WOMEN DONORS NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349308375
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T14:48:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEENA BARAKAT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEENA | PersonFirstNm |
| Person Last | BARAKAT | 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 | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | LEENA BARAKAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,866,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A MORE JUST, EQUITABLE, AND SUSTAINABLE WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING THAT SHIFTS POWER AND RESOURCES TO COMMUNITIES, AND INCUBATES HIGH-IMPACT INITIATIVES THAT SEEK TO CREATE LASTING SYSTEMIC CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,752,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,326,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,429 | PYOtherRevenueAmt |
| CY Other Revenue | $83,879 | CYOtherRevenueAmt |
| PY Total Revenue | $21,849,859 | PYTotalRevenueAmt |
| CY Total Revenue | $15,685,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,535,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,358,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,978,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,858,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,071,946 | PYOtherExpensesAmt |
| CY Other Expenses | $2,142,973 | CYOtherExpensesAmt |
| PY Total Expenses | $14,585,259 | PYTotalExpensesAmt |
| CY Total Expenses | $15,360,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,264,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,762,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,697,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,172,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,782,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,589,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,915,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,446,199 | ExpenseAmt |
| Grant | $9,958,750 | GrantAmt |
| Desc | GRANTMAKING: WDN FUNDED 75 ORGANIZATIONS THROUGH ITS GRANTMAKING PROGRAM IN 2022. OUR GRANTMAKING CENTERED RACIAL JUSTICE AND GENDER JUSTICE AND GRANTMAKING ACTIVITIES INCLUDED A COLLABORATIVE FUNDING INITIATIVE TO SUPPORT RACIAL JUSTICE THROUGH BLACK-LED MOVEMENT BUILDING; FUNDING FOR THE EMERGENT FUND, WHICH WDN CO-FOUNDED AND WHICH MODELS PARTICIPATORY GRANTMAKING AND INTERSECTIONAL, LIBERATION VALUES AND RESOURCES RAPID-RESPONSE ORGANIZING LED BY BLACK, INDIGENOUS AND PEOPLE OF COLOR LEADERS; AS WELL AS STRATEGIC FUNDING THROUGH THREE INITIATIVES CALLED IMPACT COLLECTIVES, WHICH ARE DESIGNED TO ENABLE THE ORGANIZATION'S DONORS TO LEARN AND FUND COLLABORATIVELY IN THREE OVERARCHING STRATEGIC AREAS, INCLUDING A SAFE AND SUSTAINABLE FUTURE, PARTICIPATION AND REPRESENTATION, AND OPPORTUNITY AND EQUALITY. THE ORGANIZATION ALSO LAUNCHED TWO NEW FUNDING VEHICLES DURING 2022 TO SUPPORT ORGANIZATIONS WORKING TO DEFEND ELECTORAL PROCESSES AND ENSURE THE SECURITY AND INTEGRITY OF OUR ELECTIONS AND TO ADVANCE REPRODUCTIVE JUSTICE AND ENSURE ENDURING, LEGAL ACCESS TO ABORTION CARE IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,337,674 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | REFLECTIVE DEMOCRACY CAMPAIGN: THE CAMPAIGN CONTINUED TO WORK TOWARD A DEMOCRACY WHERE ALL OF US ARE REFLECTED IN THE HALLS OF POWER, BY INVESTIGATING AND ILLUMINATING THE DEMOGRAPHICS OF ELECTED OFFICIALS AND CANDIDATES IN THE UNITED STATES, AND MAKING THIS DATA AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, INFOGRAPHICS, AND REPORTS, INCLUDING NEW ANALYSIS OF LAW ENFORCEMENT IN 2022 AND OF EFFORTS TO DEFEND DEMOCRACY AGAINST RISING AUTHORITARIANISM. DURING 2022, THE CAMPAIGN ALSO MADE GRANTS TO 4 ORGANIZATIONS THAT ARE BUILDING COMMUNITY POWER AND WORKING TO PRESERVE DEMOCRATIC INSTITUTIONS AND DEMOCRACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $935,895 | ExpenseAmt |
