PLOUGHSHARES FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLOUGHSHARES FUND INC (EIN 94-2764520)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349315978
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:32:17-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942764520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLOUGHSHARES FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLOU | BusinessNameControlTxt |
| Phone | 4156682244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 BAY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA BELCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156682244 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMMA BELCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 BAY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,781,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLOUGHSHARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO REDUCE AND EVENTUALLY ELIMINATE THE THREAT OF NUCLEAR WEAPONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | -$32,256 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,824,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,554,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,181,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,023 | PYOtherRevenueAmt |
| CY Other Revenue | $363,995 | CYOtherRevenueAmt |
| PY Total Revenue | $9,103,541 | PYTotalRevenueAmt |
| CY Total Revenue | $5,100,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,814,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,386,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,482,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,987,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,225,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,662,276 | PYOtherExpensesAmt |
| CY Other Expenses | $2,345,093 | CYOtherExpensesAmt |
| PY Total Expenses | $8,959,502 | PYTotalExpensesAmt |
| CY Total Expenses | $9,724,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,624,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,994,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,342,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,359,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,332,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,634,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,009,961 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION SHALL COMBINE POLICY EXPERTISE, PERMISSIBLE DIRECT ADVOCACY, MEDIA PROFILE AND STRATEGIC GRANTMAKING TO WORK TOWARD BUILDING A SAFE, SECURE, NUCLEAR WEAPON FREE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,599,857 | ExpenseAmt |
| Grant | $4,386,302 | GrantAmt |
| Desc | PLOUGHSHARES DEVELOPED AND INVESTED IN INITIATIVES TO REDUCE AND ULTIMATELY ELIMINATE THE THREAT OF NUCLEAR WEAPONS THROUGH SUPPLYING CRITICAL FUNDING AND TRUSTED FIELD BUILDING SUPPORT FOR EFFECTIVE ADVOCATES AND ORGANIZATIONS. DURING THE YEAR, THE ORGANIZATION PROVIDED FUNDS AND SERVED A TOTAL OF 48 ORGANIZATIONS WITHIN AND OUTSIDE OF THE COUNTRY. | Desc |
| Total Program Service Expenses | $7,599,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FAANI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156682244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 BAY STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEN AMINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MCGRATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN RHODES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE FOOTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MORDECAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG MICHELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA BELCHER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $425,973 | $0 | $45,905 | Yes (X) | |
| ETHAN KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARSHAD FARAHAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN HUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FEIKEMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A TOUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAHEL WEAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP AMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SAGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SEDGWICK DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SKYLER BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GAMBLE BOYER | |||||||
| CHAIR | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYLER WIGG-STEVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WARNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $181,894 | $0 | $51,632 | Yes (X) | ||
| JAMSHADE FAANI | |||||||
| FINANCE DIRECTOR/CONTROLLER | 40.00 | $129,190 | $0 | $20,833 | Yes (X) | ||
