FREEDOM FUND NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FREEDOM FUND NETWORK INC (EIN 82-2069282)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-26
IRS object ID: 202232999349301308
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-26T10:00:28-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371611326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Aronson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Rockville Pike Suite 600	AddressLine1Txt
City	Rockville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	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	822069282	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREEDOM FUND NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FREE	BusinessNameControlTxt
Phone	7862338969	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 S Federal Hwy 311	AddressLine1Txt
City	Delray Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33483	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott Greenberg	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7862338969	PhoneNum
Signature	2022-10-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Scott	PersonFirstNm
Person Last	Greenberg	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert Eby CPA	PreparerPersonNm
PTIN	P01682202	PTIN
Phone	3012316200	PhoneNum

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Greenberg	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 S Federal Hwy 311	AddressLine1Txt
City	Delray Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33483	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$602,695	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	We address the disproportionate rate and harm of incarceration of LGBTQ+ individuals.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,585,059	PYContributionsGrantsAmt
CY Contributions Grants	$600,753	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$104	PYInvestmentIncomeAmt
CY Investment Income	$779	CYInvestmentIncomeAmt
CY Other Revenue	$1,163	CYOtherRevenueAmt
PY Total Revenue	$3,585,163	PYTotalRevenueAmt
CY Total Revenue	$602,695	CYTotalRevenueAmt
CY Grants And Similar Paid	$118,795	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,707	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$224,298	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,244	PYOtherExpensesAmt
CY Other Expenses	$37,793	CYOtherExpensesAmt
PY Total Expenses	$216,951	PYTotalExpensesAmt
CY Total Expenses	$380,886	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,368,212	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,655,183	TotalAssetsBOYAmt
Total Assets EOY	$3,968,582	TotalAssetsEOYAmt
Total Liabilities BOY	$118,100	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,713	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,537,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,833,869	NetAssetsOrFundBalancesEOYAmt
Mission	LGBTQ Freedom Fund pays bail to secure the safety and liberty of individuals in immigration facilities in every U.S. state and pretrial detention in Florida. We also work to build a critical mass against the mass detention of LGBTQ+ people - a tangle of discrimination and poverty fuels disproportionate rates of Incarceration.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$176,062	ExpenseAmt
Desc	WITH WIDESPREAD DISCRIMINATION AROUND THE WORLD, U.S. IMMIGRATION DETENTION IS UNDULY FELT BY LGBTQ+ PEOPLE. TO ADDRESS THIS, LGBTQ FREEDOM FUND PAID BOND IN 2021 FOR MIGRANTS IN MORE THAN FOURTEEN STATES, WITH A FOCUS ON LGBTQ+ PEOPLE, TO SECURE THEIR SAFETY AND FREEDOM FROM IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) DETENTION. PAYING BOND PREEMPTS VICTIMIZATION IN CUSTODY AND IMPROVES CASE OUTCOMES -- THOSE FREE ARE MORE LIKELY TO GET COUNSEL AND THOSE WITH REPRESENTATION ARE MORE LIKELY TO WIN THEIR IMMIGRATION CASES. AFTER PAYING BAIL, FOR THOSE IN NEED LGBTQ FREEDOM FUND PROVIDED CASE MANAGEMENT AND MEDICAL-LEGAL-SOCIAL SERVICE LINKAGES IN FLORIDA. MONEY USED FOR BOND IS NOT AN EXPENSE AND IS OFTEN RETURNED AT CASE DISPOSITION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$109,426	ExpenseAmt
Desc	LGBTQ+ PEOPLE ARE DISPROPORTIONATELY INCARCERATED AND HARMED BY THE CRIMINAL LEGAL SYSTEM. IN TURN, LGBTQ FREEDOM FUND PAID BAIL IN 2021 TO SECURE THE SAFETY AND LIBERTY OF INDIVIDUALS IN PRETRIAL DETENTION IN EIGHT COUNTIES IN FLORIDA, WITH A FOCUS ON LGBTQ+ PEOPLE. DETAINED, EVEN FOR A DAY, AN INDIVIDUAL IS AT RISK OF VIOLENCE AND LOSING EMPLOYMENT, CUSTODY OF CHILDREN, AND HOUSING. WHILE THOSE WITH MEANS ARE RELEASED FROM DETENTION, THOSE IN POVERTY FACE ONLY INJURIOUS CHOICES: LANGUISH AT RISK, OR ACCEPT A GUILTY PLEA TO GET OUT OF JAIL. AFTER PAYING BAIL, FOR THOSE IN NEED WE PROVIDED CASE MANAGEMENT AND MEDICAL-LEGAL-SOCIAL SERVICE LINKAGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,849	ExpenseAmt
Desc	LGBTQ FREEDOM FUND WORKS AS AN ADVOCACY AND EDUCATION OUTFIT TO MOBILIZE THE PUBLIC AND STAKEHOLDERS TO ADDRESS THE DISPROPORTIONATE IMPACT OF INCARCERATION ON LGBTQ+ INDIVIDUALS. LGBTQ+ PEOPLE ARE THREE TIMES MORE LIKELY TO BE JAILED, A DISPARITY PRECIPITATED BY POVERTY AND DISCRIMINATION IN SCHOOL, EMPLOYMENT, POLICING, FAMILY AND SOCIETY AT LARGE. IN 2021, WE ADDRESSED THESE ISSUES IN PRINT, TELEVISION, AND SOCIAL MEDIA APPEARANCES, AS WELL AS PRIVATE MEETINGS WITH STAKEHOLDERS AND IN LECTURES. THIS ADVOCACY WORK ALSO ADDRESSED THE ABUSES IN CARCERAL FACILITIES OF LGBTQ+ PEOPLE, WHO ARE MUCH MORE LIKELY TO BE SEXUALLY ASSAULTED AND HELD IN SOLITARY CONFINEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$319,337	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Greenberg	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7862338969	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 S Federal Hwy 311	AddressLine1Txt
City	Delray Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33483	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Adeleene Rockwell
Director	1.0	Yes (X)	Yes (X)	$1,000	$0	$0
Scott Greenberg
Executive Director	50.0	Yes (X)	Yes (X)	$131,096	$0	$0
Carol Kinzler
Director	1.0	Yes (X)		$0	$0	$0
Ghenete Wright Muir
Director	1.0	Yes (X)		$1,000	$0	$0
Jerry Smart
Director	1.0	Yes (X)		$1,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,096	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$600,753	AllOtherContributionsAmt
Total Contributions	$600,753	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$779	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc	Desc
Total Revenue Column	$1,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,163	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,163	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$118,795	TotalAmt
Program Services	$118,795	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,931	TotalAmt
Program Services	$97,252	ProgramServicesAmt
Management And General	$27,786	ManagementAndGeneralAmt
Fundraising	$13,893	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,168	TotalAmt
Program Services	$68,552	ProgramServicesAmt
Management And General	$3,808	ManagementAndGeneralAmt
Fundraising	$3,808	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,199	TotalAmt
Program Services	$7,079	ProgramServicesAmt
Management And General	$1,360	ManagementAndGeneralAmt
Fundraising	$760	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,576	TotalAmt
Program Services	$4,118	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$322	TotalAmt
Program Services	$322	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,453	TotalAmt
Program Services	$2,638	ProgramServicesAmt
Management And General	$525	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$389	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$328	TotalAmt
Management And General	$328	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Program Services	$21	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$366	TotalAmt
Program Services	$366	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144	TotalAmt
Management And General	$144	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,099	TotalAmt
Program Services	$1,190	ProgramServicesAmt
Management And General	$3,843	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bond Forfeitures	$9,300	$9,300
Program Cost	$8,159	$8,159
Credit Card Fees	$165	$140	$8	$17

