BETA

PRO INSPIRE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRO INSPIRE (EIN 30-0543802)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202343049349302374
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-31T14:50:56-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300543802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROINSPIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROIBusinessNameControlTxt
Phone2028886308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 101256AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONISHA KAPILAPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone2024318662PhoneNum
Signature2023-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONISHAPersonFirstNm
Person LastKAPILAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY CAPORALEPreparerPersonNm
PTINP00235685PTIN
Phone3019860600PhoneNum
Preparation2023-09-25PreparationDt

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 OfficerMONISHA KAPILAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 101256AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,580,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROINSPIRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROINSPIRE ACTIVATES LEADERS AT ALL LEVELS TO ACCELERATE EQUITY AT THE INDIVIDUAL, ORGANIZATIONAL, AND SYSTEMS LEVELS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,181,984PYContributionsGrantsAmt
CY Contributions Grants$1,851,973CYContributionsGrantsAmt
PY Program Service Revenue$811,220PYProgramServiceRevenueAmt
CY Program Service Revenue$688,174CYProgramServiceRevenueAmt
PY Investment Income$661PYInvestmentIncomeAmt
CY Investment Income$29,290CYInvestmentIncomeAmt
PY Other Revenue$3,641PYOtherRevenueAmt
CY Other Revenue$10,882CYOtherRevenueAmt
PY Total Revenue$4,997,506PYTotalRevenueAmt
CY Total Revenue$2,580,319CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,011,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,464,622CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,948CYTotalFundraisingExpenseAmt
PY Other Expenses$768,681PYOtherExpensesAmt
CY Other Expenses$724,522CYOtherExpensesAmt
PY Total Expenses$1,780,175PYTotalExpensesAmt
CY Total Expenses$2,189,144CYTotalExpensesAmt
PY Revenues Less Expenses$3,217,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$391,175CYRevenuesLessExpensesAmt
Total Assets BOY$4,565,993TotalAssetsBOYAmt
Total Assets EOY$4,955,378TotalAssetsEOYAmt
Total Liabilities BOY$123,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,442,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,799,416NetAssetsOrFundBalancesEOYAmt
MissionPROINSPIRE ACTIVATES LEADERS AT ALL LEVELS TO ACCELERATE EQUITY AT THE INDIVIDUAL, ORGANIZATIONAL, AND SYSTEMS LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$854,537ExpenseAmt
Revenue$607,347RevenueAmt
DescSTRENGTHENING ORGANIZATIONS: PROGRAMMING AND SERVICES CUSTOMIZED FOR ORGANIZATIONS, LEVERAGING CURRICULUM FOCUSED ON LEADERSHIP, MANAGEMENT, AND RACIAL EQUITY. IT ALSO INCLUDES PARTNERSHIPS WITH FOUNDATIONS TO BUILD THE CAPACITY OF ORGANIZATIONS, INCLUDING TEAM-BASED COHORT PROGRAMS, SUCH AS PEOPLE PRACTICES FOR RACE EQUITY ALIGNMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$345,258ExpenseAmt
Revenue$12,500RevenueAmt
DescINFLUENCING THE SECTOR: PROGRAMMING AND RESOURCES THAT INFLUENCE THE SOCIAL SECTOR TO ACCELERATE RACIAL EQUITY AND LEADERSHIP THROUGH RESEARCH, CONVENING, AND COLLABORATION. THIS INCLUDES THE SELF TO SYSTEMS: LEADING FOR RACE EQUITY IMPACT PUBLICATION, CORRESPONDING TOOLS, AND OTHER THOUGHT LEADERSHIP RESOURCES. THIS ALSO INCLUDES RESEARCH AND PARTNERSHIPS ACROSS THE SECTOR AND WITH FOUNDATIONS, SUCH AS THRIVING LEADERS AND COMMUNITIES RESEARCH AND HERE TO LISTEN TOOL AND PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$340,939ExpenseAmt
Revenue$68,327RevenueAmt
DescSUPPORTING INDIVIDUALS: PROGRAMMING AND RESOURCES TO SUPPORT INDIVIDUALS FOCUSED ON ACCELERATING RACIAL EQUITY AND LEADERSHIP IN THE NOT-FOR-PROFIT SECTOR. THIS INCLUDES PROGRAMS SUCH AS THE PROINSPIRE LEADERSHIP INSTITUTE, COACHING FOR IMPACT, ALUMNI ENGAGEMENT, AND OTHER VIRTUAL PROGRAMS. THIS ALSO INCLUDES PARTNERSHIPS WITH FOUNDATIONS TO BUILD THE CAPACITY OF INDIVIDUALS THROUGH COMMUNITIES OF PRACTICE, SUCH AS CATALYST COLLECTIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,540,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN LUCASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028886308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13118 WASHINGTON BLVD 101256AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MONISHA KAPILA
CO-CEO40.00Yes (X)Yes (X)$168,621$0$5,960
BIANCA ANDERSON
CO-CEO40.00Yes (X)Yes (X)$159,798$0$10,797
TONY BOND
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
TOBY CHAUDHURI
BOARD MEMBER (UNTIL DEC)1.00Yes (X)$0$0$0
ELISA CHEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
NADA EL-ERYAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RAQUEL GUITIERREZ
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE HO
BOARD MEMBER1.00Yes (X)$0$0$0
ISABELLE MOSES
BOARD MEMBER1.00Yes (X)$0$0$0
JUAQUIN MOYA
BOARD MEMBER1.00Yes (X)$0$0$0
CHERA REID
BOARD MEMBER1.00Yes (X)$0$0$0
ERIK STEGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY WITHBROE
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
KRISTEN LUCAS
CHIEF OPERATING OFFICER40.00Yes (X)$139,979$0$4,198
MONEA ABDUL-MAJEED
DIRECTOR40.00$108,305$0$9,031Yes (X)
MONICA BISWAS
DIRECTOR40.00$108,335$0$3,067Yes (X)
NAMIRA ANANI
DIRECTOR40.00$100,834$0$12,378Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$785,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,851,973AllOtherContributionsAmt
Total Contributions$1,851,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCUSTOM TRAINING & PROGDesc
Business900099BusinessCd
Total Revenue Column$688,174TotalRevenueColumnAmt
Related Or Exempt Func Income$688,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$688,174TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,290TotalRevenueColumnAmt
Exclusion$29,290ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,882TotalRevenueColumnAmt
Related Or Exempt Func Income$10,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,882OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,580,319TotalRevenueColumnAmt
Related Or Exempt Func Income$699,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,290ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$489,353TotalAmt
Program Services$233,580ProgramServicesAmt
Management And General$184,757ManagementAndGeneralAmt
Fundraising$71,016FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$746,687TotalAmt
Program Services$546,524ProgramServicesAmt
Management And General$164,762ManagementAndGeneralAmt
Fundraising$35,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,502TotalAmt
Program Services$13,042ProgramServicesAmt
Management And General$9,185ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,898TotalAmt
Program Services$71,987ProgramServicesAmt
Management And General$27,831ManagementAndGeneralAmt
Fundraising$9,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,182TotalAmt
Program Services$61,893ProgramServicesAmt
Management And General$26,972ManagementAndGeneralAmt
Fundraising$8,317FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,193TotalAmt
Program Services$1,107ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,161TotalAmt
Program Services$31,388ProgramServicesAmt
Management And General$26,325ManagementAndGeneralAmt
Fundraising$4,448FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$413,741TotalAmt
Program Services$376,584ProgramServicesAmt
Management And General$27,570ManagementAndGeneralAmt
Fundraising$9,587FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,514TotalAmt
Program Services$38,806ProgramServicesAmt
Management And General$10,205ManagementAndGeneralAmt
Fundraising$3,503FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,616TotalAmt
Program Services$6,275ProgramServicesAmt
Management And General$3,558ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,499TotalAmt
Program Services$100,353ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$4,891FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,975TotalAmt
Program Services$46,468ProgramServicesAmt
Management And General$11,479ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,791TotalAmt
Program Services$2,646ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$7,982$6,432$587$963
COMMUNICATIONS$4,050$3,649$286$115

