SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349307372
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T17:37:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL JUSTICE FUND NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVENUE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIANA CHIKOTI-BANDUA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066244081 | 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 | VALERIANA | PersonFirstNm |
| Person Last | CHIKOTI-BANDUA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | VALERIANA CHIKOTI-BANDUA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVENUE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,246,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALJUSTICEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A MORE DEMOCRATIC, JUST, AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE PRIMARILY BASED IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,079,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,539,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $444 | PYOtherRevenueAmt |
| CY Other Revenue | $29,361 | CYOtherRevenueAmt |
| PY Total Revenue | $5,183,232 | PYTotalRevenueAmt |
| CY Total Revenue | $4,683,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,281,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,119,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,227,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,260,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $394,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $539,349 | PYOtherExpensesAmt |
| CY Other Expenses | $381,274 | CYOtherExpensesAmt |
| PY Total Expenses | $6,047,730 | PYTotalExpensesAmt |
| CY Total Expenses | $5,761,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$864,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,078,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,331,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,833,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,041,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,352,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,290,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,481,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMATIC SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,895,979 | ExpenseAmt |
| Grant | $4,119,570 | GrantAmt |
| Revenue | $2,100 | RevenueAmt |
| Desc | GRANTING - GRANTS ISSUED TO ORGANIZATIONS PRIMARILY IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. | Desc |
| Total Program Service Expenses | $4,895,979 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAHEL GAGURO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVENUE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROB CATO | ||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YEN BAYNES | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANFIS VILLATORO | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA CHAN | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON ORAVILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BOOKSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLANNE SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GITA MEHROTRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA HERNANDEZ | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MONICA FOUCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA MIJO LEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $26,529 | $0 | $5,910 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,539,562 | AllOtherContributionsAmt |
| Noncash Contributions | $548,679 | NoncashContributionsAmt |
| Total Contributions | $4,539,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,083 | TotalRevenueColumnAmt |
| Exclusion | $116,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,554,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,558,956 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,021 | TotalRevenueColumnAmt |
| Exclusion | -$4,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,175 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,353 | TotalRevenueColumnAmt |
| Exclusion | $26,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,008 | TotalRevenueColumnAmt |
| Exclusion | $3,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,683,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,570 | TotalAmt |
| Program Services | $4,119,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,438 | TotalAmt |
