FUND FOR NONVIOLENCE: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR NONVIOLENCE (EIN 77-0457185)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313209349100801
- 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-PF
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:08:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770457185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for Nonviolence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FUND FOR NONVIOLENCE | InCareOfNm |
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 Empire Grade | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy Fairbanks | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Betsy | PersonFirstNm |
| Person Last | Fairbanks | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,459,551 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $30,262 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,262 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $48,254 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,254 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,100 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,100 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,100 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $46,894 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $484,595 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $46,894 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,316 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,091 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $129,826 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $128,601 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $305,929 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $122,372 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $183,557 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $424,728 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $28,463 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $396,265 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $142,116 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,377 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $134,739 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $168,376 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $168,376 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $30,398 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,423 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,975 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,165 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,165 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $17,701 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $17,701 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $11,156 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $5,945 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,211 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,064 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,064 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $224 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $224 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $132,322 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,058 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $121,164 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,271,179 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $405,880 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $865,199 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,765,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,765,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,036,679 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $405,880 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,630,699 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,906,853 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,210,544 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $695,783 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $695,783 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $3,621 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $438,496 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $238,888 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $186,878 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,188,098 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,043,598 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,689,331 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $405,317 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $353,917 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $337,174 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,553,892 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $36,677 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,528,654 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,517,215 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,550,385 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,774,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,849,401 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,459,551 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $8,774,730 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,848,901 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,774,730 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,848,901 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,774,730 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,849,401 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,774,730 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,906,853 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,867,877 | SubtotalAmt |
| Other Decreases | $18,976 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,848,901 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $484,595 | GrossSalesPriceAmt |
| Cost Or Other Basis | $437,701 | CostOrOtherBasisAmt |
| Gain Or Loss | $46,894 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $46,894 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $46,894 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,800 | OverpaymentAmt |
| Applied To ES Tax | $1,800 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | fundfornonviolence.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR NONVIOLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 EMPIRE GRADE | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Mona A Cadena | ||||||||
| 2519 Empire Grade | Santa Cruz | CA | 95060 | Dir | 1.0 | $0 | $0 | $0 |
| Betsy Fairbanks | ||||||||
| 2519 Empire Grade | Santa Cruz | CA | 95060 | Pres, CEO, Dir | 40.0 | $305,929 | $13,797 | $0 |
| Megan Kennedy-Choane | ||||||||
| 2519 Empire Grade | Santa Cruz | CA | 95060 | Dir | 1.0 | $0 | $0 | $0 |
| Raquiba Labrie | ||||||||
| 2519 Empire Grade | Santa Cruz | CA | 95060 | Dir, Chair | 1.0 | $0 | $0 | $0 |
| Carol Malnick | ||||||||
| 2519 Empire Grade | Santa Cruz | CA | 95060 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Lynda Marin | ||||||||
| 2519 Empire Grade | Santa Cruz | CA | 95060 | Dir, Sec | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICIA CLARK | ||||||||
| 2519 EMPIRE GRADE | SANTA CRUZ | CA | 95060 | CHIEF PROG OFFICER | 40.0 | $203,195 | $12,052 | $0 |
| SHARI SILBERSTEIN | ||||||||
| 2519 EMPIRE GRADE | SANTA CRUZ | CA | 95060 | CHIEF OPER OFFICER | 40.0 | $189,750 | $12,387 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRIST BIORN SHEPHERD ROSKOPH APC | |||||
| 2479 East Bayshore Rd Ste 155 | Palo Alto | CA | 94303 | Legal | $98,221 |
| Fredrikson & Byron PA | |||||
| PO Box 1484 | MINNEAPOLIS | MN | 55480 | Legal | $64,727 |
| Brigham Consulting LLC | |||||
| PO Box 888342 | Grand Rapids | MI | 49588 | Philanthropic | $51,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,683,999 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,751,624 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,541,219 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,976,842 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,976,842 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,653 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,857,189 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $392,859 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $392,859 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $392,859 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $392,859 