2023-05-15T15:27:14-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 132992977 THE ASTRAEA FOUNDATION INC ASTR 2125298021 116 EAST 16TH STREET 7TH FL NEW YORK NY 10003 JOY CHIA EXECUTIVE DIRECTOR 2125298021 2023-05-15 1 JOY CHIA XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ASTRAEA LESBIAN FOUNDATION FOR JUSTICE JOY CHIA 116 EAST 16TH STREET 7TH FL NEW YORK NY 10003 10496868 0 X WWW.ASTRAEAFOUNDATION.ORG X 1978 NY SEE PART III, LINE I. 9 9 58 13 0 0 20308683 10133219 180043 172666 832692 189432 6306 1551 21327724 10496868 6202606 6845476 0 0 3745362 4201533 0 0 1104764 3280016 4697171 13227984 15744180 8099740 -5247312 34728076 28293280 4674768 5891781 30053308 22401499 X THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. 0 0 11223474 6117012 AS THE FIRST GRANTMAKER TO MANY GRASSROOTS LBTQI GROUPS, ASTRAEA PLAYS A CATALYTIC ROLE SUPPORTING LBTQI ACTIVISM ACROSS THE GLOBE. VIA GRANTMAKING, CAPACITY BUILDING, PHILANTHROPIC ADVOCACY AND COMMUNICATION, ASTRAEA SUPPORTS LBQ, TRANS AND INTERSEX-LED ORGANIZATIONS TO CHALLENGE OPPRESSION AND ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE. 1581723 728464 INTERNATIONAL TRANS FUND: A SPONSORED PROJECT OF ASTRAEA WAS CREATED IN 2015 WITH A MISSION TO MOBILIZE SUSTAINABLE RESOURCES FOR STRONG, TRANS-LED MOVEMENTS AND COLLECTIVE ACTION, AND TO ADDRESS AND ELIMINATE FUNDING GAPS IMPACTING TRANS GROUPS ACROSS THE GLOBE. INTERNATIONAL TRANS FUND AIMS TO INCREASE THE CAPACITY OF TRANS MOVEMENTS TO SELF ORGANIZE AND ADVOCATE FOR TRANS PEOPLE'S RIGHTS, SELF-DETERMINATION AND WELLBEING. 190443 172666 THE PIPELINE PROJECT: A SPONSORED PROJECT OF ASTRAEA IS A RECRUITMENT, RETENTION AND LEADERSHIP ADVANCEMENT INITIATIVE. THE INITIATIVE'S GOALS ARE TO PRODUCE PROGRAMS AND ENGAGE IN ACTIVITIES THAT TOGETHER REPRESENT A LONG-TERM EFFORT TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING WITHIN THE NATION'S LGBT RIGHTS, SERVICE AND ADVOCACY SECTOR, AND ULTIMATELY INCREASE THE LEVEL OF DIVERSITY IN THE LEADERSHIP OF OUR MOVEMENT. 12995640 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY X X DOUGLAS BLACK 2125298021 116 EAST 16TH STREET 7TH FL NEW YORK NY 10003 EBONE BISHOP CO-CHAIR (THROUGH 12/21) 1.50 X X 0 0 0 SUSANNA FRIED CO-CHAIR (BEG. 12/21) 1.50 X X 0 0 0 BOOKDA GHEISAR CO-CHAIR 1.50 X X 0 0 0 ALISON RILEY CO-CHAIR (THROUGH 12/21) 1.50 X X 0 0 0 PAUL HENDRY TREASURER 1.50 X X 0 0 0 ANNA CONNER DIRECTOR (THROUGH 12/21) 1.50 X 0 0 0 NAA HAMMOND DIRECTOR 1.50 X 0 0 0 IIMAY HO DIRECTOR (THROUGH 12/21) 1.50 X 0 0 0 ILANA LANDSBERG-LEWIS DIRECTOR 1.50 X 0 0 0 GEETA MISRA DIRECTOR 1.50 X 0 0 0 ROCKI SIMOES DIRECTOR 1.50 X 0 0 0 DARCELLE LEWIS DIRECTOR (BEG. 02/22) 1.50 X 0 0 0 TANNIA ESPARZA DIRECTOR (BEG. 02/22) 1.50 X 0 0 0 JOY CHIA EXECUTIVE DIRECTOR 35.00 X 220000 0 4577 DOUGLAS BLACK VP FINANCE 35.00 X 174654 0 12290 KERRY JO FORD LYN DEPUTY EXECUTIVE DIRECTOR 35.00 X 148654 0 14603 REBECCA FOX VP PROGRAMS 35.00 X 167327 0 11840 RAVEN MALDONADO DIR., PEOPLE & CULTURE 35.00 X 146397 0 20751 SHAKIRA ODUNEWU EXEC. & OPERATIONS MANAGER 35.00 X 116070 0 11145 MARIAM GAGOSHASHVILI DIRECTOR OF PROGRAM 35.00 X 127074 0 10456 1100176 0 85662 