THE PRAXIS PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE PRAXIS PROJECT INC (EIN 30-0044814)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202243089349302559
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T13:30:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 300044814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRAXIS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAX | BusinessNameControlTxt |
| Phone | 5106525250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7259 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XAVIER MORALES PHD MRP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5106525250 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | XAVIER | PersonFirstNm |
| Person Last | MORALES PHD MRP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2022-11-02 | 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) |
|---|---|---|
| Principal Officer | XAVIER MORALES PHD MRP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7259 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,723,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPRAXISPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,547,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,797,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $760,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,476 | PYInvestmentIncomeAmt |
| CY Investment Income | -$653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,787 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,621,392 | PYTotalRevenueAmt |
| CY Total Revenue | $22,557,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,792,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,256,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,390,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,055,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,019 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $171,139 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,989,824 | PYOtherExpensesAmt |
| CY Other Expenses | $4,196,773 | CYOtherExpensesAmt |
| PY Total Expenses | $6,238,200 | PYTotalExpensesAmt |
| CY Total Expenses | $9,679,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,383,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,878,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,926,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,229,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $532,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $947,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,393,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,281,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,675,520 | ExpenseAmt |
| Grant | $1,241,836 | GrantAmt |
| Revenue | $112,058 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP - THE PRAXIS PROJECT COMPREHENSIVELY SUPPORTS AND INCUBATES EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL SPONSORSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $466,760 | ExpenseAmt |
| Grant | $9,732 | GrantAmt |
| Revenue | $518,000 | RevenueAmt |
| Desc | BUILDING COMMUNITY POWER - THE PRAXIS PROJECT SUPPORTS GRASSROOTS ORGANIZATIONS THAT SEEK TO IMPROVE THEIR LOCAL ENVIRONMENTS TO PROMOTE HEALTH AND WELLBEING FOR ALL RESIDENTS THROUGH PROVIDING THEM WITH CONVENING, TRAINING, AND TECHNICAL ASSISTANCE. THESE SUPPORT SERVICES HELP THE ORGANIZATIONS PROMOTE HEALTH AND WELLNESS IN THEIR COMMUNITIES, IMPROVE ORGANIZATIONAL OUTCOMES, AND EFFECTIVELY DEMONSTRATE IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,355 | ExpenseAmt |
| Grant | $4,850 | GrantAmt |
| Revenue | $130,632 | RevenueAmt |
| Desc | TRANSFORMING THE FIELD - THE PRAXIS PROJECT CONSULTS WITH COMMUNITY, STATE, REGIONAL, AND NATIONAL ORGANIZATIONS AND FUNDERS ON HOW TO EMBED HEALTH EQUITY AND HEALTH JUSTICE PERSPECTIVES INTO THEIR WORK. USING A SOCIAL DETERMINANTS OF HEALTH APPROACH, THE PRAXIS PROJECT HELPS TO ADVANCE PUBLIC HEALTH GOALS OF HEALTH EQUITY AND HEALTH JUSTICE FOR ALL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,519,635 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIEL COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108380890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7259 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| CARLA SPARKS MPH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTEVAN FLORES PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GOVEA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODRIGO VAZQUEZ JD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUNITI BAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BLACKMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE BRAVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANEEN COMENOTE | |||||||