| BONNIE FISK | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $133,482 | $0 | $21,078 | Yes (X) | ||
| CHARLES CROSBY | |||||||
| DIRECTOR OF COMMUNICATIONS AND MARKETING | 40.00 | $132,109 | $0 | $26,751 | Yes (X) | ||
| JOHN BAKER | |||||||
| DEPUTY DIRECTOR OF PROGRAMS | 40.00 | $101,474 | $0 | $13,181 | Yes (X) | ||
| SARA KUTCHESFAHANI | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $136,616 | $0 | $20,644 | Yes (X) | ||
| TOM COLLINA | |||||||
| SENIOR POLICY ADVISOR | 40.00 | $137,352 | $0 | $48,732 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,378,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HORIZON 2045 | |||||
| 203 FLAMINGO RD PMB147 | MILL VALLEY | CA | 94941 | CONSULTING SERVICES | $253,375 |
| METROPOLITAN GROUP | |||||
| 733 SW OAK STREET ROOM 100 | PORTLAND | OR | 97205 | PROJECT HELPER | $163,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,073 | FundraisingAmt |
| Government Grants | $129,046 | GovernmentGrantsAmt |
| All Other Contributions | $2,261,383 | AllOtherContributionsAmt |
| Total Contributions | $2,554,502 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,788 | TotalRevenueColumnAmt |
| Exclusion | $184,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,594,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,597,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,996,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,996,866 | TotalRevenueColumnAmt |
| Exclusion | $1,996,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,073 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1'S FROM PARTNERSHIPS | Desc |
| Business | 522220 | BusinessCd |
| Total Revenue Column | $363,995 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$32,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | $396,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $363,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,100,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$32,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,577,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,302 | TotalAmt |
| Program Services | $3,891,302 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,000 | TotalAmt |
| Program Services | $495,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,849 | TotalAmt |
| Program Services | $553,538 | ProgramServicesAmt |
| Management And General | $120,955 | ManagementAndGeneralAmt |
| Fundraising | $209,356 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,912 | TotalAmt |
| Program Services | $1,021,410 | ProgramServicesAmt |
| Management And General | $223,191 | ManagementAndGeneralAmt |
| Fundraising | $386,311 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,881 | TotalAmt |
| Program Services | $70,695 | ProgramServicesAmt |
| Management And General | $15,448 | ManagementAndGeneralAmt |
| Fundraising | $26,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,307 | TotalAmt |
| Program Services | $126,075 | ProgramServicesAmt |
| Management And General | $27,549 | ManagementAndGeneralAmt |
| Fundraising | $47,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,325 | TotalAmt |
| Program Services | $99,156 | ProgramServicesAmt |
| Management And General | $21,667 | ManagementAndGeneralAmt |
| Fundraising | $37,502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,889 | TotalAmt |
| Program Services | $2,036 | ProgramServicesAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,315 | TotalAmt |
| Management And General | $41,315 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,990 | TotalAmt |
| Management And General | $155,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,295 | TotalAmt |
| Program Services | $781,506 | ProgramServicesAmt |
| Management And General | $80,212 | ManagementAndGeneralAmt |
| Fundraising | $69,577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,476 | TotalAmt |
| Program Services | $6,476 | ProgramServicesAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,157 | TotalAmt |
| Program Services | $48,145 | ProgramServicesAmt |
| Management And General | $15,954 | ManagementAndGeneralAmt |
| Fundraising | $87,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,833 | TotalAmt |
| Program Services | $86,219 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $45,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,573 | TotalAmt |
| Program Services | $295,744 | ProgramServicesAmt |
| Management And General | $62,946 | ManagementAndGeneralAmt |
| Fundraising | $111,883 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,177 | TotalAmt |
| Program Services | $28,133 | ProgramServicesAmt |
| Management And General | $69,854 | ManagementAndGeneralAmt |
| Fundraising | $38,190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,929 | TotalAmt |
| Program Services | $34,757 | ProgramServicesAmt |
