SOCIAL IMPACT FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL IMPACT FUND (EIN 46-1820448)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-01
- IRS object ID
- 202301219349302805
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T03:48:08-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461820448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Impact Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9176532513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th Street PO Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephan Ceryanek | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9176532513 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephan | PersonFirstNm |
| Person Last | Ceryanek | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine C Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2023-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Stephan Ceryanek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th St Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,151,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | socialimpactfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,874,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,533,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $629,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $605,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $926 | PYOtherRevenueAmt |
| CY Other Revenue | $190 | CYOtherRevenueAmt |
| PY Total Revenue | $14,562,924 | PYTotalRevenueAmt |
| CY Total Revenue | $11,151,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,939,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,453,020 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,631 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,345,730 | PYOtherExpensesAmt |
| CY Other Expenses | $9,238,208 | CYOtherExpensesAmt |
| PY Total Expenses | $13,500,262 | PYTotalExpensesAmt |
| CY Total Expenses | $12,002,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,062,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$851,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,584,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,071,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $738,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,845,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,312,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,476,191 | ExpenseAmt |
| Grant | $2,453,020 | GrantAmt |
| Revenue | $605,516 | RevenueAmt |
| Desc | The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | Desc |
| Total Program Service Expenses | $11,476,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary Anick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Craig Cichy | ||||||
| Executive Director | 050.00 | Yes (X) | $167,181 | $0 | $12,961 | |
| Laura Probst through 92022 | ||||||
| Vice Chair | 002.00 | Yes (X) | $26,500 | $0 | $0 | Yes (X) |
| Ines Kuperschmit | ||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Linda Lopez through 92022 | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephan Ceryanek | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Strouss | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sonya Lockett | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Liba Rubenstien through 92022 | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Deidre Lind | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jasmine Thomas | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Woolfe | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Erin Dawkins | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Misty Espinoza | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Vikki Karan | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,681 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anonymous Philanthropy LLC | |||||
| 436 Main St Ste 200 | Franklin | TN | 37064 | Program Management | $680,388 |
| JJ Grounded LLC | |||||
| 421 Aviation Blvd | Santa Rosa | CA | 95403 | Program Management | $1,103,000 |
| Propper Daley LLC | |||||
| 9047 Phyllis Ave | West Hollywood | CA | 90069 | Program Management | $2,717,879 |
| Revolve Impact LLC | |||||
| 1800 Peach Grove St Suite 3 | North Hollywood | CA | 91601 | Program Management | $415,642 |
| Group Effort Initiative - MLM Management | |||||
| 888 Seventh Ave 4th Floor | New York | NY | 10106 | Program Managment | $400,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $518,346 | GovernmentGrantsAmt |
| All Other Contributions | $10,014,909 | AllOtherContributionsAmt |
| Noncash Contributions | $4,650 | NoncashContributionsAmt |
| Total Contributions | $10,533,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Sponsor Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $605,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $605,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,164 | TotalRevenueColumnAmt |
| Exclusion | $12,164 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total Revenue Column | $190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,151,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,706 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,164 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453,020 | TotalAmt |
| Program Services | $2,453,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,642 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
| Management And General | $180,142 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,571 | TotalAmt |
| Management And General | $42,571 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Management And General | $16,246 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,270,552 | TotalAmt |
| Program Services | $5,270,552 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,538 | TotalAmt |
| Program Services | $63,313 | ProgramServicesAmt |
| Management And General | $12,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,864 | TotalAmt |
| Program Services | $43,414 | ProgramServicesAmt |
