STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349303876
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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)
Return2022-11-10T12:13:17-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133550688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONEWALL COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone2124571341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 WEST 29TH STREET 205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARRETT LUCASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2124571341PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJARRETTPersonFirstNm
Person LastLUCASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE SCOT MBA CPAPreparerPersonNm
PTINP00632647PTIN
Phone2129671100PhoneNum
Preparation2022-11-10PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJARRETT LUCASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 WEST 29TH STREET 205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,191,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STONEWALLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,618,365PYContributionsGrantsAmt
CY Contributions Grants$4,757,486CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$118,026CYProgramServiceRevenueAmt
PY Investment Income$169,475PYInvestmentIncomeAmt
CY Investment Income$198,729CYInvestmentIncomeAmt
PY Other Revenue$5,751PYOtherRevenueAmt
CY Other Revenue$566CYOtherRevenueAmt
PY Total Revenue$2,793,591PYTotalRevenueAmt
CY Total Revenue$5,074,807CYTotalRevenueAmt
PY Grants And Similar Paid$1,154,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,764,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$593,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,460CYTotalFundraisingExpenseAmt
PY Other Expenses$178,369PYOtherExpensesAmt
CY Other Expenses$331,206CYOtherExpensesAmt
PY Total Expenses$1,927,180PYTotalExpensesAmt
CY Total Expenses$2,719,400CYTotalExpensesAmt
PY Revenues Less Expenses$866,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,355,407CYRevenuesLessExpensesAmt
Total Assets BOY$5,392,474TotalAssetsBOYAmt
Total Assets EOY$7,888,921TotalAssetsEOYAmt
Total Liabilities BOY$1,831,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,880,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,560,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,008,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,975,960ExpenseAmt
Grant$1,410,461GrantAmt
DescGRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,108ExpenseAmt
DescGIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,380ExpenseAmt
DescCOMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,167,448TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124571341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 WEST 29TH STREET 205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEILL COLEMAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ISAAC JEAN-FRANCOIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NICHOLAS HODGES
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMITA MEHTA
DIRECTOR1.00Yes (X)$0$0$0
BYRON PACHECO
DIRECTOR1.00Yes (X)$0$0$0
CECILIA GENTILI
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MAHDIK
DIRECTOR1.00Yes (X)$0$0$0
CYMONE FULLER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL PADNOS
DIRECTOR1.00Yes (X)$0$0$0
DEREK FORDJOUR
DIRECTOR1.00Yes (X)$0$0$0
GABRIEL MORALES
DIRECTOR1.00Yes (X)$0$0$0
JAVIER MORGADO
DIRECTOR1.00Yes (X)$0$0$0
JIMMY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAMILL REMALEY
DIRECTOR1.00Yes (X)$0$0$0
RACHEL KORBERG
PRESIDENT4.00Yes (X)$0$0$0
YVETTE MILEY
DIRECTOR1.00Yes (X)$0$0$0
MIRA PATEL
DIRECTOR1.00Yes (X)$0$0$0
OTIS ROLLEY
DIRECTOR1.00Yes (X)$0$0$0
JARRETT LUCAS
EXECUTIVE DIRECTOR40.00Yes (X)$154,596$0$12,285
LAUREN K TODD
OPERATIONS AND FINANCE DIR40.00Yes (X)$86,643$0$12,285
SUMAN CHAKRABORTY
DIRECTOR1.00Yes (X)$0$0$0
MELISSA MADZEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,239TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,570TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$93,300GovernmentGrantsAmt
All Other Contributions$4,664,186AllOtherContributionsAmt
Total Contributions$4,757,486TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$118,026TotalRevenueColumnAmt
Related Or Exempt Func Income$118,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$118,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,966TotalRevenueColumnAmt
Exclusion$43,966ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$270,964SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,201SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$154,763SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,763TotalRevenueColumnAmt
Exclusion$154,763ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$566TotalRevenueColumnAmt
Related Or Exempt Func Income$566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,074,807TotalRevenueColumnAmt
Related Or Exempt Func Income$118,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$198,729ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,764,792TotalAmt
Program Services$1,764,792ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,240TotalAmt
Program Services$90,408ProgramServicesAmt
Management And General$61,714ManagementAndGeneralAmt
Fundraising$89,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,343TotalAmt
Program Services$91,372ProgramServicesAmt
Management And General$77,629ManagementAndGeneralAmt
Fundraising$90,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,836TotalAmt
Program Services$87,836ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,983TotalAmt
Program Services$34,983ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$6,250ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,913TotalAmt
Program Services$34,913ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Management And General$15,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,108TotalAmt
Program Services$32,108ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,283TotalAmt
