2022-05-16T11:54:55-05:00 2021-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-07-01 132992977 THE ASTRAEA FOUNDATION INC ASTR 2125298021 116 EAST 16TH STREET NO 7TH FL NEW YORK NY 10003 JOY CHIA EXECUTIVE DIRECTOR 2125298021 2022-05-16 1 JOY CHIA XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ASTRAEA LESBIAN FOUNDATION FOR JUSTICE JOY CHIA 116 EAST 16TH STREET NO 7TH FL NEW YORK NY 10003 25790885 0 X WWW.ASTRAEAFOUNDATION.ORG X 1978 NY SEE PART III, LINE I. 11 11 50 12 0 0 21046407 20308683 0 180043 312712 832692 1030 6306 21360149 21327724 6624966 6202606 0 0 3172806 3745362 0 0 616977 3566540 3280016 13364312 13227984 7995837 8099740 26063721 34728076 5217229 4674768 20846492 30053308 X THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. 0 0 10362052 5542554 AS THE FIRST GRANTMAKER TO MANY GRASSROOTS LBTQI GROUPS, ASTRAEA PLAYS A CATALYTIC ROLE SUPPORTING LBTQI ACTIVISM ACROSS THE GLOBE. VIA GRANTMAKING, CAPACITY BUILDING, PHILANTHROPIC ADVOCACY AND COMMUNICATION, ASTRAEA SUPPORTS LBQ, TRANS AND INTERSEX-LED ORGANIZATIONS TO CHALLENGE OPPRESSION AND ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE. 1460323 660052 INTERNATIONAL TRANS FUND: A SPONSORED PROJECT OF ASTRAEA WAS CREATED IN 2015 WITH A MISSION TO MOBILIZE SUSTAINABLE RESOURCES FOR STRONG, TRANS-LED MOVEMENTS AND COLLECTIVE ACTION, AND TO ADDRESS AND ELIMINATE FUNDING GAPS IMPACTING TRANS GROUPS ACROSS THE GLOBE. INTERNATIONAL TRANS FUND AIMS TO INCREASE THE CAPACITY OF TRANS MOVEMENTS TO SELF ORGANIZE AND ADVOCATE FOR TRANS PEOPLE'S RIGHTS, SELF-DETERMINATION AND WELLBEING. 175827 180043 THE PIPELINE PROJECT: A SPONSORED PROJECT OF ASTRAEA IS A RECRUITMENT, RETENTION AND LEADERSHIP ADVANCEMENT INITIATIVE. THE INITIATIVE'S GOALS ARE TO PRODUCE PROGRAMS AND ENGAGE IN ACTIVITIES THAT TOGETHER REPRESENT A LONG-TERM EFFORT TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING WITHIN THE NATION'S LGBT RIGHTS, SERVICE AND ADVOCACY SECTOR, AND ULTIMATELY INCREASE THE LEVEL OF DIVERSITY IN THE LEADERSHIP OF OUR MOVEMENT. 11998202 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 36 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY X X DOUGLAS BLACK 2125298021 116 EAST 16TH STREET NO 7TH FL NEW YORK NY 10003 EBONE BISHOP CO-CHAIR 1.50 X X 0 0 0 BOOKDA GHEISAR CO-CHAIR (BEG. 01/21) 1.50 X X 0 0 0 IIMAY HO CO-CHAIR THEN DIR. (EFF. 01/21) 1.50 X X 0 0 0 PAUL HENDRY TREASURER (BEG. 12/20) 1.50 X X 0 0 0 EUGENIE FITZGERALD TREASURER (THROUGH 09/20) 1.50 X X 0 0 0 ANA CONNER DIRECTOR 1.50 X 0 0 0 MARIA DE LA CRUZ DIRECTOR (THROUGH 04/21) 1.50 X 0 0 0 SUSANNA FRIED DIRECTOR 1.50 X 0 0 0 NAA HAMMOND DIRECTOR 1.50 X 0 0 0 ILANA LANDSBERG-LEWIS DIRECTOR 1.50 X 0 0 0 GEETA MISRA DIRECTOR 1.50 X 0 0 0 ALISON RILEY DIRECTOR 1.50 X 0 0 0 ROCKI SIMOES DIRECTOR 1.50 X 0 0 0 WILL CORDERY DIRECTOR (THROUGH 10/20) 1.50 X 0 0 0 DARLA KASHIAN DIRECTOR (THROUGH 10/20) 1.50 X 0 0 0 DOUGLAS BLACK VP FINANCE 35.00 X 175618 0 11322 SANDRA NATHAN - SEE SCHEDULE L INTERIM EXEC. DIR. (THROUGH 05/21) 35.00 X 0 0 0 KERRY-JO FORD LYN DEPUTY DIRECTOR 35.00 X 208889 0 20782 KERRY ASHFORTH DIRECTOR OF STRATEGIC INITIATIVES 35.00 X 136270 0 11340 SARAH GUNTHER SR DIR., PHILANTHROPIC PARTNERSHIPS 35.00 X 137343 0 3105 MARIAM GAGOSHASHVILI ASSOCIATE DIRECTOR 35.00 X 129469 0 8314 JOY A MICHAEL CONTROLLER 35.00 X 118654 0 17157 NAMITA CHAD DIRECTOR OF PROGRAMS 35.00 X 108478 0 11589 1014721 0 83609 8 0 1 0 RASHAUNDA ALLEN 2585 RIVER ROAD ELLENWOOD GA 30294 HR SUPPORT 114250 BRODEN GIAMBRONE 311-369 SORAUREN AVENUE TORONTO ONTARIO CA M6R 3C2 INTERNATIONAL TRANS FUND DIRECTOR 110844 2 35350 4057588 16215745 20308683 ADMINISTRATIVE FEES 900099 180043 180043 180043 191733 191733 5104120 4463161 640959 640959 640959 TRANSIT REFUNDS 900099 5287 5287 OTHER REVENUE 900099 1019 1019 6306 21327724 180043 0 838998 2894289 2894289 3308317 3308317 385057 318512 47292 19253 2730470 2303874 172154 254442 43674 36906 1964 4804 379355 319446 26191 33718 206806 174088 14471 18247 4324 4324 38752 38752 80441 80441 1658470 1396091 116047 146332 34042 28656 2382 3004 103464 87095 7240 9129 228836 192633 16012 20191 261995 220546 18332 23117 19676 16563 1377 1736 11696 9846 818 1032 10663 8976 746 941 82436 69394 5768 7274 7352 6189 514 649 COMMUNICATION 226472 190643 15847 19982 ADMIN FEES 111632 79619 14160 17853 CAPACITY BUILDING FEES 106494 89646 7452 9396 PAYROLL & HR FEES 94047 79168 6581 8298 199224 167705 13940 17579 13227984 11998202 612805 616977 