15 0 1 0 EQUS GLOBAL EXPANSION 1809 BLAKE STREET STE 200 DENVER CO 80202 PROFESSIONAL SERVICE CONSULTANT 810837 WHITAKER IT LLC 10777 WESTHEIMER SUITE 1100 HOUSTON TX 77042 IT CONSULTANT 161825 THRESHOLDWORLD LLC 152 VILLA OESTE DORADO PR 00646 IT CONSULTANT 104589 BIG DUCK STUDIO INC 123 7TH AVE BROOKLYN NY 11215 COMMUNICATIONS CONSULTANT 103000 4 39055 4109608 5984556 72478 10133219 ADMINISTRATIVE FEES 900099 172666 172666 172666 189432 189432 OTHER REVENUE 900099 1551 1551 1551 10496868 172666 0 190983 X 1102358 1102358 5743118 5743118 348921 254165 68986 25770 3125907 1913506 596094 616307 40379 21924 9508 8947 293782 173055 64618 56109 392544 232192 86117 74235 12203 12203 45244 45244 89399 89399 3126346 2914512 63567 148267 34770 25052 9718 123348 24962 85230 13156 79254 72549 3043 3662 246154 40255 151765 54134 112073 98271 8617 5185 33931 22698 3558 7675 6165 6165 77530 40255 20225 17050 15552 8075 427 7050 SPONSORED ADMIN FEES 171391 171391 PAYROLL PROCESSING FEES 161472 147815 6137 7520 EQUIPMENT 156125 81062 40628 34435 STAFF DEV'L & RECRUITME 115509 45612 58265 11632 90705 34204 52589 3912 15744180 12995640 1643776 1104764 38154 300 1809325 2684658 8378135 4573064 36921 692842 855863 603593 424738 121167 178855 23592644 19925077 58888 75463 34728076 28293280 515698 5739153 3182706 143780 59606 145583 617468 72314 69533 20708 4674768 5891781 X 3739491 5158638 26313817 17242861 30053308 22401499 34728076 28293280 -5247312 -1807008 -597489 0 X X 0 0 1 0 X 13621767 10072736 21046407 20308683 10133219 75182812 13621767 10072736 21046407 20308683 10133219 75182812 24600959 50581853 152768 231267 217158 191733 189432 982358 15496 25668 1030 6306 1551 50051 76215221 539563 0.66370 0.67710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 165443 13 400275 1 1 6632026 -1164756 127310 5339960 5117367 1626302 111643 6632026 4806173 414263 103069 5117367 4464429 439315 97571 4806173 4177981 380430 93982 4464429 0.54000 0.46000 0 0 538729 365425 173304 64864 59313 5551 178855 DUE TO/FROM 20708 20708 PART V, LINE 4: TO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR IMPOSED RESTRICTIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 84100 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 122000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INTERNATIONAL TRANS 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20000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 19000 WIRE 0 NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 19000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 18500 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 18500 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17972 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17940 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17500 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 16880 WIRE 0 EAST ASIA CHARITABLE 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EDUCATIONAL ACTIVITIES 15000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 14100 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 13150 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12714 