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,189,144TotalAmt
Program Services$1,540,734ProgramServicesAmt
Management And General$499,462ManagementAndGeneralAmt
Fundraising$148,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,910,719BOYAmt
EOY$1,313,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,000BOYAmt
EOY$942,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,590BOYAmt
EOY$48,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$14,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$143,684BOYAmt
EOY$2,637,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,565,993BOYAmt
EOY$4,955,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,204BOYAmt
EOY$66,606EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$89,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,204BOYAmt
EOY$155,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,703,961BOYAmt
EOY$3,469,514EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$738,828BOYAmt
EOY$1,329,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,442,789BOYAmt
EOY$4,799,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,565,993BOYAmt
EOY$4,955,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$391,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,548NetUnrlzdGainsLossesInvstAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,593,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,947,744CurrentTaxYearMinus1YearAmt
Current Tax Year$1,851,973CurrentTaxYearAmt
Total$9,533,093TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,593,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,947,744CurrentTaxYearMinus1YearAmt
Current Tax Year$1,851,973CurrentTaxYearAmt
Total$9,533,093TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,392,739SubstantialContributorsTotAmt
Public Support Total170$6,140,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661CurrentTaxYearMinus1YearAmt
Current Tax Year$29,290CurrentTaxYearAmt
Total$63,249TotalAmt
FieldValueIRS element (for citing)
Total Support$9,596,342TotalSupportAmt
Public Support CY1700.63990PublicSupportCY170Pct
Public Support PY1700.72510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: DIGITAL FINANCE FELLOWSIP, 1 GRANT COVERING 3 YRS DATE: 09/30/18 AMOUNT: 499997.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,545,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$34,548NetUnrealizedGainsInvstAmt
Revenue Not Reported-$34,548RevenueNotReportedAmt
Revenue Subtotal$2,580,319RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,580,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,189,144TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,189,144ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,189,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (2 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
MONISHA KAPILA
CO-CEO$161,968$0$6,000$0$653$0$5,066$0$894$0$174,581$0$0$0
BIANCA ANDERSON
CO-CEO$152,119$0$6,000$0$1,679$0$4,800$0$5,997$0$170,595$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING 2022, THE ORGANIZATION UPDATED EMPLOYEE HANDBOOK TO CLARIFY THE POLICIES TO ENSURE ALIGNMENT WITH HIRING IN CA.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER REVIEWS THE 990 AND ALL BOARD MEMBERS RECEIVE A COPY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST ARE RAISED FOR THE EXECUTIVE COMMITTEE. IF THERE IS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE DETERMINES NEXT STEPS (FOR EXAMPLE, IF SOMEONE SHOULD RECUSE THEMSELVES FROM CERTAIN BOARD DECISION, ETC.).
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE CONDUCTED A PERFORMANCE REVIEW PROCESS AND EVALUATED CEO COMPENSATION OF OTHER SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION CREATED COMPENSATION RANGES BASED ON BENCHMARKING FOR EVERY JOB LEVEL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,482. MANAGEMENT AND GENERAL EXPENSES 2,081. FUNDRAISING EXPENSES 352. TOTAL EXPENSES 4,915. TECHNICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 374,102. MANAGEMENT AND GENERAL EXPENSES 25,489. FUNDRAISING EXPENSES 9,235. TOTAL EXPENSES 408,826.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

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