4508422 38154 501215 1809325 2226200 8378135 27318 36921 707588 692842 469180 348013 203602 121167 17876858 23592644 12518 58888 26063721 34728076 771066 515698 3544922 3182706 143780 209181 145583 617468 617468 74592 69533 5217229 4674768 X 3965970 3739491 16880522 26313817 20846492 30053308 26063721 34728076 X 8099740 1131805 -161513 136784 X X 0 0 1 0 X 12352367 13621767 10072736 21046407 20308683 77401960 12352367 13621767 10072736 21046407 20308683 77401960 24307466 53094494 164038 152768 231267 217158 191733 956964 0 0 6057 15496 25668 1030 6306 54557 78413481 583603 0.67710 0.66700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 260938 16 260938 1 1 5117367 1626302 111643 6632026 4806173 414263 103069 5117367 4464429 439315 97571 4806173 4177981 380430 93982 4464429 3596520 674852 93391 4177981 0.00000 0.46000 0.54000 0 0 404316 295283 109033 64864 52730 12134 121167 DEFERRED RENT 70229 DUE TO/FROM -696 69533 PART V, LINE 4: TO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR IMPOSED RESTRICTIONS. 1 SOUTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 83000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 68000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 170000 NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 17000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 120000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 20000 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 71000 SOUTH ASIA 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 29000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INTERNATIONAL TRANS FUND 192999 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 262333 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 714340 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 490578 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 161000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 27500 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 219000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 459333 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 273471 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 700762 0 0 0 0 0 0 578000 3501316 4079316 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 16000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 33333 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 124007 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 35000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 22000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 33333 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 29000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 28000 WIRE EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 17500 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 17500 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 24000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 96578 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 23000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 27000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 13000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 55000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 33000 WIRE RUSSIA AND THE NEWLY INDEPENDENT STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 33333 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 45000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 29000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 19000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 24000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 32000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 24000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 32000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 44000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 24333 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 36838 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 29000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 39000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 42499 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 23000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 5500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 24333 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 24333 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 13500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 13500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 