| Program Services | $16,638 | ProgramServicesAmt |
| Management And General | $8,234 | ManagementAndGeneralAmt |
| Fundraising | $7,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,623 | TotalAmt |
| Program Services | $525,540 | ProgramServicesAmt |
| Management And General | $260,089 | ManagementAndGeneralAmt |
| Fundraising | $238,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,202 | TotalAmt |
| Program Services | $13,952 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
| Fundraising | $6,345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,772 | TotalAmt |
| Program Services | $47,584 | ProgramServicesAmt |
| Management And General | $23,549 | ManagementAndGeneralAmt |
| Fundraising | $21,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,455 | TotalAmt |
| Program Services | $42,805 | ProgramServicesAmt |
| Management And General | $21,184 | ManagementAndGeneralAmt |
| Fundraising | $19,466 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775 | TotalAmt |
| Program Services | $1,174 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,996 | TotalAmt |
| Management And General | $57,996 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,446 | TotalAmt |
| Management And General | $20,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,775 | TotalAmt |
| Program Services | $45,332 | ProgramServicesAmt |
| Management And General | $19,410 | ManagementAndGeneralAmt |
| Fundraising | $23,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,096 | TotalAmt |
| Program Services | $6,664 | ProgramServicesAmt |
| Management And General | $6,210 | ManagementAndGeneralAmt |
| Fundraising | $26,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,457 | TotalAmt |
| Program Services | $12,722 | ProgramServicesAmt |
| Management And General | $13,956 | ManagementAndGeneralAmt |
| Fundraising | $17,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,858 | TotalAmt |
| Program Services | $37,851 | ProgramServicesAmt |
| Management And General | $21,292 | ManagementAndGeneralAmt |
| Fundraising | $19,715 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,038 | TotalAmt |
| Program Services | $12,457 | ProgramServicesAmt |
| Management And General | $3,041 | ManagementAndGeneralAmt |
| Fundraising | $6,540 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710 | TotalAmt |
| Program Services | $8,993 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489 | TotalAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,722 | TotalAmt |
| Program Services | $3,706 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,912 | TotalAmt |
| Program Services | $991 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761,334 | TotalAmt |
| Program Services | $4,895,979 | ProgramServicesAmt |
| Management And General | $470,583 | ManagementAndGeneralAmt |
| Fundraising | $394,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,383 | BOYAmt |
| EOY | $2,013,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,634 | BOYAmt |
| EOY | $4,635,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,086 | BOYAmt |
| EOY | $3,586,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,463 | BOYAmt |
| EOY | $8,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313 | BOYAmt |
| EOY | $2,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,081 | BOYAmt |
| EOY | $3,587,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,331,960 | BOYAmt |
| EOY | $13,833,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,510 | BOYAmt |
| EOY | $40,763 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,979 | BOYAmt |
| EOY | $2,082,230 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $227,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,169 | BOYAmt |
| EOY | $2,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,658 | BOYAmt |
| EOY | $2,352,457 | 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 | $2,609,431 | BOYAmt |
| EOY | $3,105,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,680,871 | BOYAmt |
| EOY | $8,376,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,290,302 | BOYAmt |
| EOY | $11,481,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,331,960 | BOYAmt |
| EOY | $13,833,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,078,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $269,306 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,752,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,610,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,079,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,539,562 | CurrentTaxYearAmt |
