V-DAY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
V-DAY (EIN 94-3389430)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-08-08
IRS object ID
202312219349300301
Schema version
2021v4.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-08T23:22:46-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270741376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARSHWAL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17677 OAKPORT ST STE 460AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943389430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1V-DAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlV-DABusinessNameControlTxt
Phone2126458329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14104 24TH STREET 4515AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN CELIA SWANPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSAN CELIAPersonFirstNm
Person LastSWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSanwar Harshwal CPAPreparerPersonNm
PTINP01249746PTIN
Phone5104525051PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSUSAN CELIA SWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14104 24TH STREET 4515AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$678,748GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VDAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRAISE AWARENESS TO END VIOLENCE AGAINST WOMEN AND GIRLS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,449,939PYContributionsGrantsAmt
CY Contributions Grants$644,515CYContributionsGrantsAmt
PY Program Service Revenue$50,071PYProgramServiceRevenueAmt
CY Program Service Revenue$22,177CYProgramServiceRevenueAmt
PY Investment Income$6,828PYInvestmentIncomeAmt
CY Investment Income$12,056CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,506,838PYTotalRevenueAmt
CY Total Revenue$678,748CYTotalRevenueAmt
PY Grants And Similar Paid$499,093PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,048,780CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$837,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$828,174CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,898CYTotalFundraisingExpenseAmt
PY Other Expenses$2,382,494PYOtherExpensesAmt
CY Other Expenses$2,768,437CYOtherExpensesAmt
PY Total Expenses$3,719,111PYTotalExpensesAmt
CY Total Expenses$4,645,391CYTotalExpensesAmt
PY Revenues Less Expenses-$1,212,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,966,643CYRevenuesLessExpensesAmt
Total Assets BOY$11,787,044TotalAssetsBOYAmt
Total Assets EOY$7,827,262TotalAssetsEOYAmt
Total Liabilities BOY$137,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,649,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,682,724NetAssetsOrFundBalancesEOYAmt
MissionTO END VIOLENCE AGAINST ALL WOMEN (CISGENDER, TRANSGENDER, THOSE WHO HOLD FLUID IDENTITIES THAT ARE SUBJECT TO GENDER - BASED VIOLENCE), GIRLS AND THE PLANET.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,478,396ExpenseAmt
Grant$1,029,780GrantAmt
DescSOLIDARITY PROJECTSV-DAY SUPPORTS GRASSROOTS ACTIVISTS, GROUPS AND PROJECTS ON THE GROUND WORKING TO END VIOLENCE AGAINST WOMEN ,AND THE PLANET-INCLUDING A SAFE HOUSE FOR WOMEN AND GIRLS ESCAPING FEMALE GENITAL MUTILATION IN KENYA; EDUCATIONAL PROGRAMS FOR GIRLS ESCAPING VIOLENCE IN AFGHANISTAN AND ANTI VIOLENCE ADVOCACY PROGRAM IN INDIA, THE PHILIPPINES, AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,107,176ExpenseAmt
Revenue$22,177RevenueAmt
DescCITY OF JOY AND V-WORLD FARM/DEMOCRATIC REPUBLIC OF CONGO:CITY OF JOY PROGRAM SUPPORTS A TRANSFORMATIONAL LEADERSHIP CENTER FOR WOMEN SURVIVORS OF GENDER VIOLENCE IN BUKAVU, DRC THAT PROVIDES WOMEN PARTICIPANTS WITH TRAINING AND TRAUMA THERAPY TO BUILD THEIR LIVES TOWARDS THOSE OF SERVICE AND ACTIVISM. V-WORLD FARM IS A SUSTAINABLE FARM LOCATED SOUTH OF BUKAVU WHERE WOMEN FROM THE CITY OF JOY TRAIN IN SUSTAINABLE FARMING PRACTICES AND MANY WORK FOLLOWING THEIR GRADUATION FROM THE CITY OF JOY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$700,810ExpenseAmt
Grant$19,000GrantAmt
DescONE BILLION RISING:ONE BILLION RISING PROGRAM CARRIES OUT A GLOBAL ARTS-BASED CAMPAIGN TO RAISE AWARENESS ABOUT THE PREVALENCE OF GENDER BASED VIOLENCE AROUND THE WORLD THAT GALVANIZED GRASSROOTS ACTIVISTS IN OVER 200 COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,286,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2126458329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14104 24TH STREET SUITE 4515AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN CELIA SWAN
Executive Dir.40.000.00Yes (X)Yes (X)$235,000$0$10,866
EVE ENSLER
President2.000.00Yes (X)$0$0$0
PAT MITCHELL
