EPISCOPAL IMPACT FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL IMPACT FUND (EIN 94-3345498)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-14
- IRS object ID
- 202321659349302052
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-14T19:08:35-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | 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 | 943345498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL IMPACT FUND | BusinessNameLine1Txt |
| Business Name Line2 | FKA EPISCOPAL CHARITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 4158697809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 TAYLOR STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA ALVAREZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4158697809 | PhoneNum |
| Signature | 2023-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | ALVAREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD FAHEY | PreparerPersonNm |
| PTIN | P00194561 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2023-06-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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) |
|---|---|---|
| Principal Officer | CHRISTINA ALVAREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 TAYLOR STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,631,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPISCOPALIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A FAITH-BASED, GRANT-MAKING ORGANIZATION FOCUSED ON THE ROOT CAUSES OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,720,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $789,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,738 | PYOtherRevenueAmt |
| CY Other Revenue | $319,600 | CYOtherRevenueAmt |
| PY Total Revenue | $2,213,656 | PYTotalRevenueAmt |
| CY Total Revenue | $1,311,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $356,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $483,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $488,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,032 | PYOtherExpensesAmt |
| CY Other Expenses | $124,440 | CYOtherExpensesAmt |
| PY Total Expenses | $903,999 | PYTotalExpensesAmt |
| CY Total Expenses | $1,096,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,309,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,585,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,846,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,470,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,772,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPISCOPAL IMPACT FUND SERVES ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY IN THE BAY AREA, BOTH FINANCIALLY AND THROUGH MENTORSHIP AND GUIDANCE. INSPIRED BY THE TEACHINGS OF THE GOSPEL, WE SHARE A VISION OF A BAY AREA WITHOUT POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $747,660 | ExpenseAmt |
| Grant | $483,284 | GrantAmt |
| Desc | FOR THE PAST 45 YEARS, EPISCOPAL IMPACT FUND HAS ADVANCED PATHWAYS OUT OF POVERTY FOR THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. WE COME TOGETHER TO PUT OUR FAITH INTO ACTION, INVESTING IN OPPORTUNITIES TO MAKE A MORE EQUITABLE FUTURE FOR BAY AREA FAMILIES LIVING IN POVERTY. IN 2022, OUR COMMUNITY GRANTS SUPPORTED NONPROFIT ORGANIZATIONS WORKING TO TACKLE THE REGION'S AFFORDABLE HOUSING CRISIS BY REDUCING BARRIERS TO HOUSING AND ECONOMIC STABILITY FOR FAMILIES AND YOUTH. WE ALSO CONTINUED TO SUPPORT THE CHURCHES OF THE DIOCESE OF CALIFORNIA IN THEIR SOCIAL MINISTRIES. TO EXPAND OUR IMPACT, WE ADDED TO OUR GRANTMAKING PORTFOLIO BY INCLUDING THE LAUNCH OF THE "SAY YES!" FUND, WHICH HONORS THE LEGACY OF RETIRED EXECUTIVE DIRECTOR KATHLEEN PIRAINO, AND HER WILLINGNESS TO PARTNER WITH GRANTEES WHEN UNEXPECTED NEEDS OCCURRED. UNDERSTANDING THAT WE WILL NOT AFFECT THE ROOT CAUSES OF POVERTY WITHOUT ENGAGING IN SYSTEMS CHANGE, WE ALSO ADDED NEW ADVOCACY GRANTS TO OUR PHILANTHROPY.IN 2022, GRANTS MADE IN CONJUNCTION WITH THE BROTHERTON FUND, OF WHICH EPISCOPAL IMPACT FUND IS A MEMBER, TOTALED OVER $885,000. THESE GRANTS POSITIVELY AFFECTED OVER 100,000 BAY AREA RESIDENTS EXPERIENCING POVERTY AND HOMELESSNESS. | Desc |
| Total Program Service Expenses | $747,660 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA ALVAREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158697808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 TAYLOR STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| THE RT REV MARC HANDLEY ANDRUS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIGE BERTERO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BROOKS | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE REV LINDY BUNCH | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILLE CATERSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN AKICHIKA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA DUGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV BETH LIND FOOTE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOCKIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER KIDDER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WELLS BLAXTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY BUSH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MYELS CHAMBERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON MULLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA HAYES CHRISTENSEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SPEED | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY RANDALL TSURUTA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT PRICE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WOEBER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SCHLEGEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA ALVAREZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,308 | $0 | $28,584 | ||
| KATHLEEN PIRAINO | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $80,351 | $0 | $15,276 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,496 | FundraisingAmt |
| All Other Contributions | $594,275 | AllOtherContributionsAmt |
