INTERNATIONAL CENTER FOR JOURNALISTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CENTER FOR JOURNALISTS INC (EIN 11-2724905)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202213189349311056
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T13:48:28-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112724905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE INT'L CENTER FOR JOURNALISTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTL	BusinessNameControlTxt
Phone	2027373700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 17TH STREET NW 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIO SCHERHAUFER	PersonNm
Person Title	VP, FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	2027373700	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARIO	PersonFirstNm
Person Last	SCHERHAUFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON MOSHAVI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 17TH STREET NW 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,639,155	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICFJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$5,949	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,753,679	PYContributionsGrantsAmt
CY Contributions Grants	$26,381,095	CYContributionsGrantsAmt
PY Program Service Revenue	$75,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,335	CYProgramServiceRevenueAmt
PY Investment Income	$594,041	PYInvestmentIncomeAmt
CY Investment Income	$1,081,375	CYInvestmentIncomeAmt
PY Other Revenue	-$316,583	PYOtherRevenueAmt
CY Other Revenue	-$675,328	CYOtherRevenueAmt
PY Total Revenue	$25,106,814	PYTotalRevenueAmt
CY Total Revenue	$26,921,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,090,606	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,933,086	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,897,491	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,274,182	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$852,978	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,979,366	PYOtherExpensesAmt
CY Other Expenses	$4,437,886	CYOtherExpensesAmt
PY Total Expenses	$17,016,213	PYTotalExpensesAmt
CY Total Expenses	$20,645,154	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,090,601	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,276,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,656,295	TotalAssetsBOYAmt
Total Assets EOY	$46,320,077	TotalAssetsEOYAmt
Total Liabilities BOY	$825,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,080,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,830,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,239,457	NetAssetsOrFundBalancesEOYAmt
Mission	WE EMPOWER AN UNPARALLELED GLOBAL NETWORK OF JOURNALISTS TO PRODUCE NEWS REPORTS THAT LEAD TO BETTER GOVERNMENTS, STRONGER ECONOMIES, MORE VIBRANT SOCIETIES AND HEALTHIER LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,822,675	ExpenseAmt
Grant	$11,219,604	GrantAmt
Revenue	$134,335	RevenueAmt
Desc	ICFJ CONDUCTED HIGH-IMPACT PROGRAMS TO ENABLE JOURNALISTS, MEDIA PROFESSIONALS, AND MEDIA ORGANIZATIONS AROUND THE WORLD TO PRODUCE TIMELY, ACCURATE INFORMATION ON KEY ISSUES THROUGH COMPELLING STORYTELLING. WE SERVE OUR UNPARALLELED GLOBAL NETWORK BY PROVIDING TRAINING, MENTORING, FELLOWSHIPS OR FINANCIAL SUPPORT IN THE FIVE KEY AREAS: MEDIA INNOVATION, INVESTIGATIVE JOURNALISM, CRITICAL-ISSUES REPORTING, FINANCIAL SUSTAINABILITY AND RESEARCH AND RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,003,884	ExpenseAmt
Grant	$644,788	GrantAmt
Desc	ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN INDIA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$666,246	ExpenseAmt
Grant	$68,694	GrantAmt
Desc	IJNET DELIVERS THE LATEST ON GLOBAL MEDIA INNOVATION, NEWS APPS AND TOOLS, TRAINING OPPORTUNITIES AND EXPERT ADVICE FOR PROFESSIONAL AND EMERGING JOURNALISTS WORLDWIDE. PRODUCED BY THE INTERNATIONAL CENTER FOR JOURNALISTS, IJNET FOLLOWS THE SHIFTING JOURNALISM SCENE FROM A GLOBAL PERSPECTIVE IN EIGHT LANGUAGES - ARABIC, CHINESE, ENGLISH, FRENCH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,492,805	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	163	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIO SCHERHAUFER	PersonNm
Phone	2027373700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 17TH ST NW STE 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOYCE BARNATHAN
PRESIDENT (UNTIL 9/7/2021)	35.00	Yes (X)	Yes (X)	$263,739	$0	$33,407
SHARON MOSHAVI
SVP,NEW INIT; THEN PRES (EFF 9/7/21)	35.00	Yes (X)	Yes (X)	$222,045	$0	$31,918
MICHAEL GOLDEN
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES F HOGE JR
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA HOWARD
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW WINKLER
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MAXWELL HAMILTON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JASON WRIGHT
DEVELOPMENT CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARCI MCGINNIS
NOMINATING CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
WENDELL REILLY
HEAD AUDIT COMMITTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BAILEN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CARRIE BUDOFF BROWN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LAURETTA J BRUNO
DIRECTOR (FROM 12/2021)	4.00	Yes (X)		$0	$0	$0
DAVID CALLAWAY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
AHMED CHARAI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DAVID ELLIOT COHEN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOHN DANISZEWSKI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHRISTINE GLANCEY
DIRECTOR (UNTIL 1/2021)	4.00	Yes (X)		$0	$0	$0
RICHARD GINGRAS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MICHAEL GREENSPON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOHN HEILEMANN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ALEX S JONES
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BRENT JONES
DIRECTOR (FROM 3/2021)	4.00	Yes (X)		$0	$0	$0
RIK KIRKLAND
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ANNE KORNBLUT
