2023-08-15T00:00:10+00:00 2022-09-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990PF 2021-10-01 540597601 Public Welfare Foundation Inc PUBL 2029651800 1200 U Street Northwest Washington DC 200094443 Craig A Alexander CFAO 2023-08-15 true Craig A Alexander 999009999 Rachel Spurlock P00520729 5023263996 2021 2023-04-26 12:10:37Z X 570343812 X 2498 2498 4254176 8555734 6841892 27359814 37589128 0 0 0 2277314 1027326 0 13375880 47174686 0 865300 54619 865300 1133205 23230 1092110 439075 13181 424385 20081 0 0 14816 97164 37417 0 48582 2243963 1610551 0 620015 189925 184434 334167 8513 0 145750 406235 0 0 677673 651328 315599 311662 189299 0 0 155981 6911686 1747511 0 4514363 20427900 21673900 27339586 1747511 0 26188263 -13963706 45427175 0 638688 745094 745094 511550 469509 469509 631710 0 0 631710 631710 0 0 0 0 10000 10000 0 0 0 0 0 0 0 0 108479 103350 103350 0 0 0 0 0 0 0 0 0 0 0 0 632625158 556039550 556039550 16183064 7302664 8537712 8880400 8880400 1753845 3464199 3464199 644175432 570343812 570343812 721873 269545 1230000 60000 0 0 12100000 12100000 1468173 2610041 15520046 15039586 X 628423659 555304226 628423659 555304226 643943705 570343812 628423659 -13963706 0 614459953 59155727 555304226 Capital Gain Passthrough from Partnerships P 37589128 37589128 0 37589128 37589128 0 631438 631438 631438 707502 707502 76064 76064 0 false false false false false true true false true true CA DC true false false false false true www.publicwelfare.org Craig Alexander 2029651800 1200 U STREET NW WASHINGTON DC 200094443 false false false false true false false false false false false false false false false false true false true true false false false false ALEXANDER CRAIG C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 CFAO 40.000 290070 40016 0 JONES CANDICE C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 PRESIDENT 40.000 513231 78928 0 Bocanegra Eduardo C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 2500 0 0 Byrd Donna C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Diver Colin C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Graham Christopher C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Larsen Tamara C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Mead Sheena C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Oliveros Gumersindo C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 0 0 0 Sloan Clifford C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Taylor-Thompson Kim C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 8500 0 0 Washington Eric C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 DIRECTOR 1.000 7500 0 0 Franco-Payne Esther C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 Prgm VP UNTIL 9/22 40.000 230316 30211 0 Robinson Mock Thena C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 Program Director 40.000 167173 18688 0 Rhau Jessica C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 Chief of Staff 40.000 139912 26314 0 Hilliard Calece C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 Controller 32.000 120480 27316 0 Oppenheim Jed C/O PUBLIC WELFARE FOUNDATION 1200 U STREET NW WASHINGTON DC 20009 Prgm Dir beg 3/22 40.000 108465 13253 0 4 Cambridge Associates 125 High Street Boston MA 02110 Investment Management 1408527 Koya Leadership Partners LLC 29 Green Street Newburyport MA 01950 Recruitment Services 178584 Berlin Rosen LTD 15 Maiden Lane Suite 1600 New York NY 10038 Public Relations Consulting 162750 Ashley Cross-Rayment 2535 Woodcreek Court SE Grand Rapids MI 49546 Communications Consulting 117810 Stout & Teague 8001 Forbes Place Suite 305 Springfield VA 22151 Property Management 107903 2 N/A N/A 0 0 2564435 617555796 620120231 0 620120231 9301803 610818428 30540921 30540921 631438 631438 29909483 76000 29985483 29985483 26188263 0 1025425 2490000 0 29703688 29985483 0 2019 2018 2017 0 0 0 1469553 0 0 1469553 29703688 0 0 0 29703688 0 281795 281795 1187758 0 0 0 