| Management And General | $50,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Fundraising | $38,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,939 | TotalAmt |
| Management And General | $45,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,774 | TotalAmt |
| Program Services | $945,839 | ProgramServicesAmt |
| Management And General | $45,935 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,469 | TotalAmt |
| Program Services | $44,469 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,462 | TotalAmt |
| Program Services | $62,515 | ProgramServicesAmt |
| Management And General | $29,947 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,991 | TotalAmt |
| Program Services | $54,883 | ProgramServicesAmt |
| Management And General | $11,108 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,250 | TotalAmt |
| Program Services | $39,250 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,716 | TotalAmt |
| Program Services | $176,334 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,196 | TotalAmt |
| Program Services | $69,757 | ProgramServicesAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185 | TotalAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,483 | TotalAmt |
| Program Services | $3,554 | ProgramServicesAmt |
| Management And General | $15,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Branding Expenses/Social Media/Public Relations | $492,547 | $492,547 |
| Digital Video Content/Film Production | $1,083,546 | $1,083,546 |
| Event Production | $584,421 | $584,421 |
| Program Expansion/Content/Artist Fees/Education | $37,335 | $37,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,940 | TotalAmt |
| Program Services | $24,942 | ProgramServicesAmt |
| Management And General | $9,998 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,002,208 | TotalAmt |
| Program Services | $11,476,191 | ProgramServicesAmt |
| Management And General | $478,017 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,735,048 | BOYAmt |
| EOY | $6,117,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,000 | BOYAmt |
| EOY | $424,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,155 | BOYAmt |
| EOY | $40,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,275 | BOYAmt |
| EOY | $4,459,966 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962 | BOYAmt |
| EOY | $28,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,440 | BOYAmt |
| EOY | $11,071,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,690 | BOYAmt |
| EOY | $758,740 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,690 | BOYAmt |
| EOY | $758,740 | 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 | $1,220,457 | BOYAmt |
| EOY | $631,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,625,293 | BOYAmt |
| EOY | $9,681,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,845,750 | BOYAmt |
| EOY | $10,312,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,440 | BOYAmt |
| EOY | $11,071,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$851,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$682,007 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,435,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,246,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,991,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,874,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,533,255 | CurrentTaxYearAmt |
| Total | $55,081,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,435,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,246,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,991,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,874,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,533,255 | CurrentTaxYearAmt |
| Total | $55,081,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,532,327 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,549,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,164 | CurrentTaxYearAmt |
| Total | $159,227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190 | CurrentTaxYearAmt |
| Total | $23,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,264,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,666,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $510,550 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $199,450 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $343,214 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Related Party Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $10,447,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$682,007 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$657,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,105,186 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,939 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,939 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,151,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,980,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,956,269 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,939 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,002,208 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe Including Iceland and Greenland | Grant to Farm Urban | $50,000 | Wire |
| Europe Including Iceland and Greenland | Grant to Climate 2025 | $5,000 | ACH |
| Europe Including Iceland and Greenland | Grant to Global Changemakers | $48,000 | Wire |
| East Asia and the Pacific | Grant to Breakthrough Trust | $17,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization exercises expenditure responsibility to grants made outside the United States. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Julia Wicoff | ||||||
| 5192 Limeport Pike | Coopersburg | PA | 18036 | Development | false | $20,000 |
| RDJ Strategic Advisors LLC | ||||||
| 7119 W Sunset Blvd | Los Angeles | CA | 90046 | Equity in Infrastructure Project | false | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $38,000 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Community Partners | |||||||
| 1000 N Alameda St Ste 240 | Los Angeles | CA | 90012 | 954302067 | 501c3 | $5,000 | Mirror Memoirs |