| Total | $23,161,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,752,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,610,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,079,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,539,562 | CurrentTaxYearAmt |
| Total | $23,161,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,819,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,341,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,083 | CurrentTaxYearAmt |
| Total | $326,290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,008 | CurrentTaxYearAmt |
| Total | $17,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,505,377 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81150 | 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
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 | $5,346,115 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,346,115 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $417,306 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,327 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $332,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $428,054 | CurrentYearMinus1Amt |
| Current Year | $417,306 | CurrentYearAmt |
| Total | $1,178,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,767,029 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $83,165 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,014 | CurrentYearMinus1Amt |
| Current Year | $104,327 | CurrentYearAmt |
| Total | $294,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $441,759 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $897,705 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,008,800 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,330,618 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,785 | OtherExpendituresAmt |
| Administrative Expenses | $8,706 | AdministrativeExpensesAmt |
| End Year Balance | $1,435,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,255,595 | BeginningYearBalanceAmt |
| Contributions | $10,004 | ContributionsAmt |
| Investment Earnings Or Losses | $325,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,297 | OtherExpendituresAmt |
| Administrative Expenses | $11,304 | AdministrativeExpensesAmt |
| End Year Balance | $1,485,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,356,489 | BeginningYearBalanceAmt |
| Contributions | $160,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$197,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,758 | OtherExpendituresAmt |
| Administrative Expenses | $11,234 | AdministrativeExpensesAmt |
| End Year Balance | $1,255,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,240,889 | BeginningYearBalanceAmt |
| Contributions | $86 | ContributionsAmt |
| Investment Earnings Or Losses | $178,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,037 | OtherExpendituresAmt |
| Administrative Expenses | $11,092 | AdministrativeExpensesAmt |
| End Year Balance | $1,356,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,307,807 | BeginningYearBalanceAmt |
| Contributions | $31 | ContributionsAmt |
| Investment Earnings Or Losses | $74,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,572 | OtherExpendituresAmt |
| Administrative Expenses | $12,059 | AdministrativeExpensesAmt |
| End Year Balance | $1,240,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,251 | DepreciationAmt |
| Book Value | $2,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $2,452 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,952,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $269,306 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $269,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,683,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,683,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,761,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,761,334 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,761,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO BUILD RESERVES FOR LONG-TERM STABILITY BY SUPPORTING THE ADMINISTRATIVE EXPENSES OF THE FOUNDATION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $31,175 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,175 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $2,740 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,175 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,175 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $2,740 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,353 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| PO BOX 48159 | SEATTLE | WA | 98148 | 461470709 | 501C3 | $250,000 | GENERAL OPERATING: WA IMMIGRANT SOLIDARITY NETWORK: BASE BUILDING GRANT |