| Revenue | $259,679 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: WDN OFFERED ITS EDUCATIONAL PROGRAMS FOR WOMEN DONORS PRIMARILY ONLINE IN 2022, INCLUDING LEARNING SERIES ON REPARATIONS AND THE LAND-BACK MOVEMENT, WEBINARS ON OTHER TIMELY TOPICS RELATED TO ITS GRANTMAKING, DONOR-LED SESSIONS THROUGH "WDN UNIVERSITY" ON TOPICS SUCH AS TECHNOLOGY IN ELECTIONS AND SOCIAL JUSTICE GIVING PLANS, AND FREQUENT COMMUNITY-BUILDING CALLS. WDN ALSO HELD ITS ANNUAL CONFERENCE, "WDN CONNECT: 2022," WHICH WAS OFFERED BOTH IN PERSON IN NEW MEXICO AND ONLINE FOR VIRTUAL PARTICIPANTS, WITH MORE THAN 140 ATTENDEES WHO GATHERED TO HEAR FROM VISIONARY WOMEN MOVEMENT LEADERS, LEARN FROM EACH OTHER, AND BUILD COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,719,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA BOTTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||
| PRESIDENT & CEO (UNTIL 08/29/22) | 29.00 | Yes (X) | $286,333 | $0 | $19,986 | |||
| KATHRYN SNYDER | ||||||||
| DIRECTOR OF PROGRAMS & INITIATIVES | 33.00 | $145,541 | $0 | $37,849 | Yes (X) | |||
| TAMARA CHAO | ||||||||
| VICE PRESIDENT, STRATEGY & IMPACT | 34.00 | $155,775 | $0 | $24,526 | Yes (X) | |||
| ROSHIN MATHEW | ||||||||
| DIRECTOR OF COMMUNICATIONS | 34.00 | $142,345 | $0 | $36,754 | Yes (X) | |||
| ANGELA BOTTUM | ||||||||
| CHIEF FINANCIAL OFFICER | 29.00 | $133,654 | $0 | $35,907 | Yes (X) | |||
| LAUREL POTTER HUERTA | ||||||||
| VICE PRESIDENT, STRATEGIC OPERATIONS | 28.00 | $128,751 | $0 | $18,631 | Yes (X) | |||
| LEENA BARAKAT | ||||||||
| PRESIDENT & CEO (STARTED 08/29/22) | 30.00 | Yes (X) | $107,253 | $0 | $15,346 | |||
| MARGARET KULYK | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUHAD BABAA | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARON CHEN | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGERY GOLDMAN | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA FARMER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELEANOR FRIEDMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NADIA ISMAIL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET LEVINGER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA MASON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BETSY MCKINNEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN ROSSITTO | ||||||||
| DIRECTOR (UNTIL 10/22/22) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,099,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRENDA CARTER | |||||
| 318 FRONT STREET | NEW HAVEN | CT | 06513 | PROGRAM CONSULTING | $260,800 |
| DEVELOPWELL LLC | |||||
| 32 E WALNUT STREET | ALEXANDRIA | VA | 22301 | ORGANIZATIONAL DEVELOPMENT CONSULTING | $228,000 |
| TOD HILL | |||||
| 26444 BELLA ARIA WAY | CLOVERDALE | CA | 95425 | PROGRAM CONSULTING | $131,775 |
| CENTER FOR TECHNOLOGY & CIVIC LIFE | |||||
| 220 N GREEN STREET | CHICAGO | IL | 60607 | DEMOGRAPHIC DATA RESEARCH | $130,000 |
| HT & CO LLC | |||||
| 5010 186TH PLACE SW | LYNNWOOD | WA | 98037 | DEVELOPMENT CONSULTING | $120,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,326,936 | AllOtherContributionsAmt |
| Noncash Contributions | $2,726,173 | NoncashContributionsAmt |
| Total Contributions | $15,326,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REG. FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $259,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,357 | TotalRevenueColumnAmt |
| Exclusion | $15,357 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,408 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,829 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,579 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,579 | TotalRevenueColumnAmt |
| Exclusion | $83,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,685,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,358,750 | TotalAmt |
| Program Services | $10,358,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,219 | TotalAmt |
| Program Services | $223,196 | ProgramServicesAmt |
| Management And General | $245,083 | ManagementAndGeneralAmt |
| Fundraising | $140,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,250 | TotalAmt |
| Program Services | $515,488 | ProgramServicesAmt |
| Management And General | $1,160,096 | ManagementAndGeneralAmt |
| Fundraising | $157,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,659 | TotalAmt |
| Program Services | $81,201 | ProgramServicesAmt |
| Management And General | $181,111 | ManagementAndGeneralAmt |