0 0 0 1187758 0 1187758 0 0 0 None None GRANTS MANAGEMENT 1200 U STREET NW WASHINGTON DC OC 20009 2029651800 APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH THE APPLICANT PROVIDES A BASIC INTRODUCTION TO ITS PROJECT AND ORGANIZATION AND PROVIDES THE PURPOSE OF ITS GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/GRANTS/APPLY-FOR-A-GRANT/ LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS. THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN TWO PROGRAM AREAS: CRIMINAL JUSTICE AND YOUTH JUSTICE. A New Way of Life Reentry Project PO Box 875288 Los Angeles CA 90087 NONE PC General Support 5000 Alliance for Global Justice 225 E 26th St 1 Tucson AZ 85713 NONE PC Support to build the capacity of Denver Justice Project to address systemic racism in Denver, CO by transforming law enforcement and the criminal justice system. 150000 American University 4400 Massachusetts Avenue NW Washington DC 200168141 NONE PC Support for the WAMU/DCist newsroom to further develop and expand their criminal justice reporting hub. 100000 Appeal Inc PO Box 311 Landers CA 92285 NONE PC General Support 125000 AtlantaFulton County Prearrest Diversion Initiative Inc 236 Forsyth St SW Suite 500 Atlanta GA 30303 NONE PC Support for Atlanta Policing Alternatives & Diversion Initiative to foster a new approach to community safety and wellness in Fulton County. 100000 Black Swan Academy Inc 1200 U Street NW Washington DC 20009 NONE PC Support for Staff Wellness 3000 Black Women's Blueprint PO Box 24713 Brooklyn NY 11201 NONE PC General Support 100100 Bme Networks 9555 SW 175 Terrace Palmetto Bay FL 331575604 NONE PC Support to leaders and organizations working on issues related to incarceration. 10000 Boston Children's Chorus 20 Old Colony Avenue Boston MA 02127 NONE PC General Support 20000 BreakFree Education 9375 Gerwig Lane Columbia MD 21046 NONE PC Project support for the BreakFree IRAA Fellowship 50000 Campaign for the Fair Sentencing of Youth 1319 F Street NW Washington DC 20004 NONE PC General Support 300000 Capital B News Inc 209 W 29th Street NY NY 10001 NONE PC General Support 204000 Catholic Legal Immigration Network Inc 8757 Georgia Avenue Silver Spring MD 20910 NONE PC General Support 10000 Center for Contemporary Mysticism 22 E Chestnut Hill Ave Philadelphia PA 191182715 NONE PC General Support 10000 Center for Policing Equity 8605 Santa Monica Blvd West Hollywood CA 900694109 NONE PC General Support 25000 Chainless Change Inc 220 NE 38th ST Fort Lauderdale FL 33334 NONE PC General Support 10000 Colorado Circles for Change 869 Elati St Denver CO 80204 NONE PC Support for the continued movement building of community-centered youth justice advocacy in Colorado. 100000 Colorado Criminal Justice Reform Coalition 1212 Mariposa St Denver CO 81006 NONE PC General Support - to strengthen organization's operating and programmatic infrastructure. 500000 Columbia University 615 W 131 Street 6th Floor New York NY 100277922 NONE PC Support for the Justice Lab to design a community-centered approach to youth justice reform. 200000 Columbus School for Girls 65 S Drexel Ave Columbus OH 432091754 NONE PC Support for DEI Efforts 25000 Common Counsel Foundation 1624 Franklin St Ste 1022 Oakland CA 946122824 NONE PC Support for Visionary Freedom Fund 102888 Common Justice 540 Atlantic Ave Brooklyn NY 11217 NONE PC Support for Staff Wellness 7750 Community Connections for Youth 369 East 149th Street Bronx NY 10455 NONE PC Support for Staff Wellness 3000 Community Foundation for Southeast Michigan 333 W Fort St Detroit MI 48226 NONE PC General Support 501000 Community Partners 1000 N Alameda Street Los Angeles CA 90012 NONE PC To support the implementation of restorative justice programming 175000 Council for Court Excellence 1111 14th St NW Washington DC 20005 NONE PC General Support 201750 Daughters Beyond Incarceration 8000 CROWDER BLVD New Orleans LA 70127 NONE PC General Support 10000 