POSSIBILITY LABS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POSSIBILITY LABS (EIN 85-3989363)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349331788
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T22:22:56-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853989363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POSSIBILITY LABSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOSSBusinessNameControlTxt
Phone2134080508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 FRANKLIN STREET 135AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL SMITHPersonNm
Person TitleVP OF OPERATIONSPersonTitleTxt
Phone2134080508PhoneNum
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJILLPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJILL SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 FRANKLIN STREET 135AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,233,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POSSIBILITYLABS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,966,708PYContributionsGrantsAmt
CY Contributions Grants$44,743,879CYContributionsGrantsAmt
PY Program Service Revenue$200,255PYProgramServiceRevenueAmt
CY Program Service Revenue$1,985,697CYProgramServiceRevenueAmt
PY Investment Income$3,214PYInvestmentIncomeAmt
CY Investment Income$8,889CYInvestmentIncomeAmt
PY Other Revenue$13,397PYOtherRevenueAmt
CY Other Revenue$4,376CYOtherRevenueAmt
PY Total Revenue$6,183,574PYTotalRevenueAmt
CY Total Revenue$46,742,841CYTotalRevenueAmt
PY Grants And Similar Paid$1,557,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,720,297CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,514,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,655,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$605,328CYTotalFundraisingExpenseAmt
PY Other Expenses$1,170,368PYOtherExpensesAmt
CY Other Expenses$4,543,741CYOtherExpensesAmt
PY Total Expenses$4,241,803PYTotalExpensesAmt
CY Total Expenses$20,919,752CYTotalExpensesAmt
PY Revenues Less Expenses$1,941,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,823,089CYRevenuesLessExpensesAmt
Total Assets BOY$2,326,557TotalAssetsBOYAmt
Total Assets EOY$30,143,060TotalAssetsEOYAmt
Total Liabilities BOY$153,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,147,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,172,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,995,784NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,538,865ExpenseAmt
Grant$12,720,297GrantAmt
Revenue$1,988,743RevenueAmt
DescUNDER THE ORGANIZATION'S FISCAL SPONSOR PROGRAM, THE ORGANIZATION HOSTS INDIVIDUAL PROJECTS WHICH ARE VALUE-ALIGNED WITH THE MISSION OF THE ORGANIZATION AS FISCALLY-SPONSORED PROJECTS, AND SUPPORTS THEM BY IMPLEMENTING THE PROJECT'S CHARITABLE AND EDUCATIONAL PROGRAMS, INCLUDING PROVIDING ADMINISTRATIVE SERVICES, INCLUDING ACCOUNTING, FINANCE, HUMAN RESOURCES, AND IT MANAGEMENT.Desc
Total Program Service Expenses$19,538,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOBLE ACCOUNTING LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134080508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 SKYPARK DRIVE SUITE 201AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
KHALID KADIR
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARY E FEI
BOARD MEMBER1.00Yes (X)$0$0$0
KEIKO MURASE
CO-CEO40.00Yes (X)$229,266$0$6,987Yes (X)
LEM WHITE
CO-CEO40.00Yes (X)$227,921$0$16,343Yes (X)
JAIMEE ESTRELLER
VICE PRESIDENT OF MARKETING AND COMMUNICATIONS40.00$178,007$0$8,841Yes (X)
DEBORAH NELSON
EXECUTIVE DIRECTOR TO FSP40.00$187,947$0$15,146Yes (X)
VANESSA HUANG
VP OF PARTNERSHIPS40.00$236,643$0$19,383Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,059,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$44,743,879AllOtherContributionsAmt