| Management And General | $26,898 | ManagementAndGeneralAmt |
| Fundraising | $137,274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,370 | TotalAmt |
| Program Services | $2,922 | ProgramServicesAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $38,544 | $37,142 | $337 | $1,065 |
| WORKERS' COMPENSATION | $22,755 | $14,251 | $3,114 | $5,390 |
| LICENSES AND PERMITS | $9,861 | $26 | $9,835 | |
| STAFF RECRUITMENT, TRAI | $8,500 | $5,324 | $1,163 | $2,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429 | TotalAmt |
| Fundraising | $7,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,724,669 | TotalAmt |
| Program Services | $7,599,857 | ProgramServicesAmt |
| Management And General | $899,013 | ManagementAndGeneralAmt |
| Fundraising | $1,225,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,377 | BOYAmt |
| EOY | $273,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,941 | BOYAmt |
| EOY | $55,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,982 | BOYAmt |
| EOY | $1,882,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,684 | BOYAmt |
| EOY | $33,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,759,793 | BOYAmt |
| EOY | $22,524,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,726,026 | BOYAmt |
| EOY | $1,747,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,548 | BOYAmt |
| EOY | $824,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,994,351 | BOYAmt |
| EOY | $27,342,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,554 | BOYAmt |
| EOY | $395,881 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,000 | BOYAmt |
| EOY | $2,136,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,318 | BOYAmt |
| EOY | $800,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,872 | BOYAmt |
| EOY | $3,332,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,183 | BOYAmt |
| EOY | $2,219,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,146,296 | BOYAmt |
| EOY | $21,789,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,634,479 | BOYAmt |
| EOY | $24,009,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,994,351 | BOYAmt |
| EOY | $27,342,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,624,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,543,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,293,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,824,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,554,502 | CurrentTaxYearAmt |
| Total | $29,566,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,543,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,293,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,824,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,554,502 | CurrentTaxYearAmt |
| Total | $29,566,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,336,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,229,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,788 | CurrentTaxYearAmt |
| Total | $1,317,849 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $447,161 | CurrentTaxYearAmt |
| Total | $447,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,331,339 | TotalSupportAmt |
| Public Support CY170 | 0.80530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2023 AMOUNT: $ 83,166. K-1S FOM PARTNERSHIP - 2023 AMOUNT: $ 363,995. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $454,973 | CurrentYearMinus3Amt |
| Current Year Minus2 | $517,764 | CurrentYearMinus2Amt |
| Current Year Minus1 | $536,286 | CurrentYearMinus1Amt |
| Total | $1,509,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,263,535 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $431,257 | CurrentYearMinus3Amt |
| Current Year Minus2 | $401,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $408,000 | CurrentYearMinus1Amt |
| Total | $1,240,257 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,743 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,072 | CurrentYearMinus1Amt |
| Total | $377,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $565,884 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,750 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $324,750 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,105,443 | BeginningYearBalanceAmt |
| Contributions | $5,574 | ContributionsAmt |
| Investment Earnings Or Losses | $2,375,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,600,000 | OtherExpendituresAmt |
| End Year Balance | $21,886,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,282,709 | BeginningYearBalanceAmt |
| Contributions | $5,724 | ContributionsAmt |
| Investment Earnings Or Losses | $3,017,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,200,000 | OtherExpendituresAmt |
| End Year Balance | $25,105,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,809,944 | BeginningYearBalanceAmt |