| Fundraising | $29,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,379 | TotalAmt |
| Program Services | $37,314 | ProgramServicesAmt |
| Management And General | $72,140 | ManagementAndGeneralAmt |
| Fundraising | $14,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133 | TotalAmt |
| Management And General | $15,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,600 | TotalAmt |
| Management And General | $30,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,936 | TotalAmt |
| Program Services | $1,112,396 | ProgramServicesAmt |
| Management And General | $383,220 | ManagementAndGeneralAmt |
| Fundraising | $82,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,966 | TotalAmt |
| Program Services | $16,281 | ProgramServicesAmt |
| Management And General | $9,607 | ManagementAndGeneralAmt |
| Fundraising | $13,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,662 | TotalAmt |
| Program Services | $23,526 | ProgramServicesAmt |
| Management And General | $19,717 | ManagementAndGeneralAmt |
| Fundraising | $6,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,194 | TotalAmt |
| Program Services | $4,813 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,209 | TotalAmt |
| Program Services | $302,860 | ProgramServicesAmt |
| Management And General | $17,532 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,262 | TotalAmt |
| Program Services | $18,404 | ProgramServicesAmt |
| Management And General | $11,963 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,440 | TotalAmt |
| Program Services | $2,253 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $26,865 | $10,724 | $1,821 | $14,320 |
| MISCELLANEOUS | $8,365 | $1,234 | $7,131 | |
| TRAINING AND EDUCATION | $7,972 | $3,428 | $3,428 | $1,116 |
| MEMBERSHIP DUES | $5,674 | $3,500 | $1,324 | $850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,360,230 | TotalAmt |
| Program Services | $12,719,768 | ProgramServicesAmt |
| Management And General | $2,170,469 | ManagementAndGeneralAmt |
| Fundraising | $469,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,951 | BOYAmt |
| EOY | $998,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,969 | BOYAmt |
| EOY | $2,223,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,519 | BOYAmt |
| EOY | $6,975,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,576 | BOYAmt |
| EOY | $309,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,888 | BOYAmt |
| EOY | $105,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $211,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,068 | BOYAmt |
| EOY | $53,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,253 | BOYAmt |
| EOY | $711,392 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $839,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,515 | BOYAmt |
| EOY | $480,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762,739 | BOYAmt |
| EOY | $12,697,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,491 | BOYAmt |
| EOY | $1,102,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,039 | BOYAmt |
| EOY | $479,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,930 | BOYAmt |
| EOY | $1,782,002 | 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 | $2,233,383 | BOYAmt |
| EOY | $2,517,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,356,426 | BOYAmt |
| EOY | $8,397,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,589,809 | BOYAmt |
| EOY | $10,915,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762,739 | BOYAmt |
| EOY | $12,697,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $325,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$350 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $4,119,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,136,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,946,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,752,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,326,936 | CurrentTaxYearAmt |
| Total | $62,282,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,119,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,136,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,946,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,752,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,326,936 | CurrentTaxYearAmt |
