NEIGHBORHOOD FUNDERS GROUP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD FUNDERS GROUP (EIN 06-1368627)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202223139349304177
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T14:04:44-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454060696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Contra Costa Blvd | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | 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 | 061368627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Funders Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 5104446063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 Fifth Street | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Morris | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Phone | 5104446063 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amy | PersonFirstNm |
| Person Last | Morris | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CCA LLP | PreparerPersonNm |
| PTIN | P00587987 | PTIN |
| Phone | 9256852911 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Amy Morris | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 Fifth Street | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,307,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NFG organizes philanthropy to support grassroots power building so that communities of color and low-income communities thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,649,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,113,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,225 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,822,104 | PYTotalRevenueAmt |
| CY Total Revenue | $25,307,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,044,955 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,272,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,369,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,571,053 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,862 | CYOtherExpensesAmt |
| PY Total Expenses | $4,792,046 | PYTotalExpensesAmt |
| CY Total Expenses | $8,731,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,030,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,575,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,181,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,826,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,821,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,396,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Neighborhood Funders Group (NFG) is a network of national and local grantmakers throughout the U.S. Our mission is to organize philanthropy to support grassroots power building so that communities of color and low-income communities thrive. We bring together funders to learn, connect, and mobilize resources with an intersectional and place-based focus. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,551,746 | ExpenseAmt |
| Desc | Amplify Fund, a pooled fund housed at NFG, grew its funder learning committee to 20 foundations in 2021. Amplify's grantee partners also had many opportunities for connection including participation in regular Amplification calls which began in April 2020 and have continued throughout the pandemic. These calls are an optional, grantee-only space to connect informally and share learnings and challenges. Grantees regularly attend these sessions in relatively large numbers and have developed relationships across the Fund's eight places (North Carolina, Missouri, Nevada, Pennsylvania, Puerto Rico, South Carolina, Tennessee, and California). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,026 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Revenue | $27,500 | RevenueAmt |
| Desc | NFG's Funders for a Just Economy (FJE) program launched a new Community of Practice (CoP) in November 2021, in partnership with Liberation in a Generation and ReWork the Bay. 22 funders from 9 foundations are participating in this CoP which will go through June 2022, and the group connects regularly through virtual calls to explore how to deepen our grantmaking efforts to advance justice, incorporate anti-racist practices in philanthropy, and partner with movement leaders in the creation of an inclusive economy. FJE also hosted a Virtual Learning Visit to the California Inland Region in July 2021, collaborating with other NFG programs: Amplify Fund, Integrated Rural Strategies Group and Democratizing Development Program. This three-day event convened community members and grassroots leaders to learn how foundations can fund movement partners to build power. This event had over 135 registrants and averaged 80 participants per day. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,057 | ExpenseAmt |
| Grant | $50,900 | GrantAmt |
| Revenue | $6,800 | RevenueAmt |
| Desc | Integrated Rural Strategies Group (IRSG) held its second annual Multiracial Rural Equity Summit in December 2021, bringing together over 75 funders to hear from movement leaders and strategize together on how philanthropy can resource rural organizing as an integral funding strategy to address climate justice, land sovereignty, building a multiracial democracy, and more.In 2021 NFG's IRSG and Midwest Organizing Infrastructure Funders Group collaborated to establish the Campaign to Support Black Farmers, a pooled fund to help Black farmers in Illinois reclaim their land. By the end of 2021 this campaign had raised $55,000 to support the farmers of Pembroke Township, Illinois and Black Oaks Center, in an effort to preserve and protect their land ownership and economic opportunity that are threatened by decades of systemic racism in food systems, public systems, and land ownership laws. IRSG also deepened its commitment to engage local organizers directly in our strategies, by launching the inaugural committee of Movement Advisors in August 2021. Its inaugural cohort of seven rural leaders will deepen IRSG's work to increase philanthropy's accountability to rural BIPOC movement leaders. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,357,124 | ExpenseAmt |