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $392,859 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,630,699 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,630,699 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $392,859 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $1,217,289 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,645,813 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,772,286 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,118,076 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,500,815 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,254,279 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,630,699 | QualifyingDistributionsAmt |
| Applied To Current Year | $392,859 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,237,840 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,492,119 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,217,289 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,274,830 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,645,813 | ExcessFromYear4Amt |
| Excess From Year3 | $1,772,286 | ExcessFromYear3Amt |
| Excess From Year2 | $3,118,076 | ExcessFromYear2Amt |
| Excess From Year1 | $3,500,815 | ExcessFromYear1Amt |
| Excess From Current Year | $4,237,840 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| 9512 S CENTRAL AVE | LOS ANGELES | CA | 90002 | N/A | PC | General & Unrestricted | $20,000 |
| ADVANCING REAL CHANGE INC | |||||||
| 309 N CHARLES ST 3RD FL | BALTIMORE | MD | 21201 | N/A | PC | Florida Expansion | $110,000 |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 E 26TH ST STE 1 | TUCSON | AZ | 85713 | N/A | PC | Black Lives Matter OKC - "Oklahoma Death Penalty Moratorium Project" | $80,000 |
| ALLIANCE FOR SAFETY AND JUSTICE | |||||||
| 1624 FRANKLIN ST 11TH FLOOR | OAKLAND | CA | 94612 | N/A | PC | Crime Survivors for Safety and Justice | $120,000 |
| AMALGAMATED CHARITABLE FOUNDATION INC | |||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | N/A | PC | Emergent Fund | $25,000 |
| ATLANTIC CENTER FOR CAPITAL REPRESENTATION INC | |||||||
| 1315 WALNUT ST STE 905 | PHILADELPHIA | PA | 19107 | N/A | PC | General & Unrestricted | $25,000 |
| BELOVED COMMUNITY CENTER OF GREENSBORO INC | |||||||
| 417 ARLINGTON ST | GREENSBORO | NC | 27406 | N/A | PC | NC-TRJC Initiative | $25,000 |
| BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY INC | |||||||
| 1330 NE 132ND ST | NORTH MIAMI | FL | 33161 | N/A | PC | General & Unrestricted | $20,000 |
| CATHOLIC MOBILIZING NETWORK | |||||||
| 415 MICHIGAN AVE NE STE 210 | WASHINGTON | DC | 20017 | N/A | PC | General Support for Advancing Death Penalty Repeal | $30,000 |
| CENTER FOR DEATH PENALTY LITIGATION | |||||||
| 3326 DURHAM RD | DURHAM | NC | 27707 | N/A | PC | 8th Amendment Project | $80,000 |
| CENTER FOR DEATH PENALTY LITIGATION | |||||||
| 3326 DURHAM RD | DURHAM | NC | 27707 | N/A | PC | General & Unrestricted | $100,000 |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||
| 1714 FRANKLIN ST STE 100 245 | OAKLAND | CA | 94612 | N/A | PC | Dissenters | $10,000 |
| CLARENDON COUNTY COUNCIL ON AGING INC | |||||||
| PO BOX 522 | MANNING | SC | 29102 | N/A | PC | South Carolinians for Alternatives to the Death Penalty | $50,000 |
| COMMON DEFENSE EDUCATION FUND INC | |||||||
| 251 W 30TH ST STE 317 | NEW YORK | NY | 10001 | N/A | PC | Veterans Organizing Institute | $20,000 |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | N/A | PC | Live Free USA: Anti-Death Penalty Campaign and the Black Clergy Tables | $65,000 |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | N/A | PC | Healing Dialogue and Action | $60,000 |
| DEATH PENALTY ACTION | |||||||
| 2096 STATE RTE 66 | GHENT | NY | 12075 | N/A | PC | General & Unrestricted | $50,000 |
| DEATH PENALTY ALTERNATIVES FOR ARIZONA INC | |||||||
| 3905 N 7TH AVE UNIT 33126 | PHOENIX | AZ | 85067 | N/A | PC | General & Unrestricted | $75,000 |
| DEATH PENALTY FOCUS | |||||||
| 500 CAPITOL MALL STE 2350 | SACRAMENTO | CA | 95814 | N/A | PC | General & Unrestricted | $25,000 |
| DEATH PENALTY INFORMATION CENTER | |||||||
