BETA

SIXDEGREES ORG: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SIXDEGREES ORG (EIN 46-4860176)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-28
IRS object ID
202302409349301280
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-28T15:41:42-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464860176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIXDEGREESORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIXDBusinessNameControlTxt
Phone8188210893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188210893PhoneNum
Signature2023-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTACYPersonFirstNm
Person LastHUSTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
Preparation2023-08-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY HUSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,437GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIXDEGREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSIXDEGREES.ORG THROWS A VARIETY OF CHARITABLE CAMPAIGNS AND PLANS SURPRISE POP-UPS AND DROP-INS IN ORDER TO BOTH HELP SPREAD AWARENESS AND RAISE MONEY FOR LOCAL NON-PROFITS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,917PYContributionsGrantsAmt
CY Contributions Grants$364,437CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$455,917PYTotalRevenueAmt
CY Total Revenue$364,437CYTotalRevenueAmt
PY Grants And Similar Paid$28,787PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,579CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,321CYTotalFundraisingExpenseAmt
PY Other Expenses$54,551PYOtherExpensesAmt
CY Other Expenses$83,979CYOtherExpensesAmt
PY Total Expenses$219,112PYTotalExpensesAmt
CY Total Expenses$176,540CYTotalExpensesAmt
PY Revenues Less Expenses$236,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,897CYRevenuesLessExpensesAmt
Total Assets BOY$2,549,621TotalAssetsBOYAmt
Total Assets EOY$647,480TotalAssetsEOYAmt
Total Liabilities BOY$2,103,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$446,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$634,325NetAssetsOrFundBalancesEOYAmt
MissionSIXDEGREES.ORG THROWS A VARIETY OF CHARITABLE CAMPAIGNS AND PLANS SURPRISE POP-UPS AND DROP-INS IN ORDER TO SUPPORT IMPACTFUL INITIATIVES AND RAISE MONEY FOR LOCAL NON-PROFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,762ExpenseAmt
Grant$15,762GrantAmt
DescTHE BORN PERFECT CAMPAIGN, A PROGRAM OF THE NATIONAL CENTER FOR LESBIAN RIGHTS, WHICH WORKS WITHIN THE LEGAL SYSTEM TO ENSURE LGBTQ+ PERSONS SAFETY -- AND TO END THE PRACTICE OF CONVERSION THERAPY ALTOGETHER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,817ExpenseAmt
Grant$8,817GrantAmt
DescTHE UKRAINE RELIEF PROGRAM WAS A POP-UP CONCERT CREATED TO HELP LAUNCH A UKRAINE FUND TO SUPPORT LOCAL CHARITIES ON THE GROUND IN UKRAINE DURING THE ONSET OF THE WAR. THIS INITIATIVE HIGHLIGHTED A RUSSIAN-OWNED ESTABLISHMENT IN WASHINGTON DC THAT HAD BEEN ADVOCATING AND FUNDRAISING FOR HIS UKRAINIAN EMPLOYEES WHO HAD FAMILY MEMBERS TRAPPED IN UKRAINIANS VILLAGES UNDER FIRE. THIS WAS BOTH A COMMUNITY BUILDING EVENT AND AN AMPLIFICAITON EVENT TO CREATE FURTHER AWARENESS OF THE NEEDS IN UKRAINE AT THE TIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,217ExpenseAmt
DescTHE ROCK TO THE FUTURE VIDEO CAMPAIGN PROVIDED A PUBLISHED, PRO-BONO EDUCATIONAL VIDEO SHARING THE IMPACT MADE BY ROCK TO THE FUTURE, A PHILADELPHIA BASED FREE MUSIC PROGRAMING ORGANIZATION FOR YOUNG PEOPLE IN DISADVANTAGED AREAS. THE PROJECT ALSO CREATED AN OPPORTUNITTY FOR THE YOUNG PEOPLE TO PARTIDICAPTE IN A REAL MUSIC VIDEO AND WRITE ON A RECORD. THIS INCREASED AWARENESS AND PUBLICITY FOR ROCK TO THE FURTURE AND HELPED THEM GAIN NATIONAL ATTENTION. WE ALSO PROVIDED MATCHING GRANT FUNDS TO HELP SECURE A RECORDING STUDIO FOR THE ORGANIZATION TO USE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$51,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Phone5712653585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14908 PRESTWICK DRAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN BACON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MATT PEARCE
DIRECTOR2.00Yes (X)$0$0$0
ERNESTO LANZA
SECRETARY UNTIL JUNE 20222.00Yes (X)Yes (X)$0$0$0
JESSICA MORRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK ROBINSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MITCHELL PETIT-FRERE
DIRECTOR2.00Yes (X)$0$0$0
SAMANTHA ABRAM
DIRECTOR2.00Yes (X)$0$0$0
STACY HUSTON
EXECUTIVE DIRECTOR20.00Yes (X)$63,151$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$364,437AllOtherContributionsAmt
Total Contributions$364,437TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,437TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,579TotalAmt
Program Services$24,579ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,150TotalAmt
Management And General$18,945ManagementAndGeneralAmt
Fundraising$44,205FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,832TotalAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$3,382FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,871TotalAmt
Management And General$2,061ManagementAndGeneralAmt
Fundraising$4,810FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,526TotalAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$5,968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$1,466FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,686TotalAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$3,280FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,720TotalAmt
Management And General$7,416ManagementAndGeneralAmt
Fundraising$17,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PHILLY THING EVENT$27,217$27,217
BANK CHARGES$8,051$2,415$5,636
DUES AND SUBSCRIPTIONS$641$192$449