| Contributions | $691,690 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,524,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500,000 | OtherExpendituresAmt |
| Administrative Expenses | $194,031 | AdministrativeExpensesAmt |
| End Year Balance | $25,282,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,305,964 | BeginningYearBalanceAmt |
| Contributions | $441,806 | ContributionsAmt |
| Investment Earnings Or Losses | $7,916,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,501,408 | OtherExpendituresAmt |
| Administrative Expenses | $352,913 | AdministrativeExpensesAmt |
| End Year Balance | $31,809,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,163,064 | BeginningYearBalanceAmt |
| Contributions | $917,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,419,584 | OtherExpendituresAmt |
| Administrative Expenses | $206,810 | AdministrativeExpensesAmt |
| End Year Balance | $26,305,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $1,747,176 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,747,176 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $800,220 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,944,161 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,944,161 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,990 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,990 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,100,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,568,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,568,679 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,990 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $155,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,724,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AMOUNT DRAWN FROM THE INVESTMENT FUND TO BE USED FOR PROGRAM AND ADMINISTRATIVE EXPENSES AND IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| PART X, LINE 2: | THE FUND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE FUND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FUND'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CAYMAN ISLANDS | INVESTMENTS | $253,030 |
| CAYMAN ISLANDS | INVESTMENTS | $1,065,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,318,090 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,318,090 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT A US-CHINA TRACK II DIALOGUE AND TABLETOP EXERCISE FOCUSED ON INCREASING NUCLEAR STABILITY AND REDUCING NUCLEAR RISKS. | $50,000 | $0 |
| EAST ASIA AND THE PACIFIC | TO RAISE AWARENESS OF PACIFIC ISLAND PERSPECTIVES ON THE IMPACT OF NUCLEAR AND CLIMATE RISKS IN THE PACIFIC REGION, AND EXPLORE SOLUTIONS TO THREATS POSED BY THE US-CHINA GEOPOLITICAL COMPETITION AND GROWING MILITARIZATION. | $80,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT BASIC INCLUSIVE INTERNATIONAL SECURITY PROGRAMMES LOGISTICAL OVERSIGHT OF THE EMERGING VOICES NETWORK'S PROGRAMMING AND RECRUITMENT EFFORTS, INCLUDING ITS RESEARCH AND OUTREACH EFFORTS ON POLICY-RELEVANT PATHWAYS TO LASTING AND SUSTAINABLE NUCLEAR DISARMAMENT. | $80,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO INCREASE UNDERSTANDING WITHIN LOCAL AND NATIONAL GOVERNMENTS OF KASHMIRI PERSPECTIVES AND THE CHALLENGES THEY FACE, CREATE ADDITIONAL SPACES FOR DIALOGUE BETWEEN KASHMIRIS ON BOTH SIDES OF THE LINE OF CONTROL, AND FOSTERING ENCOURAGEMENT FOR POLICY MAKERS FOR INTERSTATE DIALOGUE ON THE KASHMIR PEACE PROCESS. | $70,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT CONVENINGS AND ACTIVITIES OF THE WOMEN OF MIDDLE EAST NETWORK ON PEACEBUILDING (WOMENP) AND RELATED DIALOGUE TRACKS. | $40,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT EFFORTS TO EXPAND THE IMPACT OF THE TREATY ON THE PROHIBITION OF NUCLEAR WEAPONS AND INFORM THE GLOBAL PUBLIC ABOUT RISING NUCLEAR RISKS. | $125,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT MEDIA, INDUSTRY, AND ACTIVIST OUTREACH FROM PAX'S DON'T BANK ON THE BOMB PROGRAM. | $50,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAIN REACTION | Event1Nm |
| Gross Receipts Event1 | $247,239 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,073 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,166 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,188 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,478 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,733 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,767 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $247,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,073 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,188 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,733 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,767 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARMS CONTROL ASSOCIATION | |||||||||