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ISAAC LEE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOANNE LEEDOM-ACKERMAN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MARCI MCCUE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RODMAN MOORHEAD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROG REHG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SOPHIE SCHMIDT
DIRECTOR (FROM 3/2021)	4.00	Yes (X)		$0	$0	$0
MARY ANN STERNBERG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOHN TOWRISS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MARIO SCHERHAUFER
VP, FINANCE & ADMINISTRATION	35.00		Yes (X)	$159,831	$0	$18,130
PATRICK BUTLER
VP, CONTENT AND COMMUNITY	35.00			$191,096	$0	$19,015	Yes (X)
VJOLLCA SHTYLLA
VP, DEVELOPMENT	35.00			$172,519	$0	$27,435	Yes (X)
JOHANNA CARRILLO
VP, PROGRAMS	35.00			$147,346	$0	$20,615		Yes (X)
LUIS BOTELLO
DEPUTY VP, GLOBAL IMPACT & STRATEGY	35.00			$137,965	$0	$26,784		Yes (X)
ROBERT TINSLEY
SENIOR DIRECTOR, INNOVATION	35.00			$127,079	$0	$21,190		Yes (X)
EMILY SCHULT
DEPUTY VP, EVENTS & PRODUCTION	35.00			$103,547	$0	$11,236		Yes (X)
ERIN STOCK
DIRECTOR, COMMUNICATIONS	35.00			$104,846	$0	$16,542		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,630,013	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$226,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
COMMUNITY COUNSELLING SERVICE CO LLC
527 MADISON AVE 5TH FL	NEW YORK	NY	10022	FUNDRAISING CONSULTANS	$336,000
PSIPHON INC
				CONTENT PROMOTION	$148,464	583 CHURCH ST	TORONTO	ONTARIO	CA	M4Y 2E4
JULIE NICOLE POSETTI-ANGER
				SUBCONTRACTOR	$120,687	78 GREAT CLARENDON ST	OXFORD		UK	OX 26 AU
PHILLIBER RESEARCH & EVALUATION
16 MAIN STREET	ACCORD	NY	12404	MONITORING AND EVALUATION CONSULTANTS	$107,975

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,459,925	FundraisingAmt
Government Grants	$6,990,436	GovernmentGrantsAmt
All Other Contributions	$17,930,734	AllOtherContributionsAmt
Total Contributions	$26,381,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INFORMATION FEES	900099	$119,781	$119,781
MANAGEMENT FEES	900099	$8,605	$8,605
ADVERTISING	900099	$5,949		$5,949

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,756	TotalRevenueColumnAmt
Exclusion	$191,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,931,969	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,042,350	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$889,619	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$889,619	TotalRevenueColumnAmt
Exclusion	$889,619	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,459,925	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$675,328	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$675,328	TotalRevenueColumnAmt
Exclusion	-$675,328	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,921,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,386	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,949	UnrelatedBusinessRevenueAmt
Exclusion	$406,047	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,651,880	TotalAmt
Program Services	$3,651,880	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,477	TotalAmt
Program Services	$43,477	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,237,729	TotalAmt
Program Services	$8,237,729	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,139,135	TotalAmt
Program Services	$138,619	ProgramServicesAmt
Management And General	$673,986	ManagementAndGeneralAmt
Fundraising	$326,530	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,950,453	TotalAmt
Program Services	$1,409,849	ProgramServicesAmt
Management And General	$280,776	ManagementAndGeneralAmt
Fundraising	$259,828	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,380	TotalAmt
Program Services	$57,685	ProgramServicesAmt
Management And General	$21,538	ManagementAndGeneralAmt
Fundraising	$14,157	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$795,887	TotalAmt
Program Services	$441,095	ProgramServicesAmt
Management And General	$213,869	ManagementAndGeneralAmt
Fundraising	$140,923	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$295,327	TotalAmt
Program Services	$151,929	ProgramServicesAmt
Management And General	$88,144	ManagementAndGeneralAmt
Fundraising	$55,254	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,784	TotalAmt
Program Services	$7,914	ProgramServicesAmt
Management And General	$18,870	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,158	TotalAmt
Program Services	$250	ProgramServicesAmt
Management And General	$68,908	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,030	TotalAmt
Management And General	$48,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,045,903	TotalAmt
Program Services	$2,970,291	ProgramServicesAmt
Management And General	$34,961	ManagementAndGeneralAmt
Fundraising	$40,651	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,282	TotalAmt
Program Services	$3,820	ProgramServicesAmt
Management And General	$5,273	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,843	TotalAmt
Program Services	$84,299	ProgramServicesAmt
Management And General	$79,693	ManagementAndGeneralAmt
Fundraising	$11,851	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$289,628	TotalAmt
Program Services	$199,394	ProgramServicesAmt
Management And General	$90,190	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$490,736	TotalAmt
Management And General	$490,736	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,260	TotalAmt
Program Services	$4,652	ProgramServicesAmt
Management And General	$8,160	ManagementAndGeneralAmt
Fundraising	$2,448	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,872	TotalAmt
Program Services	$9,554	ProgramServicesAmt
Management And General	$7,224	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,363	TotalAmt
Management And General	$43,363	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,993	TotalAmt
Program Services	$2,978	ProgramServicesAmt
Management And General	$47,015	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS & DUES	$63,977	$34,322	$28,648	$1,007