| PAALF ACTION FUND | |||||||
| PO BOX 11869 | PORTLAND | OR | 97211 | 830781079 | 501C3 | $250,000 | GENERAL OPERATING: BASE BUILDING GRANT |
| PCUN | |||||||
| 300 YOUNG ST WOODBURN | WOODBURN | OR | 97071 | 931313795 | 501C4 | $250,000 | GENERAL OPERATING: BASE BUILDING GRANT |
| RAINIER VALLEY CORPS | |||||||
| 1225 S WELLER ST 400 | SEATTLE | WA | 98144 | 474257834 | 501C3 | $250,000 | GENERAL OPERATING: WA-BLOC: BASE BUILDING GRANT |
| UTOPIA SEATTLE | |||||||
| 205 E MEEKER ST | KENT | WA | 98032 | 611668192 | 501C3 | $250,000 | GENERAL OPERATING: BASE BUILDING GRANT |
| VILLAGE OF HOPE | |||||||
| 1329 43RD ST NE | AUBURN | WA | 98002 | 202177153 | 501C3 | $250,000 | GENERAL OPERATING: BASE BUILDING GRANT |
| GENDER JUSTICE LEAGUE | |||||||
| 1122 E PIKE STREET 969 | SEATTLE | WA | 98122 | 473399375 | 501C3 | $90,000 | GENERAL OPERATING: DAF |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | 522094677 | 501C3 | $75,000 | GENERAL OPERATING: MOVEMENT FOR BLACK LIVES: DAF |
| NORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | 132950801 | 501C3 | $65,000 | GENERAL OPERATING: SPONSORSHIP |
| BLACKOUT COLLECTIVE RUCKUS SOCIETY | |||||||
| PO BOX 28741 | OAKLAND | CA | 94604 | 810504390 | 501C3 | $50,000 | GENERAL OPERATING: REPARATIONS SUMMER: DAF |
| HIGHLANDER CENTER | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501C3 | $50,000 | GENERAL OPERATING: SOUTHERN POWER FUND: DAF |
| THOUSAND CURRENTS | |||||||
| 1330 BROADWAY SUITE 301 | OAKLAND | CA | 94612 | 770071852 | 501C3 | $40,000 | GENERAL OPERATING: DAF |
| INDIAN PEOPLE'S ACTION | |||||||
| PO BOX 953 | BUTTE | MT | 59703 | 911635554 | 501C3 | $30,778 | GENERAL OPERATING: GP: CRIMINAL JUSTICE |
| RAINIER VALLEY CORPS | |||||||
| 1225 S WELLER ST SUITE 400 | SEATTLE | WA | 98144 | 474257834 | 501C3 | $30,778 | GENERAL OPERATING: CREATIVE JUSTICE: GP: CRIMINAL JUSTICE |
| THE EPISCOPAL DIOCESE OF OLYMPIA | |||||||
| 1551 10TH AVE E | SEATTLE | WA | 98102 | 811685580 | 501C3 | $30,778 | GENERAL OPERATING: CHAPLAINS ON THE HARBOR: GP: CRIMINAL JUSTICE |
| THE NOBLE FOUNDATION | |||||||
| PO BOX 394 | KELSO | WA | 98626 | 204683123 | 501C3 | $30,778 | GENERAL OPERATING: GP: CRIMINAL JUSTICE |
| UNIDOS BRIDGING COMMUNITY | |||||||
| 309 NE THIRD STREET SUITE 1 | MCMINNVILLE | OR | 97128 | 300808779 | 501C3 | $30,778 | GENERAL OPERATING: GP: CRIMINAL JUSTICE |
| VILLAGE OF HOPE | |||||||
| 1329 43RD ST NE | AUBURN | WA | 98002 | 272177153 | 501C3 | $30,778 | GENERAL OPERATING: FIGHT: GP: CRIMINAL JUSTICE |
| WOMENFIRST TRANSITION & REFERRAL CENTER | |||||||
| 21440 SE STARK ST | GRESHAM | OR | 97030 | 208394927 | 501C3 | $30,778 | GENERAL OPERATING: GP: CRIMINAL JUSTICE |
| FAMILIAS UNIDAS ECONOMY AND ECOLOGY PROJECT | |||||||
| 275 W RIO VISTA SUITE 3 | BURLINGTON | WA | 98233 | 843519206 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| FREEDOM PROJECT | |||||||
| 8016 S 116TH STREET | SEATTLE | WA | 98057 | 912129474 | 501C3 | $30,000 | GENERAL OPERATING: EACR (COVID RESPONSE) |
| IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE | |||||||
| 1402 W GROVE ST | BOISE | ID | 83702 | 820410899 | 501C3 | $30,000 | GENERAL OPERATING: BLACK LIBERATION COLLECTIVE, IDAHO: EACR (COVID RESPONSE) |
| INDIAN PEOPLE'S ACTION | |||||||
| PO BOX 953 | BUTTE | MT | 59703 | 815472177 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| INSTITUTE FOR WASHIINGTON'S FUTURE | |||||||
| 2720 VALENCIA STREET | BELLINGHAM | WA | 98226 | 910931421 | 501C3 | $30,000 | GENERAL OPERATING: COMMUNITY TO COMMUNITY: GP: ECON JUSTICE |
| INTERRELIGIOUS FOUNDATION FOR COMMUNITYORGANIZATION | |||||||
| PO BOX 1368 | ORANGE | NJ | 07051 | 132590548 | 501C3 | $30,000 | GENERAL OPERATING: RIGHT 2 SURVIVE: EACR (COVID RESPONSE) |
| KNOW AGENDA FOUNDATION | |||||||
| PO BOX 56341 | PORTLAND | OR | 97238 | 460716943 | 501C3 | $30,000 | GENERAL OPERATING: PDX ALLIANCE FOR SELF-CARE: EACR (COVID RESPONSE) |
| LAVENDER RIGHTS PROJECT | |||||||
| 1004 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | 810969007 | 501C3 | $30,000 | GENERAL OPERATING: WA BLACK TRANS TASK FORCE: EACR (COVID RESPONSE) |
| MOMENTUM ALLIANCE | |||||||