Total Contributions$44,743,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$1,985,697TotalRevenueColumnAmt
Related Or Exempt Func Income$1,985,697RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,985,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$487,485SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$478,625SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,860TotalRevenueColumnAmt
Exclusion$8,860ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,283GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,953CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,330TotalRevenueColumnAmt
Exclusion$1,330ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,046TotalRevenueColumnAmt
Related Or Exempt Func Income$3,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,742,841TotalRevenueColumnAmt
Related Or Exempt Func Income$1,988,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,219ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,700,297TotalAmt
Program Services$12,700,297ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,126,487TotalAmt
Program Services$649,438ProgramServicesAmt
Management And General$299,945ManagementAndGeneralAmt
Fundraising$177,104FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,945,777TotalAmt
Program Services$1,793,657ProgramServicesAmt
Management And General$16,915ManagementAndGeneralAmt
Fundraising$135,205FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$349,175TotalAmt
Program Services$293,680ProgramServicesAmt
Management And General$25,750ManagementAndGeneralAmt
Fundraising$29,745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,275TotalAmt
Program Services$187,419ProgramServicesAmt
Management And General$23,428ManagementAndGeneralAmt
Fundraising$23,428FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$162,042TotalAmt
Program Services$81,021ProgramServicesAmt
Management And General$81,021ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,835TotalAmt
Management And General$130,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,401,194TotalAmt
Program Services$3,137,424ProgramServicesAmt
Management And General$81,309ManagementAndGeneralAmt
Fundraising$182,461FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$262,576TotalAmt
Program Services$189,066ProgramServicesAmt
Management And General$49,877ManagementAndGeneralAmt
Fundraising$23,633FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,004TotalAmt
Program Services$204,266ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$281,277TotalAmt
Program Services$225,021ProgramServicesAmt
Management And General$28,128ManagementAndGeneralAmt
Fundraising$28,128FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,150TotalAmt
Management And General$21,150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,955TotalAmt
Management And General$11,955ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$25,449$24,569$440$440
PROFESSIONAL DEVELOPMEN$23,962$19,170$2,396$2,396
EQUIPMENT$17,297$13,837$1,730$1,730

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,919,752TotalAmt
Program Services$19,538,865ProgramServicesAmt
Management And General$775,559ManagementAndGeneralAmt
Fundraising$605,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,265,505BOYAmt
EOY$18,657,945EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt
EOY$11,394,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,302BOYAmt
EOY$91,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,326,557BOYAmt
EOY$30,143,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,862BOYAmt
EOY$1,429,776EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$17,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$700,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,862BOYAmt
EOY$2,147,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$803,248BOYAmt