DC Justice Lab 1200 U Street NW Washington DC 20009 NONE PC Support for Staff Wellness 1750 Deep Center PO Box 5582 Savannah GA 31414 NONE PC General Support 19250 Detroit Justice Center 1420 Washington Blvd Detroit MI 48226 NONE PC Support for Staff Wellness 6500 Drug Policy Alliance 131 West 33rd St New York NY 10001 NONE PC Support for the DecrimPovertyDC campaign 100000 El Movimiento Sigue Inc 6 Merritt Ct Pueblo CO 81001 NONE PC Support for El Movimiento Sigue to continue serving as the local anchor organization in Pueblo County, Colorado as part of the Transforming Justice Initiative. 200000 El Pueblo Mississippi 2436 Pass Road Biloxi MS 39531 NONE PC General Support 10000 Emancipate NC PO Box 309 Durham NC 27705 NONE PC General Support 80000 Empower Mississippi Foundation 1000 Northpark Drive Ridgeland MS 39157 NONE PC Support for Staff Wellness 2000 Equal Justice Initiative 122 Commerce Street Montgomery AL 36104 NONE PC General Support 500000 EX-incarcerated People Organizing (EXPO) 17 Applegate Court Madison WI 53713 NONE PC General Support 102750 Faithfully Organizing Resources for Community Empowerment Detroit 2727 2nd Ave Detroit MI 48201 NONE PC Support to Force Detroit for transformative alternatives to violence and incarceration in Detroit. 100000 Families and Friends of Louisiana's Incarcerated Children PO Box 56877 New Orleans LA 70156 NONE PC General Support 152500 Florence Immigrant and Refugee Rights Project PO Box 654 Florence AZ 85132 NONE PC General Support 10000 Foundation for Independent Artists Inc 75 Broad St Rm 304 New York NY 100043237 NONE PC Support for Jeremy McQueen's Black Iris Project 2000 Foundation For Louisiana 1820 St Charles Ave New Orleans LA 70130 NONE PC Annual Contribution for the Greater New Orleans Funders Network 18710 Free Minds Book Club and Writing Workshop 1816 12th Street NW Washington DC 20009 NONE PC General Support 253500 Freedom Inc 2110 Luann Ln Madison WI 537133098 NONE PC Support for Staff Wellness 5500 Freedom Institute Inc 930 Main Street Grand Junction CO 81501 NONE PC Support for The Freedom Institute to lead justice reform efforts in Mesa County, Colorado as part of the Transforming Justice Initiative. 200000 Freedom Reads 2666 State Street Suite 5 Hamden CT 06517 NONE PC General Support 300000 Friends of Cat Island United 2205 Foxboro Pl NW Washington DC 200071122 NONE SO II General Support 10000 Futuro Media 361 West 125th St New York NY 10027 NONE PC Support for Futuro Media to expand its criminal justice reporting. 100000 Georgia Justice Project 438 Edgewood ave Atlanta GA 30312 NONE PC Support for Georgia Justice Project to expand expungement access across Georgia and to advocate for policy reforms that help reduce reentry barriers for those with previous criminal legal system involvement. 100000 Girls For A Change 100 Buford Road North Chesterfield VA 23235 NONE PC General Support 250404 Greater Milwaukee Foundation Inc 101 W Pleasant St Ste 210 Milwaukee WI 53212 NONE PC Support to continue the Youth Justice Partnership Fund. 204080 Habitat for Humanity International PO Box 7024 Americus GA 31709 NONE PC General Support 200 Harlem Cultural Archives 2300 Fifth Avenue - Suite 2E New York NY 10037 NONE PC General Support 10000 Heritage Library Foundation Inc 2 Corpus Christi Ste 100 Hilton Head Island SC 29928 NONE PC General Support 5000 Highlander Research and Education Center 1959 Highlander Way New Market TN 37820 NONE PC General Support 1366775 Hmong American Womens Association 3030 W Highland Avenue Milwaukee WI 53208 NONE PC General Support 501605 Holy Trinity Catholic Church 3513 N Street NW Washington DC 20007 NONE PC Support for the HT Migrant Fund 10000 Innocence Project Inc 40 Worth St New York NY 10013 NONE PC General Support 10000 Jazzmobile Inc 163 W 125th St New York NY 10027 NONE PC General Support 30000 JFA Institute 720 Kearney St Denver CO 80220 NONE PC Support to do update and augment the Colorado criminal justice data landscape analysis. 