BETA

OPPORTUNITY AGENDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OPPORTUNITY AGENDA INC (EIN 84-3935514)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-08
IRS object ID
202201899349301300
Schema version
2021v4.2
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)
Return2022-07-08T11:02:19-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843935514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OPPORTUNITY AGENDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPPOBusinessNameControlTxt
Phone2123345977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN BUCHMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123345977PhoneNum
Signature2022-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastBUCHMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA M CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN BUCHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,913,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPPORTUNITYAGENDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE OPPORTUNITY AGENDA, INC. IS A SOCIAL JUSTICE COMMUNICATION LAB. WE COLLABORATE WITH SOCIAL JUSTICE LEADERS TO MOVE HEARTS AND MINDS AND DRIVE LASTING CHANGE. PRIOR TO THE FORMATION OF THE 501(C)(3), TOA OPERATED AS A PROJECT OF THE TIDES CENTER. ON MAY 1, 2021, TOA OFFICIALLY STEPPED OUT ["SPUN"] FROM TIDES AND BEGAN OPERATING AS AN INDEPENDENT NON PROFIT WITH 501(C)(3) STATUS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,000,000PYContributionsGrantsAmt
CY Contributions Grants$10,913,662CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$761PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,000,761PYTotalRevenueAmt
CY Total Revenue$10,913,662CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,989,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$368,574CYTotalFundraisingExpenseAmt
PY Other Expenses$35,073PYOtherExpensesAmt
CY Other Expenses$1,212,317CYOtherExpensesAmt
PY Total Expenses$35,073PYTotalExpensesAmt
CY Total Expenses$3,227,075CYTotalExpensesAmt
PY Revenues Less Expenses$3,965,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,686,587CYRevenuesLessExpensesAmt
Total Assets BOY$3,980,188TotalAssetsBOYAmt
Total Assets EOY$12,042,303TotalAssetsEOYAmt
Total Liabilities BOY$14,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$390,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,965,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,652,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OPPORTUNITY AGENDA, INC. IS A SOCIAL JUSTICE COMMUNICATION LAB. WE COLLABORATE WITH SOCIAL JUSTICE LEADERS TO MOVE HEARTS AND MINDS AND DRIVE LASTING CHANGE. PRIOR TO THE FORMATION OF THE 501(C)(3), TOA OPERATED AS A PROJECT OF THE TIDES CENTER. ON MAY 1, 2021, TOA OFFICIALLY STEPPED OUT ["SPUN"] FROM TIDES AND BEGAN OPERATING AS AN INDEPENDENT NON PROFIT WITH 501(C)(3) STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,286,092ExpenseAmt
Grant$25,000GrantAmt
DescTHE OPPORTUNITY AGENDA IS A SOCIAL JUSTICE ORGANIZATION COMMITTED TO ADVANCING THE GOAL OF FULL AND EQUAL OPPORTUNITY FOR ALL. EVERY DAY, SOCIAL JUSTICE LEADERS WORK TO EXPAND OPPORTUNITY BY ADVANCING POLICIES AND A CULTURE THAT SUPPORT THE RIGHTS AND VOICES OF ALL PEOPLE. TOA EXISTS TO SUPPORT THESE SOCIAL JUSTICE LEADERS IN TELLING COMPELLING AND EVOCATIVE STORIES THAT SUPPORT POLICY AND CULTURE CHANGE. WE DO THIS BY: SHAPING COMPELLING NARRATIVES AND MESSAGES; BUILDING THE COMMUNICATION CAPACITY OF LEADERS THROUGH TRAINING AND RESOURCES; DEVELOPING AND DISTRIBUTING CONTENT; AND ENGAGING WITH ARTISTS, CREATIVES, AND CULTURE MAKERS AS POWERFUL STORYTELLERS TO SHIFT THE PUBLIC DISCOURSE.Desc
Total Program Service Expenses$2,286,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA WILLIAMS COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123343609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADUKE THELWELL
TRUSTEE2.00Yes (X)$0$0$0
ALAN MYERS
TRUSTEE2.00Yes (X)$0$0$0
AMY REDFORD
TRUSTEE2.00Yes (X)$0$0$0
BILL GORIN
TRUSTEE2.00Yes (X)$0$0$0
ELLEN BUCHMAN
PRESIDENT40.00Yes (X)$131,483$0$10,590Yes (X)
JOSEPH C LEWIS
TRUSTEE (OUTGOING)2.00Yes (X)$0$0$0
KAT O'BRIEN
TRUSTEE2.00Yes (X)$0$0$0
MARTIZA GUZMAN
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL GOLDBERG
TREASURER5.00Yes (X)$0$0$0Yes (X)
RICHARD ROBERTS
TRUSTEE2.00Yes (X)$0$0$0
SARA STUART
SECRETARY5.00Yes (X)$0$0$0Yes (X)
VINCENT BENJAMIN
CHAIR5.00Yes (X)$0$0$0Yes (X)
VLADIMIR ESTIVERNE
TRUSTEE2.00Yes (X)$0$0$0
YASMIN CADER
TRUSTEE2.00Yes (X)$0$0$0
ERIKA WILLIAMS
COO40.00$122,144$0$3,993Yes (X)
ADAM LUNA
VP FOR PROGRAM STRATEGY & IMPACT40.00$113,726$0$6,481Yes (X)
LESLIE WEBER
VP FOR INSTITUTIONAL ADVANCEMENT40.00$116,042$0$14,015Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$483,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,913,662AllOtherContributionsAmt