EOY$26,626,337EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,369,447BOYAmt
EOY$1,369,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,172,695BOYAmt
EOY$27,995,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,326,557BOYAmt
EOY$30,143,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,823,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$380,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,996,708CurrentTaxYearMinus1YearAmt
Current Tax Year$44,743,879CurrentTaxYearAmt
Total$51,120,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$380,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,996,708CurrentTaxYearMinus1YearAmt
Current Tax Year$44,743,879CurrentTaxYearAmt
Total$51,120,587TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,988,895SubstantialContributorsTotAmt
Public Support Total170$28,131,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$78TotalAmt
FieldValueIRS element (for citing)
Total Support$51,120,665TotalSupportAmt
Gross Receipts Rltd Activities$911,160GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$700,000Amt
FieldValueIRS element (for citing)
Total Liability$700,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACORN CENTER FOR RESTORATION AND FREEDOM
10699 HWY 36COVINGTONGA30014844166710501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
ALASKA COMMUNITY ACTION ON TOXICS
1225 EAST INTERNATIONAL AIRPORT RDANCHORAGEAK99518920177082501(C)(3)$50,000$0GENERAL OPERATING SUPPORTSUITE 220
ALASKA COMMUNITY FOUNDATION
3201 C STREET SUITE 110ANCHORAGEAK99503920155067501(C)(3)$62,500$0GENERAL OPERATING SUPPORT
ALLIANCE FOR A JUST SOCIETY
3518 S EDMUNDS STSEATTLEWA98118911635554501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
ALLIANCE OF FAMILIES FOR JUSTICE
8 W 126TH ST FL 3NEW YORKNY10027821971330501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
ALTERNATE ROOTS INC
1270 CAROLINE ST STE D120-353ATLANTAGA30307581318198501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC
511 HOSTOS AVE SUITE 103SAN JUANPR00918660948433501(C)(3)$110,000$0GENERAL OPERATING SUPPORT
ASIAN BUSINESS INSTITUTE & RESOURCE CENTER
4903 EAST KINGS CANYON ROAD STE 241FRESNOCA93727261988676501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
ASIAN PACIFIC ENVIRONMENTAL NETWORK
426 17TH STREET SUITE 500OAKLANDCA94612943261846501(C)(3)$400,000$0GENERAL OPERATING SUPPORT
AWALI INC
6099 PATTILLO WAYLITHONIAGA30058822241612501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
BLACK FEMINIST FUTURE
141 MAGNUM STREET SW SUITE 302ATLANTAGA30313863997174501(C)(3)$66,700$0GENERAL OPERATING SUPPORT
BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING
6735 S SOUTH CHICAGO AVECHICAGOIL60637204280294501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY INC
1330 NE 132ND ST NORTH MIAMINORTH MIAMIFL33161832352971501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
BLACK WOMEN FOR WELLNESS
PO BOX 292516LOS ANGELESCA90029954624707501(C)(3)$166,700$0GENERAL OPERATING SUPPORT
BLACK WOMEN'S BLUEPRINT
PO BOX 24713BROOKLYNNY11201271308862501(C)(3)$266,700$0GENERAL OPERATING SUPPORT
CALIFORNIA FARMLINK
335 SPRECKELS DRIVE SUITE FAPTOSCA95003943332630501(C)(3)$62,500$0GENERAL OPERATING SUPPORT
CENTRAL CALIFORNIA LAND TRUST
1940 NORTH FRESNO STREETFRESNOCA93703352585880501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
CENTRAL VALLEY COMMUNITY FOUNDATION FBO JANE ADDAMS COMMUNITY DEVELOPMENT C
1260 FULTON ST STE 200FRESNOCA93721770478025501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
CENTRO POR LA JUSTICIA
PO BOX 830706SAN ANTONIOTX78203742720710501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
CHANGING WOMAN INITIATIVE
4133 MONTGOMERY BOULEVARD NORTHEASTALBUQUERQUENM87109811078799501(C)(3)$200,000$0GENERAL OPERATING SUPPORT
CHICKALOON VILLAGE TRADITIONAL COUNCIL
PO BOX 1105CHICKALOONAK99674920120907501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