| DIRECTOR THROUGH 3/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYANNE LUJAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ISHIHARA MPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX T TOM | |||||||
| DIRECTOR THROUGH 4/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANVIEVE WILLIAMS COMRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMAIYA ZAMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| XAVIER MORALES PHD MRP | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $149,112 | $0 | $11,284 | |
| ARIEL COHEN | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $121,733 | $0 | $17,948 | Yes (X) | ||
| DIANA LIEU | |||||||
| PROGRAM DIRECTOR - COMMS & MEDIA | 40.00 | $101,931 | $0 | $16,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,776 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| RED TENT LLC | |||||
| 9486 VIRGINIA CENTER BLVD | VIENNA | VA | 22181 | DEVELOPMENT CONSTULTANT | $135,500 |
| BDO-FMA LLP | |||||
| 5300 PATTERSON AVE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | OUTSOURCED FINANCIAL/ACCOUNTING SERVICES | $120,388 |
| PSL CONSULTING LLC | |||||
| 1101 WEST VIRGINIA AVE NE APT 210 | WASHINGTON | DC | 20002 | PROJECT DIRECTOR | $100,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,797,525 | AllOtherContributionsAmt |
| Noncash Contributions | $165,515 | NoncashContributionsAmt |
| Total Contributions | $21,797,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 541900 | $741,878 | $741,878 |
| HONORARIA & SPEAKING FEES | 541900 | $18,500 | $18,500 |
| OTHER PROGRAM REVENUE | 900099 | $312 | $312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $760,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215 | TotalRevenueColumnAmt |
| Exclusion | $215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,630 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,498 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$868 | TotalRevenueColumnAmt |
| Exclusion | -$868 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,557,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$653 | 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 | $1,030,568 | TotalAmt |
| Program Services | $1,030,568 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,850 | TotalAmt |
| Program Services | $210,850 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,396 | TotalAmt |
| Program Services | $151,541 | ProgramServicesAmt |
| Management And General | $5,124 | ManagementAndGeneralAmt |
| Fundraising | $3,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,525 | TotalAmt |
| Program Services | $2,981,924 | ProgramServicesAmt |
| Management And General | $99,691 | ManagementAndGeneralAmt |
| Fundraising | $72,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,020 | TotalAmt |
| Program Services | $75,932 | ProgramServicesAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
| Fundraising | $3,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,209 | TotalAmt |
| Program Services | $374,979 | ProgramServicesAmt |
| Management And General | $11,026 | ManagementAndGeneralAmt |
| Fundraising | $6,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,995 | TotalAmt |
| Program Services | $251,281 | ProgramServicesAmt |
| Management And General | $7,190 | ManagementAndGeneralAmt |
| Fundraising | $5,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,092 | TotalAmt |
| Program Services | $19,496 | ProgramServicesAmt |
| Management And General | $60,565 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,081 | TotalAmt |
| Program Services | $103,857 | ProgramServicesAmt |
| Management And General | $17,404 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,139 | TotalAmt |
| Fundraising | $171,139 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,998 | TotalAmt |
| Program Services | $1,498,639 | ProgramServicesAmt |
| Management And General | $333,750 | ManagementAndGeneralAmt |
| Fundraising | $25,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,530 | TotalAmt |
| Program Services | $16,578 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,010 | TotalAmt |
| Program Services | $40,107 | ProgramServicesAmt |
| Management And General | $33,303 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,962 | TotalAmt |
| Program Services | $121,685 | ProgramServicesAmt |
| Management And General | $72,223 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,363 | TotalAmt |