| Grant | $3,844,055 | GrantAmt |
| Revenue | $147,100 | RevenueAmt |
| Desc | Throughout 2021, Neighborhood Funders Group (NFG) supported people in philanthropy to connect, strategize, and take action together. Across programs, we are working toward the long-term outcome of liberating philanthropic assets so that BIPOC and low-income communities have power to self-determine. Highlights from the year included: In 2021, NFG's total institutional membership grew to over 140 organizations. NFG's high quality, cutting-edge program offerings have attracted 13 new funders to NFG as members and participating leaders, including The Geraldine R. Dodge Foundation, Kataly Foundation, Kolibri Foundation, and Robert Wood Johnson Foundation. To hold space and continue to be a political home for funders during the ongoing pandemic, NFG held regular Member Connection zoom calls. We connected our members and other funders throughout the year, organizing over 21 virtual events with a total of 557 unduplicated participants, including opportunities to connect through communities of practice, funder tables, and peer learning calls. We brought together a cohort of visionary leaders in the philanthropic field through Philanthropy Forward, NFG's Fellowship program for foundation CEO leaders who center racial and gender justice and community power building to disrupt and transform the future of philanthropy. Our third cohort launched in May 2021 with 16 Fellows from foundations around the country. Throughout the year-long duration of the cohort, Fellows attend six virtual sessions, undergo a 360 leadership assessment, access peer learning and coaching, and have informal connection opportunities including optional weekly virtual coffees.Our third cohort for Philanthropy Forward was composed of 87% BIPOC fellows and 13% white fellows, an intentional composition for the Philanthropy Forward Program design. In 2021, three foundation CEOs participating in the cohort helped direct $16,550,000 in new funding streams to advance racial justice and address structural racism in their communities. This brings the total amount of dollars Philanthropy Forward fellows have moved to BIPOC-led organizations as a result of their participation to $41,550,000.Philanthropy Forward's Alumni Network convened a robust group of 50 foundation CEOs who are current and past Fellows, through optional bi-monthly network meetings. Exciting conversations and potential collaborations have emerged around a range of issues including liberated HR and governance strategies, implementing BIWOC feminist agendas in philanthropic institutions, and developing investment portfolio practices for foundations that center economic justice.NFG's programs continued to be a welcoming place for BIPOC and other justice-minded funders to practice shared leadership in philanthropy with movement leaders, and organize their peers to support BIPOC community power-building. NFG's programs are led by committees, with a total of 37 funders involved in funder organizing through these networks. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,357,124 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,844,055 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $147,100 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,153,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Funders Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104446063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 Fifth Street | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alison Corwin | |||||||
| Co-Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron Tanaka | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Kenyon | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Aditi Vaidya | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Sobecki | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marjona Jones | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shona Chakravartty | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amoretta Morris | |||||||
| Co-Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Paley | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cory Anderson | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandra Martinez | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Bell | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Ryan | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kaberi Bannerjee Murthy | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tania Duran | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adriana Rocha | |||||||
| President | 40.00 | Yes (X) | $175,319 | $0 | $47,097 | ||
| Sarita Ahuja | |||||||
| Vice President of Operatio | 40.00 | $147,880 | $0 | $22,680 | Yes (X) | ||
| Faron McLurkin | |||||||
| Vice President of Programs | 40.00 | $136,473 | $0 | $21,825 | Yes (X) | ||