| 1200 18TH ST NW SUITE 1175 | WASHINGTON | DC | 20036 | 237124588 | 501(C)(3) | $215,500 | $0 | 1. TO SUPPORT STAFF TIME DEDICATED TO THE INVOLVEMENT ON THE CORE TEAM FOR THE STOP THE NUCLEAR ARMS RACE ROUNDTABLE2. TO SUPPORT THE ARMS CONTROL ASSOCIATION'S RESEARCH, PUBLIC EDUCATION, MEDIA OUTREACH, POLICY ADVOCACY, AND CONGRESSIONAL ENGAGEMENT WORK ON PRESSING NUCLEAR POLICY ISSUES.3. TO SUPPORT THE PHYSICISTS COALITION FOR NUCLEAR THREAT REDUCTION'S GRASSROOTS NETWORK OF SCIENTISTS CONCERNED ABOUT NUCLEAR DANGERS AND WILLING TO EDUCATE LEGISLATORS ABOUT THE NEED FOR POLICY CHANGE. | |
| BOMBSHELLTOE (FISCAL SPONSOR - FULCRUM ARTS) | |||||||||
| 3988 BEETHOVEN ST UNIT 8 | LOS ANGELES | CA | 90066 | 952540759 | $85,500 | $0 | 1. TO SUPPORT THE ATOMIC TERRAIN PROJECT AND ITS WORK TO STRENGTHEN THE CONNECTION BETWEEN AND DEVELOP ORIGINAL SCHOLARSHIP AT THE INTERSECTION OF THE NUCLEAR AND ENVIRONMENTAL FIELDS.2. TO SUPPORT THE PARTICIPATION OF THE ATOMIC TERRAIN PROJECT AT THE 2024 NEW YORK ART BOOK FAIR. | ||
| BULLETIN OF THE ATOMIC SCIENTISTS | |||||||||
| 1307 EAST 60TH SUITE 3077 | CHICAGO | IL | 606373183 | 362136497 | 501(C)(3) | $85,000 | $0 | 1. TO SUPPORT A SERIES OF NETWORKING EVENTS FOR EARLY CAREER PROFESSIONALS WORKING IN NUCLEAR WEAPONS POLICY IN THE WASHINGTON, DC AREA.2. TO SUPPORT THE BULLETIN OF THE ATOMIC SCIENTISTS COVERAGE OF NUCLEAR WEAPONS ISSUES. | |
| CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE | |||||||||
| 1779 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 130552040 | 501(C)(3) | $130,000 | $0 | 1. TO SUPPORT A CARNEGIE POLICY DIALOGUE ON KEY ISSUES.2. TO SUPPORT TONG ZHAO'S RESEARCH ABOUT A POTENTIAL CHINESE SHIFT TO A LAUNCH-UNDER-ATTACK POSTURE, AS WELL AS A RELATED TRACK II MEETING AND POLICYMAKER ENGAGEMENT. | |
| DOWNWIND FILM LLC | |||||||||
| 132 ROMERO STREET UNIT 10 UNIT 10 | SANTA FE | NM | 87501 | 831082016 | 501(C)(3) | $20,000 | $0 | TO SUPPORT ACTIVITIES AROUND SCREENINGS OF THE FIRST WE BOMBED NEW MEXICO DOCUMENTARY FILM AT FILM FESTIVALS. | |
| FCNL EDUCATION FUND | |||||||||
| 245 2ND STREET NE | WASHINGTON | DC | 20002 | 521254489 | 501(C)(3) | $20,000 | $0 | TO SUPPORT EFFORTS TO EDUCATE POLICYMAKERS AND THE PUBLIC ABOUT SAFER NUCLEAR POLICIES AND DIPLOMACY WITH IRAN, NORTH KOREA, RUSSIA, AND CHINA. | |
| FEDERATION OF AMERICAN SCIENTISTS | |||||||||
| 1150 18TH ST NW SUITE 1000 | WASHINGTON | DC | 20036 | 237185827 | 501(C)(3) | $135,000 | $0 | 1. TO SUPPORT MATT KORDA AND MACKENZIE KNIGHT'S RESEARCH AND EDUCATION EFFORTS ON POTENTIAL ALTERNATIVES TO CURRENT US NUCLEAR LAUNCH AUTHORITY POLICY.2. TO SUPPORT THE NUCLEAR INFORMATION PROJECT, ITS POLICYMAKER AND MEDIA OUTREACH, AND ITS ANALYSIS OF NUCLEAR WEAPONS PROGRAMS, BUDGETS, AND CURRENT AND FUTURE POLICIES AS WELL AS ADDITIONAL SUPPORT FOR THE NEW GLOBAL RISK PROGRAM. | |
| FOREIGN POLICY FOR AMERICA | |||||||||
| 1301 K ST NW SUITE 300W | WASHINGTON | DC | 20005 | 815063722 | 501(C)(4) | $225,000 | $0 | TO SUPPORT ACTIVITIES PROMOTING A DIPLOMACY-FIRST FOREIGN POLICY FOR THE UNITED STATES, PARTICULARLY ON NUCLEAR WEAPONS-RELATED ISSUES. | |
| GLOBAL ZERO | |||||||||
| 1835 7TH STREET NW 105 | WASHINGTON | DC | 20001 | 455620445 | 501(C)(3) | $150,000 | $0 | TO SUPPORT A RESPONSIBLE WIND-DOWN OF OPERATIONS AND HELP PROVIDE A SOFTER LANDING TO GLOBAL ZERO STAFF DURING THIS TRANSITION. | |
| HERBERT SCOVILLE JR PEACE FELLOWSHIP | |||||||||
| 820 1ST STREET NE SUITE LL-180 | WASHINGTON | DC | 20002 | 521755133 | 501(C)(3) | $55,000 | $0 | TO SUPPORT FELLOWS WORKING ON INTERNATIONAL PEACE AND SECURITY ISSUES AT LEADING WASHINGTON, DC-BASED ORGANIZATIONS. | |
| INKSTICK MEDIA | |||||||||
| 6935 CARDOZO STREET | NEW MARKET | MD | 21774 | 842451690 | 501(C)(3) | $150,000 | $0 | TO SUPPORT THE FOREIGN AFFAIRS, DEFENSE, AND NATIONAL SECURITY BLOG INKSTICK. | |
| INTERNATIONAL CIVIL SOCIETY ACTION NETWORK | |||||||||
| 1126 16TH STREET SUITE 250 | WASHINGTON | DC | 20036 | 203951175 | 501(C)(3) | $150,000 | $0 | TO SUPPORT ICAN'S INNOVATIVE PEACE FUND PROGRAM ACTIVITIES IN SOUTH ASIA AND THE MIDDLE EAST. | |
| INTERNATIONAL CRISIS GROUP | |||||||||
| 1629 K STREET NW SUITE 1000 | WASHINGTON | DC | 20006 | 525170039 | 501(C)(3) | $80,000 | $0 | TO SUPPORT RESEARCH, ANALYSIS, AND OUTREACH RELATED TO THE TRIGGER LIST. | |
| J STREET | |||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | 261507828 | 501(C)(4) | $85,000 | $0 | TO ENGAGE AND MOBILIZE J STREET'S NATIONAL NETWORK TO SUPPORT A DIPLOMACY-FIRST APPROACH TO US FOREIGN POLICY. | |
| MARSHALLESE EDUCATIONAL INITIATIVE | |||||||||