PER DIEMS	$42,377	$42,377
PAYROLL PROCESSING	$15,938		$15,938
MAINTENANCE & REPAIRS	$2,682		$2,682

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,060	TotalAmt
Program Services	$691	ProgramServicesAmt
Management And General	$31,367	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,645,154	TotalAmt
Program Services	$17,492,805	ProgramServicesAmt
Management And General	$2,299,371	ManagementAndGeneralAmt
Fundraising	$852,978	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,630,538	BOYAmt
EOY	$10,240,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,060,060	BOYAmt
EOY	$7,162,346	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,512,553	BOYAmt
EOY	$15,784,729	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$324,713	BOYAmt
EOY	$157,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,998	BOYAmt
EOY	$143,401	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$540,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$306,005	BOYAmt
EOY	$328,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,688,428	BOYAmt
EOY	$7,893,613	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,609,794	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,656,295	BOYAmt
EOY	$46,320,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$825,783	BOYAmt
EOY	$974,148	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,106,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$825,783	BOYAmt
EOY	$6,080,620	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,347,162	BOYAmt
EOY	$4,195,717	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,483,350	BOYAmt
EOY	$36,043,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,830,512	BOYAmt
EOY	$40,239,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,656,295	BOYAmt
EOY	$46,320,077	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,276,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$78,568	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$788,810	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,810,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,695,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,495,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,753,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,381,095	CurrentTaxYearAmt
Total	$97,136,209	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,810,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,695,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,495,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,753,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,381,095	CurrentTaxYearAmt
Total	$97,136,209	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,141,295	SubstantialContributorsTotAmt
Public Support Total170	$59,994,914	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,756	CurrentTaxYearAmt
Total	$837,728	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,300	CurrentTaxYearMinus1YearAmt
Total	$70,911	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$98,044,848	TotalSupportAmt
Gross Receipts Rltd Activities	$484,788	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61190	PublicSupportCY170Pct
Public Support PY170	0.70550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,579,292	BeginningYearBalanceAmt
Contributions	$484,056	ContributionsAmt
Investment Earnings Or Losses	$870,864	InvestmentEarningsOrLossesAmt
Other Expenditures	$319,066	OtherExpendituresAmt
End Year Balance	$7,615,146	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,742,115	BeginningYearBalanceAmt
Contributions	$275,477	ContributionsAmt
Investment Earnings Or Losses	$988,034	InvestmentEarningsOrLossesAmt
Other Expenditures	$426,334	OtherExpendituresAmt
End Year Balance	$6,579,292	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,039,612	BeginningYearBalanceAmt
Investment Earnings Or Losses	$896,124	InvestmentEarningsOrLossesAmt
Other Expenditures	$193,621	OtherExpendituresAmt
End Year Balance	$5,742,115	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,615,971	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$286,969	InvestmentEarningsOrLossesAmt
Other Expenditures	$289,390	OtherExpendituresAmt
End Year Balance	$5,039,612	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,118,289	BeginningYearBalanceAmt
Investment Earnings Or Losses	$635,035	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,353	OtherExpendituresAmt
End Year Balance	$5,615,971	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,708	OtherCostOrOtherBasisAmt
Depreciation	$31,338	DepreciationAmt
Book Value	$312,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,226	OtherCostOrOtherBasisAmt
Depreciation	$108,226	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,289	OtherCostOrOtherBasisAmt
Depreciation	$72,592	DepreciationAmt
Book Value	$15,697	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,067	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$4,609,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,609,794	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$5,106,472	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,106,472	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,808,368	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$78,568	NetUnrealizedGainsInvstAmt
Other Revenue	$675,328	OtherRevenueAmt
Revenue Not Reported	$596,760	RevenueNotReportedAmt
Revenue Subtotal	$26,211,608	RevenueSubtotalAmt
Investment Expenses Not Incld	$48,030	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$661,839	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$709,869	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,921,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,272,452	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$675,328	OtherExpensesIncludedAmt
Expenses Not Reported	$675,328	ExpensesNotReportedAmt
Expenses Subtotal	$20,597,124	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$48,030	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$48,030	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,645,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING.
