2356 UNIVERSITY AVE W STE 405 | SAINT PAUL | MN | 55114 | 411957358 | 501(C)(3) | $75,000 | $0 | PROGRAM SERVICES |
| MILWAUKEE LGBT COMMUNITY CENTER | ||||||||
| 315 W COURT STREET | MILWAUKEE | WI | 53212 | 391893808 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| TAKE ACTION MINNESOTA EDUCATION FUND | ||||||||
| 705 RAYMOND AVE SUITE 100 | SAINT PAUL | MN | 55114 | 414635130 | 501(C)(3) | $18,500 | $0 | PROGRAM SERVICES |
| TOGETHER COLORADO | ||||||||
| 1980 DAHLIA ST | DENVER | CO | 80220 | 840753677 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICES |
| ASIAN PACIFIC ISLANDER POLITICAL ALLIANCE | ||||||||
| 1528 WALNUT STREET | PHILADELPHIA | PA | 19102 | 850685612 | 501(C)(4) | $17,750 | $0 | PROGRAM SERVICES |
| 482FORWARD | ||||||||
| 440 BURROUGHS STREET SUITE 336 | DETROIT | MI | 48202 | 473537426 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| ASIAN AND PACIFIC ISLANDER AMERICAN VOTE | ||||||||
| 1612 K STREET NW 600 | WASHINGTON | DC | 20006 | 030575412 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN STREET A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| FLORIDA RISING | ||||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 270167620 | 501(C)(4) | $5,800 | $0 | PROGRAM SERVICES |
| FUND MI FUTURE | ||||||||
| P O BOX 1107 | YOUNGSTOWN | OH | 44503 | $50,000 | $0 | PROGRAM SERVICES | ||
| HOUSTON IN ACTION | ||||||||
| 515 POST OAK BLVD 1000 | HOUSTON | TX | 77027 | 830940984 | 501(C)(3) | $85,000 | $0 | PROGRAM SERVICES |
| INDIVISIBLE CIVICS INC | ||||||||
| 200 MASSACHUSETTS AVE NW 700 | WASHINGTON | DC | 20001 | 822355901 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| KENTUCKY COALITION | ||||||||
| PO BOX 1450 | LONDON | KY | 40743 | 311113237 | 501(C)(3) | $55,000 | $0 | PROGRAM SERVICES |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| MISSOURI JOBS WITH JUSTICE | ||||||||
| 2725 CLIFTON AVENUE | ST LOUIS | MO | 63139 | 431864844 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| NC BUDGET & TAX CENTER | ||||||||
| 323 E CHAPEL HILL STREET UNIT 2537 | DURHAM | NC | 27701 | 873524937 | 501(C)(3) | $28,000 | $0 | PROGRAM SERVICES |
| OHIO FAMILIES UNITE FOR POLITICAL ACTION AND CHANGE | ||||||||
| 4000 LEAP ROAD PO BOX 528 | HILLIARD | OH | 43026 | 872657596 | 501(C)(4) | $20,000 | $0 | PROGRAM SERVICES |
| OHIO ORGANIZING COLLABORATIVE | ||||||||
| 25 E BOARDMAN ST 428 | YOUNGSTOWN | OH | 44503 | 261601472 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| ORGANIZATION OF CHINESE AMERICANS INC - GREATER HOUSTON CHAPTER | ||||||||
| 9800 TOWN PARK SUITE 105-107 | HOUSTON | TX | 77036 | 521306678 | 501(C)(3) | $20,000 | $0 | PROGRAM SERVICES |
| PENNSYLVANIA STANDS UP | ||||||||
| 15 N LIME STREET | LANCASTER | PA | 17602 | 832880678 | 501(C)(4) | $20,000 | $0 | PROGRAM SERVICES |
| PROMOTE PT - PROTECT PT | ||||||||
| PO BOX 137 | HARRISON CITY | PA | 15636 | 473795303 | 501(C)(3) | $17,100 | $0 | PROGRAM SERVICES |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | ||||||||
| 23564 CALABASAS ROAD 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $12,150 | $0 | PROGRAM SERVICES |
| STATE INNOVATION EXCHANGE | ||||||||
| 1360 REGENT STREET PMB 257 | MADISON | WI | 53715 | 461368531 | 501(C)(3) | $46,533 | $0 | PROGRAM SERVICES |
| STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION | ||||||||
| 1715 W FLORENCE AVENUE | LOS ANGELES | CA | 90047 | 954635737 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICES |
| TAPROOT EARTH - TAPROOT | ||||||||
| PO BOX 6270 | SLIDELL | LA | 70460 | 871961840 | 501(C)(3) | $15,000 | $0 | PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM DIRECTORS FOLLOW UP WITH THE EXECUTIVE DIRECTORS AND PROGRAM OFFICERS OF THE RECIPIENT. | ExplanationTxt |
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 | KIRK NODENCOMMUNITY BUILDING STRATEGIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER/CURRENT BOARD MEMBER OF FILING ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $754,563 | TransactionAmt |
| Transaction | PAYMENT TO COMMUNITY BUILDING STRATEGIES (A >35% OWNED ENTITY) FOR CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,903,282. MANAGEMENT AND GENERAL EXPENSES 131,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,034,938. |
| FORM 990 PART XII, LINE 2B | THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE IN PROCESS OF BEING AUDITED BY THE INDEPENDENT ACCOUNTANT BUT WERE NOT YET COMPLETED AT THE TIME OF FILING FORM 990. |
| FORM 990 PART XIII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. |