| 614 EAST EMMA AVENUE SUITE 203 | SPRINGDALE | AR | 72764 | 463148318 | 501(C)(3) | $95,000 | $0 | 1. TO EDUCATE THE PUBLIC AND AMPLIFY THE VOICES OF THE PACIFIC YOUTH ABOUT NUCLEAR LEGACIES, NUCLEAR-RELATED POLICIES INCLUDING THE TREATY ON THE PROHIBITION OF NUCLEAR WEAPONS (TPNW) AND THE COMPACT OF FREE ASSOCIATION (COFA), AND TO PROMOTE NUCLEAR AND ENVIRONMENTAL JUSTICE.2. TO SUPPORT EFFORTS AROUND THE 2024 NUCLEAR LEGACY WEEK CONFERENCE. | |
| MOVEONORG CIVIC ACTION | |||||||||
| 9450 SW GEMINI DRIVE 57224 | BEAVERTON | OR | 970087105 | 061553389 | 501(C)(4) | $95,000 | $0 | TO SUPPORT CAMPAIGNING AND ORGANIZING ACTIVITIES TO ADVANCE AN INCLUSIVE AND PROGRESSIVE US FOREIGN POLICY VISION. | |
| NATIONAL COMMITTEE ON NORTH KOREA (FISCAL SPONSOR - MERCY CORPS) | |||||||||
| 1111 19TH ST NW SUITE 650 | WASHINGTON | DC | 20036 | 911148123 | $65,000 | $0 | TO SUPPORT THE NATIONAL COMMITTEE ON NORTH KOREA'S (NCNK) OUTREACH TO POLICYMAKERS AND THE PUBLIC ON NORTH KOREA-RELATED ISSUES, AS WELL AS NCNK'S HUMANITARIAN ADVOCACY PROMOTING DIPLOMACY BETWEEN THE UNITED STATES AND NORTH KOREA. | ||
| NATIONAL IRANIAN AMERICAN COUNCIL | |||||||||
| 1629 K ST NW SUITE 503 | WASHINGTON | DC | 20006 | 731626026 | 501(C)(3) | $10,000 | $0 | TO SUPPORT EDUCATIONAL EFFORTS ON THE BENEFITS OF DIPLOMACY AND THE RISK OF MILITARY ESCALATION. | |
| NIAC ACTION | |||||||||
| PO BOX 65439 | WASHINGTON | DC | 20035 | 473979683 | 501(C)(4) | $75,000 | $0 | TO SUPPORT ADVOCACY EFFORTS TO PROMOTE DIPLOMACY AND PREVENT WAR. | |
| NUCLEAR THREAT INITIATIVE | |||||||||
| 1776 EYE STREET NW SUITE 600 | WASHINGTON | DC | 20006 | 522289435 | 501(C)(3) | $177,000 | $0 | 1. TO SUPPORT STAFF TIME DEDICATED TO THE INVOLVEMENT ON THE CORE TEAM FOR THE STOP THE NUCLEAR ARMS RACE ROUNDTABLE.2. TO SUPPORT THE DEVELOPMENT OF A NARRATIVE STRATEGY FOR SHIFTING POLITICAL WILL IN FAVOR OF NUCLEAR RISK REDUCTION AND THE ELIMINATION OF NUCLEAR WEAPONS.3. TO SUPPORT THE GENDER CHAMPIONS IN NUCLEAR POLICY (GCNP) INITIATIVE. | |
| NUCLEAR TRUTH PROJECT | |||||||||
| C/O PAM KINGFISHER PO BOX 36 | MOODYS | OK | 74444 | 931647733 | $80,000 | $0 | TO SUPPORT THE NUCLEAR TRUTH PROJECT'S CHALLENGING NUCLEAR SECRECY PROJECT, AND THEIR EFFORTS TO PROMOTE BEST-PRACTICE PROTOCOLS FOR ENGAGING INDIGENOUS PEOPLES, SURVIVORS, AND AFFECTED COMMUNITIES IN NUCLEAR ABOLITION WORK. | ||
| NUCLEAR WATCH NEW MEXICO (FISCAL SPONSOR - SW RESEARCH INFORMATION CENTER) | |||||||||
| C/O DON HANCOCK SRIC PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | 237159949 | $73,000 | $0 | 1. TO SUPPORT AN EVENT ON THE 78TH TRINITY TEST ANNIVERSARY HIGHLIGHTING FRONTLINE COMMUNITIES: TRINITY TEST DOWNWINDERS, NATIVE AMERICAN URANIUM MINERS, AND SAN ILDEFONSO PUEBLO MEMBERS.2. TO SUPPORT THE WEAPONS WATCH PROJECT THAT SCRUTINIZES NUCLEAR WEAPONS PROGRAMS, PROVIDES ANALYSIS TO MEDIA, POLICYMAKERS, AND NONGOVERNMENTAL COLLEAGUES, AND ADVOCATES AGAINST NUCLEAR WEAPONS MODERNIZATION AND FOR NUCLEAR WEAPONS SPENDING REDUCTIONS. | ||
| PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||||
| 1111 14TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 237059731 | 501(C)(3) | $49,000 | $0 | 1. TO BRING IMPACTED COMMUNITY MEMBERS TO WASHINGTON, DC TO EDUCATE POLICY MAKERS ABOUT THE RADIATION EXPOSURE COMPENSATION ACT (RECA) AND ATTEND THE ALIGNING ACTION PANEL AND SCREENING OF THE OPPENHEIMER FILM.2. TO SUPPORT THE #DEMANDACCESS CAMPAIGN AND THE MOBILIZATION OF PSR'S CHAPTERS IN SUPPORT OF NUCLEAR POLICY PRIORITIES. | |
| PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||||
| 460 PIERCE STREET | MONTEREY | CA | 93940 | 030179298 | 501(C)(3) | $250,000 | $0 | 1. TO SUPPORT A FELLOWSHIP PROGRAM FOR NUCLEAR EXPERTS IMPACTED BY THE INVASION OF UKRAINE.3. TO SUPPORT JEFFREY LEWIS RESEARCH, ANALYSIS, AND MEDIA OUTREACH ON NUCLEAR AND MISSILE ACTIVITIES IN NORTH KOREA AND CHINA.2. TO SUPPORT ACTIVITIES OF THE MIDDLE EAST NEXT GENERATION OF ARMS CONTROL SPECIALISTS TO PROMOTE REGIONAL SECURITY IN THE MIDDLE EAST. | |
| QUINCY INSTITUTE FOR RESPONSIBLE STATECRAFT | |||||||||
| 2000 PENNSYLVANIA AVE NW STE 7000 | WASHINGTON | DC | 200061921 | 842285143 | 501(C)(3) | $80,000 | $0 | TO SUPPORT THE QUINCY INSTITUTE'S WORK TO PROMOTE MILITARY RESTRAINT AND INCREASED DIPLOMACY IN US FOREIGN POLICY TOWARDS CHINA, IRAN, AND NORTH KOREA. | |
| RETHINK MEDIA | |||||||||
| 2443 FILLMORE ST PMB 380-7140 | SAN FRANCISCO | CA | 941151814 | 462005479 | 501(C)(3) | $112,500 | $0 | 1. TO SUPPORT A MEDIA AUDIT OF NARRATIVES AND MESSAGING RELATED TO NUCLEAR WEAPONS.2. TO SUPPORT RETHINK MEDIA'S EFFORTS TO ENHANCE THE MEDIA SKILLS OF THE NUCLEAR POLICY COMMUNITY AND BUILD SUPPORT FOR BETTER NUCLEAR POLICY IN THE UNITED STATES.3. TO SUPPORT STAFF TIME DEDICATED TO THE INVOLVEMENT ON THE CORE TEAM FOR THE STOP THE NUCLEAR ARMS RACE ROUNDTABLE. | |
| SECURE FAMILIES FOUNDATION | |||||||||