| 630 NE KILLINGSWORTH 11689 | PORTLAND | OR | 97211 | 454176224 | 501C3 | $30,000 | GENERAL OPERATING: EACR (COVID RESPONSE) |
| MUJERES LUCHADORAS PROGRESISTAS | |||||||
| 300 YOUNG ST | WOODBURN | OR | 97071 | 931326961 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA & EDUCATION | |||||||
| PO BOX 42671 | PORTAND | OR | 97242 | 931009519 | 501C3 | $30,000 | GENERAL OPERATING: PORTLAND FREEDOM FUND: EACR (COVID RESPONSE) |
| NORTHWEST FILM FORUM | |||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | 501C3 | $30,000 | GENERAL OPERATING: WA NA WARI: EACR (COVID RESPONSE) |
| OPAL ENVIRONMENTAL JUSTICE OREGON | |||||||
| 3202 SE 82ND AVENUE SUITE B | PORTLAND | OR | 97266 | 202782595 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| PEOPLE OF COLOR AGAINIST AIDS NETWORK | |||||||
| 4437 RAINIER AVE SOUTH | SEATTLE | WA | 98106 | 911415892 | 501C3 | $30,000 | GENERAL OPERATING: EACR (COVID RESPONSE) |
| PROGRESS ALLIANCE | |||||||
| 1402 3RD AVE SUITE 201 | SEATTLE | WA | 98101 | 262868934 | 501C3 | $30,000 | GENERAL OPERATING: ALL IN WASHINGTON: GP: ECON JUSTICE |
| ROOM ONE | |||||||
| PO BOX 222/315 LINCOLN STREET | TWISP | WA | 98856 | 911906926 | 501C3 | $30,000 | GENERAL OPERATING: FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT: EACR (COVID RESPONSE) |
| RAINIER VALLEY CORPS | |||||||
| 1225 S WELLER ST 400 | SEATTLE | WA | 98144 | 474257834 | 501C3 | $30,000 | GENERAL OPERATING: CREATIVE JUSTICE: EACR (COVID RESPONSE) |
| SALEM KEIZER COALITION FOR EQUALITY | |||||||
| 3850 PORTLAND RD NE SUITE 100 | SALEM | OR | 97301 | 651203900 | 501C3 | $30,000 | GENERAL OPERATING: EACR (COVID RESPONSE) |
| SCHOOL'S OUT WASHINGTON | |||||||
| 801 23RD AVE S STE A | SEATTLE | WA | 98144 | 460809713 | 501C3 | $30,000 | GENERAL OPERATING: SOAR: EACR (COVID RESPONSE) |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501C3 | $30,000 | GENERAL OPERATING: CANOE JOURNEY HERBALISTS: EACR (COVID RESPONSE) |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501C3 | $30,000 | GENERAL OPERATING: HILLTOP URBAN GARDENS: GP: ECON JUSTICE |
| TACOMA URBAN LEAGUE | |||||||
| 2550 S YAKIMA AVENUE | TACOMA | WA | 98405 | 910826302 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| TENANTS UNION OF WA | |||||||
| 5425 RAINIER AVE S SUITE B | SEATTLE | WA | 98118 | 910967863 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| THE EBONY COLLECTIVE CDC | |||||||
| 3519 NE 15TH AVE 306 | PORTLAND | OR | 97212 | 842103439 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| THE MONTANA RACIAL EQUITY PROJECT | |||||||
| PO BOX 11885 | BOZEMAN | MT | 59719 | 475462992 | 501C3 | $30,000 | GENERAL OPERATING: EACR (COVID RESPONSE) |
| THE MONTANA RACIAL EQUITY PROJECT | |||||||
| PO BOX 11885 | BOZEMAN | MT | 59719 | 475462992 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| THE PEOPLE'S INSTITUTE FOR SURVIVAL & BEYOND | |||||||
| 601 N CARROLLTON B | ORLEANS | LA | 70119 | 721160700 | 501C3 | $30,000 | GENERAL OPERATING: BLACK POWER EPICENTER COOPERATIVE: EACR (COVID RESPONSE) |
| VOZ WORKERS' RIGHTS EDUCATION PROJECT | |||||||
| 330 SE 11TH AVE | PORTLAND | OR | 97214 | 261357376 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| WESTERN NATIVE VOICE | |||||||
| 310 N 27TH ST | SEATTLE | WA | 98122 | 453771715 | 501C3 | $30,000 | GENERAL OPERATING: GP: ECON JUSTICE |
| NONE BUT LISTED AS SOUTH END ULTIMATE PROGRAM (ORIGINAL NAME) | |||||||
| 3801 BEACON AVE S | SEATTLE | WA | 98108 | 455092355 | 501C3 | $20,000 | GENERAL OPERATING: AGE UP : DAF |
| PUGET SOUND SAGE | |||||||
| 414 MAYNARD AVE S | SEATTLE | WA | 98104 | 208974030 | 501C3 | $20,000 | GENERAL OPERATING: DAF |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 664 | GROVE | OR | 97424 | 931159856 | 501C3 | $20,000 | GENERAL OPERATING: DAF |
| SHARE (SEATTLE HOUSING AND RESOURCE EFFORT) | |||||||
| PO BOX 2548 | SEATTLE | WA | 98111 | 911577965 | 501C3 | $20,000 | GENERAL OPERATING: WHEEL: DAF |
| TIDES CENTER | |||||||
| PO BOX 29907 | FRANCISCO | CA | 94129 | 943213100 | 501C3 | $20,000 | GENERAL OPERATING: SOLIDAIRE NETWORK : DAF |
| NORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | 132950801 | 501C3 | $20,000 | GENERAL OPERATING: SPONSORSHIP |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501C3 | $15,000 | GENERAL OPERATING: THIRD WAVE FUND -- SEX WORKER-LED GIVING CIRCLE (VIA PROTEUS FUND): DAF |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501C3 | $15,000 | GENERAL OPERATING: THIRD WAVE FUND (VIA PROTEUS FUND): DAF |