| Total Contributions | $789,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,408 | TotalRevenueColumnAmt |
| Exclusion | $180,408 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,914 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,914 | TotalRevenueColumnAmt |
| Exclusion | $21,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,689 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE ALLOCAT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $319,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,284 | TotalAmt |
| Program Services | $483,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,892 | TotalAmt |
| Program Services | $99,536 | ProgramServicesAmt |
| Management And General | $33,178 | ManagementAndGeneralAmt |
| Fundraising | $33,178 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,094 | TotalAmt |
| Program Services | $104,327 | ProgramServicesAmt |
| Management And General | $55,829 | ManagementAndGeneralAmt |
| Fundraising | $67,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,997 | TotalAmt |
| Program Services | $6,231 | ProgramServicesAmt |
| Management And General | $5,875 | ManagementAndGeneralAmt |
| Fundraising | $7,891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,795 | TotalAmt |
| Program Services | $22,177 | ProgramServicesAmt |
| Management And General | $9,537 | ManagementAndGeneralAmt |
| Fundraising | $11,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,965 | TotalAmt |
| Program Services | $13,596 | ProgramServicesAmt |
| Management And General | $7,532 | ManagementAndGeneralAmt |
| Fundraising | $10,837 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,253 | TotalAmt |
| Management And General | $10,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,740 | TotalAmt |
| Program Services | $8,750 | ProgramServicesAmt |
| Management And General | $25,680 | ManagementAndGeneralAmt |
| Fundraising | $27,310 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902 | TotalAmt |
| Program Services | $122 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,393 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $6,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846 | TotalAmt |
| Program Services | $1,079 | ProgramServicesAmt |
| Fundraising | $767 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,388 | TotalAmt |
| Program Services | $1,793 | ProgramServicesAmt |
| Management And General | $7,179 | ManagementAndGeneralAmt |
| Fundraising | $7,416 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989 | TotalAmt |
| Program Services | $416 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,507 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE A | $6,887 | $1,309 | $5,578 | |
| BANK FEES | $2,680 | $80 | $833 | $1,767 |
| OTHER OPERATING EXPENSE | $2,255 | $301 | $1,954 | |
| TRAINING AND DEVELOPMEN | $600 | $600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,467 | TotalAmt |
| Program Services | $747,660 | ProgramServicesAmt |
| Management And General | $170,857 | ManagementAndGeneralAmt |
| Fundraising | $177,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,427 | BOYAmt |
| EOY | $789,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $473,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,812 | BOYAmt |
| EOY | $632,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524 | BOYAmt |
| EOY | $1,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540 | BOYAmt |
| EOY | $1,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,056 | BOYAmt |
| EOY | $3,499,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $448,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,359 | BOYAmt |
| EOY | $5,846,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,841 | BOYAmt |
| EOY | $73,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,841 | BOYAmt |
| EOY | $73,291 | 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 | $4,017,972 | BOYAmt |
| EOY | $3,642,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,546 | BOYAmt |
| EOY | $2,130,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,518 | BOYAmt |
| EOY | $5,772,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,359 | BOYAmt |
| EOY | $5,846,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$912,799 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,771 | CurrentTaxYearAmt |
| Total | $4,620,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,771 | CurrentTaxYearAmt |
| Total | $4,620,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $326,609 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,294,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,408 | CurrentTaxYearAmt |
| Total | $729,207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,689 | CurrentTaxYearAmt |
| Total | $664,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,014,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,011,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70420 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,627,961 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$710,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $90,836 | AdministrativeExpensesAmt |
| End Year Balance | $5,022,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,307,713 | BeginningYearBalanceAmt |
| Contributions | $1,039,812 | ContributionsAmt |
| Investment Earnings Or Losses | $445,885 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,084 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,365 | AdministrativeExpensesAmt |
| End Year Balance | $5,627,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,736,594 | BeginningYearBalanceAmt |
| Contributions | $201,000 | ContributionsAmt |
| Investment Earnings Or Losses | $506,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,907 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,416 | AdministrativeExpensesAmt |
| End Year Balance | $4,307,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,017,599 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $586,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,011 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,534 | AdministrativeExpensesAmt |