| Amy Morris | |||||||
| Senior Director, Amplify Fund | 40.00 | $149,039 | $0 | $21,839 | Yes (X) | ||
| Manisha Vaze | |||||||
| Program Director | 40.00 | $119,801 | $0 | $16,530 | Yes (X) | ||
| Melody Baker | |||||||
| Director of Programs, Amplify Fund | 40.00 | $117,881 | $0 | $17,824 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $846,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Social Strategy Associates LLC | |||||
| 3 Court Square West Ste 5110 | Long Island City | NY | 11101 | Project consulting | $142,950 |
| SMZ Consulting LLC | |||||
| 2817 Milton Avenue | Dallas | TX | 75205 | Program consulting | $136,250 |
| Frontline Solutions International Corp | |||||
| 1032 15th Street NW Unit 303 | Washington | DC | 20005 | Program consulting | $124,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $545,075 | MembershipDuesAmt |
| All Other Contributions | $24,568,321 | AllOtherContributionsAmt |
| Total Contributions | $25,113,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference | 900099 | $173,600 | $173,600 |
| Other Program Revenue | 900099 | $7,800 | $7,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,532 | TotalRevenueColumnAmt |
| Exclusion | $12,532 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,307,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,532 | 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 | $4,044,955 | TotalAmt |
| Program Services | $4,044,955 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,500 | TotalAmt |
| Program Services | $127,050 | ProgramServicesAmt |
| Management And General | $36,300 | ManagementAndGeneralAmt |
| Fundraising | $18,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,630 | TotalAmt |
| Program Services | $1,485,827 | ProgramServicesAmt |
| Management And General | $145,119 | ManagementAndGeneralAmt |
| Fundraising | $82,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,792 | TotalAmt |
| Program Services | $85,914 | ProgramServicesAmt |
| Management And General | $21,959 | ManagementAndGeneralAmt |
| Fundraising | $5,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,743 | TotalAmt |
| Program Services | $172,258 | ProgramServicesAmt |
| Management And General | $28,787 | ManagementAndGeneralAmt |
| Fundraising | $11,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,350 | TotalAmt |
| Program Services | $125,667 | ProgramServicesAmt |
| Management And General | $13,933 | ManagementAndGeneralAmt |
| Fundraising | $7,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,694 | TotalAmt |
| Program Services | $19,676 | ProgramServicesAmt |
| Management And General | $3,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,017 | TotalAmt |
| Program Services | $74,148 | ProgramServicesAmt |
| Management And General | $9,869 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,032 | TotalAmt |
| Program Services | $1,425,648 | ProgramServicesAmt |
| Management And General | $59,280 | ManagementAndGeneralAmt |
| Fundraising | $6,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,840 | TotalAmt |
| Program Services | $9,840 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,093 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
| Management And General | $6,080 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,626 | TotalAmt |
| Program Services | $22,609 | ProgramServicesAmt |
| Management And General | $57,017 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,798 | TotalAmt |
| Program Services | $63,787 | ProgramServicesAmt |
| Management And General | $8,011 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376 | TotalAmt |
| Program Services | $5,281 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,633 | TotalAmt |
| Program Services | $105,183 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,898 | TotalAmt |
| Program Services | $3,811 | ProgramServicesAmt |
| Management And General | $7,087 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,652 | TotalAmt |
| Program Services | $3,581 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Transfer of grant funds | $338,880 | $338,880 | |
| Communication | $21,901 | $9,260 | $12,641 |
| Web-based Services | $16,411 | $2,776 | $13,635 |
| Staff development | $10,941 | $5,332 | $5,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,070 | TotalAmt |
| Program Services | $14,457 | ProgramServicesAmt |
| Management And General | $11,613 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731,832 | TotalAmt |
| Program Services | $8,153,953 | ProgramServicesAmt |
| Management And General | $445,574 | ManagementAndGeneralAmt |
| Fundraising | $132,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565,245 | BOYAmt |
| EOY | $18,001,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,018 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,612 | BOYAmt |
| EOY | $5,655,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,813 | BOYAmt |
| EOY | $22,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,655 | BOYAmt |
| EOY | $29,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,580 | BOYAmt |
| EOY | $118,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,181,923 | BOYAmt |
| EOY | $23,826,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,258 | BOYAmt |
| EOY | $295,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754 | BOYAmt |
| EOY | $17,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,794 | BOYAmt |
| EOY | $116,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,806 | BOYAmt |