| 1701 K ST NW SUITE 205 | WASHINGTON | DC | 20006 | N/A | POF | To support the transformative Racial Justice storytelling project | $125,000 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | |||||||
| 1419 34TH AVE STE 202 | OAKLAND | CA | 94601 | N/A | PC | General & Unrestricted | $20,000 |
| EQUAL JUSTICE USA INC | |||||||
| 44 COURT ST 1217 1001 | BROOKLYN | NY | 11201 | N/A | PC | Death Penalty Project | $300,000 |
| EQUAL JUSTICE USA INC | |||||||
| 44 COURT ST 1217 1001 | BROOKLYN | NY | 11201 | N/A | PC | The Breaking Cycles of Trauma Project | $90,000 |
| ESSIE JUSTICE GROUP | |||||||
| 1700 BROADWAY STE 200 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $20,000 |
| FLORIDA CENTER FOR FISCAL AND ECONOMIC POLICY INC | |||||||
| 579 E CALL ST | TALLAHASSEE | FL | 32301 | N/A | PC | Floridians for Alternatives to the Death Penalty | $60,000 |
| FP YOUTHOUTCRY FOUNDATION INC | |||||||
| 135 PRINCE ST LOWER LEVEL | NEWARK | NJ | 07103 | N/A | PC | General & Unrestricted | $25,000 |
| FRACTURED ATLAS INC | |||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | N/A | PC | Donkeysaddle Project: Death Penalty Project | $40,000 |
| FUND FOR CONSTITUTIONAL GOVERNMENT | |||||||
| 1100 13TH ST NW STE 800 | WASHINGTON | DC | 20005 | N/A | PC | Pentagon Budget Campaign | $10,000 |
| GEORGIANS FOR ALTERNATIVES TO THE DEATH PENALTY IN | |||||||
| 6900 ROSWELL RD UNIT H-2 | SANDY SPRINGS | GA | 30328 | N/A | PC | 2022 GFADP Death Penalty Abolition Movement Building in Georgia | $35,000 |
| GET FREE MOVEMENT FUND INC | |||||||
| 780 SAINT MARKS AVE APT 4A | BROOKLYN | NY | 11213 | N/A | PC | General & Unrestricted | $50,000 |
| INITIATE JUSTICE | |||||||
| 742 S HILL ST | LOS ANGELES | CA | 90014 | N/A | PC | General Support | $20,000 |
| KENTUCKY COALITION TO ABOLISH THE DEATH PENALTY IN | |||||||
| PO BOX 3092 | LOUISVILLE | KY | 40201 | N/A | PC | General & Unrestricted | $95,000 |
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | |||||||
| 740 15TH ST NW 7TH FL | WASHINGTON | DC | 20005 | N/A | PC | Chispa Arizona | $25,000 |
| MIJENTE SUPPORT COMMITTEE | |||||||
| 734 W POLK ST | PHOENIX | AZ | 85007 | N/A | PC | General & Unrestricted | $20,000 |
| MISSOURIANS FOR ALTERNATIVES TO THE DEATH PENALTY | |||||||
| 6320 BROOKESIDE PLZ 185 | KANSAS | MO | 64113 | N/A | PC | General & Unrestricted | $25,000 |
| MOMENTUM COMMUNITY | |||||||
| 300 LONG BEACH BLVD 20069 | LONG BEACH | CA | 90802 | N/A | PC | General & Unrestricted | $25,000 |
| NATIONAL IRANIAN AMERICAN COUNCIL | |||||||
| PO BOX 65439 | WASHINGTON | DC | 20035 | N/A | PC | General & Unrestricted | $20,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 WEST 36TH ST 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | Ending the Death Penalty (RBIJ) | $60,000 |
| NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR | |||||||
| 4400 MARKET ST | OAKLAND | CA | 94608 | N/A | PC | General Support | $25,000 |
| NEVADA COALITION AGAINST THE DEATH PENALTY | |||||||
| PO BOX 5684 | RENO | NV | 89513 | N/A | PC | General & Unrestricted | $85,000 |
| NORTH CAROLINA COALITION FOR ALTERNATIVES TO THE D | |||||||
| 3326 DURHAM RD | DURHAM | NC | 27707 | N/A | PC | General & Unrestricted | $65,000 |
| OFICINA LEGAL DEL PUEBLO UNIDO INC | |||||||
| 1405 MONTOPOLIS DR | AUSTIN | TX | 78741 | N/A | PC | Protecting Border Communities and Immigrants along TX-Mexico Border | $20,000 |
| OHIOANS TO STOP EXECUTIONS | |||||||
| 9 E LONG ST | COLUMBUS | OH | 43215 | N/A | PC | General & Unrestricted | $250,000 |
| PILLARS OF THE COMMUNITY | |||||||
| PO BOX 740309 | SAN DIEGO | CA | 92174 | N/A | PC | General & Unrestricted | $40,000 |
| PLOUGHSHARES FUND INC | |||||||
| 315 BAY ST STE 400 | SAN FRANCISCO | CA | 94133 | N/A | PC | Equity Rises | $20,000 |
| POLICYLINK | |||||||
| 1438 WEBSTER ST STE 303 | OAKLAND | CA | 94612 | N/A | PC | Liberation Ventures | $100,500 |
| PROMISE OF JUSTICE INITIATIVE | |||||||
| 1024 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70116 | N/A | PC | LA REPEAL | $100,000 |
| PROTEUS FUND INC | |||||||
| 15 RESEARCH DR STE B | AMHERST | MA | 01002 | N/A | PC | General Support for RISE Together Fund grant pool | $25,000 |
| SILICON VALLEY DE-BUG | |||||||
| 701 LENZEN AVE | SAN JOSE | CA | 95126 | N/A | PC | Reuniting Families Contra Costa | $20,000 |