75000 John Paul Stevens Fellowship Foundation 3 Embarcadero Center 10th Floor San Francisco CA 94111 NONE PC General Support 10000 Justice Policy Institute 1012 14th Street NW Washington DC 20005 NONE PC General Support 202250 Kids Rethink New Orleans Schools 705 Flood St New Orleans LA 701173036 NONE PC General Support for Hurricane Ida Relief Efforts 50000 Latino Coalition for Community Leadership 1301 Mesa Rd Colorado Springs CO 80904 NONE PC General Support 207000 Lost Lights Projects Inc (dba Inside Climate News) 16 Court Street Brooklyn NY 11241 NONE PC Support to provide reporting and analysis on climate, energy and the environment news. 100000 Louisiana Center for Children's Rights 1100-B Milton Street New Orleans LA 70122 NONE PC Support for Staff Wellness 10000 Loyola University New Orleans 7214 St Charles Avenue New Orleans LA 70118 NONE PC Additional support to complete Louisiana landscape analysis 2200 Martin Luther King Sr Community Resources Collaborative 101 Jackson St NE Atlanta GA 30312 NONE PC Support for the Multifaith Initiative to End Mass Incarceration (EMI), a project of the Martin Luther King Sr. Community Services Collaborative (MLKSCRC), to hire its inaugural Georgia Coordinator to lead a statewide multifaith strategy for justice reform. 100000 Met Cares Foundation Inc 9521 Riverside Pkwy Ste B177 Tulsa OK 741377418 NONE PC Support for Staff Wellness 10750 Michigan Center for Youth Justice 1679 Broadway St Ann Arbor MI 48105 NONE PC General Support - to strengthen organization's operating and programmatic infrastructure. 900000 Mississippi Center for Justice 210 E Capitol Street Jackson MS 39201 NONE PC Program support to co-develop the Hinds County Diversion/Alternative-to-Incarceration Program in partnership with the People's Advocacy Institute. 125000 Mississippi Today 750 Woodlands Parkway Suite 100 Ridgeland MS 39157 NONE PC Support for Staff Wellness 6500 National Center for Youth Law 1212 Broadway Suite 600 Oakland CA 94612 NONE PC Support for the Colorado Youth Justice Initiative (CYJI) to reduce the negative impact of the legal system on CO youth. 100000 National Committee for Responsive Philanthropy 1900 L St NW Washington DC 20036 NONE PC Annual Contribution 30746 National Crittenton Foundation 610 SW Alder Street Portland OR 97205 NONE PC General Support 200000 National Institute for Criminal Justice Reform 4900 Shattuck Ave 3817 Oakland CA 946092031 NONE PC General Support 222750 National Public Radio 1111 North Capitol St NE Washington DC 20002 NONE PC General Support 250000 New Breath Foundation 1999 Harrison St Ste 1800 Oakland CA 94612 NONE PC Support for Staff Wellness 1500 New Hour for Women and Children - Long Island 1725 Brentwood Road Main Building Brentwood NY 11717 NONE PC General Support 50000 New Image Youth Center Inc 212 South Parramore Ave Orlando FL 32805 NONE PC General Support 15000 New Jersey Institute for Social Justice 60 Park Place - Suite 511 Newark NJ 07102 NONE PC Support for the campaign to close youth prisons and reinvest in communities. 650000 New Life Fellowship Ministries Inc 212 Eagle Day Ave Columbia MS 394293608 NONE PC Support for Clergy for Prison Reform to organize faith communities for youth justice reform in Mississippi 77200 New Orleans Abortion Funds 1521 Poland Ave New Orleans LA 701775001 NONE PC General Support 20000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 NONE PC General Support 475000 No Limit Health and Education Inc 8259 Emerald Forest Ct Sanford FL 327718100 NONE PC General Support 10000 Oklahoma Policy Institute 907 S Detroit Ave Ste 1005 Tulsa OK 74120 NONE PC Support for Staff Wellness 6750 Oklahoma Watch Inc 100 W Main St Oklahoma City OK 73102 NONE PC Support for Staff Wellness 2500 Oklahomans for Criminal Justice Reform PO Box 2055 305 NW 5th Oklahoma City OK 73102 NONE PC General Support 151500 One Voice 1072 J R Lynch St Ste 7 Jackson MS 392033352 NONE PC Support for Staff Wellness 5000 Open Buffalo Inc 1327 Jefferson Avenue Buffalo NY 14208 NONE PC Emergency Support for Buffalo Relief. 