| EOY | $430,248 | 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 | $2,855,218 | BOYAmt |
| EOY | $4,528,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,899 | BOYAmt |
| EOY | $18,867,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,821,117 | BOYAmt |
| EOY | $23,396,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,181,923 | BOYAmt |
| EOY | $23,826,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,575,496 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,023,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,113,396 | CurrentTaxYearAmt |
| Total | $42,116,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,023,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,113,396 | CurrentTaxYearAmt |
| Total | $42,116,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,831,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,284,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,532 | CurrentTaxYearAmt |
| Total | $44,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225 | CurrentTaxYearMinus1YearAmt |
| Total | $2,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,163,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $781,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49680 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | There were no political campaign activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,324 | DepreciationAmt |
| Book Value | $29,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,290 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $116,609 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,609 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,307,328 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,307,328 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,307,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,731,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,731,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,731,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the year ended December 31, 2021, NFG 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| The San Francisco Foundation | ||||||||
| 1 Embarcadero Center | San Francisco | CA | 94111 | 010679337 | 501(c)3 | $150,000 | $0 | To support ReWork the Bay |
| Amalgamated Charitable Foundation | ||||||||
| 1825 K Street Northwest | Washington | DC | 20006 | 821517696 | 501(c)3 | $842,555 | $0 | To support the LIFT Fund's national grantmaking |
| Amalgamated Charitable Foundation | ||||||||
| 1825 K Street Northwest | Washington | DC | 20006 | 821517696 | 501(c)3 | $3,000,000 | $0 | To support the Southern Workers Opportunity Fund |
| Amalgamated Charitable Foundation | ||||||||
| 1825 K Street Northwest | Washington | DC | 20006 | 821517696 | 501(c)3 | $50,000 | $0 | To support rural organizing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adriana Rocha | ||||||||||||||
| President | $175,319 | $0 | $0 | $0 | $0 | $0 | $10,800 | $0 | $36,297 | $0 | $222,416 | $0 | $0 | $0 |
| Amy Morris | ||||||||||||||
| Senior Director, Amplify Fund | $149,039 | $0 | $0 | $0 | $0 | $0 | $9,049 | $0 | $12,790 | $0 | $170,878 | $0 | $0 | $0 |
| Sarita Ahuja | ||||||||||||||
| Vice President of Operatio | $147,880 | $0 | $0 | $0 | $0 | $0 | $8,820 | $0 | $13,860 | $0 | $170,560 | $0 | $0 | $0 |
| Faron McLurkin | ||||||||||||||
| Vice President of Programs | $136,473 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $13,425 | $0 | $158,298 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | NFG's newest program, Midwest Organizing Infrastructure Funders, kicked off in 2021 to remedy racial inequities in the Midwest region of the U.S. by increasing funder coordination and investment in grassroots organizing, advocacy, and civic engagement. Over 30 funders attended our first two meetings and expressed interest in participating in a funder table. |
| Form 990, Part VI, Section A, line 6 | The organization has institutional members. |
| Form 990, Part VI, Section A, line 7a | The Organization's members nominate and elect the board of directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 was prepared by the outside accountants. A draft of the Form 990 was reviewed and approved by the audit committee. Board members were given a final copy of the Form 990 to review. Once reviewed, the executive director signed and submitted the return to the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the Board of any conflict of interest. Officers and directors abstain from any decision in which they may have a conflict of interest. |
| Form 990, Part VI, Section B, line 15a | Compensation paid to the executive director is evaluated on an annual basis by the officers (co-chairs and treasurer) of the Board of Directors. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation made by the officers of the Board is recommended to the full Board and documented as part of the budget process. No other officers or key employees were employed during the year. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's offices. |
| Form 990, Part IX, line 11g | Payroll service fees: Program service expenses 3,742. Management and general expenses 498. Fundraising expenses 0. Total expenses 4,240. Other professional fees: Program service expenses 1,421,906. Management and general expenses 58,782. Fundraising expenses 6,104. Total expenses 1,486,792. |
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