| SILICON VALLEY DE-BUG | |||||||
| 701 LENZEN AVE | SAN JOSE | CA | 95126 | N/A | PC | General Support | $30,000 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS RD | CALABASAS | CA | 91302 | N/A | PC | CURB | $25,000 |
| SOCIAL GOOD FUND INC | |||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | PeoplesHub | $20,000 |
| SOUTH CAROLINIANS FOR ALTERNATIVES TO THE DEATH PE | |||||||
| PO BOX 25485 | GREENVILLE | SC | 29616 | N/A | PC | General & Unrestricted | $65,000 |
| SOUTHERN CENTER FOR HUMAN RIGHTS | |||||||
| 60 WALTON ST NW | ATLANTA | GA | 30303 | N/A | PC | SCHR 2022 Death Penalty Litigation, Advocacy, and Movement Building in the Deep South and to fund a staff position to strengthen the abolition movement among black faith communities across the South (FLOC) | $80,000 |
| TENNESSEANS FOR ALTERNATIVES TO THE DEALTH PENALTY | |||||||
| 326 54TH AVE N | NASHVILLE | TN | 37209 | N/A | PC | General & Unrestricted | $50,000 |
| TEXAS COALITION TO ABOLISH THE DEATH PENALTY | |||||||
| PO BOX 82212 | AUSTIN | TX | 78708 | N/A | PC | General & Unrestricted | $75,000 |
| TEXAS DEFENDER SERVICE | |||||||
| PO BOX 82236 | AUSTIN | TX | 78708 | N/A | PC | Capital Litigation Communications Project | $50,000 |
| THE GEORGIA COALITION FOR THE PEOPLES AGENDA INC | |||||||
| 501 PULLIAM ST SW STE 410 | ATLANTA | GA | 30312 | N/A | PC | Black Male Initiative | $25,000 |
| THE WATERSHED CENTER INC | |||||||
| 44 KAYE RD | MILLERTON | NY | 12567 | N/A | PC | Project Truth Reconciliation and Reparations | $50,000 |
| TIDES CENTER | |||||||
| 100 LARKIN ST | SAN FRANCISCO | CA | 94102 | N/A | PC | Spero Justice Center/Powell Project | $230,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | N/A | PC | Smart Justice CA Crime Prevention and Safety Campaign | $50,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | N/A | PC | Smart Justice California | $40,000 |
| WASHITAW FOOTHILLS YOUTH MEDIA ARTS & LITERACY COL | |||||||
| 2513 MCCAIN BLVD STE 2 221 | N LITTLE ROCK | AR | 72116 | N/A | PC | Support Noose to Needle Project | $50,000 |
| WE THE PEOPLE - MI | |||||||
| 440 BURROUGHS ST | DETROIT | MI | 48202 | N/A | PC | General & Unrestricted | $25,000 |
| WIN WITHOUT WAR EDUCATION FUND | |||||||
| 1 THOMAS CIR NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | General Support | $40,000 |
| WITNESS TO INNOCENCE | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | N/A | PC | General & Unrestricted | $30,000 |
| WOMENS FOUNDATION OF CALIFORNIA | |||||||
| 1301 CLAY ST UNIT 71719 | OAKLAND | CA | 94612 | N/A | PC | Solis Policy Institute - Criminal Justice Reform | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,765,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,262 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $46,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CLASS ACTION LAWSUIT PROCEEDS | 01 | $1,091 |
| CREDIT CARD REWARDS PROGRAM | 01 | $1,225 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $129,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $129,826 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BLDG - 2519 EMPIRE | 2020-10-13 | $597,059 | $17,861 | SL | 39 | $15,309 | $15,309 | $0 |
| BLDG IMP - 2519 EM | 2021-06-14 | $86,923 | $1,115 | SL | 39 | $2,229 | $2,229 | $0 |
| BLDG IMP - 2519 EM | 2022-08-16 | $16,969 | SL | 39 | $163 | $163 | $0 | |
| LAND - 2519 EMPIRE | 2020-10-13 | $852,941 | L |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| DEATH PENALTY INFORMATION CENTER | ||||||||||
| 1701 K STREET NW SUITE 205 | WASHINGTON | DC | 20006 | 2021-04-14 | $20,000 | GENERAL OPERATING SUPPORT | $20,000 | NO | 12/20/22 | NONE NECESSARY |
| DEATH PENALTY INFORMATION CENTER | ||||||||||
| 1701 K STREET NW SUITE 205 | WASHINGTON | DC | 20006 | 2021-12-27 | $125,000 | TO SUPPORT THE TRANSFORMATIVE RACIAL JUSTICE STORYTELLING PROJECT | $124,614 | NO | 12/20/22, 5/30/23 | NONE NECESSARY |
| DEATH PENALTY INFORMATION CENTER | ||||||||||
| 1701 K STREET NW SUITE 205 | WASHINGTON | DC | 20006 | 2022-12-27 | $125,000 | TO SUPPORT THE TRANSFORMATIVE RACIAL JUSTICE STORYTELLING PROJECT | NO | 5/31/23 | NONE NECESSARY | |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (8 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AUTOMATIC DATA PROCESSING INC | $39,442 | $31,362 |