| Total | $62,282,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,505,247 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,777,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,765 | CurrentTaxYearAmt |
| Total | $331,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $12,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $42,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,656,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,078,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERIES - 2019 AMOUNT: $ 30,000. MISCELLANEOUS - 2021 AMOUNT: $ 12,429. 2022 AMOUNT: $ 300. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $350,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,304,797 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,654,797 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $832,740 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,185 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $569,390 | CurrentYearMinus3Amt |
| Current Year Minus2 | $770,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $788,160 | CurrentYearMinus1Amt |
| Current Year | $832,740 | CurrentYearAmt |
| Total | $2,960,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,441,023 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $150,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $150,000 | CurrentYearMinus1Amt |
| Current Year | $350,000 | CurrentYearAmt |
| Total | $775,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $192,598 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,040 | CurrentYearMinus1Amt |
| Current Year | $208,185 | CurrentYearAmt |
| Total | $740,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,110,257 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $100,000 | CurrentYearAmt |
| Total | $100,000 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,020 | DepreciationAmt |
| Book Value | $5,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,103 | DepreciationAmt |
| Book Value | $48,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,686 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY INVESTMENT NOTES | Desc |
| Book Value | $839,861 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $839,861 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $479,313 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $479,313 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,866,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $98 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,866,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$180,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$180,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,685,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,541,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $180,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,360,230 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,360,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE,WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -180,829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 180,829. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| POLICYLINK | |||||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | 943297479 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR LIBERATION VENTURES | |
| PROJECTQ | |||||||||
| PO BOX 26421 | LOS ANGELES | CA | 90026 | 813740319 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR INTERRUPTING CRIMINALIZATION | |
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR CENTER FOR WORKING FAMILIES FUND, FOR BET ON US PROGRAM | |
| ALLIANCE FOR YOUTH ORGANZING | |||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR LEADERS IGNITING TRANSFORMATION EDUCATION FUND | |
| FREEDOM INC | |||||||||
| 2110 LUANN LANE | MADISON | WI | 53713 | 432023570 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| COMMON COUNSEL FOUNDATION | |||||||||
| 1624 FRANKLIN STREET 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR THE RISING MAJORITY | |
| TIDES CENTER | |||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | 943213100 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR DREAM DEFENDERS EDUCATION FUND | |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||||