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, ICFJ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 675,328. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION 661,839. IN THE 2020 AUDIT, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. THEREFORE, RECOGNIZED AS REVENUE IN THE 2021 FORM 990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 675,328. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	54	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$120,489
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$345,819
CENTRAL AMERICA AND THE CARIBBEAN	0	MANAGEMENT AND R&D		$6,999
EAST ASIA AND THE PACIFIC	33	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$124,686
EAST ASIA AND THE PACIFIC	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$773,642
EUROPE	58	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$474,894
EUROPE	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$4,289,014
EUROPE	0	MANAGEMENT AND R&D		$71,342
EUROPE	0	FUNDRAISING		$9,695
MIDDLE EAST AND NORTH AFRICA	22	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$172,962
MIDDLE EAST AND NORTH AFRICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$118,533
MIDDLE EAST AND NORTH AFRICA	0	MANAGEMENT AND R&D		$91
MIDDLE EAST AND NORTH AFRICA	0	FUNDRAISING		$14
NORTH AMERICA	83	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$731,962
NORTH AMERICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$503,137
NORTH AMERICA	0	MANAGEMENT AND R&D		$2,053
RUSSIA AND NEIGHBORING STATES	3	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$71,959
RUSSIA AND NEIGHBORING STATES	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$3,000
SOUTH AMERICA	94	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$599,443
SOUTH AMERICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$1,479,941
SOUTH AMERICA	0	MANAGEMENT AND R&D		$168
SOUTH AMERICA	0	FUNDRAISING		$8,504
SOUTH ASIA	6	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$76,052
SOUTH ASIA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$172,141
SUB-SAHARAN AFRICA	50	PROGRAM SERVICES	TRAINING AND NETWORK BUILDING	$176,776
SUB-SAHARAN AFRICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION		$552,502

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	145	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	258	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	403	TotalEmployeeCnt
Subtotal Spent	$6,206,885	SubtotalSpentAmt
Continuation Spent	$4,678,933	ContinuationSpentAmt
Total Spent	$10,885,818	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (129 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	OPEN DATA	$29,749	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	CUBA MEDIA	$48,147	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	FELLOWSHIP	$22,565	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	GLOBAL NEWS ACCELERATORS	$93,500	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	GLOBAL NEWS ACCELERATORS	$16,600	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	NICARAGUA 2020	$37,307	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	INVESTIGATIVE JOURNALISM	$17,554	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$10,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$24,788	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$10,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$9,600	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$10,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	INOVATION	$25,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	INOVATION	$25,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	VIDIO ACCELERATOR	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	VIDIO ACCELERATOR	$15,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	VIDIO ACCELERATOR	$15,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	DIGITAL INNOVATION	$1,755,800	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	DISINFORMATION	$140,392	WIRE TRANSFER	$0
EUROPE	URASIA DRL	$40,924	WIRE TRANSFER	$0
EUROPE	GENDER BASED ONLINE VIOLENCE	$65,055	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$60,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$40,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$24,910	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
EUROPE	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
NORTH AMERICA	GLOBAL NEWS ACCELERATORS	$21,900	WIRE TRANSFER	$0
NORTH AMERICA	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
NORTH AMERICA	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
NORTH AMERICA	GLOBAL NEWS ACCELERATORS	$17,000	WIRE TRANSFER	$0
NORTH AMERICA	GLOBAL NEWS ACCELERATORS	$20,498	WIRE TRANSFER	$0
NORTH AMERICA	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
NORTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
NORTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
NORTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
NORTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
NORTH AMERICA	BORDER REPORTING	$88,859	WIRE TRANSFER	$0
NORTH AMERICA	LUMINATE	$16,000	WIRE TRANSFER	$0
SOUTH AMERICA	LUMINATE	$73,000	WIRE TRANSFER	$0
SOUTH AMERICA	FB ACCELERATOR	$10,000	WIRE TRANSFER	$0
SOUTH AMERICA	ADEPA	$10,000	WIRE TRANSFER	$0
SOUTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
SOUTH AMERICA	ADEPA	$8,000	WIRE TRANSFER	$0
SOUTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
SOUTH AMERICA	ADEPA	$20,000	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$16,600	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$25,000	WIRE TRANSFER	$0
SOUTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$20,000	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$21,700	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$72,000	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$10,000	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$73,400	WIRE TRANSFER	$0
SOUTH AMERICA	PROSAFE	$13,900	WIRE TRANSFER	$0
SOUTH AMERICA	PROSAFE	$16,600	WIRE TRANSFER	$0
SOUTH AMERICA	PROSAFE	$249,645	WIRE TRANSFER	$0
SOUTH AMERICA	DIGITAL INNOVATION	$132,164	WIRE TRANSFER	$0
SOUTH AMERICA	PROSAFE	$16,000	WIRE TRANSFER	$0
SOUTH AMERICA	DATA LITERACY	$22,000	WIRE TRANSFER	$0
SOUTH AMERICA	DATA LITERACY	$16,600	WIRE TRANSFER	$0
SOUTH AMERICA	GLOBAL NEWS ACCELERATORS	$80,000	WIRE TRANSFER	$0
SOUTH AMERICA	LUMINATE	$44,800	WIRE TRANSFER	$0
SOUTH ASIA	INVESTIGATIVE JOURNALISM	$15,611	WIRE TRANSFER	$0
SOUTH ASIA	GLOBAL NEWS ACCELERATORS	$15,000	WIRE TRANSFER	$0
SOUTH ASIA	GLOBAL NEWS ACCELERATORS	$50,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	RELIGIOUS FREEDOM	$160,697	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	RELIGIOUS FREEDOM	$99,342	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	DISINFORMATION	$12,248	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	RELIGIOUS FREEDOM	$32,591	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	DISINFORMATION	$21,452	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	108	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
KNIGHT FELLOWSHIP (FEE AND EXPENSES)	EUROPE	1	$12,813	WIRE TRANSFER
KNIGHT FELLOWSHIP (FEE AND EXPENSES)	MIDDLE EAST AND NORTH AFRICA	1	$82,505	WIRE TRANSFER
KNIGHT FELLOWSHIP (FEE AND EXPENSES)	SOUTH AMERICA	7	$219,222	WIRE TRANSFER
KNIGHT FELLOWSHIP (FEE AND EXPENSES)	SOUTH ASIA	2	$151,333	WIRE TRANSFER
KNIGHT FELLOWSHIP (FEE AND EXPENSES)	SUB-SAHARAN AFRICA	4	$139,359	WIRE TRANSFER
GRANTS/AWARDS	EAST ASIA AND THE PACIFIC	1	$10,000	WIRE TRANSFER
GRANTS/AWARDS	CENTRAL AMERICA AND THE CARIBBEAN	1	$10,000	WIRE TRANSFER
GRANTS/AWARDS	MIDDLE EAST AND NORTH AFRICA	1	$6,000	WIRE TRANSFER
GRANTS/AWARDS	NORTH AMERICA	6	$39,105	WIRE TRANSFER
GRANTS/AWARDS	SOUTH AMERICA	6	$89,535	WIRE TRANSFER
GRANTS/AWARDS	SUB-SAHARAN AFRICA	5	$41,999	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
REALLY USEFUL MEDIA CORP
67 35TH ST STE C354	BROOKLYN	NY	11232	ONLINE AWARDS TRIBUTE EVENT	0	$1,040,453	$44,510	$995,943
COMMUNITY COUNSELLING SERVICE CO LLC
527 MADISON AVE 5TH FL	NEW YORK	NY	10022	IT TAKES A JOURNALIST - CAMPAIGN IMPLEMENTATION	0	$419,472	$336,000	$83,472
THE NEW MEDIA TECHNOLOGY GROUP CORP
110 E MAIN ST STE 200	CARRBORO	NC	27510	IT TAKES A JOURNALIST - CASE MATERIALS PREPARATION	0	$0	$19,000	-$19,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,459,925	TotalGrossReceiptsAmt
Total Retained By Contractors	$399,510	TotalRetainedByContractorsAmt
Total Net To Organization	$1,060,415	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ICFJ TRIBUTE TO JOURNALISTS	Event1Nm
Gross Receipts Event1	$1,040,453	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,040,453	CharitableContriEvent1Amt
Non Cash Prizes Event1	$570	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$255,286	OtherDirectExpensesEvent1Amt
Event2	IT TAKES A JOURNALIST	Event2Nm
Gross Receipts Event2	$419,472	GrossReceiptsEvent2Amt
Charitable Contri Event2	$419,472	CharitableContriEvent2Amt
Cash Prizes Event2	$14,000	CashPrizesEvent2Amt
Food And Beverage Event2	$620	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$404,852	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,459,925	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,459,925	CharitableContributionsTotAmt
Cash Prizes Total Events	$14,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$570	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$620	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$660,138	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$675,328	DirectExpenseSummaryEventsAmt
Net Income Summary	-$675,328	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II:	FormAndLineReferenceDesc
Explanation	PART II REPORTS FUNDRAISING EVENTS SHOWING 100% CONTRIBUTION REVENUE (THE TRIBUTE TO JOURNALISTS 2021 AND IT TAKES A JOURNALIST). HISTORICALLY, THESE EVENTS WERE HELD IN-PERSON WITH A GROSS INCOME COMPONENT TO THE GROSS RECEIPTS. HOWEVER, DUE TO THE PANDEMIC, THESE EVENTS WERE HELD VIRTUALLY AND NO BENEFITS WERE PROVIDED TO ATTENDEES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
8EYEMEDIA
12 BROOKSTONE DR	SICKLERVILLE	NJ	19127	463723070	OTHER	$13,600	$0	PROJECT GRANT
AL JAZEERA INTERNATIONAL (USA) LLC
1200 NEW HAMPSHIRE AVE	WASHINGTON	DC	20036	203567003	OTHER	$9,000	$0	PROJECT GRANT
AMERICAN PUBLISHING DBA THE ST LOUIS AMERICAN
2315 PINE STREET	ST LOUIS	MO	63103	431686282	501(C)(3)	$100,000	$0	PROJECT GRANT
BORDER CENTER FOR JOURNALISTS AND BLOGGERS
3836 JUTLAND ST	EDINBURG	TX	785425360	812934497	501(C)(3)	$345,428	$0	PROGRAM ASSISTANCE (SUBAWARD)
BROWN IMPACT MEDIA GROUP
615 SAGIANW STREET SUITE 5005	FLINT	MI	48502	472276014	OTHER	$200,000	$0	PROJECT GRANT
CARIBE COMMUNICATIONS & PUBLICATIONS INC
175 MCCLELLAN HWY SUITE 1A	EAST BOSTON	MA	02128	042530767	OTHER	$100,000	$0	PROJECT GRANT
CASA EDITORIAL EL TIEMPO SA
						$12,000	$0	PROJECT GRANT	AVENIDA CALLE 26 68B-70	BOGOTA	CO	5714444
CENTRO DE PERIODISMO INVESTIGATIVO INC
PO BOX 6834	SAN JUAN	PR	009146834	660705065	501(C)(3)	$100,000	$0	PROJECT GRANT
CONTEMPORA INC DBA THE TENNESSEE TRIBUNE NEWSPAPER
1501 JEFFERSON STREET	NASHVILLE	TN	37208	621436475	OTHER	$100,000	$0	PROJECT GRANT
CULTURE GENESIS INC
202 BICKNELL AVE	SANTA MONICA	CA	90405	824388131	OTHER	$13,600	$0	PROJECT GRANT
DETOUR MEDIA LLC
10474 KINGSTON AVE	HUNTINGTON WOODS	MI	48070	832507589	OTHER	$25,000	$0	PROJECT GRANT
DIAMOND DIASPORA MEDIA
1870 THE EXCHANGE SE STE 200	ATLANTA	GA	303392021	454844390	OTHER	$13,600	$0	PROJECT GRANT
EMPRESA FOLHA DA MANHA SA
						$12,000	$0	PROJECT GRANT	AL DE LIMEIRA 425	CAMPOS ELISEOS SAO PAULO	BR	01202-900
ENTRAVISION COMMUNICATIONS CORPORATION
5700 WILSHIRE BLVD STE 250	LOS ANGELES	CA	90036	954783236	OTHER	$9,000	$0	PROJECT GRANT
FUNDACION CONNECTAS
						$23,950	$0	PROGRAM ASSISTANCE (SUBAWARD)	CALLE 64A NO 1F67 INT103	BOGOTA	CO	110231
GANNETT MEDIA CORP FKA GANNETT CO INC
13095 PUBLISHERS DR	FISHERS	IN	46038	472390983	OTHER	$12,000	$0	PROJECT GRANT
GISA INC
445 E 77TH ST APT 1R	NEW YORK	NY	10075			$13,880	$0	PROJECT GRANT
GRUPORPP SAC
						$12,000	$0	PROJECT GRANT	PASEO DE LA REPUBLICA 3866	LIMA	PE	15046
HOLA CAROLINA
546 AVERYS CREEK RD	ARDEN	NC	28704			$100,000	$0	PROJECT GRANT
INDIAN COUNTRY TODAY LLC
PO BOX 929	PHOENIX	AZ	85001	862229607	501(C)(3)	$100,000	$0	PROJECT GRANT
INTERNATIONAL NEWS MEDIA ASSOCIATION
PO BOX 740186	DALLAS	TX	75374	541685955	501(C)(6)	$100,000	$0	PROJECT GRANT
LA NEWS PUBLISHING COMPANY
701 E THIRD STREET 130	LOS ANGELES	CA	90013	950950320	OTHER	$100,000	$0	PROJECT GRANT
LA RAZA CHICAGO INC
605 N MICHIGAN AVE 4TH FLOOR	CHICAGO	IL	60611	363263478	OTHER	$100,000	$0	PROJECT GRANT
MCCLATCHY SHARED SERVICES INC
3511 NW 91ST AVE	DORAL	FL	33172	650651121	OTHER	$22,500	$0	PROJECT GRANT
MDE CITY PAPER HOLDINGS LLC
1405 S FERN ST 538	ARLINGTON	VA	22202	384056032	OTHER	$16,594	$0	PROJECT GRANT
MEDIALABAI INC
MEDIALABAI INC	SANTA MONICA	CA	90401	830631411	OTHER	$13,600	$0	PROJECT GRANT
MIAMI TIMES INC
900 NW 54TH STREET	MIAMI	FL	331271818	591410854	OTHER	$100,000	$0	PROJECT GRANT
MULTIPLATFORM NEWS INC
10540 NW 26TH ST G302	DORAL	FL	33172	842976537	OTHER	$34,200	$0	PROJECT GRANT
NESHA LLC
451 VERMONT ST	BROOKLYN	NY	11207	300474320	OTHER	$13,600	$0	PROJECT GRANT
NEW HAMPSHIRE PUBLIC RADIO INC
2 PILLSBURY ST SUITE 600	CONCORD	NH	03301	020338667	501(C)(3)	$25,000	$0	PROJECT GRANT
NEXTSHARK INC
4590 MACARTHUR BLVD	NEWPORT BEACH	CA	92660	463324513	OTHER	$100,000	$0	PROJECT GRANT
OUTLIER MEDIA LLC
411A HIGHLAND AVE	SOMERVILLE	MA	02144	843225463	OTHER	$100,000	$0	PROJECT GRANT
PRISM REPORTS INC
1423 BROADWAY 271	OAKLAND	CA	94612	821772450	501(C)(3)	$100,000	$0	PROJECT GRANT
PUBLICSOURCE INC
1936 FIFTH AVE	PITTSBURGH	PA	15219	474309256	501(C)(3)	$25,000	$0	PROJECT GRANT
PUSHBLACK
712 H ST NE	WASHINGTON	DC	20002	813834388	501(C)(3)	$100,000	$0	PROJECT GRANT
ROCK THE BELLS INC
6311 ROMAINE ST SUITE 4330	LOS ANGELES	CA	90038	842419554	OTHER	$13,600	$0	PROJECT GRANT
SAHAN JOURNAL
428 MINNESOTA STREET	ST PAUL	MN	55101	832745995	501(C)(3)	$100,000	$0	PROJECT GRANT
SAN ANTONIO REPORT
126 GONZALES ST	SAN ANTONIO	TX	782092918	474820476	501(C)(3)	$24,980	$0	PROJECT GRANT
SCALAWAG
PO BOX 129	DURHAM	NC	27702	472014247	501(C)(3)	$100,000	$0	PROJECT GRANT
SEMBRAMEDIA
1818 CLYDE AVE	LOS ANGELES	CA	90019	475124565	501(C)(3)	$238,196	$0	PROGRAM ASSISTANCE (SUBAWARD)
SWISH CULTURES LLC
6110 RAINBOW FALLS CT	RANCHO CUCAMONGA	CA	91737	842253426	OTHER	$136,000	$0	PROJECT GRANT
TCFSTYLE MEDIA LLC
903 NORTH CROSSING WAY	DECATUR	GA	30033	815061555	OTHER	$13,600	$0	PROJECT GRANT
TCV PUBLISHING INC
2918 EDOUGLAS AVE	WICHITA	KS	67214	450511989	OTHER	$100,000	$0	PROJECT GRANT
TEXAS TRIBUNE INC
919 CONGRESS AVENUE SIXTH FLOOR	AUSTIN	TX	78701	264527097	501(C)(3)	$7,000	$0	PROJECT GRANT
THE CENTER FOR MICHIGAN INC
4100 N DIXBORO RD	ANN ARBOR	MI	48105	320167398	501(C)(3)	$25,000	$0	PROJECT GRANT
THE CHARLOTTE POST PUBLISHING COMPANY INC
5118 PRINCESS STREET	CHARLOTTE	NC	28269	561072642	OTHER	$100,000	$0	PROJECT GRANT
THE COLORADO SUN
2101 ARAPAHOE STREET	DENVER	CO	80205	830538245	OTHER	$20,000	$0	PROJECT GRANT
THE EURASIA FOUNDATION INC
1990 K STREET NW	WASHINGTON	DC	20006	521780162	501(C)(3)	$45,666	$0	PROGRAM ASSISTANCE (SUBAWARD)
THE PODCAST NETWORK LLC
16192 COASTAL HIGHWAY	LEWES	DE	19958	853311992	OTHER	$79,500	$0	PROJECT GRANT
THE POST AND COURIER INC
148 WILLIMAN STREET	CHARLESTON	SC	29403	300537922	OTHER	$25,000	$0	PROJECT GRANT
THE SALT LAKE TRIBUNE INC
90 SOUTH 400 WEST	SLC	UT	84101	841878709	501(C)(3)	$25,000	$0	PROJECT GRANT
THUNDERBIRD MEDIA INC
PO BOX 386	MARTIN	SD	57551	201645766	OTHER	$100,000	$0	PROJECT GRANT
TV E RADIO JORNAL DO COMMERCIO LTDA
						$12,000	$0	PROJECT GRANT	AVENIDA JOSE MARQUES FONTES 1265	INDIANOPOLIS CARUARU PE	BR
UNIVISION INTERACTIVE MEDIA INC
500 FRANK W BURR BLVD	TEANECK	NJ	07666	134078167	OTHER	$5,500	$0	PROJECT GRANT
VOICE NEWS NETWORK LNC DBA THE ATLANTA VOICE NEWSPAPER
633 PRYOR ST SW	ATLANTA	GA	30312	581285890	501(C)(3)	$100,000	$0	PROJECT GRANT
WILL PACKER MEDIA LLC
16000 VENTURA BLVD 900	ENCINO	CA	91436	821387033	OTHER	$27,200	$0	PROJECT GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	39	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
REPORTING FELLOWSHIPS	10	$26,062
KNIGHT FELLOWSHIP	1	$17,415

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOYCE BARNATHAN
PRESIDENT (UNTIL 9/7/2021)	$238,739	$0	$25,000	$0	$0	$0	$14,324	$0	$19,083	$0	$297,146	$0	$0	$0
SHARON MOSHAVI
SVP,NEW INIT; THEN PRES (EFF 9/7/21)	$212,045	$0	$10,000	$0	$0	$0	$12,723	$0	$19,195	$0	$253,963	$0	$0	$0
PATRICK BUTLER
VP, CONTENT AND COMMUNITY	$181,096	$0	$10,000	$0	$0	$0	$9,192	$0	$9,823	$0	$210,111	$0	$0	$0
VJOLLCA SHTYLLA
VP, DEVELOPMENT	$160,519	$0	$12,000	$0	$0	$0	$9,631	$0	$17,804	$0	$199,954	$0	$0	$0
MARIO SCHERHAUFER
VP, FINANCE & ADMINISTRATION	$151,331	$0	$8,500	$0	$0	$0	$9,080	$0	$9,050	$0	$177,961	$0	$0	$0
JOHANNA CARRILLO
VP, PROGRAMS	$138,846	$0	$8,500	$0	$0	$0	$2,777	$0	$17,838	$0	$167,961	$0	$0	$0
LUIS BOTELLO
DEPUTY VP, GLOBAL IMPACT & STRATEGY	$137,965	$0	$0	$0	$0	$0	$8,278	$0	$18,506	$0	$164,749	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	DURING 2021, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $25,000 - SHARON MOSHAVI $10,000 - PATRICK BUTLER $10,000 - VJOLLCA SHTYLLA $12,000 - MARIO SCHERHAUFER $8,500 - JOHANNA CARRILLO $8,500 - EMILY SCHULT $2,500 - ERIN STOCK $5,000	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH ICFJ DIRECTOR AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN NOVEMBER 2021. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 159,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,634. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,131,194. MANAGEMENT AND GENERAL EXPENSES 33,899. FUNDRAISING EXPENSES 40,436. TOTAL EXPENSES 2,205,529. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 152,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,450. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 247,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 248,098. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 279,130. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,192.
FORM 990, PART XI, LINE 9:	PRIOR YEAR GRANTS RESCINDED BY DONORS -126,971. PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION -661,839. IN THE 2020 AUDIT, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. THEREFORE, RECOGNIZED AS REVENUE IN THE 2021 FORM 990.