| Program Services | $111,036 | ProgramServicesAmt |
| Management And General | $11,381 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,607 | TotalAmt |
| Program Services | $90,123 | ProgramServicesAmt |
| Management And General | $68,025 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,653 | TotalAmt |
| Program Services | $16,781 | ProgramServicesAmt |
| Management And General | $20,890 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172 | TotalAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,523 | TotalAmt |
| Program Services | $22,685 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROG SERVICE EXP | $1,292,932 | $1,284,618 | $1,079 | $7,235 |
| MEALS & ENTERTAINMENT | $31,530 | $16,965 | $14,559 | $6 |
| PROFESSIONAL DEV EXP | $30,533 | $21,847 | $8,667 | $19 |
| DUES & SUBSCRIPTIONS | $5,542 | $5,078 | $464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,745 | TotalAmt |
| Program Services | $58,065 | ProgramServicesAmt |
| Management And General | $53,841 | ManagementAndGeneralAmt |
| Fundraising | $6,839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,679,475 | TotalAmt |
| Program Services | $8,519,635 | ProgramServicesAmt |
| Management And General | $843,546 | ManagementAndGeneralAmt |
| Fundraising | $316,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,596,668 | BOYAmt |
| EOY | $15,167,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,389 | BOYAmt |
| EOY | $8,778,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154 | BOYAmt |
| EOY | $259,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,900 | BOYAmt |
| EOY | $14,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435 | BOYAmt |
| EOY | $3,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,150 | BOYAmt |
| EOY | $129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,170 | BOYAmt |
| EOY | $5,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,926,901 | BOYAmt |
| EOY | $24,229,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,615 | BOYAmt |
| EOY | $602,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,200 | BOYAmt |
| EOY | $328,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,125 | BOYAmt |
| EOY | $17,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,940 | BOYAmt |
| EOY | $947,897 | 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 | $1,748,634 | BOYAmt |
| EOY | $2,473,922 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,645,327 | BOYAmt |
| EOY | $20,807,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,961 | BOYAmt |
| EOY | $23,281,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,926,901 | BOYAmt |
| EOY | $24,229,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,878,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $4,499,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,664,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,542,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,797,525 | CurrentTaxYearAmt |
| Total | $47,222,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,499,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,664,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,542,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,797,525 | CurrentTaxYearAmt |
| Total | $47,222,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,379,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,842,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215 | CurrentTaxYearAmt |
| Total | $6,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,787 | CurrentTaxYearMinus1YearAmt |
| Total | $22,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,250,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,180,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 17,465. 2020 AMOUNT: $ 4,787. |
| SCHEDULE A, PART II: | CONTRIBUTION REVENUE FOR THE 2019 AND 2020 TAX YEARS HAVE BEEN ADJUSTED FROM THE PREVIOUSLY FILED FORM 990 TO ACCOUNT FOR CONTRIBUTION/PLEDGE REVENUE WHICH WAS INITIALLY RECORDED, BUT HAS SINCE BEEN REVERSED AS IT WAS DEEMED UNCOLLECTIBLE. |
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 | $5,141 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,940 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,081 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,453,755 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,494,836 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $624,742 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,186 | 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 Minus3 | $362,283 | CurrentYearMinus3Amt |
| Current Year Minus2 | $401,568 | CurrentYearMinus2Amt |