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 11562 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10680 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10650 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10650 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10150 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10150 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 9145 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 8800 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8300 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8150 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8150 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7913 WIRE 0 CENTRAL AMERICA & THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 7500 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 RUSSIA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE 0 MIDDLE EAST CHARITABLE AND EDUCATIONAL ACTIVITIES 6690 WIRE 0 EAST ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 5500 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 5500 WIRE 0 AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 5060 WIRE 0 95 138 1 0 0 0 0 0 PART I, LINE 2: ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. PART III ACCOUNTING METHOD: 1 AUDRE LORDE PROJECT (ALP) 147 WEST 24TH STREET 3RD FLOOR NEW YORK NY 10011 061502452 501(C)(3) 15000 0 GENERAL SUPPORT BLACK ALLIANCE FOR JUST IMMIGRATION 1360 FULTON ST BUILDING B STE 427 BROOKLYN NY 11216 271911378 501(C)(3) 8750 0 GENERAL SUPPORT BLACK LGBTQIA MIGRANT PROJECT PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 22500 0 GENERAL SUPPORT BLACK TRANSMEN INC PO BOX 118282 CARROLLTON TX 75011 451501116 501(C)(3) 28000 0 GENERAL SUPPORT BOLD FUTURES 309 GOLD ST SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 26250 0 GENERAL SUPPORT BYP100 239 E 51ST STREET CHICAGO IL 60615 810975889 501(C)(3) 26250 0 GENERAL SUPPORT CRCULO VIOLETA B COND JARDINES DE SAN IGNACIO APT 1712B SAN JUAN PR 00927 000000000 501(C)(3) 6000 0 GENERAL SUPPORT COMMUNITIES UNITED FOR POLICE REFORM 520 8TH AVE NEW YORK NY 10018 132950801 501(C)(3) 20000 0 GENERAL SUPPORT ELLA PARA TRANSLATINAS 2940 16TH STREET 319 SAN FRANCISCO CA 94103 943255070 501(C)(3) 22500 0 GENERAL SUPPORT FRANKLIN & MARSHALL COLLEGE 637 COLLEGE AVE LANCASTER PA 17606 231352635 501(C)(3) 206114 0 GENERAL SUPPORT FREEDOM TO THRIVE PO BOS 33167 PORTLAND OR 97292 931181863 501(C)(3) 30000 0 GENERAL SUPPORT GENDERS & SEXUALITIES ALLIANCE NETWORK (GSA NETWORK) 1714 FRANKLIN ST 100-418 OAKLAND CA 94612 205367752 501(C)(3) 165000 0 GENERAL SUPPORT HUMANITIES AMPED PO BOX 64653 BATON ROUGE LA 70806 824794136 501(C)(3) 90000 0 GENERAL SUPPORT IMMIGRANT YOUTH COALITION 7625 S CENTRAL AVE LOS ANGELES CA 90001 954116679 501(C)(3) 22500 0 GENERAL SUPPORT LAW FOR BLACK LIVES 45 W 36TH ST NEW YORK NY 10018 133191113 501(C)(3) 20000 0 GENERAL SUPPORT MEDIAJUSTICE 1300 CLAY STREET STE 600 OAKLAND CA 94612 300520981 501(C)(3) 26250 0 GENERAL SUPPORT NATIONAL QUEER & TRANS THERAPISTS OF COLOR NETWORK PO BOX 7793 OAKLAND CA 94611 954116679 501(C)(3) 15000 0 GENERAL SUPPORT PROVIDENCE YOUTH STUDENT