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,540TotalAmt
Program Services$51,796ProgramServicesAmt
Management And General$37,423ManagementAndGeneralAmt
Fundraising$87,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,472,306BOYAmt
EOY$594,885EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$14,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$63,315BOYAmt
EOY$38,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,549,621BOYAmt
EOY$647,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,880BOYAmt
EOY$13,155EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,085,313BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,103,193BOYAmt
EOY$13,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,428BOYAmt
EOY$634,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,428BOYAmt
EOY$634,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,549,621BOYAmt
EOY$647,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$187,897ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$208,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,633,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,917CurrentTaxYearMinus1YearAmt
Current Tax Year$364,437CurrentTaxYearAmt
Total$3,846,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,633,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,917CurrentTaxYearMinus1YearAmt
Current Tax Year$364,437CurrentTaxYearAmt
Total$3,846,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,995,370SubstantialContributorsTotAmt
Public Support Total170$1,850,949PublicSupportTotal170Amt
Total Support$3,846,319TotalSupportAmt
Public Support CY1700.48120PublicSupportCY170Pct
Public Support PY1700.45760PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$364,437TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$364,437RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$364,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$176,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$176,540ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$176,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE ORGANIZATION'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NAACP LEGAL DEFENSE & EDUCATIONAL FUND
40 RECTOR STREET 5TH FLOORNEW YORKNY10006131655255501(C)(3)$635,569$0TO SUPPORT THE LEGAL DEFENSE FUND
WHYHUNGER INC
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018132805575501(C)(3)$1,435,584$0TO SUPPORT FINDING SOLUTIONS AGAINST HUNGER & POVERTY.
NATIONAL CENTER FOR LESBIAN RIGHTS
870 MARKET ST STE 370SAN FRANCISCOCA94102943086885501(C)(3)$15,652$0TO SUPPORT THE ADVANCING THE CIVIL AND HUMAN RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE
UNICEF USA
125 MAIDEN LANENEW YORKNY10038131760110501(C)(3)$8,817$0TO ASSIST WITH UKRAINE RELIEF
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS RETURN PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING BOARD MEETING THROUGH A ROBUST SYSTEM OF INTERNAL CONTROLS, CHECKS AND BALANCES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER TAX EXEMPT ORGANIZATIONS AND DELIBERATED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES FORM 990, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS UPON REQUEST

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