V-DAY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
V-DAY (EIN 94-3389430)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-15
IRS object ID
202201369349300405
Schema version
2020v4.0
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)
Return2022-05-15T23:28:20-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270741376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARSHWAL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17677 OAKPORT ST STE 460AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943389430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1V-DAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlV-DABusinessNameControlTxt
Phone2126458329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14104 24TH STREET 4515AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN CELIA SWANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSAN CELIAPersonFirstNm
Person LastSWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSanwar Harshwal CPAPreparerPersonNm
PTINP01249746PTIN
Phone5104525051PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN CELIA SWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14104 24TH STREET 4515AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,506,838GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VDAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRAISE AWARENESS TO END VIOLENCE AGAINST WOMEN AND GIRLS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,769,006PYContributionsGrantsAmt
CY Contributions Grants$2,449,939CYContributionsGrantsAmt
CY Program Service Revenue$50,071CYProgramServiceRevenueAmt
PY Investment Income$14,369PYInvestmentIncomeAmt
CY Investment Income$6,828CYInvestmentIncomeAmt
PY Other Revenue$3,031PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,786,406PYTotalRevenueAmt
CY Total Revenue$2,506,838CYTotalRevenueAmt
PY Grants And Similar Paid$785,508PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$499,093CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,004,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$837,524CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,368CYTotalFundraisingExpenseAmt
PY Other Expenses$2,335,805PYOtherExpensesAmt
CY Other Expenses$2,382,494CYOtherExpensesAmt
PY Total Expenses$4,126,012PYTotalExpensesAmt
CY Total Expenses$3,719,111CYTotalExpensesAmt
PY Revenues Less Expenses$6,660,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,212,273CYRevenuesLessExpensesAmt
Total Assets BOY$13,131,113TotalAssetsBOYAmt
Total Assets EOY$11,787,044TotalAssetsEOYAmt
Total Liabilities BOY$269,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,861,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,649,367NetAssetsOrFundBalancesEOYAmt
MissionTO END VIOLENCE AGAINST ALL WOMEN(CISGENDER, TRANSGENDER, THOSE WHO HOLD FLUID IDENTITIES THAT ARE SUBJECT TO GENDER - BASED VIOLENCE), GIRLS AND THE PLANET.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,949,006ExpenseAmt
Grant$475,428GrantAmt
DescSOLIDARITY PROJECTSV-DAY SUPPORTS GRASSROOTS ACTIVISTS, GROUPS AND PROJECTS ON THE GROUND WORKING TO END VIOLENCE AGAINST WOMEN ,AND THE PLANET-INCLUDING A SAFE HOUSE FOR WOMEN AND GIRLS ESCAPING FEMALE GENITAL MUTILATION IN KENYA; EDUCATIONAL PROGRAMS FOR GIRLS ESCAPING VIOLENCE IN AFGHANISTAN AND ANTI VIOLENCE ADVOCACY PROGRAM IN INDIA, THE PHILIPPINES, AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,033,557ExpenseAmt
Grant$2,850GrantAmt
Revenue$50,071RevenueAmt
DescCITY OF JOY AND V-WORLD FARM/DEMOCRATIC REPUBLIC OF CONGO:CITY OF JOY PROGRAM SUPPORTS A TRANSFORMATIONAL LEADERSHIP CENTER FOR WOMEN SURVIVORS OF GENDER VIOLENCE IN BUKAVU, DRC THAT PROVIDES WOMEN PARTICIPANTS WITH TRAINING AND TRAUMA THERAPY TO BUILD THEIR LIVES TOWARDS THOSE OF SERVICE AND ACTIVISM. V-WORLD FARM IS A SUSTAINABLE FARM LOCATED SOUTH OF BUKAVU WHERE WOMEN FROM THE CITY OF JOY TRAIN IN SUSTAINABLE FARMING PRACTICES AND MANY WORK FOLLOWING THEIR GRADUATION FROM THE CITY OF JOY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$479,877ExpenseAmt
Grant$20,815GrantAmt
DescONE BILLION RISING:ONE BILLION RISING PROGRAM CARRIES OUT A GLOBAL ARTS-BASED CAMPAIGN TO RAISE AWARENESS ABOUT THE PREVALENCE OF GENDER BASED VIOLENCE AROUND THE WORLD THAT GALVANIZED GRASSROOTS ACTIVISTS IN OVER 200 COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,462,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2126458329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14104 24TH STREET SUITE 4515AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN CELIA SWAN