CIHUAPACTLI COLLECTIVE
PO BOX 20345PHOENIXAZ85036824846555501(C)(3)$116,700$0GENERAL OPERATING SUPPORT
CLIMATE JUSTICE ALLIANCE
PO BOX 10202BERKELEYCA94709853440899501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
4600 MONTGOMERY BLVD NE 202BALBUQUERQUENM87109201735061501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
COMEDORES SOCIALES DE PUERTO RICO
PO BOX 3181CAGUASPR007263181660912044501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BLVD 300HUNTINGTON PARKCA90255942998086501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
COMMUNITY ACTION PARTNERSHIP OF KERN
5005 BUSINESS PARK NORTHBAKERSFIELDCA93309952402760501(C)(3)$62,500$0GENERAL OPERATING SUPPORT
COMMUNITY ALLIANCE WITH FAMILY FARMERS FBO BLACK ZOCALO
36355 RUSSELL BLVDDAVISCA95617942914745501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
COORDINADORA PAZ PARA LA MUJER INC
PO BOX 193008SAN JUANPR009193008660550935501(C)(3)$30,000$0GENERAL OPERATING SUPPORT
DETROIT BLACK COMMUNITY FOOD NETWORK
11000 W MCNICHOLS RD SUITE 103DETROITMI48221331140762501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
DINE CITIZENS AGAINST RUINING OUR ENVIRONMENT
TEESTO CPU PO BOX 7185WINSLOWAZ86047860670809501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
EARTH ISLAND INSTITUTE INC
2150 ALLSTON WAY SUITE 460BERKELEYCA94704942889684501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
EL DORADO PARK COMMUNITY DEVELOPMENT CORPORATION
1338 E SAN RAMONFRESNOCA93710900695714501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
FAITH CRUSADES
17 MILDRED STMONTGOMERYAL36104631102929501(C)(3)$93,800$0GENERAL OPERATING SUPPORT
FAMILY ACTION NETWORK MOVEMENT INC
100 NE 84TH STMIAMIFL33138650334201501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
FARMWORKER ASSOCIATION OF FLORIDA INC
1264 APOPKA BLVDAPOPKAFL32703592683978501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
FARMWORKERS INSTITUTE EDUCATIONAL LEADERSHIP
122 E TEHACHAPI BLVD ST SUITE CTEHACHAPICA93561953276531501(C)(3)$62,500$0GENERAL OPERATING SUPPORT
FLORIDA RISING (DO NOT USE)
10800 BISCAYNE BLVD SUITE 1050MIAMIFL33161453956785501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
FLORIDA RISING TOGETHER
10800 BISCAYNE BLVD SUITE 1050MIAMIFL33161453956785501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
FRESNO AMERICAN INDIAN HEALTH PROJECT
1551 E SHAW AVENUE SUITE 139FRESNOCA93710451504597501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
FRESNO AREA HISPANIC FOUNDATION
1444 FULTON STREETFRESNOCA93721753129705501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
FRESNO FREEDOM SCHOOL
1106 WEST WOODWARD AVENUEFRESNOCA93706832874515501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
FRESNO METRO BLACK CHAMBER FOUNDATION FBO BREAKBOX THOUGHT COLLECTIVE
2125 E KERN ST FRESNOFRESNOCA93721272369570501(C)(3)$25,000$0GENERAL OPERATING SUPPORT
FRESNO METRO BLACK CHAMBER FOUNDATION FBO CONCERNED CITIZENS OF WEST FRESNC
1600 FULTON STREET 115FRESNOCA93721272369570501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
FRESNO METROPOLITAN MINISTRY FBO FRESNO COMMUNITY ECONOMIC DEVELOPMENT PART
3845 NORTH CLARK STREET SUITE 101FRESNOCA93726942181848501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
FUND FOR THE CITY OF NEW YORK
121 6TH AVENUE 6TH FLOORNEW YORKNY10013132612524501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
FUSION PARTNERSHIP
1601 GUILFORD AVEBALTIMOREMD21202522148413501(C)(3)$110,000$0GENERAL OPERATING SUPPORT
GLOBALGIVING FOUNDATION INC
1 THOMAS CIRCLE NW SUITE 800WASHINGTONDC20005300108263501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
GRASSROOTS GLOBAL JUSTICE
PO BOX 73768WASHINGTONDC20056264633127501(C)(3)$166,700$0GENERAL OPERATING SUPPORT
GROUNDSWELL FUND
548 MARKET ST 49734SAN FRANCISCOCA94104474003615501(C)(3)$166,700$0GENERAL OPERATING SUPPORT