Secretary2.000.00Yes (X)$0$0$0
KIMBERLE W CRENSHAW
Director2.000.00Yes (X)$0$0$0
CAROLE BLACK
Director2.000.00Yes (X)$0$0$0
JANE FONDA
Director2.000.00Yes (X)$0$0$0
LISA SCHEJOLA AKIN
Director2.000.00Yes (X)$0$0$0
JENNIFER BUFFET
Director2.000.00Yes (X)$0$0$0
REGINA K SCULLY
Director2.000.00Yes (X)$0$0$0
ROSARIO DAWSON
Director2.000.00Yes (X)$0$0$0
KATHERINE MCFATE
Director2.000.00Yes (X)$0$0$0
MAYA PENN
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$644,515AllOtherContributionsAmt
Total Contributions$644,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCity of Joy ProgramDesc
Business900099BusinessCd
Total Revenue Column$22,177TotalRevenueColumnAmt
Related Or Exempt Func Income$22,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,056TotalRevenueColumnAmt
Exclusion$12,056ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$678,748TotalRevenueColumnAmt
Related Or Exempt Func Income$22,177RelatedOrExemptFuncIncomeAmt
Exclusion$12,056ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$632,830TotalAmt
Program Services$632,830ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,985TotalAmt
Program Services$48,985ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$366,965TotalAmt
Program Services$366,965ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$245,472TotalAmt
Program Services$204,936ProgramServicesAmt
Management And General$30,402ManagementAndGeneralAmt
Fundraising$10,134FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$478,476TotalAmt
Program Services$398,798ProgramServicesAmt
Management And General$59,758ManagementAndGeneralAmt
Fundraising$19,920FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,404TotalAmt
Program Services$55,772ProgramServicesAmt
Management And General$6,474ManagementAndGeneralAmt
Fundraising$2,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,822TotalAmt
Program Services$34,485ProgramServicesAmt
Management And General$4,003ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,661TotalAmt
Program Services$26,294ProgramServicesAmt
Management And General$1,367ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Management And General$96,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$880,583TotalAmt
Program Services$875,073ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,784TotalAmt
Program Services$88,541ProgramServicesAmt
Management And General$7,396ManagementAndGeneralAmt
Fundraising$9,847FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,154TotalAmt
Program Services$3,739ProgramServicesAmt
Fundraising$415FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,814TotalAmt
Program Services$38,434ProgramServicesAmt
Management And General$6,052ManagementAndGeneralAmt
Fundraising$2,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,079TotalAmt
Program Services$76,579ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,598TotalAmt
Management And General$65,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,694TotalAmt
Program Services$13,694ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
City of Joy Expenses$478,578$478,578
VWorld Farm Expenses$458,091$458,091
Printing and Publications$266,519$247,806$951$17,762
Film and Video$223,602$223,602

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,280TotalAmt
Program Services$13,180ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,645,391TotalAmt
Program Services$4,286,382ProgramServicesAmt
Management And General$292,111ManagementAndGeneralAmt
Fundraising$66,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,440,849BOYAmt
EOY$488,333EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,293,504BOYAmt
EOY$6,470,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,149,000BOYAmt
EOY$11,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,180BOYAmt
EOY$43,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,219,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$406,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$878,511BOYAmt
EOY$812,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,787,044BOYAmt
EOY$7,827,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,677BOYAmt
EOY$144,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,677BOYAmt
EOY$144,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,340,876BOYAmt
EOY$6,481,520EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,308,491BOYAmt
EOY$1,201,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,649,367BOYAmt
EOY$7,682,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,787,044BOYAmt
EOY$7,827,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,966,643ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,769,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,449,939CurrentTaxYearMinus1YearAmt