Executive Dir.40.000.00Yes (X)Yes (X)$200,000$0$12,342
EVE ENSLER
President2.000.00Yes (X)$0$0$0
PAT MITCHELL
Secretary2.000.00Yes (X)$0$0$0
KIMBERLE W CRENSHAW
Director2.000.00Yes (X)$0$0$0
CAROLE BLACK
Director2.000.00Yes (X)$0$0$0
JANE FONDA
Director2.000.00Yes (X)$0$0$0
LISA SCHEJOLA AKIN
Director2.000.00Yes (X)$0$0$0
JENNIFER BUFFET
Director2.000.00Yes (X)$0$0$0
REGINA K SCULLY
Director2.000.00Yes (X)$0$0$0
ROSARIO DAWSON
Director2.000.00Yes (X)$0$0$0
KATHERINE MCFATE
Director2.000.00Yes (X)$0$0$0
THANDIWE NEWTON
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,000TotalReportableCompFromOrgAmt
Total Other Compensation$12,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$115,430GovernmentGrantsAmt
All Other Contributions$2,334,509AllOtherContributionsAmt
Total Contributions$2,449,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCity of Joy ProgramDesc
Total Revenue Column$50,071TotalRevenueColumnAmt
Related Or Exempt Func Income$50,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,828TotalRevenueColumnAmt
Exclusion$6,828ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,506,838TotalRevenueColumnAmt
Related Or Exempt Func Income$50,071RelatedOrExemptFuncIncomeAmt
Exclusion$6,828ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,500TotalAmt
Program Services$103,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$93,033TotalAmt
Program Services$93,033ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$302,560TotalAmt
Program Services$302,560ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,342TotalAmt
Program Services$174,120ProgramServicesAmt
Management And General$27,604ManagementAndGeneralAmt
Fundraising$10,618FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$522,010TotalAmt
Program Services$430,551ProgramServicesAmt
Management And General$69,594ManagementAndGeneralAmt
Fundraising$21,865FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,478TotalAmt
Program Services$45,705ProgramServicesAmt
Management And General$6,642ManagementAndGeneralAmt
Fundraising$2,131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,694TotalAmt
Program Services$40,682ProgramServicesAmt
Management And General$6,009ManagementAndGeneralAmt
Fundraising$2,003FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,005TotalAmt
Program Services$47,005ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,021TotalAmt
Program Services$88,021ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$782,445TotalAmt
Program Services$747,330ProgramServicesAmt
Management And General$35,115ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,686TotalAmt
Program Services$95,743ProgramServicesAmt
Management And General$7,687ManagementAndGeneralAmt
Fundraising$8,256FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,757TotalAmt
Program Services$4,094ProgramServicesAmt
Fundraising$10,663FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,174TotalAmt
Program Services$38,023ProgramServicesAmt
Management And General$6,113ManagementAndGeneralAmt
Fundraising$2,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,422TotalAmt
Program Services$13,110ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,624TotalAmt
Program Services$51,468ProgramServicesAmt
Management And General$17,156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,708TotalAmt
Program Services$16,708ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
City of Joy expenses$444,255$444,255
VWorld Farm expenses$436,553$436,553
Printing and publications$205,155$184,290$15,649$5,216
Film & Video$65,762$65,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,927TotalAmt
Program Services$39,927ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,719,111TotalAmt
Program Services$3,462,440ProgramServicesAmt
Management And General$193,303ManagementAndGeneralAmt
Fundraising$63,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,486BOYAmt
EOY$2,440,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,929,636BOYAmt
EOY$5,293,504EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,122,806BOYAmt
EOY$3,149,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,349BOYAmt
EOY$25,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,219,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$943,836BOYAmt
EOY$878,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,131,113BOYAmt
EOY$11,787,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$269,473BOYAmt
EOY$137,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$269,473BOYAmt
EOY$137,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,932,064BOYAmt