GROW GREATER ENGLEWOOD
6533 S STEWARTCHICAGOIL60621472755538501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
HASER INC
123 LOAIZA CORDEROSAN JUANPR009368035660861655501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
HIGHLANDER RESEARCH & EDUCATION CENTER
1959 HIGHLANDER WAYNEW MARKETTN37820620646373501(C)(3)$150,000$0GENERAL OPERATING SUPPORT
HIGHWAY CITY COMMUNITY DEVELOPMENT INC
4718 NORTH POLK AVENUEFRESNOCA93722770459711501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
HONOR THE EARTH
PO BOX 63 607 MAIN AVECALLAWAYMN56521454714238501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
INDIGENOUS ENVIRONMENTAL NETWORK OF TURTLE ISLAND
PO BOX 485BEMIDJIMN56619383653476501(C)(3)$350,000$0GENERAL OPERATING SUPPORT
KOIHONUA
96-131 WAIAWA ROADPEARL CITYHI96782814352379501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
2210 SAN JOAQUIN STFRESNOCA93721461517800501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
LOWELL COMMUNITY DEVELOPMENT CORPORATION
250 NORTH CALAVERAS STREETFRESNOCA93701450961157501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
MARYLAND PHILANTHROPY NETWORK
PO BOX 22367BALTIMOREMD21203521326863501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
MEDICINE BOWL GIVING CIRCLE INC
1472 BRUMMETTS CREEK RDGREEN MOUNTAINNC28740863282091501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
MISSISSIPPI ASSOCIATION OF COOPERATIVES
233 EAST HAMILTON STREETJACKSONMS39202640516373501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
MY NATIVE SISTERS FIRE INC
PO BOX 645CASA BLANCANM87007821534352501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
NATIVE AMERICAN FOOD SOVEREIGNTY ALLIANCE
PO BOX 675FLAGSTAFFAZ86002464578553501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99708680535413501(C)(3)$312,500$0GENERAL OPERATING SUPPORT
NATIVE PEOPLES ACTION COMMUNITY FUND
1225 EAST INTERNATIONAL AIRPORTANCHORAGEAK99518832072085501(C)(3)$50,000$0GENERAL OPERATING SUPPORTROAD SUITE 205
NATIVE RENEWABLES
3111 N CADEN COURT SUITE 130FLAGSTAFFAZ86004852285816501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
NEW VENTURE FUND
1828 L STREET NW SUITE 300-AWASHINGTONDC20036205806345501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
NIZHONA ANI
PO BOX 483KYKOTSMOVI VILLAGEAZ86039571153178501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
NORTH CAROLINA ASSOCIATION OF BLACK LAWYERS LAND LOSS PREVENTION PROJECT
PO BOX 179DURHAMNC27702561348982501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
OCEANIC ASCENT EDUCATION & ATHLETICS INC
180 GOLONDRINA AVENUEBARRIGADAGU96913660747234501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
OLE EDUCATION FUND
411 BELLAMAH AVE NWALBUQUERQUENM87102271275857501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
PROJECT SOUTH INC
9 GAMMON STREET SOUTHEASTATLANTAGA30315581956686501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
RANCHO DE RODNEY
3821 EAST HUNTINGTON BOULEVARDFRESNOCA93702863578705501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
RWANDA GIRLS INITIATIVE
3525 CARILLON POINT 5TH FLOORKIRKLANDWA98033263503023501(C)(3)$11,500$0GENERAL OPERATING SUPPORT
SDG IMPACT FUND
475 E MAIN STREET 154CARTERSVILLEGA30121462368538501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
SELF-HELP ENTERPRISES
8445 WEST ELOWIN COURTVISALIACA93291941592676501(C)(3)$62,500$0GENERAL OPERATING SUPPORT
SEVENTH GENERATION FUND
PO BOX 4569ARCATACA95518680027247501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
SISTER SONG INC
PO BOX 94408ATLANTAGA30377510544927501(C)(3)$66,700$0GENERAL OPERATING SUPPORT
SOLIDAIRE NETWORK
1423 BROADWAY 314 3RD FLOOROAKLANDCA94612842130536501(C)(3)$20,000$0GENERAL OPERATING SUPPORT
SOUL FIRE FARM INSTITUTE
1972 NY HWY 2PETERSBURGNY12138472549969501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