| 1301 K STREET NW SUITE 300W | WASHINGTON | DC | 20005 | 853815758 | 501(C)(3) | $75,000 | $0 | TO TRAIN AND EQUIP MILITARY PARTNERS AND FAMILY MEMBERS TO SPEAK DIRECTLY WITH POLICYMAKERS ABOUT THE IMPORTANCE OF NUCLEAR NONPROLIFERATION AND DEMILITARISM. | |
| THE HENRY L STIMSON CENTER | |||||||||
| 1211 CONNECTICUT AVE NW 8TH FLOOR | WASHINGTON | DC | 20036 | 521640938 | 501(C)(3) | $65,000 | $0 | TO SUPPORT ACTIVITIES OF THE MIDDLE EAST PERSPECTIVES PROJECT. | |
| THE OPEN MIND LEGACY PROJECT | |||||||||
| 252 W 37TH ST 600 | NEW YORK | NY | 10018 | 471540304 | 501(C)(3) | $75,000 | $0 | TO SUPPORT THE PRODUCTION, BROADCAST, AND RE-AIRING OF A VIDEO INTERVIEW SERIES ON NUCLEAR THREATS ON PBS. | |
| TRI-VALLEY COMMUNITIES AGAINST A RADIOACTIVE ENVIRONMENT | |||||||||
| 4049 1ST ST STE 243 | LIVERMORE | CA | 94551 | 943101687 | 501(C)(3) | $70,000 | $0 | TO SUPPORT TRI-VALLEY CARES NATIONALLY RELEVANT WATCHDOG ACTIVITIES AT LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL). | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| OFFICE OF RESEARCH AND PROJECT | PRINCETON | NJ | 085406000 | 210634501 | 501(C)(3) | $80,000 | $0 | TO SUPPORT RESEARCH INTO THE HARMS OF NUCLEAR WEAPONS PRODUCTION, AS WELL AS RELATED PUBLIC OUTREACH AND MEDIA ENGAGEMENT. | ADMINISTRATION 619 ALEXANDER ROAD - |
| TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | |||||||||
| 1 CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $24,000 | $0 | TO SUPPORT UPDATES AND HOSTING COSTS FOR THE NUKEMAP DIGITAL TOOL. | |
| UNION OF CONCERNED SCIENTISTS | |||||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | 042535767 | 501(C)(3) | $135,000 | $0 | 1. TO HIRE ORGANIZERS AND, AS NEEDED, PLACE TARGETED ADS IN SUPPORT OF THE RADIATION EXPOSURE COMPENSATION ACT (RECA).2. TO SUPPORT THE UNION OF CONCERNED SCIENTISTS EFFORTS TO REDUCE THE SIZE AND ROLE OF THE US NUCLEAR ARSENAL, LOWER THE RISK OF NUCLEAR WAR, AND PROVIDE JUSTICE TO IMPACTED COMMUNITIES. | |
| VET VOICE FOUNDATION | |||||||||
| PO BOX 11559 | PORTLAND | OR | 97211 | 264627222 | 501(C)(3) | $85,000 | $0 | TO SUPPORT PRO-DIPLOMACY SOLUTIONS TO NUCLEAR SECURITY ISSUES BY ELEVATING THE VOICES OF VETERANS IN POLICY DEBATES AND THE PRESS. | |
| WASHINGTON PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||||
| 2524 16TH AVE S 300 | SEATTLE | WA | 98144 | 911123316 | 501(C)(3) | $80,000 | $0 | TO SUPPORT WPSR'S NUCLEAR WEAPONS ABOLITION PROGRAM?S ACTIVITIES AND ADVOCACY EFFORTS AND THE MANAGEMENT OF THE WASHINGTON AGAINST NUCLEAR WEAPONS COALITION. | |
| WHITMAN COLLEGE BOARD OF TRUSTEES | |||||||||
| 345 BOYER AVENUE | WALLA WALLA | WA | 99362 | 910567740 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE DISSEMINATION OF THE DECOLONIZING NUCLEAR STUDIES TEACHING MODULES AND CONTINUED DEVELOPMENT OF RELATED CONTENT. | |
| WIN WITHOUT WAR EDUCATION FUND | |||||||||
| 1 THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 20005 | 831345865 | 501(C)(3) | $157,500 | $0 | 1. TO MOBILIZE A BROAD BASE OF PUBLIC SUPPORT FOR PROGRESSIVE FOREIGN POLICIES, INCLUDING NUCLEAR NONPROLIFERATION, DENUCLEARIZATION, AND DIPLOMACY WITH NUCLEAR-ARMED STATES.2. TO SUPPORT A FELLOWSHIP POSITION THAT EXPLORES THE INTERSECTIONALITY OF NUCLEAR POLICY AND THE EXPERIENCES OF COMMUNITIES IMPACTED BY NUCLEAR WEAPONS.3. TO SUPPORT STAFF TIME DEDICATED TO THE INVOLVEMENT ON THE CORE TEAM FOR THE STOP THE NUCLEAR ARMS RACE ROUNDTABLE. | |
| WOMEN CROSS DMZ | |||||||||
| PO BOX 61042 | HONOLULU | HI | 968391042 | 464502325 | 501(C)(3) | $80,500 | $0 | TO SUPPORT WOMEN CROSS DMZ'S WORK ADVOCATING FOR PEACE AND DENUCLEARIZATION ON THE KOREAN PENINSULA IN CONGRESS AND THE PUBLIC SPHERE. | |
| WOMEN OF COLOR ADVANCING PEACE SECURITY AND CONFLICT TRANSFORMATION | |||||||||
| 80 M ST SE | WASHINGTON | DC | 20003 | 822531841 | 501(C)(3) | $55,000 | $0 | TO SUPPORT THE ORGSINSOLIDARITY (OIS) EQUITY AND EDUCATION TRAINING INSTITUTE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROPOSALS ARE RESEARCHED BY PROGRAM STAFF WHO THEN MAKE RECOMMENDATIONS FOR FUNDING TO THE BOARD OF DIRECTORS. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AT PERIODIC BOARD MEETINGS, OR BY A SUBSET OF BOARD MEMBERS VIA A DISCRETIONARY PROCESS FOR SMALLER GRANTS (THOSE BETWEEN $15,000 AND $25,000), OR BY AN APPOINTED SET OF BOARD MEMBERS UNDER SPECIFIC RULES AND CONDITIONS FOR GRANTS ABOVE $25,000. ADDITIONALLY, THE PRESIDENT OF PLOUGHSHARES FUND IS AUTHORIZED TO MAKE GRANTS THROUGH THE PRESIDENT'S FUND AS APPROVED BY THE BOARD. THE PARAMETERS AND PROCESS FOR UTILIZING THIS AUTHORITY ARE AS FOLLOWS: 1) THE TOTAL AMOUNT AVAILABLE TO THE PRESIDENT EACH FISCAL YEAR IS $600,000; 2) THE CAP FOR EACH GRANT IS $100,000; 3) THE CAP BETWEEN EACH BOARD MEETING IS $200,000; 4) THE PRESIDENT MUST SECURE APPROVAL FROM TWO ADDITIONAL BOARD MEMBERS AND THE BOARD CHAIR FOR PRESIDENT'S FUND INVESTMENTS, AS