| Black Girls Smile | |||||||
| 1660 Kenmore St SW | Atlanta | GA | 30311 | 455352968 | 501c3 | $5,000 | General Support |
| IE Foundation | |||||||
| PO Box 3414 | Ventura | CA | 93006 | 861232246 | 501c3 | $5,000 | General Suport |
| Kheris Rogers Foundation | |||||||
| 10604 Ruthelen Street | Los Angeles | CA | 90047 | 853360861 | 501c3 | $5,000 | General Support |
| Youth Leadership Incubator | |||||||
| 447 King Ave | Fremont | CA | 94536 | 811543325 | 501c3 | $5,000 | General Support |
| The MINDS Foundation | |||||||
| 3360 Octoavia St | San Francisco | CA | 94123 | 273235419 | 501c3 | $5,000 | General Support |
| Boys & Girls Club of West San Gabriel Valley | |||||||
| 328 S Ramona Ave | Monterey Park | CA | 91754 | 952782501 | 501c3 | $5,000 | General Support |
| Abortion Care Network | |||||||
| 1300 1st NW Ste 400E | Washinton | DC | 20005 | 261972058 | 501c3 | $10,000 | General Support |
| The Solutions Project | |||||||
| 4096 Piedmont Ave | Oakland | CA | 94611 | 463811348 | 501c3 | $10,000 | General Support |
| America on Tech | |||||||
| 25 Broadway | New York | NY | 10004 | 465336001 | 501c3 | $25,000 | General Support |
| Manifest Works | |||||||
| 828 Sweard St | Los Angeles | CA | 90038 | 475485332 | 501c3 | $15,000 | General Support |
| The Smile Trust | |||||||
| 4300 NW 12th Ave | Miami | FL | 33127 | 472964710 | 501c3 | $15,000 | General Support |
| Freedom Reads Inc | |||||||
| 33 Dixwell Ave Box 227 | New Haven | CT | 06511 | 873023665 | 501c3 | $15,000 | General Support |
| Magic Bus USA | |||||||
| 1500 CityWest Blvd Ste700 | Houston | TX | 77042 | 273053614 | 501c3 | $17,000 | General Support |
| Room to Read | |||||||
| 465 California St Ste1000 | San Francisco | CA | 94104 | 912003533 | 501c3 | $17,000 | General Support |
| Pardada Pardadi Ed Society Inc | |||||||
| 9219 Briary Lane | Fairfax | VA | 22031 | 432001162 | 501c3 | $17,000 | General Support |
| Support & Feed | |||||||
| 3756 West Ave Ste K-184 | Los Angeles | CA | 90065 | 854223098 | 501c3 | $200,000 | General Support |
| Investigative Reporters & Editors | |||||||
| 141 Neff Annex | Columbia | MO | 65211 | 510166741 | 501c3 | $30,000 | General Support |
| Paws for Life K9 Rescue | |||||||
| 3037 Motor Ave | Los Angeles | CA | 90064 | 830757621 | 501c3 | $30,000 | General Support |
| Oakland LGBTQ Community Center | |||||||
| 90 Lake Park Ave | Oakland | CA | 94610 | 822258008 | 501c3 | $30,000 | General Support |
| Vital Voices | |||||||
| 1509 16th St NW | Washington | DC | 20036 | 522151557 | 501c3 | $40,000 | General Support |
| Tides Center-Zealous | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | 943213100 | 501c3 | $45,000 | General Support |
| Homies Unidos | |||||||
| 2105 Beverly Blvd Ste 203 | Los Angeles | CA | 90057 | 954740768 | 501c3 | $50,000 | General Support |
| Centre for Wildlife Studies | |||||||
| 5808 Durbin Rd | Bethesda | MD | 20817 | 843990793 | 501c3 | $50,000 | General Support |
| Wildlife Conservation Network | |||||||
| 209 Mississippi St | San Francisco | CA | 94107 | 300108469 | 501c3 | $50,000 | Ewaso Lions |
| Wildlife Conservation Network | |||||||
| 209 Mississippi St | San Francisco | CA | 94107 | 300108469 | 501c3 | $50,000 | Grevys Zebra Trust |
| Karuna Foundation | |||||||
| 7522 Monarch Rd | Niwot | CO | 80503 | 854026412 | 501c3 | $50,000 | Youth Climate Save |
| Wildlife Conservation Network | |||||||
| 209 Mississippi St | San Francisco | CA | 94107 | 304026412 | 501c3 | $50,000 | Proyecto Titi |
| Urban Growers Collective | |||||||
| 1200 W 35th Ste118 | Chicago | IL | 60609 | 823336616 | 501c3 | $50,000 | General Support |
| UNSW & Study Abroad - Friends & US Alumni Inc | |||||||
| 31 West 34th St | New York | NY | 10001 | 201758175 | 501c3 | $50,000 | Operation Posidonia |
| Greg Carr Foundation | |||||||
| 313 N Water Ave | Idaho Falls | ID | 83402 | 270564755 | 501c3 | $50,000 | General Support |
| Florida Rights Restoration Coalition Inc | |||||||
| 4081 LB McLeod Rd | Orlando | FL | 32811 | 300714793 | 501c3 | $50,000 | General Support |
| Music Forward Foundation | |||||||
| 9348 Civic Center Dr | Beverly Hills | CA | 90210 | 474907184 | 501c3 | $50,000 | General Support |
| Social Impact Commons | |||||||
| 6370 Church Rd | Philadelphia | PA | 19151 | 352599700 | 501c3 | $50,000 | General Support |
| University of Southern California | |||||||
| 734 West Adams Blvd | Los Angeles | CA | 90089 | 951642394 | 501c3 | $56,058 | School of Health Journalism |
| Boys and Girls Club of Metro LA | |||||||
| 5029 Vermont Ave | Los Angeles | CA | 90037 | 810851473 | 501c3 | $75,000 | General Support |
| Pledgeling Foundation | |||||||
| 2100 Abbot Kinney Blvd | Venice | CA | 90291 | 462440594 | 501c3 | $75,000 | Protect Defend Trans Youth Fund |
| New Profit Inc | |||||||
| 200 Claredon Street | Boston | MA | 02116 | 043396766 | 501c3 | $100,000 | General Support |
| amfAR the Foundation for AIDS Research | |||||||
| 20 Wall St | New York | NY | 10005 | 133163817 | 501c3 | $100,000 | General Support |
| Institute for Freedoms | |||||||
| 2 Washington Square VLG | New York | NY | 10012 | 352667788 | 501c3 | $100,000 | General Support |
| College Track | |||||||
| 2130 E First Street | Los Angeles | CA | 90033 | 943279631 | 501c3 | $650,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Cichy | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $167,181 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,967 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,994 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $180,142 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 7 | FormAndLineReferenceDesc |
| Explanation | Reimbursed Expenses for Home Office, Insurance, Phone, Internet Monthly Pmt of 506.43 or 6077.16/yr. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form. |
| Form 990, Part VI, Section C, Line 19 | Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request. |
| Form 990, Part VI, Section B, Line 12c | Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. |
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