36000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 41096 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 60000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 23000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 21000 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17500 WIRE SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE 84 74 1 0 0 0 0 0 PART I, LINE 2: ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. PART III ACCOUNTING METHOD: 1 ARIANNA'S CENTER PO BOX 24328 FT LAUDERDALE FL 33306 263327254 501(C)(3) 30000 GENERAL SUPPORT BALTIMORE SAFE HAVE 416 N MONTFORD AVE BALTIMORE MD 21224 833729738 501(C)(3) 30000 GENERAL SUPPORT BLACK TRANSMEN INC PO BOX 118282 CARROLLTON TX 75011 451501116 501(C)(3) 30000 GENERAL SUPPORT DIGNITY AND POWER NOW 3655 S GRAND AVE LOS ANGELES CA 900074316 463064675 501(C)(3) 30000 GENERAL SUPPORT MIJENTE 734 W POLK ST PHOENIX AZ 85007 821711382 501(C)(3) 30000 GENERAL SUPPORT RESILIENT STRATEGIES NEO PHILANTHROPY INC 45 WEST 36TH STREET NEW YORK NY 100187904 133191113 501(C)(3) 30000 GENERAL SUPPORT WECARE TN 4005 PATTE ANN DRIVE MEMPHIS TN 38116 832965696 501(C)(3) 30000 GENERAL SUPPORT ASYLUMCONNECT 40 RECTOR ST FL 9 NEW YORK NY 100061732 811066673 501(C)(3) 20000 GENERAL SUPPORT BROWN GIRL RECOVERY 228 PARK AVE S SUITE 56651 NEW YORK NY 10003 113451703 501(C)(3) 20000 GENERAL SUPPORT COMMUNITY ESTRELLA 3763 83RD ST SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 20000 GENERAL SUPPORT HOUSE LIVES MATTER 2 ASTOR PLACE NEW YORK NY 10003 133104537 501(C)(3) 20000 GENERAL SUPPORT HOUSE OF TULIP 2629 ELDER ST NEW ORLEANS LA 70122 851376745 501(C)(3) 20000 GENERAL SUPPORT IMAGINE WATER WORKS 9 GAMMON AVE SW ATLANTA GA 303150000 581956686 501(C)(3) 20000 GENERAL SUPPORT INTRANSITIVE PO BOX 7123 LITTLE ROCK AR 722237123 833867162 501(C)(3) 20000 GENERAL SUPPORT KANAKA PAKIPIKA 1658 LIHOLIHO ST APT 205 HONOLULU HI 968222968 990349376 501(C)(3) 20000 GENERAL SUPPORT MASJIB AL-RABIA 637 S DEARBOARD ST FL1 CHICAGO IL 606051936 820715092 501(C)(3) 20000 GENERAL SUPPORT MY SISTAH'S HOUSE THE KNIGHTS AND ORCHIDS SOCIETY 108 BROAD ST SELMA AL 367014639 452603909 501(C)(3) 20000 GENERAL SUPPORT NATIVE JUSTICE COALITION 4605 CASS AVE DETROIT MI 482011256 237241219 501(C)(3) 20000 GENERAL SUPPORT STRENGTHENING OPPORTUNITIES FOR LEADERSHIP FORUM FOR EQUALITY FOUNDATION 4519 S CLAIBORNE AVE NEW ORLEANS LA 701255007 721269734 501(C)(3) 20000 GENERAL SUPPORT THE I AM HUMAN FOUNDATION 5482 PEACHTREE LANDING DR ELLENWOOD GA 302943591 831450516 501(C)(3) 20000 GENERAL SUPPORT TRANS SISTAS OF COLOR PROJECT RUTH ELLIS CENTER 2727 SECOND AVE STE 158 DETROIT MI 482010000 383501697 501(C)(3) 20000 GENERAL SUPPORT TRANSCENDING WOMEN 1450 POYDRAS ST STE 2260 NEW ORLEANS LA 70112 611791941 501(C)(3) 20000 GENERAL SUPPORT MASJIB AL-RABIA 637 S DEARBOARD ST FL1 CHICAGO IL 606051936 820715092 501(C)(3) 15000 GENERAL SUPPORT TRANSGENDER ASSISTANCE PROGRAM OF VIRGINIA (TAPVA) 5901 BEECHWALK DR VIRGINIA BEACH VA 23464 474938459 501(C)(3) 10000 GENERAL SUPPORT INTERSEX AND FAITH 513 MEMORIAL BLVD PMT 161 SPRINGFIELD TN 37172 815401964 501(C)(3) 8000 GENERAL SUPPORT OUT IN THE OPEN (FORMERLY GREEN MOUNTAIN CROSSROAD) PO BOX 1685 BRATTLEBORO VT 05302 455246211 501(C)(3) 8000 GENERAL SUPPORT SOMOS FAMILIA 562 14TH STREET OAKLAND CA 94612 814019488 501(C)(3) 8000 GENERAL SUPPORT STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 98507 943202727 501(C)(3) 8000 GENERAL SUPPORT 28 0 PART I, LINE 2: ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. X X X 0 0 0 0 0 0 0 0 0 KERRY-JO FORD LYN DEPUTY DIRECTOR 208889 0 0 0 0 0 2652 0 18130 0 229671 0 0 0 DOUGLAS BLACK VP FINANCE 175618 0 0 0 0 0 3120 0 8202 0 186940 0 0 0 APODICTIC CONSULTANTS APODICTIC CONSULTANTS IS OWNED BY SANDRA NATHAN, INTERIM EXECUTIVE DIRECTOR 114120 APODICTIC CONSULTANTS RECEIVED COMPENSATION FOR SANDRA NATHAN'S SERVICES AS THE INTERIM EXECUTIVE DIRECTOR OF ASTRAEA FOUNDATION. THESE SERVICES WERE PROVIDED AT FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS THEN DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE POLICY IS ALSO SIGNED ANNUALLY. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NON-PROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY GAIN 136,784. FORM 990, PART XIII, LINE 3B: THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING ITS ANNUAL FINANCIAL STATEMENT AUDIT AND ITS REQUIRED SINGLE AUDIT AS OF THE DATE OF THIS FILING.