Total Contributions$10,913,662TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,913,662TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,209TotalAmt
Program Services$136,814ProgramServicesAmt
Management And General$127,133ManagementAndGeneralAmt
Fundraising$4,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,329,861TotalAmt
Program Services$1,015,978ProgramServicesAmt
Management And General$101,421ManagementAndGeneralAmt
Fundraising$212,462FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,855TotalAmt
Program Services$20,824ProgramServicesAmt
Management And General$3,945ManagementAndGeneralAmt
Fundraising$5,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,909TotalAmt
Program Services$150,959ProgramServicesAmt
Management And General$24,344ManagementAndGeneralAmt
Fundraising$38,606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,924TotalAmt
Program Services$103,177ProgramServicesAmt
Management And General$19,548ManagementAndGeneralAmt
Fundraising$25,199FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$803,499TotalAmt
Program Services$597,142ProgramServicesAmt
Management And General$150,954ManagementAndGeneralAmt
Fundraising$55,403FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,638TotalAmt
Program Services$34,465ProgramServicesAmt
Management And General$11,090ManagementAndGeneralAmt
Fundraising$3,083FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,597TotalAmt
Program Services$5,077ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,758TotalAmt
Program Services$149,929ProgramServicesAmt
Management And General$83,900ManagementAndGeneralAmt
Fundraising$17,929FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,718TotalAmt
Program Services$15,592ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt
Fundraising$2,883FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,894TotalAmt
Management And General$2,894ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,992TotalAmt
Program Services$11,014ProgramServicesAmt
Management And General$7,397ManagementAndGeneralAmt
Fundraising$1,581FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Total$33,221TotalAmt
Program Services$20,121ProgramServicesAmt
Management And General$11,214ManagementAndGeneralAmt
Fundraising$1,886FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,227,075TotalAmt
Program Services$2,286,092ProgramServicesAmt
Management And General$572,409ManagementAndGeneralAmt
Fundraising$368,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,427BOYAmt
EOY$5,479,911EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,775,761BOYAmt
EOY$3,908,429EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$403,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,980,188BOYAmt
EOY$12,042,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$390,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$390,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,965,688BOYAmt
EOY$7,435,945EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$4,216,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,965,688BOYAmt
EOY$11,652,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,980,188BOYAmt
EOY$12,042,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,686,587ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,913,662CurrentTaxYearAmt
Total$14,913,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,913,662CurrentTaxYearAmt
Total$14,913,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,119,009SubstantialContributorsTotAmt
Public Support Total170$5,794,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$761CurrentTaxYearMinus1YearAmt
Total$761TotalAmt
FieldValueIRS element (for citing)
Total Support$14,914,423TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,913,662TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,913,662RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,913,662TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,227,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,227,075ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,227,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTOA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNARRATIVE AND CULTURAL STRATEGIES FELLOWSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$25,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS HAVE PERIODIC CHECK-INS WITH THE STAFF TO REPORT ON PROGRESS AND TROUBLESHOOT ANY ADDITIONAL SUPPORT AHT THEY MIGHT NEED. ADDITIONALLY, THE FELLOWS AGREED TO PARTICIPATE ON A CLOSING REPORT-OUT ON THEIR PROJECTS WHICH WOULD BE RECORDED AND PUBLISHED PUBLICLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS AND ARE OBLIGATED TO DISCLOSE ANY CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROF. FEES: PROGRAM SERVICE EXPENSES 597,142. MANAGEMENT AND GENERAL EXPENSES 150,954. FUNDRAISING EXPENSES 55,403. TOTAL EXPENSES 803,499.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.