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Program Services	$146	ProgramServicesAmt
Management And General	$2,215	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,886	TotalAmt
Program Services	$318,138	ProgramServicesAmt
Management And General	$43,513	ManagementAndGeneralAmt
Fundraising	$19,235	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,230,211	BOYAmt
EOY	$2,436,994	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$424,122	BOYAmt
EOY	$1,530,882	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,150	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$444	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$706	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,655,183	BOYAmt
EOY	$3,968,582	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$1,201	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,100	BOYAmt
EOY	$133,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,100	BOYAmt
EOY	$134,713	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	$3,537,083	BOYAmt
EOY	$3,833,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,537,083	BOYAmt
EOY	$3,833,869	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,655,183	BOYAmt
EOY	$3,968,582	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,809	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$75,011	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$83,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,585,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,753	CurrentTaxYearAmt
Total	$4,561,805	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,585,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,753	CurrentTaxYearAmt
Total	$4,561,805	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$192,457	SubstantialContributorsTotAmt
Public Support Total170	$4,369,348	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514	CurrentTaxYearAmt
Total	$618	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,163	CurrentTaxYearAmt
Total	$1,163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,563,586	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9574	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISC, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1163.0, COLUMN F - 1163.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,150	InvestmentCostOrOtherBasisAmt
Depreciation	$444	DepreciationAmt
Book Value	$706	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$706	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ICE Bonds	Desc
Amt	$133,512	Amt

Field	Value	IRS element (for citing)
Total Liability	$133,512	TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Rainbow Beginnings
31855 Date Palm Dr	Suite 3-278	Cathedral City	CA	92234	861783278	501(c)(3)	$35,600	Reduce harm to and support LGBTQ migrants in and released from I.C.E. detention.
Chainless Change
220 NE 38th Street	Suite 12	Oakland Park	FL	33334	833657191	501(c)(3)	$30,000	Curb harm to and support LGBTQ people in and released from jail.
REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
1060 Veteran Ave	Suite 134	Los Angeles	CA	900957092	956006143	501(c)(3)	$50,000	Williams institute implementation study of housing policy for transgender detainees.

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	A copy of the draft return is provided to each member to review and edit. A final version of the return is prepared and upon acceptance by the board, is signed and filed.
Form 990, Part VI, Line 12c Conflict of interest policy	Each board member and officer is required to complete and sign a statement each year that provides information regarding their interests that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and any person with a conflict is prohibited from participating in the deliberations and decisions of the governing body where relevant.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The organization's independent board members - those with no conflict of interest regarding the compensation arrangement - determined the executive director's compensation using data on compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and the process was contemporaneously documented.
Form 990, Part VI, Line 19 Required documents available to the public	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.