WELL AS CONSULT WITH PROGRAM STAFF PRIOR TO SEEKING BOARD MEMBER APPROVAL; 5) FUNDS AWARDED UNDER THIS PROCESS ARE COUNTED AGAINST THE ANNUAL GRANTMAKING BUDGET AND ARE CONSIDERED GRANTS. GRANTS IN AMOUNTS UNDER $15,000 ARE MADE BY STAFF WITH DELEGATED AUTHORITY. EACH GRANTEE SIGNS A GRANT AGREEMENT WHICH INCLUDES THE DESCRIPTION OF THE PROJECT BEING FUNDED, THE AMOUNT OF FUNDING, DURATION OF THE GRANT, DELIVERABLES TO BE PRODUCED BY THE GRANTEE AND REPORTING REQUIREMENTS. THE GRANTEE'S SIGNATURE IS ACCEPTANCE OF THE TERMS OF THE AGREEMENT. FOLLOWING THE END OF THE GRANT PERIOD, THE GRANTEE IS REQUIRED TO FURNISH A THOROUGH GRANT REPORT THAT INCLUDES FINANCIAL STATEMENTS DETAILING HOW THE GRANT WAS SPENT. PROGRAM STAFF REVIEWS GRANT REPORTS TO ENSURE THAT FUNDS WERE APPLIED TO THE APPROPRIATE ACTIVITIES AND THAT THE ENTIRE AMOUNT WAS EXPENDED PROPERLY. ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO PLOUGHSHARES FUND. ANY FUTURE GRANTS ARE CONDITIONAL UPON RECEIPT OF A GRANT REPORT ACCEPTABLE TO PROGRAM STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMA BELCHER | ||||||||||||||
| PRESIDENT | $425,973 | $0 | $0 | $0 | $0 | $0 | $31,626 | $0 | $14,279 | $0 | $471,878 | $0 | $0 | $0 |
| ELIZABETH WARNER | ||||||||||||||
| EXECUTIVE DIRECTOR | $181,894 | $0 | $0 | $0 | $0 | $0 | $18,857 | $0 | $32,775 | $0 | $233,526 | $0 | $0 | $0 |
| TOM COLLINA | ||||||||||||||
| SENIOR POLICY ADVISOR | $137,352 | $0 | $0 | $0 | $0 | $0 | $14,423 | $0 | $34,309 | $0 | $186,084 | $0 | $0 | $0 |
| CHARLES CROSBY | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS AND MARKE | $132,109 | $0 | $0 | $0 | $0 | $0 | $1,769 | $0 | $24,982 | $0 | $158,860 | $0 | $0 | $0 |
| SARA KUTCHESFAHANI | ||||||||||||||
| DIRECTOR OF PROGRAMS | $136,616 | $0 | $0 | $0 | $0 | $0 | $5,941 | $0 | $14,703 | $0 | $157,260 | $0 | $0 | $0 |
| BONNIE FISK | ||||||||||||||
| DEVELOPMENT DIRECTOR | $133,482 | $0 | $0 | $0 | $0 | $0 | $13,081 | $0 | $7,997 | $0 | $154,560 | $0 | $0 | $0 |
| JAMSHADE FAANI | ||||||||||||||
| FINANCE DIRECTOR/CONTROLLER | $129,190 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,833 | $0 | $150,023 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PLOUGHSHARE FUND'S OUTSIDE CPA FIRM AND CHIEF FINANCIAL OFFICER PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE. THE FORM IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE COVERED PERSONS UNDER PLOUGHSHARES FUND'S CONFLICT OF INTEREST POLICY. IN ANY ACTUAL, POSSIBLE AND/OR PERCEIVED CONFLICT OF INTEREST, AFTER REASONABLE INQUIRY, THE BOARD MEMBER OR STAFF IS REQUIRED TO ADVISE THE ORGANIZATION OF THE CONFLICT BEFORE THE ORGANIZATION MAKES A DECISION RELATED TO, OR AFFECTING, SUCH CONFLICT. IT IS THE ORGANIZATION'S POLICY TO ACKNOWLEDGE SUCH CONFLICTS OPENLY AND APPROPRIATELY. IN CASES WHERE A GRANT IS AWARDED AND ONE OR MORE OF PLOUGHSHARES FUND'S BOARD MEMBERS HAS ABSTAINED FROM VOTING ON THE PROPOSED GRANT BECAUSE OF A CONFLICT OR THE APPEARANCE THEREOF FOR EXAMPLE, HE OR SHE IS A MEMBER OF THAT ORGANIZATION'S BOARD OF DIRECTORS OR IS EMPLOYED BY THE ORGANIZATION -- SUCH CIRCUMSTANCES ARE CLEARLY IDENTIFIED IN THE MINUTES OF THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PLOUGHSGHARE FUND'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE PRESIDENT INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FOR COMPARABLE SERVICES, COMPARABLE ENTERPRISES (BY BUDGET, REVENUES, NUMBER OF EMPLOYEES, PERSONS SERVED, AND MISSION), COMPARABLE CIRCUMSTANCES (GEOGRAPHIC LOCATION AND ECONOMIC CONDITIONS/COST OF LIVING), AND OTHER FACTORS SUCH AS WHETHER THE PERSON MANAGES MULTIPLE FUNCTIONS OR DEPARTMENTS, THE EMPLOYEE'S DUTIES AND PAST PERFORMANCE HISTORY, AND THE EMPLOYEE'S BACKGROUND, SKILLS, EDUCATION, AND EXPERIENCE. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MARKETING & COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 60,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,625. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,250. TOTAL EXPENSES 30,250. HUMAN RESOURCE CONSULTING: PROGRAM SERVICE EXPENSES 37,367. MANAGEMENT AND GENERAL EXPENSES 7,953. FUNDRAISING EXPENSES 14,136. TOTAL EXPENSES 59,456. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,438. PHOTOGRAPHY/VIDEOGRAPHY/AUDIO RECORDING: PROGRAM SERVICE EXPENSES 5,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,631. TOTAL EXPENSES 11,058. TEMPORARY STAFFING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,828. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 658,087. MANAGEMENT AND GENERAL EXPENSES 50,993. FUNDRAISING EXPENSES 39,560. TOTAL EXPENSES 748,640. |
| FORM 990, PART IX, LINE 24E | BAD DEBT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,429. TOTAL EXPENSES 7,429. |
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