| End Year Balance | $3,736,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,979,646 | BeginningYearBalanceAmt |
| Contributions | $335,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$154,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,390 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,966 | AdministrativeExpensesAmt |
| End Year Balance | $3,017,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,345 | DepreciationAmt |
| Book Value | $1,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,288 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,822 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM BROTHERTON FUND | Desc |
| Book Value | $448,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $448,500 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF LIGHT EVENT | Event1Nm |
| Gross Receipts Event1 | $392,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $196,689 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $196,689 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $392,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,689 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY | ||||||||
| 1918 UNIVERSITY AVENUE STE 2A | BERKELEY | CA | 94709 | 510173390 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| FIRST PLACE FOR YOUTH | ||||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 94612 | 943341034 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| OHLHOFF RECOVERY PROGRAMS | ||||||||
| 601 STEINER STREET | SAN FRANCISCO | CA | 94117 | 941422466 | 501(C)3 | $6,100 | $0 | GENERAL SUPPORT |
| REBUILDING TOGETHER SAN FRANCISCO | ||||||||
| PIER 28 THE EMBARCADERO | SAN FRANCISCO | CA | 94105 | 943107808 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| SISTER TO SISTER 2 AKA SERENITY HOUSE | ||||||||
| 2363A SAN PABLO AVENUE | OAKLAND | CA | 94612 | 271885809 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| SOJOURN CHAPLAINCY INC | ||||||||
| 1001 POTRERO AVE STE 2C5 | SAN FRANCISCO | CA | 94110 | 873169820 | 501(C)3 | $19,400 | $0 | GENERAL SUPPORT |
| ST VINCENT DE PAUL SOCIETY OF MARIN | ||||||||
| 820 B STREET | SAN RAFAEL | CA | 94901 | 941207701 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| RAPHAEL HOUSE | ||||||||
| 1065 SUTTER ST | SAN FRANCISCO | CA | 94109 | 943141608 | 501(C)3 | $24,282 | $0 | GENERAL SUPPORT |
| WINTER NIGHTS FAMILY SHELTER | ||||||||
| 404 GREGORY LN 7 | PLEASANT HILL | CA | 94523 | 844775540 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| A DIAMOND IN THE RUFF | ||||||||
| 5940 HAYES STREET | OAKLAND | CA | 94621 | 271130600 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| NEW CREATION HOME MINISTRIES | ||||||||
| 422 HIBISCUS CT | EAST PALO ALTO | CA | 94303 | 260044056 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT |
| OAKLAND ELIZABETH HOUSE | ||||||||
| 6423 COLBY ST | OAKLAND | CA | 94618 | 943225949 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT |
| GREATER RICHMOND INTERFAITH PROGRAM | ||||||||
| 165 22ND STREET | RICHMOND | CA | 94801 | 237169239 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT |
| BEYOND EMANCIPATION | ||||||||
| 675 HEGENBERGER ROAD SUITE 100 | OAKLAND | CA | 94621 | 943219520 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT |
| CALIFORNIA CASA ASSOCIATION | ||||||||
| 3525 DEL MAR HEIGHTS ROAD 243 | SAN DIEGO | CA | 92130 | 680163010 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT |
| PARENT VOICES OAKLAND | ||||||||
| 5232 CLAREMONT AVE | OAKLAND | CA | 94618 | 453171972 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT |
| EPISCOPAL CHURCH OF THE RESURRECTION | ||||||||
| 399 GREGORY LANE | PLEASANT HILL | CA | 94523 | $10,000 | $0 | GENERAL SUPPORT | ||
| ST JAMESIGLESIA DE SANTIAGO | ||||||||
| 1540 12TH STREET | OAKLAND | CA | 94606 | $7,000 | $0 | GENERAL SUPPORT | ||
| EPISCOPAL CHURCH OF ST MARY THE VIRGIN | ||||||||
| 2325 UNION STREET | SAN FRANCISCO | CA | 94123 | $6,500 | $0 | GENERAL SUPPORT | ||
| CHRIST EPISCOPAL CHURCH PORTOLA VALLEY | ||||||||
| 815 PORTOLA ROAD | PORTOLA VALLEY | CA | 94028 | $5,880 | $0 | GENERAL SUPPORT | ||
| CHRIST EPISCOPAL CHURCH ALAMEDA | ||||||||
| 1700 SANTA CLARA AVE | ALAMEDA | CA | 94501 | $10,000 | $0 | GENERAL SUPPORT | ||
| ALL SAINTS' EPISCOPAL CHURCH SAN LEANDRO | ||||||||
| 911 DOWLING BLVD | SAN LEANDRO | CA | 94577 | $6,495 | $0 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS MUST SUBMIT GRANT APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY MEMBERS OF THE PROGRAM COMMITTEE AND BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA ALVAREZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $137,308 | $0 | $0 | $0 | $0 | $0 | $16,226 | $0 | $12,358 | $0 | $165,892 | $0 | $0 | $0 |
| KATHLEEN PIRAINO | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $80,351 | $0 | $0 | $0 | $0 | $0 | $4,982 | $0 | $10,294 | $0 | $95,627 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EPISCOPAL IMPACT FUND EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNATURES MUST BE OBTAINED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE MEETS ANNUALLY TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII | THE AUDIT COMMITTEE OF EPISCOPAL IMPACT FUND ASSUMES RESPONSIBILITY OVER THE REVIEW. IN PRIOR YEARS, THE FINANCIAL STATEMENTS WERE AUDITED BY THE INDEPENDENT ACCOUNTING FIRM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE BROTHERTON FUND | ||||||||||
| 1055 TAYLOR STREET | SAN FRANCISCO | CA | 94108 | 943402317 | TO SUPPORT ST. LUKES HOSPITAL & THE GENERAL HEALTH AND WELFARE IN SF. | CA | 501(C)(3) | LINE 12B, II | EPISCOPAL IMPACT FUND | 0 |
| EPISCOPAL DIOCESE OF CALIFORNIA | ||||||||||
| 1055 TAYLOR STREET | SAN FRANCISCO | CA | 94108 | 941156840 | TO SERVE A DIVERSE COMMUNITY OF FAITH ENCOMPASSING THE GREATER SF BAY AREA. | CA | 501(C)(3) | LINE 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE BROTHERTON FUND 94-3402317 | ||
| L | $319,600 | ACTUAL EXPENSES |
| EPISCOPAL DIOCESE OF CALIFORNIA | ||
| O | $84,059 | ALLOCATION % |
| EPISCOPAL DIOCESE OF CALIFORNIA | ||
| N | ||
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