| RESOURCE GENERATION | |||||||
| 1216 BROADWAY 2ND FLOOR | YORK | NY | 10001 | 271847561 | 501C3 | $15,000 | GENERAL OPERATING: DAF |
| NORTHWEST FILM FORUM | |||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | 501C3 | $11,849 | GENERAL OPERATING: GP |
| SEATTLE ACEDSJF | |||||||
| PO BOX 26202 | LOS ANGELES | CA | 90026 | 911036971 | NONPROFIT UNINCORPOR | $11,849 | GENERAL OPERATING: |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| GOT GREEN | |||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| JUBILEE HOUSE COMMUNITY | |||||||
| 420 LONGHORN DR | ROCK HILL | SC | 29732 | 561252307 | 501C3 | $10,000 | GENERAL OPERATING: CENTER FOR DEVELOPMENT IN CENTRAL AMERICA: DAF |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH ST 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501C3 | $10,000 | GENERAL OPERATING: CLIMATE JUSTICE ALLIANCE: DAF |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH ST 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501C3 | $10,000 | GENERAL OPERATING: MOVEMENT GENERATION: DAF |
| MRG FOUNDATION | |||||||
| 411 NE 19TH AVE | PORTLAND | OR | 97232 | 930691187 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| NA'AH ILLAHEE FUND | |||||||
| 1620 18TH AVE SUITE 101 | SEATTLE | WA | 98122 | 050630992 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| POTLATCH FUND | |||||||
| 801 SECOND AVENUE SUITE 304 | SEATTLE | WA | 98104 | 731712905 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| QUAKER VOLUNTARY SERVICE | |||||||
| PO BOX 8240 | ATLANTA | GA | 31106 | 383858580 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 664 | GROVE | OR | 97424 | 931159856 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| SOUTHERNERS ON NEW GROUND | |||||||
| 561 W WHITEHALL ST | ATLANTA | GA | 30310 | 611274170 | 501C3 | $10,000 | GENERAL OPERATING: SOUTHERN POWER FUND: DAF |
| THOUSAND CURRENTS (THE CLIMA FUND) | |||||||
| 1330 BROADWAY SUITE 301 | OAKLAND | CA | 94612 | 770071852 | 501C3 | $10,000 | GENERAL OPERATING: DAF |
| COMMON COUNCIL FOUNDATION | |||||||
| 1624 FRANKLIN ST 1022 | OAKLAND | CA | 94612 | 943214166 | 501C3 | $7,000 | GENERAL OPERATING: NATIVE VOICES RISING VIA COMMON COUNCIL FOUNDATION: DAF |
| DUWAMISH TRIBAL SERVICES | |||||||
| 4705 W MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501C3 | $7,000 | GENERAL OPERATING: DAF |
| RESOURCE GENERATION | |||||||
| 1216 BROADWAY 2ND FLOOR | YORK | NY | 10001 | 133848582 | 501C3 | $6,500 | GENERAL OPERATING: DAF |
| NATIVE WELLNESS INSTITUTE | |||||||
| 2830 SE CLEVELAND DRIVE | GRESHAM | OR | 97080 | 202570037 | 501C3 | $6,000 | GENERAL OPERATING: DAF |
| NATIVE WELLNESS INSTITUTE | |||||||
| 2830 SE CLEVELAND DRIVE | GRESHAM | OR | 97080 | 202570037 | 501C3 | $6,000 | GENERAL OPERATING: DAF |
| WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND | |||||||
| 1806 E YESLER WAY | SEATTLE | WA | 98122 | 911259403 | 501C3 | $6,000 | GENERAL OPERATING: FIRELANDS: DAF |
| WESTERN STATES CENTER | |||||||
| PO BOX 40305 | PORTLAND | OR | 97240 | 930952137 | 501C3 | $6,000 | GENERAL OPERATING: DAF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS COMPLETE A REPORT AT THE CONCLUSION OF THE GRANTING PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES INVOLVING CONFLICTS ON INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT ARE AVAILABLE UPON REQUEST |
| PART XII LINE 2C | THE PROCESS FOR OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR; HOWEVER, THE AUDIT OF THE FINANCIAL STATEMENTS WAS DELAYED. |
| SUMMARY OF AMENDMENTS | THE FOLLOWING AMENDMENTS WERE MADE FROM CHANGES RESULTING FROM THE AUDIT OF THE FINANCIAL STATEMENTS. CHANGES ARE PRIMARILY RELATED TO TO THE TIMING OF RECOGNIZING CONTRIBUTION REVENUE AND GRANTS EXPENSES IN ACCORDANCE WITH US GAAP: PART I: AMOUNTS FOR 2019 WERE CHANGED FOR AMENDMENT OF 2019 FORM 990. PART VIII: STATEMENT OF REVENUES CONTRIBUTION REVENUE DECREASED BY $163,567 OTHER ITEMS OF REVENUES INCREASED BY $6,216 PART IX STATEMENT OF FUNCTIONAL EXPENSES CHANGE IN CLASSIFICATION AND ALLOCATION OF PAYROLL RELATED EXPENSES, LINES 5-10, OVERALL DECREASE OF $8,169 OTHER ITEMS OF EXPENSE INCREASED IN TOTAL BY $6,220 PART X BALANCE SHEET BEGINNING BALANCES WERE CHANGED FOR AMENDMENT OF 2019 FORM 990 PLEDGES RECEIVABLE DECREASED BY $418,578 GRANTS PAYABLE DECREASED BY $514,648 SCHEDULES A, B, C AND D WERE AMENDED ACCORDINGLY SCHEDULE B REMOVED DONATION OF $515,000 REPORTED ON 2019 AMENDED FORM 990 FOR MULTIYEAR PLEDGE. |