SOUTHWEST FRESNO DEVELOPMENT CORP
1424 WEST CALIFORNIA AVENUEFRESNOCA93706813670858501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SOUTHWEST GEORGIA PROJECT FOR COMMUNITY EDUCATION INC
1216 DAWSON ROAD SUITE 108ALBANYGA31707581172475501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
STRATEGIC CONCEPTS IN ORGANIZING AND
1715 W FLORENCE AVELOS ANGELESCA90047954635737501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
SUSTAINABLE ECONOMIES LAW CENTER
1428 FRANKLIN STREETOAKLANDCA94612462210531501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
TALLER SALUD INC
PO BOX 524LOIZAPR00772660494692501(C)(3)$198,700$0GENERAL OPERATING SUPPORT
TAPROOT EARTH
2685 SLIDELL AVESLIDELLLA70458871961840501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
TERESA FOX-BETTIS AT CENTER FOR FAIR HOUSING
602 BEL AIR BLVD SUITE 7MOBILEAL36606721341787501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
TEWA WOMEN UNITED
PO BOX 397SANTA CRUZNM87567850480836501(C)(3)$116,700$0GENERAL OPERATING SUPPORT
TEXAS ENVIRONMENTAL JUSTICE ADVOCACY
900 N WAYSIDEHOUSTONTX77011020749601501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
TEXAS ORGANIZING PROJECT EDUCATION FUND
PO BOX 120296SAN ANTONIOTX78212271481855501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
THE GRAND CANYON TRUST
2601 N FORT VALLEY RDFLAGSTAFFAZ86001860512633501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
THE PRAXIS PROJECT
PO BOX 7259OAKLANDCA94601300044814501(C)(3)$150,000$0GENERAL OPERATING SUPPORT
THE SOLUTIONS PROJECT
4096 PIEDMONT AVENUE 728OAKLANDCA94611463811348501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
THE WORKING WORLD
228 PARK AVENUE SOUTH 65768NEW YORKNY100031502202264584501(C)(3)$500,000$0GENERAL OPERATING SUPPORT
TIDES CENTER
1012 TORNEY AVESAN FRANCISCOCA94129943213100501(C)(3)$150,000$0GENERAL OPERATING SUPPORT
UNITED TRIBES OF BRISTOL BAY
PO BOX 1252DILLINGHAMAK99576300785358501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
UNITED WAY FRESNO AND MADERA COUNTIES
4949 E KINGS CANYON ROADFRESNOCA93727941156514501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
URBAN TILTH
323 BROOKSIDE DRIVERICHMONDCA94801204124161501(C)(3)$500,000$0GENERAL OPERATING SUPPORT
UTAH DINE BIKEYAH
209 E 500 S PO BOX 554SALT LAKE CITYUT841113203611729917501(C)(3)$50,000$0GENERAL OPERATING SUPPORT
VAYLA NEW ORLEANS
13235 CHEF MENTEUR HWY SUITE ANEW ORLEANSLA70129331143213501(C)(3)$116,700$0GENERAL OPERATING SUPPORT
WECOUNT INC
201 N KROME AVE STE 240-260HOMESTEADFL33030562638368501(C)(3)$100,000$0GENERAL OPERATING SUPPORT
WEST FRESNO HEALTH CARE COALITION
1350 EAST ANNADALE AVENUEFRESNOCA93706770577093501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
WOMEN WATCH AFRIKA
PO BOX 208AVONDALE ESTATESGA30002582581246501(C)(3)$166,700$0GENERAL OPERATING SUPPORT
WOMEN WITH A VISION
1001 S BROAD STREET SUITE 206NEW ORLEANSLA70125721202185501(C)(3)$166,700$0GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL OPERATION SUPPORTGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$20,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VANESSA HUANG
VP OF PARTNERSHIPS$236,643$0$0$0$0$0$5,370$0$14,013$0$256,026$0$0$0
LEM WHITE
CO-CEO$227,921$0$0$0$0$0$0$0$16,343$0$244,264$0$0$0
KEIKO MURASE
CO-CEO$229,266$0$0$0$0$0$0$0$6,987$0$236,253$0$0$0
DEBORAH NELSON
EXECUTIVE DIRECTOR TO FSP$187,947$0$0$0$0$0$0$0$15,146$0$203,093$0$0$0
JAIMEE ESTRELLER
VICE PRESIDENT OF MARKETING AND COMM$178,007$0$0$0$0$0$343$0$8,498$0$186,848$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHERE WERE NO MEMBER ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,137,424. MANAGEMENT AND GENERAL EXPENSES 81,309. FUNDRAISING EXPENSES 182,461. TOTAL EXPENSES 3,401,194.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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