Current Tax Year$644,515CurrentTaxYearAmt
Total$16,491,499TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,769,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,449,939CurrentTaxYearMinus1YearAmt
Current Tax Year$644,515CurrentTaxYearAmt
Total$16,491,499TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,981,781SubstantialContributorsTotAmt
Public Support Total170$6,509,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,828CurrentTaxYearMinus1YearAmt
Current Tax Year$12,056CurrentTaxYearAmt
Total$53,141TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,031CurrentTaxYearMinus2YearsAmt
Total$16,018TotalAmt
FieldValueIRS element (for citing)
Total Support$16,560,658TotalSupportAmt
Public Support CY1700.39310PublicSupportCY170Pct
Public Support PY1700.63250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,580OtherCostOrOtherBasisAmt
Depreciation$16,066DepreciationAmt
Book Value$2,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,200,950OtherCostOrOtherBasisAmt
Depreciation$390,551DepreciationAmt
Book Value$810,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$812,913TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$678,748TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$678,748RevenueSubtotalAmt
Total Revenue Per Form990$678,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,645,391TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,645,391ExpensesSubtotalAmt
Total Expenses Per Form990$4,645,391TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Employee177EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCITY OF JOY/V-WORLD FARMSpecificServicesProvidedTxt
Region Total Expenditures$930,109RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees177SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee177TotalEmployeeCnt
Subtotal Spent$930,109SubtotalSpentAmt
Total Spent$930,109TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA & PACSOLIDARITY PROJECTS$97,600Wire
SOUTH AMERICASolidarity Projects$30,000Wire
SOUTH ASIASOLIDARITY PROJECTS$22,000Wire
SUB-SAHARAN AFRSOLIDARITY PROJECTS$142,165Wire
FieldValueIRS element (for citing)
Total Other Org4TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EducationalC. America&Caribbean2$10,000Wire
EducationalEast Asia&Pacific1$5,000Wire
EducationalSouth America1$5,000Wire
EducationalSouth Asia2$6,500Wire
EducationalSub-Saharan Africa1$48,700Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A Call to Men
250 Merrick Rd 813RockvilleCentreNY11570900641200501(c)(3)$171,000$0Dismantle Patriarchy
African American Policy Forum
435 W 116th StNew YorkNY10027061597874501(c)(3)$30,000$0General Support
Black Alliance for Just Immig
1368 Fulton StBldg B St 311BrooklynNY11216271911378501(c)(3)$20,000$0General Support
Community Partners
580 California St 16th FlSan FranciscoCA94104943375666501(c)(3)$273,830$0Revolutionary Love
Giving Back Fund
325 N Maple Dr Ste 10389Beverly HillsCA90210043367888501(c)(3)$10,000$0General Support
He Looked Like a Postcard
1403 Edison StDetroitMI48206863988993LLC$20,000$0General Support
Honor the Earth
607 Main AveCallawayMN56521454714238501(c)(3)$20,000$0General Support
KVO Incorporated
49 Flatbush Ave 1060BrooklynNY11217854293003C Corp$20,000$0General Support
Native American Community Boa
Po Box 572Lake AndesSD57356460392867C Corp$25,000$0General Support
Seventh Gen Fund for Indg P
Po Box 4569ArcataCA95518680027247C Corp$15,000$0General Support
The World Cant Wait
305 W Broadway 185New YorkNY10013421711182C Corp$10,000$0General Support
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAssistance to individualsGrantTypeTxt
Recipient36RecipientCnt
Cash Grant$48,985CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANT RECIPIENT SIGNS AWARD LETTER DETAILING THE USE OF THE GRANT AND NUMBER OF PEOPLE IT SERVES. ALSO A FOLLOW-UP REPORT TO V-DAY IS DUE UPON COMPLETION OF THE GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN CELIA SWANPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$235,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$10,866NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$245,866TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFINANCE COMMITTEE OF THE BOARD WILL REVIEW THE DRAFT OF THE 990 AND PROVIDE ANY COMMENTS BEFORE THE FINALIZATION OF THE 990 TAX RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM (DELIBERATIONS OR VOTING OR BOTH, ETC.). THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MANAGEMENT COMMITTEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessTHE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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