318167 Open Collective Foundation 340 S Lemon Ave 3717 Walnut CA 91789 NONE PC Support to JULIAN, a civil and human rights legal organization, for investigations of hate crimes in Mississippi. 75000 Operation Restoration 1450 Poydras St 2260 New Orleans LA 70112 NONE PC General Support 605825 ORS Impact 1100 Olive Way Suite 1350 Seattle WA 98101 NONE NC Support for Evaluation and Learning Framework implementation. 585000 Partners in Health 800 Boylston Street Boston MA 02199 NONE PC General Support 10000 PEAK Grantmaking 1701 Pennsylvania Ave Washington DC 20006 NONE PC General Support 500 Philanthropy Southeast 100 Peachtree St NW Ste 2080 Atlanta GA 303031906 NONE PC Annual Contribution 5790 Planned Parenthood Federation of America 123 William Street 10th Floor New York NY 10038 NONE PC Support for Planned Parenthood Federation 400 Prison Policy Initiative 69 Garfield Ave Floor 1 Easthampton MA 01027 NONE PC Support for Staff Wellness 3000 Promise of Justice Initiative 1024 Elysian Fields New Orleans LA 70116 NONE PC General Support 258000 Public Broadcasting of Colorado Inc 7409 S Alton Ct Centennial CO 80112 NONE PC Support for Colorado Public Radio to expand adult and youth justice reporting. 200000 RISE 403 Taylor Ave NW Piedmont OK 73078 NONE PC General Support 75000 Rainforest Trust 7200 Lineweaver Rd Warrenton VA 20187 NONE PC Support for Rainforest Trust 300 ReEntry Mediation Institute of Louisiana 4035 Washington Avenue New Orleans LA 70125 NONE PC Program support for reentry mediation and restorative justice initiative. 50800 Regents of the University of Michigan Office of Research and Sponsored Pr Ann Arbor MI 481091274 NONE PC General Support 300000 Restorative Response Baltimore 1500 Union Ave 2700 Baltimore MD 21211 NONE PC Support for an intensive summer reading and writing program dedicated to shifting harmful narratives about Black women and girls through both the meaningful study and creation of art. 50000 Restore Justice Foundation PO Box 101099 Chicago IL 60610 NONE PC Program support for Restore Justice to provide returning citizens with leadership opportunities. 75000 Rich Family Ministries 930 Poydras St Apt 1902 New Orleans LA 701121911 NONE PC Support for Staff Wellness 1500 Role Model Movement Inc (aka My Block My Hood My City) 47 W Polk St Chicago IL 60605 NONE PC Support for Staff Wellness 5000 ROOTS OF DEVELOPMENT PO Box 77438 Washington DC 20013 NONE PC General Support 420 Safe & Just Michigan 521 Seymour Avenue Lansing MI 48933 NONE PC General Support 404750 School Justice Project 1111 14th Street NW Washington DC 20005 NONE PC General Support 401500 Seasoned with Grace Unboxed 20909 E 51st Place Denver CO 80249 NONE PC Support the implementation of policing reform recommendations to build a Denver that is less reliant on policing and the criminal legal system. 150000 Second Chance Center Inc 224 Potomac St Aurora CO 80011 NONE PC General Support 411500 Silicon Valley De-Bug 701 Lenzen Avenue San Jose CA 95126 NONE PC Support for Staff Wellness 4750 Social & Environmental Entrepreneurs 23564 Calabasas Road Calabasas CA 91302 NONE PC General Support 1269794 SocialWorx Institute Inc 13564 Neil Avenue Baton Rouge LA 70810 NONE PC Support for Staff Wellness 1500 Southern Center for Human Rights 60 Walton Street NW Atlanta GA 30303 NONE PC General Support 509750 TakeAction Minnesota Education Fund 705 Raymond Ave Ste 100 St Paul MN 55114 NONE PC Support for Black Visions' Staff Wellness 3633 Texas Coalition to Abolish the Death Penalty 2709 S Lamar Austin TX 78704 NONE PC General Support 10000 The Bail Project 3107 Washington Blvd Marina Del Rey CA 90292 NONE PC General Support 35000 The Boys and Girls Clubs of Greater Washington 4103 Benning Rd NE Washington DC 20019 NONE PC General Support 15000 The Center for Effective Philanthropy 675 Massachusetts Avenue Cambridge MA 02139 NONE PC Annual Contribution 10000 The Education Trust 1501 K Street NW Washington DC 20005 NONE PC Support for Staff Wellness 32500 The Gault Center 1800 M Street NW FT1 Washington DC 20033 NONE PC General Support for the National Juvenile Defender Center (NJDC) as it rebrands into the Gault Center. 