| 1714 FRANKLIN STREET 100-245 | OAKLAND | CA | 94612 | 521211059 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR BLACKOUT COLLECTIVE | |
| TRANSGENDER LAW CENTER | |||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR BLACK LGBTQIA + MIGRANT PROJECT | |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY INC | |||||||||
| 5 PENN PLAZA 19TH FLOOR 1961 | NEW YORK | NY | 10001 | 832352971 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| RESOURCE IMPACT | |||||||||
| 401 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 812266962 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR TAKE CREATIVE CONTROL FOR SHE WILL RISE | |
| PEACE DEVELOPMENT FUND | |||||||||
| PO BOX 1280 | AMHERST | MA | 01004 | 042738794 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR BREW & FORGE | |
| WILLIAM J BRENNAN CENTER FOR JUSTICE INC | |||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | 133839293 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| FAITH IN PUBLIC LIFE | |||||||||
| 1990 M STREET NW SUITE 740 | WASHINGTON | DC | 20036 | 203798596 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $250,000 | $0 | SUPPORT FOR CENTER FOR SECURE AND MODERN ELECTIONS, FOR ELECTION INFRASTRUCTURE INITIATIVE | |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $300,000 | $0 | SUPPORT FOR TRUSTED ELECTIONS FUND | |
| VERIFIED VOTING FOUNDATION | |||||||||
| 1735 MARKET STREET SUITE A435 | PHILADELPHIA | PA | 19103 | 200765743 | 501(C)(3) | $130,000 | $0 | GENERAL SUPPORT | |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| PRINCETON UNIVERSITY NEW SOUTH 5TH | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $130,000 | $0 | SUPPORT FOR GIFT TO BRIDGING DIVIDES INITIATIVES | FLOOR |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $130,000 | $0 | SUPPORT FOR CIVIC RESPONSIBILITY PROJECT | |
| ULTRAVIOLET EDUCATION FUND | |||||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | 471872208 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| FEMINIST WOMEN'S HEALTH CENTER INC | |||||||||
| 1924 CLIFF VALLEY WAY NE | ATLANTA | GA | 30329 | 581273243 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT | |
| ABORTION CARE NETWORK | |||||||||
| 1300 I STREET NW 400E | WASHINGTON | DC | 20005 | 261972058 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT | |
| YELLOWHAMMER FUND | |||||||||
| PO BOX 1565 | TUSCALOOSA | AL | 35403 | 821822204 | 501(C)(3) | $300,000 | $0 | SUPPORT FOR WEST ALABAMA WOMEN'S CENTER | |
| PEACE DEVELOPMENT FUND | |||||||||
| PO BOX 1280 | AMHERST | MA | 01004 | 042738794 | 501(C)(3) | $260,000 | $0 | SUPPORT FOR SASS | |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||||
| 1714 FRANKLIN STREET 100-245 | OAKLAND | CA | 94612 | 521211059 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR THE FEMINIST FRONT | |
| CAMBRIDGE REPRODUCTIVE HEALTH CONSULTANTS INC | |||||||||
| 98 ELECTRIC AVENUE 1 | SOMERVILLE | MA | 02144 | 461645061 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR ONLINE ABORTION RESOURCE SQUAD (OARS) | |
| NEO PHILANTHROPY INC | |||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $150,000 | $0 | SUPPORT FOR REPROJOBS | |
| OPEN COLLECTIVE FOUNDATION | |||||||||
| 340 S LEMON AVE 3717 | WALNUT | CA | 91789 | 814004928 | 501(C)(3) | $75,000 | $0 | SUPPORT FOR ENDORA | |
| MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC DBA CHOICES | |||||||||
| 1203 POPLAR AVE | MEMPHIS | TN | 38104 | 620931089 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| SOCIAL GOOD FUND INC | |||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $150,000 | $0 | SUPPORT FOR INEEDANA.COM | |
| DC ABORTION FUND | |||||||||
| PO BOX 65061 | WASHINGTON | DC | 20035 | 204713150 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| PROVIDE INC | |||||||||
| PO BOX 8265 | ROUND ROCK | TX | 78683 | 043298538 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| ECUMENICAL COALITION FOR WOMEN & FAMILIES | |||||||||
| PO BOX 698 | BILOXI | MS | 39533 | 473227605 | 501(C)(3) | $75,000 | $0 | SUPPORT FOR SHERO MISSISSIPPI, INC. | |
| AMALGAMATED CHARITABLE FOUNDATION INC | |||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $1,700,000 | $0 | SUPPORT FOR EMERGENT FUND | |