EOY$6,340,876EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,929,576BOYAmt
EOY$5,308,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,861,640BOYAmt
EOY$11,649,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,131,113BOYAmt
EOY$11,787,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,212,273ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$10,127,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,492,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,135,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,769,006CurrentTaxYearMinus1YearAmt
Current Tax Year$2,449,939CurrentTaxYearAmt
Total$25,974,114TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,127,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,492,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,135,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,769,006CurrentTaxYearMinus1YearAmt
Current Tax Year$2,449,939CurrentTaxYearAmt
Total$25,974,114TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,484,316SubstantialContributorsTotAmt
Public Support Total170$16,489,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,369CurrentTaxYearMinus1YearAmt
Current Tax Year$6,828CurrentTaxYearAmt
Total$47,588TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,031CurrentTaxYearMinus1YearAmt
Total$49,351TotalAmt
FieldValueIRS element (for citing)
Total Support$26,071,053TotalSupportAmt
Public Support CY1700.63250PublicSupportCY170Pct
Public Support PY1700.63890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,580OtherCostOrOtherBasisAmt
Depreciation$13,151DepreciationAmt
Book Value$5,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,200,950OtherCostOrOtherBasisAmt
Depreciation$327,868DepreciationAmt
Book Value$873,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$878,511TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,506,838TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,506,838RevenueSubtotalAmt
Total Revenue Per Form990$2,506,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,719,111TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,719,111ExpensesSubtotalAmt
Total Expenses Per Form990$3,719,111TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Employee220EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCITY OF JOY/V-WORLD FARMSpecificServicesProvidedTxt
Region Total Expenditures$880,806RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees220SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee220TotalEmployeeCnt
Subtotal Spent$880,806SubtotalSpentAmt
Total Spent$880,806TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA & PACSOLIDARITY PROJECTS$3,000Wire
SOUTH ASIASOLIDARITY$127,194Wire
SUB-SAHARAN AFRSOLIDARITY$140,127Wire
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EducationalEurope2$4,000Wire
EducationalSouth Asia3$11,500Wire
EducationalSub Saharan Africa3$16,739Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Black Womens Blueprint
PO Box 24713BrooklynNY11202271308862501(c)(3)$10,000$0General Support
Feministcom Foundation
PO Box 668WoodstockNY12498810588319501(c)(3)$10,000$0General Support
Foundation for Filipina Women
PO Box 192143San FranciscoCA94111473513297501(c)(3)$7,000$0General Support
Global Prostate Cancer Resear
515 E 72nd St Apt 38bNew YorkNY10021453052881501(c)(3)$20,000$0General Support
Middle Collegiate Church
112 2nd AveNew YorkNY10003135564117501(c)(3)$20,000$0General Support
One Fair Wage Inc
45 Mt Auburn StCambridgeMA02138850692228501(c)(3)$10,000$0General Support
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAssistance to individualsGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$93,033CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANT RECIPIENT SIGNS AWARD LETTER DETAILING THE USE OF THE GRANT AND NUMBER OF PEOPLE IT SERVES. ALSO A FOLLOW-UP REPORT TO V-DAY IS DUE UPON COMPLETION OF THE GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN CELIA SWANPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$12,342NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$212,342TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFINANCE COMMITTEE OF THE BOARD WILL REVIEW THE DRAFT OF THE 990 AND PROVIDE ANY COMMENTS BEFORE THE FINALIZATION OF THE 990 TAX RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM (DELIBERATIONS OR VOTING OR BOTH, ETC.). THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MANAGEMENT COMMITTEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessTHE PROCESS FOR OVERSIGT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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