100000 The Greater Boston Food Bank Inc 70 South Bay Avenue Boston MA 02118 NONE PC General Support 10000 The Lens PO Box 13242 New Orleans LA 70185 NONE PC Support for Staff Wellness 2000 The Lighthouse Black Girl Projects 215 W Capitol St Jackson MS 39201 NONE PC Program support for the Black Girl Justice Project. 100000 The National Reentry Network for Returning Citizens 1200 U St NW Washington DC 20009 NONE PC Support for Staff Wellness 1750 The Sentencing Project 1705 DeSales St NW Washington DC 20036 NONE PC General Support 105000 Thrive DC 1525 Newton Street NW Washington DC 20010 NONE PC Support for the A Chance to Thrive Initiative (ACT) 50000 Tides Center PO Box 889385 Los Angeles CA 900889385 NONE PC General Support 171635 Tides Foundation PO Box 29903 San Francisco CA 94129 NONE PC Support to Life After Release to provide services for justice-impacted women in Maryland. 75000 Training Grounds Inc 4193 Minnesota Ave NE Washington DC 20019 NONE PC Support for Staff Wellness 6250 Trinity Boston Connects 206 Clarendon St Boston MA 02116 NONE PC General Support 10000 Tufts University 163 Packard Ave Barnum Hall Medford MA 02155 NONE PC General Support of CIRCLE at Tufts University 15000 Tulsa Community Foundation 7030 S Yale Tulsa OK 74136 NONE PC General Support 301515 Ubuntu Village Nola 2021 South Dupre St New Orleans LA 70125 NONE PC General Support 251500 United States Fund for UNICEF 125 Maiden Lane New York NY 10038 NONE PC Support for its Ukraine Crisis Response Fund 200000 United Way of San Antonio and Bexar County 700 S Alamo St San Antonio TX 78205 NONE PC Support for nonprofit organizations with expertise providing mental health services, so that they may serve the communities impacted by the recent Uvalde Elementary School Massacre. 100000 University of Georgia Foundation 1 Press Place Athens GA 30602 NONE PC Support for a 2022 update to the data landscape report on Georgia's adult and youth justice systems. 100000 University of Minnesota Foundation 200 Oak Street SE Suite 500 Minneapolis MN 554552010 NONE PC Support for the endowment of the Chair of Professor Anne O. Krueger 10000 Urban Association of Forestry and Fire Professionals Inc 110 W 6th St 162 Azusa CA 91702 NONE PC General Support for the Forestry and Fire Recruitment Program's Worker Hub and Social Enterprise Program. 100000 UWM Foundation Inc 1440 East North Avenue Milwaukee WI 53202 NONE PC To support the creation and dissemination of an adult and youth criminal legal data landscape for Milwaukee County. 73863 Vera Institute of Justice Inc 34 35th Street Brooklyn NY 11232 NONE PC Support for Staff Wellness 75000 Virginia Community Capital 7814 Carousel Ln Richmond VA 23294 NONE PC Support for The Hive's Staff Wellness 2750 Voces Unidas for Justice 2519 Airport Road Colorado Springs CO 80910 NONE PC Support for Voces Unidas for Justice to continue serving as the local anchor organization in El Paso County, Colorado as part of the Transforming Justice Initiative. 200000 Voice of the Experienced 4930 Washington Ave New Orleans LA 70125 NONE PC General Support 406250 Voices for a Second Chance 1422 Massachusetts Ave SE Washington DC 20003 NONE PC General Support 753000 W Haywood Burns Institute 475 14th Street Suite 800 Oakland CA 94612 NONE PC Support for Staff Wellness 5500 Washington Legal Clinic for the Homeless True Reformer Building Washington DC 20009 NONE PC Support of Washington Legal Clinic for the Homeless' executive transition. 