| PEOPLE'S ACTION INSTITUTE | |||||||||
| 1147 FLORENCE AVENUE | EVANSTON | IL | 60202 | 362755109 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| LOCAL PROGRESS POLICY INSTITUTE | |||||||||
| 1200 18TH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 863590543 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| SHERIFFS FOR TRUSTING COMMUNITIES | |||||||||
| 732 9TH STREET 505 | DURHAM | NC | 27705 | 824042237 | 501(C)(4) | $100,000 | $0 | SUPPORT FOR NONPARTISAN ADVOCACY | |
| NATIONAL ADVOCATES FOR PREGNANT WOMEN INC DBA PREGNANCY JUSTICE | |||||||||
| 575 8TH AVE SUITE 700 | NEW YORK | NY | 10018 | 522282183 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| WDN ACTION | |||||||||
| PO BOX 2930 | SAN FRANCISCO | CA | 94126 | 823733951 | 501(C)(4) | $250,000 | $0 | SUPPORT FOR NONPARTISAN ADVOCACY | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| TEXAS FREEDOM NETWORK EDUCATION FUND | |||||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | 742788317 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| MAKE THE ROAD STATES INC | |||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 843988830 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR MAKE THE ROAD PA | |
| ARIZONA COALITION FOR CHANGE | |||||||||
| 1241 E WASHINGTON ST SUITE 103 | PHOENIX | AZ | 85034 | 822534431 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| VOTER FORMATION PROJECT | |||||||||
| 712 H STREET NE PMB 41 | WASHINGTON | DC | 20002 | 854227678 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| RURAL ARIZONA ENGAGEMENT (RAZE) | |||||||||
| 381 W CENTRAL AVENUE | COOLIDGE | AZ | 85128 | 833114207 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| BLUEPRINT NORTH CAROLINA | |||||||||
| PO BOX 607 | DURHAM | NC | 27702 | 272459538 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| MICHIGAN VOICES | |||||||||
| 2727 2ND AVENUE SUITE 109 | DETROIT | MI | 48201 | 830612165 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| ALLIANCE FOR YOUTH ORGANIZING | |||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR MOVE TEXAS CIVIC FUND | |
| ULTRAVIOLET EDUCATION FUND | |||||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | 471872208 | 501(C)(3) | $100,750 | $0 | GENERAL SUPPORT | |
| TIDES FOUNDATION | |||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR BLACK LEADERS ORGANIZING FOR COMMUNITIES EDUCATION FUND | |
| INSTITUTO LAB | |||||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 832887275 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| NORTH CAROLINA BLACK ALLIANCE INC | |||||||||
| PO BOX 27886 | RALEIGH | NC | 27611 | 562210571 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| NEW PA PROJECT EDUCATION FUND | |||||||||
| PO BOX 453 | WEST CHESTER | PA | 19381 | 871276119 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| SOGOREA TE'LAND TRUST | |||||||||
| 2501 HARRISON STREET | OAKLAND | CA | 94612 | 824415931 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR PUBLIC PARTICIPATION AFRICA FOR CAPPA | |
| CLIMATE JUSTICE ALLIANCE | |||||||||
| PO BOX 10202 | BERKELEY | CA | 94709 | 853440899 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| NEW ECONOMY COALITION | |||||||||
| PO BOX 390503 | CAMBRIDGE | MA | 02139 | 030278626 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT FOR BLACK SOLIDARITY ECONOMY FUND | |
| TAPROOT EARTH | |||||||||
| PO BOX 521217 | TULSA | OK | 74152 | 871961840 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| URBAN TILTH | |||||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94804 | 204124161 | 501(C)(3) | $58,000 | $0 | GENERAL SUPPORT | |
| URBAN TILTH | |||||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | 204124161 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR RICHMOND OUR POWER COALITION | |
| POWER SHIFT NETWORK | |||||||||
| PO BOX 73116 | WASHINGTON | DC | 20056 | 455616367 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| MOVEMENT GENERATION | |||||||||
| PO BOX 102 | BERKELEY | CA | 94701 | 854168043 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| TIDES CENTER | |||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | 943213100 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR MARIA FUND | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR APMDD FOR GLOBAL CAMPAIGN TO DEMAND CLIMATE JUSTICE | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR ASIAN PEOPLES' MOVEMENT ON DEBT AND DEVELOPMENT | |