MOVEMENT 669 ELMWOOD AVE BOX 13 STE B13 PROVIDENCE RI 02907 651224536 501(C)(3) 22500 0 GENERAL SUPPORT SOUTHERN VISION ALLIANCE (SVA) PO BOX 51698 DURHAM NC 27717 611639641 501(C)(3) 90000 0 GENERAL SUPPORT SPARK REPRODUCTIVE JUSTICE NOW 1065 RALPH DAVID ABERNATHY BLVD 200 ATLANTA GA 30310 581872316 501(C)(3) 20000 0 GENERAL SUPPORT TGI JUSTICE PROJECT 370 TURK ST 370 SAN FRANCISCO CA 94102 943330568 501(C)(3) 22500 0 GENERAL SUPPORT TRANS QUEER PUEBLO 1726 EAST ROOSEVELT STREET PHOENIX AZ 85006 813625797 501(C)(3) 22500 0 GENERAL SUPPORT TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE) 340 E VIEW BLVD BIRMINGHAM AL 35215 850702039 501(C)(3) 90000 0 GENERAL SUPPORT TRANSGENDER EDUCATION NETWORK OF TEXAS PO BOX 2340 AUSTIN TX 78768 742569542 501(C)(3) 30000 0 GENERAL SUPPORT WILLIAMS INSTITUTE 6615 N SCOTTSSALE ROAD STE 250 SCOTTSDALES AZ 85250 860743467 501(C)(3) 26143 0 GENERAL SUPPORT 25 0 PART I, LINE 2: ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. X X X 0 0 0 0 0 0 0 0 0 JOY CHIA EXECUTIVE DIRECTOR 220000 0 0 0 0 0 4400 0 177 0 224577 0 0 0 DOUGLAS BLACK VP FINANCE 174654 0 0 0 0 0 1924 0 10366 0 186944 0 0 0 REBECCA FOX VP PROGRAMS 167327 0 0 0 0 0 3347 0 8493 0 179167 0 0 0 RAVEN MALDONADO DIR., PEOPLE & CULTURE 146397 0 0 0 0 0 2928 0 17823 0 167148 0 0 0 KERRY JO FORD LYN DEPUTY EXECUTIVE DIRECTOR 148654 0 0 0 0 0 2929 0 11674 0 163257 0 0 0 APODICTIC CONSULTANTS APODICTIC CONSULTANTS IS OWNED BY SANDRA NATHAN, FORMER EXECUTIVE DIRECTOR 116203 APODICTIC CONSULTANTS RECEIVED COMPENSATION FOR SANDRA NATHAN'S SERVICES AS THE INTERIM EXECUTIVE DIRECTOR OF ASTRAEA FOUNDATION. THESE SERVICES WERE PROVIDED AT FAIR MARKET VALUE. 0 X 10 72478 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS THEN DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE POLICY IS ALSO SIGNED ANNUALLY. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NON-PROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G STRATEGIC PLANNER: PROGRAM SERVICE EXPENSES 128,797. MANAGEMENT AND GENERAL EXPENSES 2,809. FUNDRAISING EXPENSES 6,552. TOTAL EXPENSES 138,158. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 122,415. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 6,227. TOTAL EXPENSES 131,312. TRANSLATION: PROGRAM SERVICE EXPENSES 105,984. MANAGEMENT AND GENERAL EXPENSES 2,312. FUNDRAISING EXPENSES 5,392. TOTAL EXPENSES 113,688. USAID CONTRACT SVCS: PROGRAM SERVICE EXPENSES 1,083,732. MANAGEMENT AND GENERAL EXPENSES 23,637. FUNDRAISING EXPENSES 55,132. TOTAL EXPENSES 1,162,501. LANDSCAPE ANALYSIS: PROGRAM SERVICE EXPENSES 164,180. MANAGEMENT AND GENERAL EXPENSES 3,581. FUNDRAISING EXPENSES 8,352. TOTAL EXPENSES 176,113. GLOBAL EXPANSION: PROGRAM SERVICE EXPENSES 623,759. MANAGEMENT AND GENERAL EXPENSES 13,604. FUNDRAISING EXPENSES 31,732. TOTAL EXPENSES 669,095. OTHER POFESSIONAL FEES: PROGRAM SERVICE EXPENSES 685,645. MANAGEMENT AND GENERAL EXPENSES 14,954. FUNDRAISING EXPENSES 34,880. TOTAL EXPENSES 735,479. FORM 990, PART XIII, LINE 3B: THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING ITS ANNUAL FINANCIAL STATEMENT AUDIT AND ITS REQUIRED SINGLE AUDIT AS OF THE DATE OF THIS FILING.