25000 Washington Regional Association of Grantmakers 1100 New Jersey Avenue SE Washington DC 20003 NONE PC Annual Contribution 10000 Wayne State University 5057 Woodward Ave STE 13001 Detroit MI 482024050 NONE PC Support for Wayne State University's (WSU) Center for Behavioral Health and Justice (CBHJ). 217773 Western Michigan University Foundation 1903 W Michigan Avenue Kalamazoo MI 49008 NONE PC To support a second cohort of systems impacted Youth Juvenile Justice Fellows. 199327 Wisconsin Alliance for Women's Health PO Box 1726 Madison WI 53701 NONE PC General Support 4750 Women Involved in Reentry Efforts (The WIRE) 1227 42nd St SE Washington DC 20020 NONE PC Support for Staff Wellness 2500 Youth Radio 1701 Broadway Oakland CA 94612 NONE PC General Support 315000 Youth Services of Oklahoma Inc 6 NE 63rd Street Suite 210 Oklahoma City OK 73105 NONE PC Support for Staff Wellness 1500 YWCA Central Carolinas 3420 Park Road Charlotte NC 28209 NONE PC Support to provide guidance, resources, and education to women and children. 15000 21673900 Haitian Bridge Alliance 13 Overture Lane Alisa Viejo CA 92656 NONE PC General Support 60000 60000 14 2498 14 4254176 18 6841892 PARTNERSHIP INCOME/(LOSS) 901101 489880 14 433274 Deferred Federal Excise Tax Benefit 14 1843655 Miscellaneous Income 14 135 489880 13375630 0 13865510 false false false false false false false false false false Accounting Fees 97164 37417 48582 Bond Refinancing Costs 2020-05-27 735424 263293 39284 0 0 302577 Furniture, Fixtures & Equipment 1431567 1319524 44498 0 Building & Improvements 12275571 6157493 359021 0 Land & Land Improvements 1690863 87131 2716 0 ORS Impact 1100 Olive Way Suite 1350 Seattle WA 98101 2022-01-14 585000 Support for the development of an evaluation and learning framework 585000 NONE 11/8/2022; 4/4/2023 2023-04-04 The Foundation has no reason to doubt the accuracy or reliability of the reports provided from the grantee so no independent verification of the reports were required or made. By the verification date above, 100% of the grant had been expended. REALIZED GAINS PER BOOKS 27359814 20517922 6841892 PRIVATE EQUITY FMV 11099 11099 PWF FUND LP FMV 556028451 556028451 FURNITURE, FIXTURES & EQUIPMENT 798308 392482 405826 405826 BUILDING & IMPROVEMENTS 13416407 6757946 6658461 6658461 LAND & LAND IMPROVEMENTS 1690863 89848 1601015 1601015 Artwork 10109 0 10109 10109 bond 267377 62388 204989 204989 Legal Fees 20081 14816 12100000 JP Morgan Chase N/A None 12100000 12100000 2020-05 2050-05 All due on 5/27/2030 1.57 None Redeem existing bond & building renovation None EMPLOYEE INVESTMENT - 457(B) 80546 93693 93693 DEFERRED INCOME RECEIVABLE - 457(B) 61912 26348 26348 BOND PROCEEDS HELD IN TRUST 574890 0 0 RECEIVABLE FROM BOND PROCEEDS 282161 0 0 Deferred Federal Excise Tax Benefit 743720 854158 854158 Restricted Assets for Capital Project 10616 2490000 2490000 unrealized loss 59155727 Office Supplies/Admin Exps 10086 10089 Software Maintenance 7295 9866 Hardware Maintenance 10126 9520 Cloud Hosting 11542 11962 Repairs/Maintenance 10459 3709 Business Insurance 24603 26505 Telephone, Internet & Cable 30109 34007 Employee Recruitment Advertising 144 144 Bank Fees 7518 7518 Postage & Shipping 686 686 Employee Relations 9936 9936 Dues & Subscriptions 19153 17711 Software 8358 14328 PARTNERSHIP INCOME/(LOSS) 433274 1027296 Deferred Federal Excise Tax Benefit 1843655 0 MISCELLANEOUS INCOME 385 30 DEFERRED FEDERAL TAX LIABILITY 1325715 0 PLAN LIABILITY - 457(B) 142458 120041 Restricted for Capital Project 0 2490000 Computer Consulting 48863 48863 Management Fees-Investments 1610552 1610551 Communications Consultant 134395 131175 Program Consultants 173501 163784 Other Consulting 11040 10581 Staff Recruitment Consultant 81998 81998 Board Recruitment Consultant 25000 25000 Public Relations Consultant 120000 120000 Temporary Help 38614 38614 Property Taxes 145750 145750 Federal Excise Tax 135792 Federal UBIT 40000 State Tax 12625 8513