Program Services$24,786ProgramServicesAmt
Management And General$12,497ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,226TotalAmt
Management And General$15,226ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,260TotalAmt
Management And General$43,260ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,820TotalAmt
Management And General$10,820ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE$85,598$85,598
BANK AND OTHER PROCESSI$29,265$29,265
OTHER FEES$20,635$20,635
MISSCELLANEOUS$698$698

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,719,400TotalAmt
Program Services$2,167,448ProgramServicesAmt
Management And General$372,492ManagementAndGeneralAmt
Fundraising$179,460FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,002,106BOYAmt
EOY$340,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$405,515BOYAmt
EOY$267,104EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,326EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,424BOYAmt
EOY$3,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,569BOYAmt
EOY$3,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,231,385BOYAmt
EOY$5,452,525EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,726,605BOYAmt
EOY$1,802,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,870BOYAmt
EOY$9,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,392,474BOYAmt
EOY$7,888,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,623BOYAmt
EOY$47,788EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$59,300BOYAmt
EOY$30,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,726,605BOYAmt
EOY$1,802,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,831,528BOYAmt
EOY$1,880,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,718,153BOYAmt
EOY$6,008,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$842,793BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,560,946BOYAmt
EOY$6,008,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,392,474BOYAmt
EOY$7,888,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,355,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$91,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,845,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,618,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,759,486CurrentTaxYearAmt
Total$11,171,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,845,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,618,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,759,486CurrentTaxYearAmt
Total$11,171,807TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$590,384SubstantialContributorsTotAmt
Public Support Total170$10,581,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,466CurrentTaxYearMinus1YearAmt
Current Tax Year$290,425CurrentTaxYearAmt
Total$2,413,639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,752CurrentTaxYearMinus4YearsAmt
Total$5,752TotalAmt
FieldValueIRS element (for citing)
Total Support$13,591,198TotalSupportAmt
Gross Receipts Rltd Activities$429,776GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77850PublicSupportCY170Pct
Public Support PY1700.68520PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$851,977BeginningYearBalanceAmt
End Year Balance$851,977EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$795,484BeginningYearBalanceAmt
Contributions$77ContributionsAmt
Investment Earnings Or Losses$107,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,229GrantsOrScholarshipsAmt
Other Expenditures$30,090OtherExpendituresAmt
End Year Balance$851,977EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$702,459BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$131,026InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,631GrantsOrScholarshipsAmt
Other Expenditures$27,570OtherExpendituresAmt
End Year Balance$795,484EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,138BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses-$21,090InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,474GrantsOrScholarshipsAmt
Other Expenditures$46,315OtherExpendituresAmt
End Year Balance$702,459EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,121,388BeginningYearBalanceAmt
Contributions$16,612ContributionsAmt
Investment Earnings Or Losses$149,739InvestmentEarningsOrLossesAmt
Other Expenditures$501,351OtherExpendituresAmt
Administrative Expenses$250AdministrativeExpensesAmt
End Year Balance$786,138EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,137OtherCostOrOtherBasisAmt
Depreciation$3,568DepreciationAmt
Book Value$3,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,569TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD IN REVOCABLE TRUSTDesc
Book Value$1,802,986BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,802,986TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD IN REVOCABLE TRUSTDesc
Amt$1,802,986Amt
FieldValueIRS element (for citing)
Total Liability$1,802,986TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,166,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$91,696NetUnrealizedGainsInvstAmt
Revenue Not Reported$91,696RevenueNotReportedAmt
Revenue Subtotal$5,074,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,074,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,719,400TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,719,400ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,719,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationINVESTMENT MANAGEMENT FEESExplanationTxt

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 TypeASSISTANCE AND GENERAL SUPPORT.GrantTypeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE AND GUIDESTAR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJARRETT LUCASPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$154,596BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,285NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,881TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationJARRETT LUCAS RECEIVED A $3,000 BONUS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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