| INFACT DBA CORPORATE ACCOUNTABILITY | |||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR INDIGENOUS WOMEN ORGANIZERS ATTENDNG THE SOUTH/SOUTH LIABILITY CONVENING | |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR ALL*ABOVE ALL | |
| EQUAL RIGHTS ADVOCATES | |||||||||
| 611 MISSION STREET FLOOR 4 | SAN FRANCISCO | CA | 94105 | 237217027 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| IFWHENHOW | |||||||||
| 1714 FRANKLIN STREET 100-393 | OAKLAND | CA | 94612 | 900181944 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | |||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $75,000 | $0 | SUPPORT FOR THE PENNSYLVANIA CHAPTER OF NDWA | |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | |||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $75,000 | $0 | SUPPORT FOR THE NORTH CAROLINA CHAPTER OF NDWA | |
| NATIONAL WOMEN'S HEALTH NETWORK | |||||||||
| 1413 K STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521081261 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR MISCARRIAGE & ABORTION HOTLINE | |
| GROUNDSWELL FUND | |||||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | 474003615 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR GROUNDSWELL'S BIRTH JUSTICE FUND | |
| RESIST INC | |||||||||
| PO BOX 301240 | JAMAICA PLAIN | MA | 02130 | 042433182 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR BIRTH CENTER EQUITY | |
| THE PRAXIS PROJECT | |||||||||
| PO BOX 7259 | OAKLAND | CA | 94601 | 300044814 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR NATIONAL BIRTH EQUITY COLLABORATIVE | |
| ALIANZA NACIONAL DE CAMPESINAS INC | |||||||||
| 319 LAMBERT STREET SUITE D | OXNARD | CA | 93036 | 473486630 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| UNITED FOR RESPECT EDUCATION FUND | |||||||||
| 77 SANDS STREET 6TH FLOOR | BROOKLYN | NY | 11201 | 133885314 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION INCLUDED GRANT TERMS AND CONDITIONS WITH ITS FORMAL GRANT COMMITMENT LETTERS TO GRANTEES, AND REQUIRED THAT BY ACCEPTING THE GRANT PAYMENT THE GRANTEE AGREED TO THOSE TERMS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||||||||
| PRESIDENT & CEO (UNTIL 08/29/22) | $286,333 | $0 | $0 | $0 | $0 | $0 | $15,805 | $0 | $4,181 | $0 | $306,319 | $0 | $0 | $0 |
| KATHRYN SNYDER | ||||||||||||||
| DIRECTOR OF PROGRAMS & INITIATIVES | $145,541 | $0 | $0 | $0 | $0 | $0 | $17,870 | $0 | $19,979 | $0 | $183,390 | $0 | $0 | $0 |
| TAMARA CHAO | ||||||||||||||
| VICE PRESIDENT, STRATEGY & IMPACT | $155,775 | $0 | $0 | $0 | $0 | $0 | $17,482 | $0 | $7,044 | $0 | $180,301 | $0 | $0 | $0 |
| ROSHIN MATHEW | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $142,345 | $0 | $0 | $0 | $0 | $0 | $15,389 | $0 | $21,365 | $0 | $179,099 | $0 | $0 | $0 |
| ANGELA BOTTUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $133,654 | $0 | $0 | $0 | $0 | $0 | $16,158 | $0 | $19,749 | $0 | $169,561 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN ROSSITTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $44,400 | TransactionAmt |
| Transaction | ORGANIZATIONAL DEVELOPMENT AND PROGRAM CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,726,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NADIA ISMAIL HAS A FAMILY RELATIONSHIP WITH LEENA BARAKAT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS RECEIVED THE 990 FOR THEIR REVIEW PRIOR TO FILING. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING IT TO THE OFFICERS AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS AND DIRECTORS ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF THE OFFICERS OF THE ORGANIZATION, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2020 PRIOR TO MAKING ITS COMPENSATION RECOMMENDATIONS FOR 2021, AND THEN FOLLOWED THIS SAME PROCESS AGAIN IN LATE 2021, PRIOR TO MAKING ITS RECOMMENDATIONS FOR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTING: PROGRAM SERVICE EXPENSES 1,112,396. MANAGEMENT AND GENERAL EXPENSES 383,220. FUNDRAISING EXPENSES 82,320. TOTAL EXPENSES 1,577,936. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |