POLICYLINK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
POLICYLINK (EIN 94-3297479)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349327871
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T17:32:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943297479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICYLINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone5106632333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11438 WEBSTER STREET 303AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946123228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J HASSIDPersonNm
Person TitleCFOPersonTitleTxt
Phone5106632333PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastHASSIDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MCAFEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11438 WEBSTER STREET 303AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946123228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,422,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLICYLINK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPOLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE (CONTINUE ON SCHEDULE O)ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,283,754PYContributionsGrantsAmt
CY Contributions Grants$81,651,272CYContributionsGrantsAmt
PY Program Service Revenue$1,511,164PYProgramServiceRevenueAmt
CY Program Service Revenue$1,423,247CYProgramServiceRevenueAmt
PY Investment Income$92,160PYInvestmentIncomeAmt
CY Investment Income$215,957CYInvestmentIncomeAmt
PY Other Revenue$76,582PYOtherRevenueAmt
CY Other Revenue$102,696CYOtherRevenueAmt
PY Total Revenue$61,963,660PYTotalRevenueAmt
CY Total Revenue$83,393,172CYTotalRevenueAmt
PY Grants And Similar Paid$1,762,764PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,467,611CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,859,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,079,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,106,520CYTotalFundraisingExpenseAmt
PY Other Expenses$6,058,937PYOtherExpensesAmt
CY Other Expenses$12,502,980CYOtherExpensesAmt
PY Total Expenses$18,681,013PYTotalExpensesAmt
CY Total Expenses$43,050,104CYTotalExpensesAmt
PY Revenues Less Expenses$43,282,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,343,068CYRevenuesLessExpensesAmt
Total Assets BOY$67,149,922TotalAssetsBOYAmt
Total Assets EOY$113,528,942TotalAssetsEOYAmt
Total Liabilities BOY$3,600,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,648,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,549,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,880,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOLICYLINK IS A NATIONAL RESEARCH AND ACTION INSTITUTE ADVANCING RACIAL AND ECONOMIC EQUITY BY LIFTING UP WHAT WORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,293,792ExpenseAmt
Grant$5,031,267GrantAmt
Revenue$1,525,042RevenueAmt
DescHEALTHY COMMUNITIES OF OPPORTUNITY - THIS PORTFOLIO IS DEDICATED TO CREATING AND MAINTAINING OPPORTUNITY-RICH COMMUNITIES IN ALL NEIGHBORHOODS AND ALL REGIONS OF THE COUNTRY THROUGH STRONG NETWORKS AND SOCIAL CAPITAL, EQUITABLE DEVELOPMENT, AND INFRASTRUCTURE INVESTMENTS THAT ENABLE LOW-INCOME PEOPLE AND COMMUNITIES OF COLOR TO THRIVE. WORK IN THIS AREA INCLUDES ADVANCING HOUSING JUSTICE, ADVOCATING FOR EQUITABLE INFRASTRUCTURE INVESTMENTS, CULTIVATING INCLUSIVE SOCIAL ENTERPRISES IN AN EQUITABLE FOOD SYSTEM, PUSHING FOR WATER JUSTICE AND CLIMATE RESILIENCE, AND SUPPORTING CRADLE-TO-CAREER POLICIES AND PRACTICES. THIS PROGRAM INCLUDES SUCH PROJECTS AS ANTI-DISPLACEMENT POLICY NETWORK; AFFIRMATIVELY FURTHERING FAIR HOUSING; WATER EQUITY AND CLIMATE RESILIENCE CAUCUS; THE CONVERGENCE PARTNERSHIP; CRADLE-TO-CAREER ADVOCACY; BUILDING AND SUSTAINING HEALTHY COMMUNITIES; HEALTHY FOOD PROCUREMENT; HEALTH EQUITY FELLOWSHIP FOR SYSTEMS CHANGE LEADERS; COMMUNITY DEVELOPMENT INVESTMENT INITIATIVE; AND ARTS, CULTURE, AND EQUITABLE DEVELOPMENT INITIATIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,987,822ExpenseAmt
Grant$699,483GrantAmt
DescJUST SOCIETY - THIS PORTFOLIO IS DEDICATED TO BUILDING POWER AND EXPANDING AGENCY TO ENSURE THAT ALL SYSTEMS AND INSTITUTIONS ARE JUST, FREE OF RACIAL BIAS, AND LEAD TO A VIBRANT DEMOCRACY WHERE ALL, ESPECIALLY THE MOST VULNERABLE, CAN PARTICIPATE AND PROSPER. TO DO SO, POLICYLINK PROVIDES REPRESENTATION, ANALYSIS, AND STRATEGIES TO COMMUNITY-BASED COALITIONS WORKING TOWARD EQUITY IN ECONOMIC DEVELOPMENT AND CRIMINAL JUSTICE. THIS INCLUDES ADVANCING POLICIES RELATED TO INEQUITABLE FINES, POLICE ACCOUNTABILITY AND ALTERNATIVES, AND THE NEEDS OF BOYS AND MEN OF COLOR. SPECIFIC PROJECTS INCLUDE POLICYLINK LEGAL; ALLIANCE FOR BOYS AND MEN OF COLOR; COMMUNITY SAFETY AND JUSTICE, FINES AND FEES; AND PUBLIC SAFETY METRICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,858,129ExpenseAmt
Grant$1,250,000GrantAmt
DescEQUITABLE ECONOMY - THIS PORTFOLIO IS DEDICATED TO PROMOTING ECONOMIC INCLUSION AND OWNERSHIP TO ELIMINATE POVERTY, SHRINK INEQUALITY, AND INCREASE MOBILITY. THIS PROGRAM INCLUDES ALL-IN-CITIES, NATIONAL EQUITY ATLAS, BAY AREA EQUITY ATLAS, THE FEDERAL JOB GUARANTEE, RACIAL WEALTH GAP, CORPORATE RACIAL EQUITY INDEX AND FINANCIAL SECURITY AND IS A BODY OF WORK DRIVEN BY DATA AND DEMOGRAPHIC ANALYSIS THAT IS APPLIED TO THE DEVELOPMENT OF POLICY PROPOSALS AND STRATEGY DEVELOPMENT TO SECURE OPPORTUNITY FOR ALL, INCLUDING PEOPLE IN LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR. THESE PROGRAMS ARE DESIGNED TO FURTHER THE DEVELOPMENT OF AN EQUITABLE ECONOMY: ONE IN WHICH WORKING-CLASS PEOPLE AND PEOPLE OF COLOR HAVE GOOD JOBS, ECONOMIC SECURITY, RISING STANDARDS OF LIVING, AND INCREASED VOICE, POWER, AND OWNERSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,653,882ExpenseAmt
Grant$9,486,861GrantAmt
DescOTHER PROGRAMS - CENTRAL TO ITS MISSION, POLICYLINK SEEKS TO EXPAND THE THINKING, REACH, AND POWER OF LOCAL PARTNERS BY CREATING MORE FERTILE GROUND FOR ACTION THROUGH FRAMING NATIONAL DEBATES AND POLICY ADVOCACY. THIS PORTFOLIO IS DEDICATED TO SUPPORTING AND GROWING THE EQUITY MOVEMENT AND BUILDING NEW ALLIANCES AND PARTNERSHIPS ACROSS THE POLICYLINK PROGRAM AREAS THAT EMPOWER ADVOCATES TO WIN ON EQUITY. POLICYLINK'S FLAGSHIP INITIATIVE IS THE EQUITY SUMMIT, WHICH IS HELD APPROXIMATELY EVERY THREE YEARS AND ASSEMBLES OVER 4,000 LEADERS TO DESIGN AND CHART THE COURSE OF THE EQUITY MOVEMENT. ADDITIONAL PROJECTS INCLUDE THE FOLLOWING: THE OFFICE OF THE FOUNDER IN RESIDENCE, RACE EQUITY AND INCLUSION CONSULTANCIES, AND STRATEGIC COMMUNICATIONS INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,653,882TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,486,861TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$38,793,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document274IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS CAMPBELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106632333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11438 WEBSTER STREET 303AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946123228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHERI DUNN BERRY
DIRECTOR, CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DOLORES ACEVEDO-GARCIA
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD BARON
DIRECTOR (LEFT 4/30/2021)1.001.00Yes (X)$0$0$0
GEOFFREY CANADA
DIRECTOR1.001.00Yes (X)$0$0$0
RADHIKA FOX
DIRECTOR (LEFT 2/28/2021)1.001.00Yes (X)$0$0$0
STEWART KWOH
DIRECTOR1.001.00Yes (X)$0$0$0
JOAN WALSH
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL A MCAFEE
PRESIDENT & CEO40.001.00Yes (X)Yes (X)$542,392$0$48,698
JOSHUA F KIRSCHENBAUM
CHIEF OPERATING OFFICER40.001.00Yes (X)$271,160$0$39,105
ASHLEIGH G GARDERE
EXECUTIVE VICE PRESIDENT OF PROGRAMS40.001.00Yes (X)$271,160$0$33,772
MICHAEL J HASSID
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$255,270$13,694$47,601
ANGELA GLOVER BLACKWELL
FOUNDER IN RESIDENCE40.001.00$361,872$0$62,343Yes (X)
FELICIA HATCHER
FELLOW40.001.00$241,543$0$24,550Yes (X)
SARAH C TREUHAFT
VICE PRESIDENT OF RESEARCH40.001.00$186,522$0$25,853Yes (X)
MAHLET GETACHEW
MANAGING DIRECTOR40.001.00$187,113$0$15,801Yes (X)
ARIA FLORANT
FELLOW40.001.00$188,456$0$10,775Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,505,488TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,694TotReportableCompRltdOrgAmt
Total Other Compensation$308,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCKINSEY & COMPANY
3 WORLD TRADE CENTER 175 GREENWICHNEW YORKNY10007CONSULTING SERVICES$2,600,000
BRIDGESPAN GROUP
2 COPLEY PLACEBOSTONMA02116CONSULTING SERVICES$1,267,000
VOX AUDITA SOLUTIONS
170 AMSTERDAM AVENUE APT 3NEW YORKNY10023WEB DEVELOPMENT SERVICES$526,450
REVERY
2222 NORTHEAST OREGON STREETPORTLANDOR97232CREATIVE PRODUCTION ADVISING$342,925
STUDIO AT BETAWORKS
29 LITTLE WEST 12TH STREETNEW YORKNY10014PROGRAM ADVISORY$238,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,314,144GovernmentGrantsAmt
All Other Contributions$80,337,128AllOtherContributionsAmt
Noncash Contributions$7,915,173NoncashContributionsAmt
Total Contributions$81,651,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business541900BusinessCd
Total Revenue Column$1,423,247TotalRevenueColumnAmt
Related Or Exempt Func Income$1,423,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,423,247TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,718TotalRevenueColumnAmt
Exclusion$245,718ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$29,761OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$29,761OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,761TotalRevenueColumnAmt
Exclusion-$29,761ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
HONORARIA900099$101,795$101,795
OTHER REVENUE900099$901$901
FieldValueIRS element (for citing)
Other Revenue Total$102,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,393,172TotalRevenueColumnAmt
Related Or Exempt Func Income$1,525,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$216,858ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,467,611TotalAmt
Program Services$16,467,611ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,886,747TotalAmt
Program Services$821,180ProgramServicesAmt
Management And General$609,309ManagementAndGeneralAmt
Fundraising$456,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,685,387TotalAmt
Program Services$8,303,424ProgramServicesAmt
Management And General$1,095,590ManagementAndGeneralAmt
Fundraising$286,373FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$403,001TotalAmt
Program Services$344,181ProgramServicesAmt
Management And General$45,457ManagementAndGeneralAmt
Fundraising$13,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,298,254TotalAmt
Program Services$1,075,293ProgramServicesAmt
Management And General$158,662ManagementAndGeneralAmt
Fundraising$64,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$806,124TotalAmt
Program Services$640,375ProgramServicesAmt
Management And General$115,930ManagementAndGeneralAmt
Fundraising$49,819FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$144,295TotalAmt
Management And General$144,295ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,011TotalAmt
Management And General$85,011ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,044,560TotalAmt
Program Services$9,301,297ProgramServicesAmt
Management And General$626,319ManagementAndGeneralAmt
Fundraising$116,944FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,353TotalAmt
Program Services$5,041ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,981TotalAmt
Program Services$90,772ProgramServicesAmt
Management And General$16,142ManagementAndGeneralAmt
Fundraising$7,067FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$533,993TotalAmt
Program Services$424,207ProgramServicesAmt
Management And General$76,784ManagementAndGeneralAmt
Fundraising$33,002FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$956,454TotalAmt
Program Services$759,578ProgramServicesAmt
Management And General$137,783ManagementAndGeneralAmt
Fundraising$59,093FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,131TotalAmt
Program Services$23,917ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$425,449TotalAmt
Program Services$406,118ProgramServicesAmt
Management And General$10,155ManagementAndGeneralAmt
Fundraising$9,176FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,993TotalAmt
Management And General$5,993ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,402TotalAmt
Program Services$19,360ProgramServicesAmt
Management And General$3,536ManagementAndGeneralAmt
Fundraising$1,506FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,581TotalAmt
Program Services$78,353ProgramServicesAmt
Management And General$9,132ManagementAndGeneralAmt
Fundraising$6,096FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$33,888$28,234$3,457$2,197
OTHER$5,886$4,684$843$359
EQUIPMENT RENTAL$4,003$4,003

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,050,104TotalAmt
Program Services$38,793,625ProgramServicesAmt
Management And General$3,149,959ManagementAndGeneralAmt
Fundraising$1,106,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,933,462BOYAmt
EOY$3,426,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,453,101BOYAmt
EOY$2,457,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,780,000BOYAmt
EOY$27,138,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,543BOYAmt
EOY$133,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,623BOYAmt
EOY$189,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,320,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,375BOYAmt
EOY$1,117,397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,480,559BOYAmt
EOY$77,733,249EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$1,260,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,259BOYAmt
EOY$73,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,149,922BOYAmt
EOY$113,528,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,909,792BOYAmt
EOY$2,425,164EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$6,693,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,600BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,565,106BOYAmt
EOY$529,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,600,498BOYAmt
EOY$9,648,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,358,561BOYAmt
EOY$46,893,391EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,190,863BOYAmt
EOY$56,987,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,549,424BOYAmt
EOY$103,880,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,149,922BOYAmt
EOY$113,528,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,343,068ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,834NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,098PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$15,600,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,219,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,339,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,283,754CurrentTaxYearMinus1YearAmt
Current Tax Year$80,337,128CurrentTaxYearAmt
Total$160,779,873TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,600,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,219,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,339,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,283,754CurrentTaxYearMinus1YearAmt
Current Tax Year$80,337,128CurrentTaxYearAmt
Total$160,779,873TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,527,674SubstantialContributorsTotAmt
Public Support Total170$130,252,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,160CurrentTaxYearMinus1YearAmt
Current Tax Year$245,718CurrentTaxYearAmt
Total$483,587TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322CurrentTaxYearMinus4YearsAmt
Total$322TotalAmt
FieldValueIRS element (for citing)
Total Support$161,263,782TotalSupportAmt
Gross Receipts Rltd Activities$13,777,688GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80770PublicSupportCY170Pct
Public Support PY1700.70590PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,361FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,921FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,282FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,976,823FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,050,105FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$903,502CurrentYearMinus3Amt
Current Year Minus2$839,015CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,742,517TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,613,776LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,722CurrentYearMinus3Amt
Current Year Minus2$16,282CurrentYearMinus2Amt
Current Year Minus1$74,838CurrentYearMinus1Amt
Current Year$73,282CurrentYearAmt
Total$257,124TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$225,876CurrentYearMinus3Amt
Current Year Minus2$209,754CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$935,630TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,403,445GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,136CurrentYearMinus3Amt
Current Year Minus2$1,904CurrentYearMinus2Amt
Current Year Minus1$35,198CurrentYearMinus1Amt
Current Year$14,361CurrentYearAmt
Total$57,599TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,275,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,557,680DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,121,145DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,753,369BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Other Expenditures$3,240,550OtherExpendituresAmt
End Year Balance$31,512,819EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,703,369BeginningYearBalanceAmt
Contributions$24,000,000ContributionsAmt
Other Expenditures$950,000OtherExpendituresAmt
End Year Balance$33,753,369EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,016,369BeginningYearBalanceAmt
Other Expenditures$1,313,000OtherExpendituresAmt
End Year Balance$10,703,369EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,100,000BeginningYearBalanceAmt
Contributions$5,416,369ContributionsAmt
Other Expenditures$500,000OtherExpendituresAmt
End Year Balance$12,016,369EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,350,000BeginningYearBalanceAmt
Contributions$1,750,000ContributionsAmt
End Year Balance$7,100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,024,490OtherCostOrOtherBasisAmt
Depreciation$28,737DepreciationAmt
Book Value$995,753BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,072OtherCostOrOtherBasisAmt
Depreciation$174,428DepreciationAmt
Book Value$121,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,117,397TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT LIABILITY$379,694
OTHER LIABILITES$150,000
FieldValueIRS element (for citing)
Total Liability$529,694TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2021 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED.
PART V, LINE 4:THE BOARD ESTABLISHED THE RESERVE FUND AND GROWTH FUND TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, PERSONNEL, AND ONGOING OPERATIONS OF POLICYLINK AND TO PROVIDE A SOURCE OF INTERNAL FUNDS FOR CAPACITY BUILDING. THE CEO FUND IS A BOARD-DESIGNATED FUND INTENDED FOR LARGE-SCALE INVESTMENTS IN THE RACIAL EQUITY MOVEMENT, BOTH INTERNALLY AND THROUGHOUT THE RACIAL EQUITY MOVEMENT.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE CENTER FOR EMPOWERED POLITICS
1042 GRANT AVENUE SUITE 5SAN FRANCISCOCA941335025453084134501(C)(3)$10,000$0CORE SUPPORT
HARLEM CHILDREN'S ZONE INC
35 EAST 125TH STREETNEW YORKNY10035237112974501(C)(3)$940,000$0CORE SUPPORT
NEW VENTURE FUND
1828 L STREET NORTHWEST SUITE 300-AWASHINGTONDC20036205806345501(C)(3)$10,000$0CORE SUPPORT
CALIFORNIA CALLS EDUCATION FUND
4801 WEST EXPOSITION BOULEVARDLOS ANGELESCA900163911462301623501(C)(3)$600,000$0CORE SUPPORT
CAUSA JUSTA JUST CAUSE
POST OFFICE BOX 7737OAKLANDCA94601550883038501(C)(3)$10,000$0CORE SUPPORT
HOUSING JUSTICE LEAGUE INC
75 MARIETTA STREETATLANTAGA30301461271164501(C)(3)$9,000$0CORE SUPPORT
CHINATOWN COMMUNITY LAND TRUST INC
28 ASH STREETBOSTONMA021111517473187874501(C)(3)$10,000$0CORE SUPPORT
INQUILINXS UNIDXS POR JUSTICIA-UNITED RENTERS FOR JUSTICE
3715 CHICAGO AVENUE SOUTHMINNEAPOLISMN55407474987940501(C)(3)$10,000$0CORE SUPPORT
CHAINBREAKER COLLECTIVE
1500 5TH STREET 12SANTA FENM87505800420443501(C)(3)$10,000$0CORE SUPPORT
VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC
80A 4TH AVENUEBROOKLYNNY112171908134094385501(C)(3)$10,000$0CORE SUPPORT
SOUTHEAST ASIAN COMMUNITY ALLIANCE
840 NORTH BROADWAY SUITE 203ELOS ANGELESCA900122360452156435501(C)(3)$10,000$0CORE SUPPORT
URBAN HABITAT PROGRAM
900 FRANKLIN STREET 3RD FLOOROAKLANDCA94607200275424501(C)(3)$51,500$0CORE SUPPORT
KHMER GIRLS IN ACTION
1085 REDONDO AVENUELONG BEACHCA908043928273087079501(C)(3)$10,000$0CORE SUPPORT
THRIVE SANTA ANA INC
401 EAST PELTASON DRIVE SUITE 1000IRVINECA926173122820724453501(C)(3)$10,000$0CORE SUPPORT
URBAN AFFAIRS COALITION
1207 CHESTNUT STREET SUITE 700PHILADELPHIAPA191074131237046393501(C)(3)$10,000$0CORE SUPPORT
SAN FRANCISCO INFORMATION CLEARINGHOUSE
325 CLEMENTINA STREETSAN FRANCISCOCA94103943102891501(C)(3)$10,000$0CORE SUPPORT
NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM
303 HEGENBERGER ROADOAKLANDCA946211419815269212501(C)(3)$95,000$0CORE SUPPORT
THE URBAN INSTITUTE
500 LENFANT PLAZA SOUTHWEST 2NDWASHINGTONDC200242274520880375501(C)(3)$1,000,000$0CORE SUPPORTFLOOR
INDEPENDENT SECTOR
1602 L STREET NORTHWEST SUITE 900WASHINGTONDC20036521081024501(C)(3)$10,000$0CORE SUPPORT
BRIDGE HOUSING CORPORATION
600 CALIFORNIA STREET SUITE 900SAN FRANCISCOCA941089800942827909501(C)(3)$10,000$0CORE SUPPORT
NORTH LAWNDALE EMPLOYMENT NETWORK
908 SOUTH HOMAN AVENUE SUITE 700CHICAGOIL606244107364295189501(C)(3)$10,000$0CORE SUPPORT
HARLEM STAGE INC
150 CONVENT AVENUENEW YORKNY100319127133166308501(C)(3)$20,000$0CORE SUPPORT
TITLE TRACK
6332 MICHIGAN 72 WESTWILLIAMSBURGMI496909612382742032501(C)(3)$10,000$0CORE SUPPORT
ASIAN AMERICANS ADVANCING JUSTICE - AAJC INC
1620 L STREET NORTHWEST SUITE 1050WASHINGTONDC200365660133619000501(C)(3)$15,000$0CORE SUPPORT
GREENLATINOS
POST OFFICE BOX 60217WASHINGTONDC200390217263386082501(C)(3)$10,000$0CORE SUPPORT
THE CHICAGO COMMUNITY TRUST
225 NORTH MICHIGAN AVENUE SUITECHICAGOIL60601362167000501(C)(3)$150,000$0CORE SUPPORT2200
CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE
1107 9TH STREET SUITE 910SACRAMENTOCA95814770347420501(C)(3)$25,000$0CORE SUPPORT
PURPOSE FOCUSED ALTERNATIVE LEARNING
11532 FIRESIDE DRIVEWHITTIERCA906044024261631692501(C)(3)$10,000$0CORE SUPPORT
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240LOS ANGELESCA90012954302067501(C)(3)$126,083$0CORE SUPPORT
CENTER FOR COMMUNITY CHANGE
1536 U STREET NORTHWESTWASHINGTONDC20009270061100501(C)(3)$2,266,667$0CORE SUPPORT
TIDES CENTER
POST OFFICE BOX 29901SAN FRANCISCOCA94129943213100501(C)(3)$140,000$0CORE SUPPORT
UNKITAWA
23103 MARINE VIEW DRIVE SOUTHDES MOINESWA98198832398323501(C)(3)$10,000$0CORE SUPPORT
RESOURCES FOR COMMUNITY DEVELOPMENT
2220 OXFORD STREETBERKELEYCA94704942952466501(C)(3)$18,800$0CORE SUPPORT
SOMOS MAYFAIR
370-B SOUTH KING ROADSAN JOSECA95116770499813501(C)(3)$29,900$0CORE SUPPORT
EAST PALO ALTO COMMUNITY ALLIANCE AND NEIGHBORHOOD DEVELOPMENT ORGANIZATION
2369 UNIVERSITY AVENUEEAST PALO ALTOCA94303943145270501(C)(3)$29,900$0CORE SUPPORT
UNITED WAY OF NEW YORK CITY
205 EAST 42ND STREET 12TH FLOORNEW YORKNY10017132617681501(C)(3)$47,500$0CORE SUPPORT
LEGAL AID SOCIETY OF SAN MATEO COUNTY
330 TWIN DOLPHIN DRIVE SUITE 123REDWOOD CITYCA94065941451894501(C)(3)$29,900$0CORE SUPPORT
FORWARD JUSTICE
400 WEST MAIN STREETDURHAMNC27701812450800501(C)(3)$85,000$0CORE SUPPORT
COMMUNITIES IN PARTNERSHIP
PO BOX 11247DURHAMNC27703475567396501(C)(3)$12,000$0CORE SUPPORT
TAKEACTION MINNESOTA
705 RAYMOND AVENUE 100SAINT PAULMN55114203338691501(C)(3)$25,000$0CORE SUPPORT
NETWORK ON WOMEN IN PRISON
4400 MARKET STOAKLANDCA94608943080408501(C)(3)$101,500$0CORE SUPPORT
BEGREAT TOGETHER
3429 CHARLOTTE STREETKANSAS CITYMO64109852533202501(C)(3)$150,000$0CORE SUPPORT
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
2210 SAN JOAQUIN STREETFRESNOCA937211127461517800501(C)(3)$150,000$0CORE SUPPORT
TOPEKA COMMUNITY FOUNDATION
5431 SW 29TH STTOPEKAKS66614480972106501(C)(3)$25,000$0CORE SUPPORT
DESTINATION INNOVATION INC
2333 EAST 21ST STREET NORTHWICHITAKS67214831667906501(C)(3)$25,000$0CORE SUPPORT
NORTHERN CALIFORNIA LAND TRUST
3120 SHATTUCK AVENUEBERKELEYCA94705237380534501(C)(3)$19,100$0CORE SUPPORT
HUTCHINSON COMMUNITY FOUNDATION
PO BOX 298MEDORAKS67502481076910501(C)(3)$25,000$0CORE SUPPORT
ACCE INSTITUTE
3655 SOUTH GRAND AVENUE SUITE 250LOS ANGELESCA90007271487442501(C)(3)$100,000$0CORE SUPPORT
FREE PRESS
POST OFFICE BOX 60238NORTHAMPTONMA010620238412106721501(C)(3)$25,000$0CORE SUPPORT
BELOVED COMMUNITY CENTER OF GREENSBORO INC
POST OFFICE BOX 875GREENSBORONC27402561877250501(C)(3)$25,000$0CORE SUPPORT
THE WATERSHED CENTER INC
44 KAYE ROADMILLERTONNY12546364624060501(C)(3)$25,000$0CORE SUPPORT
NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY
3926 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA90010953938955501(C)(3)$25,000$0CORE SUPPORT
THE NEW SCHOOL
66 WEST 12TH STREETNEW YORKNY10011133297197501(C)(3)$200,000$0CORE SUPPORT
TEXAS ORGANIZING PROJECT EDUCATION FUND
2404 CAROLINE STHOUSTONTX77004271481855501(C)(3)$15,000$0CORE SUPPORT
PROJECT SOUTH THE INSTITUTION FOR THE ELIMINATION POVERTY & GENOCIDE
9 GAMMON STREET SOUTHEASTATLANTAGA30315581956686501(C)(3)$7,601,761$0CORE SUPPORT
FIRST PEOPLES FUND
706 WEST BOULEVARDRAPID CITYSD57701820583682501(C)(3)$10,000$0CORE SUPPORT
NORTHEASTERN ILLINOIS UNIVERSITY FOUNDATION
5500 N ST LOUIS AVECHICAGOIL60625237034689501(C)(3)$25,000$0CORE SUPPORT
MAPPING POLICE VIOLENCE INC
1976 PREUSS RDLOS ANGELESCA90034872753154501(C)(3)$95,000$0CORE SUPPORT
INSTITUTE OF THE BLACK WORLD 21ST CENTURY INC
3135 95TH STREETEAST ELMHURSTNY113691745300186895501(C)(3)$125,000$0CORE SUPPORT
TANOSHI INC
505 14TH STREETOAKLANDCA94612352589199$7,500$0CORE SUPPORT
BODDLE LEARNING INC
5437 NORTH FAIRMOUNT AVENUEKANSAS CITYMO64118834588858$25,000$0CORE SUPPORT
LIVEGISTICS LLC
1001 WOODWARD AVENUEDETROITMI48226822777451$750,000$0CORE SUPPORT
AVEC DRINKS CO
2077 FIFTH AVE 5BNEW YORKNY10035850832787$50,000$0CORE SUPPORT
BEEREADERS INC
115 WILD BASIN RD SAUSTINTX78746844832323$125,000$0CORE SUPPORT
OPENFIELD CO
4836 NE PRINCETON WAYSEATTLEWA98115573340432$25,000$0CORE SUPPORT
ALODIA HEALTHY HAIR LLC
3217 WINTERBOURNE DRIVEUPPER MARLBOROMD20774473340497$125,000$0CORE SUPPORT
FEMLY LLC
858 S MACON STREETBALTIMOREMD21224811228220$7,500$0CORE SUPPORT
HEALTH IN HER HUE INC
2914 PEARSALL AVENUEBRONXNY10469852465420$50,000$0CORE SUPPORT
DAYE ENTERPRISES
19200 INDEX STREETPORTER RANCHCA91326824050808$7,500$0CORE SUPPORT
NAL - NAYLILLY LLC
5033 ELLIS LANEELLICOTT CITYMD21043219517598$7,500$0CORE SUPPORT
STEREOTHEQUE
833 BROADWAYNEW YORKNY10003813992434$7,500$0CORE SUPPORT
DOSSO BEAUTY LLC
2201 BRYN MAWR AVENUEPHILADELPHIAPA19131824366043$125,000$0CORE SUPPORT
YEUMA INC
701 BRAZOS STREETAUSTINTX787013232364898337$25,000$0CORE SUPPORT
REACH AI INC
10 AKRON STREETCAMBRIDGEMA02138862009533$7,500$0CORE SUPPORT
REALTOURHUB INC
3025 S ADAMS STTALLAHASSEEFL32301872167147$7,500$0CORE SUPPORT
THE FUTURE HAPPENS EVERYDAY INC
561 10TH AVENUE 32JNEW YORKNY100363057851634435$7,500$0CORE SUPPORT
FONBNK LLC
CALIFORNIA STREET NORTHWESTWASHINGTONDC20008872818674$37,500$0CORE SUPPORT
ROFHIWA BOOKS LLC
406 SOUTH DRIVER STREETDURHAMNC27703853680334$7,500$0CORE SUPPORT
GABA
1298 JANDRAS LANE SOUTHEASTATLANTAGA30316851387632$37,500$0CORE SUPPORT
YAP GLOBAL LLC
807 ATLANTA STUDENT MOVEMENT BLDATLANTAGA30314872808770$25,000$0CORE SUPPORT
VAGIOME LLC
1206 JACKSON ST APT 2NASHVILLETN37208871816981$7,500$0CORE SUPPORT
EXTRUO LLC
121 PLEASANT STREETMELROSEMA02176873338984$7,500$0CORE SUPPORT
VAILA SHOES LLC
9805 STATESVILLE ROADCHARLOTTENC28269862278996$7,500$0CORE SUPPORT
OKAY GIRLFRIEND LLC
42911 SACHS DRIVELANCASTERCA93536873249672$7,500$0CORE SUPPORT
ROTORX LLC
8116 PERRINCREST PLACEMECHANICSVILLEVA23116861935654$50,000$0CORE SUPPORT
MUMTAILS LLC
4640 GARFIELD STREETWASHINGTONDC20007814661678$37,500$0CORE SUPPORT
EMAGINE SOLUTIONS TECHNOLOGY LLC
9040 S RITA ROAD SUITE 1270TUCSONAZ85747821501746$50,000$0CORE SUPPORT
QUIRKTASTIC INC
11155 RIVER OAKS DR NWCONCORDNC28027832261669$125,000$0CORE SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org29TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPOLICYLINK CONDUCTS EXTENSIVE DUE DILIGENCE ON GRANTEE ORGANIZATIONS INCLUDING A REVIEW OF FINANCIAL INFORMATION FROM EXTERNAL AUDITS AND/OR FORM 990 WHERE AVAILABLE AND PROGRAMMATIC ACCOMPLISHMENTS. DEPENDING ON THE NATURE AND/OR SIZE OF THE GRANT, POLICYLINK MAY REQUIRE INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTING. WHEREVER POSSIBLE, POLICYLINK ENCOURAGES ITS GRANTEES TO PROVIDE THIS INFORMATION IN THE FORM OF PODCASTS, VIDEOS, OR OTHER ARTISTIC EXPRESSION THAT BOTH FULFILS THE REPORTING REQUIREMENT AND PROVIDES SOMETHING OF VALUE TO THE GRANTEE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL A MCAFEE
PRESIDENT & CEO$346,160$0$196,232$0$0$0$17,400$0$31,298$0$591,090$0$0$0
ANGELA GLOVER BLACKWELL
FOUNDER IN RESIDENCE$266,863$0$95,009$0$0$0$17,400$0$44,943$0$424,215$0$0$0
MICHAEL J HASSID
CHIEF FINANCIAL OFFICER$221,160$0$34,110$0$0$13,694$14,864$0$32,737$0$302,871$13,694$0$0
JOSHUA F KIRSCHENBAUM
CHIEF OPERATING OFFICER$271,160$0$0$0$0$0$16,500$0$22,605$0$310,265$0$0$0
ASHLEIGH G GARDERE
EXECUTIVE VICE PRESIDENT OF PROGRAMS$271,160$0$0$0$0$0$11,000$0$22,772$0$304,932$0$0$0
FELICIA HATCHER
FELLOW$241,543$0$0$0$0$0$3,208$0$21,342$0$266,093$0$0$0
SARAH C TREUHAFT
VICE PRESIDENT OF RESEARCH$186,522$0$0$0$0$0$11,350$0$14,503$0$212,375$0$0$0
MAHLET GETACHEW
MANAGING DIRECTOR$172,910$0$14,203$0$0$0$6,540$0$9,261$0$202,914$0$0$0
ARIA FLORANT
FELLOW$115,687$0$72,769$0$0$0$3,100$0$7,675$0$199,231$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE FOUNDER IN RESIDENCE LEASES AN APARTMENT IN NEW YORK WHERE POLICYLINK'S SECOND LARGEST OFFICE IS LOCATED. TO MANAGE LODGING COSTS FOR ORGANIZATIONAL RELATED TRAVEL, POLICYLINK REIMBURSES THE FOUNDER IN RESIDENCE FOR A PORTION OF THE COSTS RELATED TO THE NEW YORK LEASE BASED ON AN ACCOUNTABLE PLAN. POLICYLINK MAINTAINS A CURRENT COPY OF THE LEASE. THIS ARRANGEMENT HAS RESULTED IN SAVINGS TO THE ORGANIZATION AND AMOUNTS PAID IN EXCESS OF DOCUMENTED BUSINESS USE ARE INCLUDABLE IN HER TAXABLE INCOME.
PART I, LINE 3THE SALARY FOR THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITION IN SIMILAR ORGANIZATIONS, COMPLIED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. SALARIES FOR THE COO AND EXECUTIVE VICE PRESIDENT OF PROGRAMS INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION.
PART I, LINE 7POLICYLINK'S BOARD OF DIRECTORS DETERMINED A BONUS PAID TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER, AND INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZAITON BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, TO ENSURE HIS TOTAL COMPENSATION IS IN LINE WITH ORGANIZATIONS OF COMPARABLE SIZE. THE SALARY AND INCENTIVE COMPENSATION FOR THE CFO WERE REVIEWED BY THE BOARD AND WERE INFORMED BY A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION. SALARIES AND INCENTIVE COMPENSATION FOR OTHER LISTED PERSONS WERE DETERMINED BY THE CEO, IN CONSULTATION WITH THE CFO AND COO, AND INFORMED BY COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,915,173NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSHUA KIRSCHENBAUM, COO, IS MARRIED TO SARAH TREUHAFT, VICE PRESIDENT OF RESEARCH.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER AND CFO. A DRAFT OF FORM 990 IS THEN REVIEWED BY THE CONTROLLER AND CFO AND ANY CORRECTIONS/MODIFICATIONS ARE THEN MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND CHIEF OPERATING OFFICER. ANY CONCERNS THAT THE CFO HAS ARE RAISED WITH THE CPA FIRM, AND WHEN NECESSARY, THE CHIEF OPERATING OFFICER. WHEN A CONSENSUS IS ACHIEVED, A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FINALIZATION AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS RENEW THEIR CONFLICT OF INTEREST STATEMENT ANUALLY. IN THE STATEMENT THEY PLEDGE TO ALERT THE ORGANIZATION OF ANY CONFLICTS AS THEY ARISE, NOT JUST ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE APPROVED BY THE BOARD OF DIRECTORS IN WHICH DETERMINATIONS ARE MADE BY THE BOARD IN GOOD FAITH, WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION, AND BY VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE NOT COUNTING THE VOTE OF THE INTERESTED DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES FOR THE CEO AND CFO WERE APPROVED BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS, COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. THE SALARIES FOR THE COO AND THE EXECUTIVE VICE PRESIDENT OF PROGRAMS, WERE SET BY THE CEO BASED ON A COMPENSATION STUDY PREPARED FOR THE ORGANIZATION BY A CONSULTANT SPECIALIZING IN NONPROFIT EXECUTIVE COMPENSATION, COMPENSATION DATA FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS COMPILED FROM NONPROFIT INDUSTRY SURVEYS, AS WELL AS INFORMATION FROM SPECIFIC ORGANIZATIONS OF SIMILAR IMPACT. ALL DELIBERATIONS AND DECISONS REGARDING COMPENSATION ARE DONE BY INDEPENDENT PERSON REVIEW AND APPROVAL, AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19POLICYLINK MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT HTTPS://WWW.POLICYLINK.ORG/ABOUT-US/FINANCIALS-990. THE ORGANIZING DOCUMENTS AND CONFLICTS OF INTEREST/ETHICS POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROJECT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 9,301,297. MANAGEMENT AND GENERAL EXPENSES 626,319. FUNDRAISING EXPENSES 116,944. TOTAL EXPENSES 10,044,560.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POLICYLINK EQUITY ACTION NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11714 FRANKLIN STREET 100-283AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946133409ZIPCd
FieldValueIRS element (for citing)
EIN473469925EIN
Primary ActivitiesADVOCACYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1POLICYLINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

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