| CALVERT IMPACT CAPITAL INC MTN | $50,000 | $45,118 |
| CALVERT SOCIAL INVT - 2.500% - | $51,000 | $48,304 |
| CALVERT SOCIAL INVT FND - 1.50 | $50,000 | $49,387 |
| CALVERT SOCIAL INVT FNDTN - 3. | $25,000 | $24,449 |
| CAPITAL IMPACT PARTNERS INVT M | $30,000 | $30,000 |
| IBM CORP BOND - 3.375% - 08/01 | $49,845 | $49,514 |
| MICROSOFT CORP - 2.000% - 08/0 | $58,630 | $59,040 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (36 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $15,481 | $61,652 |
| ALPHABET INC CL C | $19,624 | $88,730 |
| AMALGAMATED BK NY | $26,051 | $36,864 |
| APPLE INC | $1,344 | $77,958 |
| AVANGRID INC | $22,460 | $21,490 |
| BANK OF HAWAII CORP | $35,120 | $63,754 |
| CANADIAN NATL RAILWAY CO | $15,701 | $71,328 |
| CHURCH & DWIGHT | $31,715 | $80,610 |
| CONSOLIDATED EDISON INC | $16,471 | $28,593 |
| COSTCO WHOLESALE CORPORATION | $21,798 | $45,650 |
| CRA QUALIFIED INVESTMENT FD | $212,851 | $184,185 |
| DARLING INGREDIENTS INC | $10,045 | $31,295 |
| EBAY INC | $29,464 | $18,662 |
| ECOLAB INC | $11,166 | $14,556 |
| HANNON ARMSTRONG SUST INFRAST | $11,721 | $5,796 |
| HEALTHPEAK PROPERTIES INC | $27,460 | $25,070 |
| HONDA MOTOR CO LTD | $27,930 | $22,860 |
| ILLINOIS TOOL WORKS | $13,390 | $55,075 |
| INTEL CORP | $32,905 | $42,288 |
| KEYCORP | $21,422 | $17,420 |
| LEMONADE ORD SHS | $24,266 | $3,420 |
| MICROSOFT CORP | $8,333 | $75,064 |
| NETFLIX INC | $2,735 | $5,603 |
| NOVO NORDISK A S | $18,052 | $87,971 |
| PROLOGIS | $21,664 | $37,990 |
| SCH ST US TRSR ETF | $102,900 | $96,480 |
| STARBUCKS CORP COM | $4,354 | $64,480 |
| STRYKER CORPORATION | $16,764 | $24,449 |
| SVB FINANCIAL GROUP | $13,606 | $34,521 |
| SYSCO CORP | $14,035 | $15,290 |
| THERMO FISHER SCIENTIFIC INC | $24,632 | $99,124 |
| VANGUARD INFL-PROTECTED SECS | $88,808 | $77,914 |
| VEEVA SYSTEMS INC | $51,509 | $32,276 |
| VERIZON COMMUNICATIONS | $28,932 | $19,700 |
| VESTAS WIND SYS UNSP/ADR | $5,436 | $12,000 |
| ZOOM VIDEO COMMUNICATIONS INC | $13,453 | $9,213 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $238,888 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $186,878 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BLDG - 2519 EMPIRE | $597,059 | $33,170 | $563,889 | $597,059 |
| BLDG IMP - 2519 EM | $86,923 | $3,344 | $83,579 | $83,579 |
| BLDG IMP - 2519 EM | $16,969 | $163 | $16,806 | $16,806 |
| LAND - 2519 EMPIRE | $852,941 | $852,941 | $852,941 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $3,765,500. This amount represents 25% or more of the Foundation's net assets of $9,940,784 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $168,376 | LegalFeesAmt |
| Net Investment Income | $168,376 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $18,976 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $49,700 | $49,700 | |
| Bank Charges | $110 | $110 | |
| Cell Phone Expense | $2,146 | $2,146 | |
| Computers/Electronic Devices | $2,189 | $2,189 | |
| CREDIT CARD FEE | $100 | ||
| EQUIPMENT MAINTENANCE | $279 | $279 | |
| Foundation Dues & Memberships | $4,280 | $4,280 | |
| Indemnification Insurance | $750 | $750 | |
| LIABILITY INSURANCE | $3,801 | $270 | $3,531 |
| Office Supplies | $314 | $314 | |
| Payroll Processing Fees | $4,350 | $4,350 | |
| Postage/Delivery Service | $327 | $327 | |
| Property insurance | $5,718 | $5,718 | |
| Property Maintenance | $1,699 | $1,699 | |
| State or Local Filing Fees | $400 | $400 | |
| TRAINING & PROFESSIONAL DVLPMT | $55,763 | $55,763 | |
| Website Hosting/Support | $396 | $396 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Class Action Lawsuit Proceeds | $1,091 | $1,091 |
| Credit Card Rewards Program | $1,225 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| EOY Book Value | $500 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $22,423 | $22,423 | |
| Philanthropic Consulting Srvcs | $5,200 | $5,200 | |
| WEBSITE AND IT SUPPORT | $1,275 | $1,275 | |
| SPEAKER HONORARIA | $1,500 | $1,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Foreign Tax Paid | $715 | $715 |
| Property Taxes | $21,450 | $21,450 |
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