| Current Year Minus1 | $458,659 | CurrentYearMinus1Amt |
| Current Year | $624,742 | CurrentYearAmt |
| Total | $1,847,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,770,878 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,738 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,258 | CurrentYearMinus1Amt |
| Current Year | $41,081 | CurrentYearAmt |
| Total | $111,249 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,665 | CurrentYearMinus1Amt |
| Current Year | $156,186 | CurrentYearAmt |
| Total | $461,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $692,721 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,807 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,923 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,899 | CurrentYearMinus1Amt |
| Current Year | $5,141 | CurrentYearAmt |
| Total | $31,770 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,557 | DepreciationAmt |
| Book Value | $3,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $17,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,572,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,956 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,557,562 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,557,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,684,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,679,475 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,679,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PRAXIS PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF PRIOR YEAR CONTRIBUTION/PLEDGE REVENUE 5,500. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $5,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $10,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 4 | PROGRAM SERVICES | $10,625 | PROFESSIONAL SERVICES |
| EAST ASIA AND THE PACIFIC | 0 | 12 | PROGRAM SERVICES | $65,362 | PROFESSIONAL SERVICES |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 7 | PROGRAM SERVICES | $149,410 | PROFESSIONAL SERVICES |
| NORTH AMERICA | 0 | 7 | PROGRAM SERVICES | $15,964 | PROFESSIONAL SERVICES |
| SOUTH AMERICA | 0 | 15 | PROGRAM SERVICES | $32,888 | PROFESSIONAL SERVICES |
| SUB-SAHARAN AFRICA | 0 | 19 | PROGRAM SERVICES | $79,714 | PROFESSIONAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 64 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Subtotal Spent | $368,963 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $368,963 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT AGREEMENTS CARRY TERMS AND CONDITIONS FOR USE OF GRANT FUNDS. SOME GRANTEES ARE REQUIRED TO SUBMIT DETAILED GRANT REPORTS. SOME GRANTEES SUBMIT PROPOSALS DESCRIBING HOW THE GRANT FUNDS WOULD BE USED IF AWARDED. GRANTEES ARE SELECTED BASED ON THEIR DEMONSTRATED TRACK RECORDS OF EFFECTIVE WORK THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE GRANT FUNDING. |
| PART I, LINE 3: | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RED TENT LLC | ||||||||
| 9486 VIRGINIA CENTER BLVD 312 | VIENNA | VA | 22181 | DEVELOPMENT CONSULTING | 0 | $0 | $135,500 | -$135,500 |
| CICELY GARRETT | ||||||||
| 999 LENA STREET NW | ATLANTA | GA | 30314 | GRANTS MANAGEMENT | 0 | $0 | $35,639 | -$35,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $171,139 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$171,139 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACORN CENTER FOR RESTORATION AND FREEDOM INC | ||||||||
| 10699 HWY 36 | COVINGTON | GA | 30014 | 844166710 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE | ||||||||
| 71-07 WOODSIDE AVENUE | WOODSIDE | NY | 11377 | 203384725 | 501(C)(3) | $70,000 | $0 | SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN |
| ADIO AKIL | ||||||||
| 6211 3RD STREET NORTHWEST | WASHINGTON | DC | 20011 | 263111438 | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| AFRICAN BUREAU FOR IMMIGRATION AND SOCIAL AFFAIRS (ABISA) | ||||||||
| 111 EAST KIRBY | DETROIT | MI | 48202 | 472419175 | $50,000 | $0 | SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN | |
| AFRICAN COMMUNITIES TOGETHER | ||||||||
| 127 WEST 127TH STREET SUITE 221 | NEW YORK | NY | 10027 | 461689772 | 501(C)(3) | $70,000 | $0 | SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN |
| AHIMSA COLLECTIVE | ||||||||
| 3308 SCHOOL STREET | OAKLAND | CA | 94602 | 611969838 | 501(C)(3) | $100,000 | $0 | GRANT AWARD FOR RESTORATIVE JUSTICE IN THE COMMUNITY PILOT PROJECT |
| ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES | ||||||||
| 2651 SAULINO CT | DEARBORN | MI | 48120 | 237444497 | 501(C)(3) | $70,000 | $0 | SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN |
| BLACK FARMER FUND INC | ||||||||
| 228 PARK AVENUE SOUTH 38732 | NEW YORK | NY | 10003 | 842310349 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| BLACK TO THE LAND COALITION | ||||||||
| 8060 BRAMELL | DETROIT | MI | 48239 | 851248993 | 501(C)(3) | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| CITY BLOSSOMS | ||||||||
| 11026 CLEAR SKIES DRIVE APT E | OVERLAND | MO | 63114 | 861231525 | 501(C)(3) | $9,161 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| CLINTON COMMUNITY CHRISTIAN CORP ON BEHALF OF SIPP CULTURE | ||||||||
| 2001 W NORTHSIDE DRIVE | CLINTON | MS | 39056 | 640587959 | 501(C)(3) | $25,000 | $0 | SUB GRANT RSF COMMUNITY LED FUND REPRESENTATIVE. |
| EARTH-BOUND BUILDING FORESTRY AND FARM | ||||||||
| 18104 CROOM ROAD | BRANDYWINE | MD | 20613 | 821087411 | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| FARMS TO GROW INC | ||||||||
| 490 LAKE PARK DR SUITE 10504 | OAKLAND | CA | 94610 | 510524273 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| FOSTER PATCH COMMUNITY GARDEN | ||||||||
| 13535 PIEDMONT STREET | DETROIT | MI | 48223 | 843792985 | 501(C)(3) | $5,200 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| FRANKLINTON CENTER AT BRICKS | ||||||||
| 281 BRICKS LANE | WHITAKERS | NC | 27891 | 561511991 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| FRESH FUTURE FARM INC | ||||||||
| 2646 RANGER DRIVE | CHARLESTON | SC | 29405 | 465699947 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| GILLIARD FARMS | ||||||||
| 106 GILLIARD TERRACE | BRUNSWICK | GA | 31523 | 272967108 | $10,000 | $0 | NBFJA - DONATION TO LAND STEWARD TRAINING | |
| GOOD JOURNEY DEVELOPMENT FOUNDATION | ||||||||
| 5046 VERNON AVENUE | ST LOUIS | MO | 63113 | 201615870 | 501(C)(3) | $9,926 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| GRO HEALTH CENTER | ||||||||
| PO BOX 771342 | SAINT LOUIS | MO | 63177 | 850935153 | 501(C)(3) | $9,981 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| HAITIAN BRIDGE ALLIANCE | ||||||||
| 13 OVERTURE LANE | ALISO VIEJO | CA | 92656 | 813558713 | 501(C)(3) | $70,000 | $0 | SUBGRANT IN SUPPORT OF THE WE ARE HOME CAMPAIGN |
| HIGHLANDER REEARCH & EDUCATION CENTER | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $25,000 | $0 | GRANT FOR MUTUAL AID SUPPORT |
| INDIAN SPRINGS FARMERS ASSOCIATION | ||||||||
| 131 SHEEPLO LOOP | PETAL | MS | 39465 | 640868474 | $7,800 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| KEEP GROWING DETROIT | ||||||||
| 1445 ADELAIDE STREET | DETROIT | MI | 48207 | 800892277 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| KNOW ALLEGIANCE NATION | ||||||||
| 4428 MELDRUM | DETROIT | MI | 48207 | 850864948 | 501(C)(3) | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| NATURE'S GARDEN FOR VICTORY AND PEACE INC | ||||||||
| PO BOX 831097 | TUSKEGEE | AL | 36083 | 812945569 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| NURTURING OUR SEEDS | ||||||||
| 12747 STRATHMOOR STREET | DETROIT | MI | 48227 | 815004452 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| OPERATION SPRING PLANT | ||||||||
| 2615-B GELA ROAD | OXFORD | NC | 27565 | 582037106 | 501(C)(3) | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| OUT OF THE END INC | ||||||||
| 3142 ASHLYN STREET | PITTSBURGH | PA | 15204 | 830629936 | 501(C)(3) | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| RAW SOULICIOUS | ||||||||
| 5354 ALABAMA HWY 81 | NOTASULGA | AL | 36866 | 270676714 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| REGENERATIVE INSTITUTE OF COMMUNITY EDUCATION INC | ||||||||
| 975 SANDY CROSS ROAD | CARLTON | GA | 30627 | 862967987 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (BACKYARD GARDENERS NETWORK PROJECT) | ||||||||
| 23654 CALABASAS ROAD 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| ST JOHN AFRICAN METHODIST EPISCOPAL CHURCH | ||||||||
| 324 W COMMERCIAL ST | KENNETT | MO | 63857 | 871696682 | 501(C)(3) | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| TENG AND SMITH INC | ||||||||
| 2483 CORDOVA STREET | OAKLAND | CA | 94602 | 943374974 | $50,000 | $0 | MEASURING LOVE 2.0 PROJECT | |
| THE BLACK URBAN GARDENERS AND FARMERS OF PITTSBURGH CO-OP | ||||||||
| 1922 FIFTH AVENUE | PITTSBURGH | PA | 15219 | 813027113 | $6,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| THE COME UP PROJECT GANGSTAS TO GROWERS | ||||||||
| 2117 VINEYARD WALK SE APT 5 | ATLANTA | GA | 30316 | 813813705 | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| THE SMILE TRUST | ||||||||
| 937 NORTHWEST 3RD AVENUE | MIAMI | FL | 33127 | 472964710 | 501(C)(3) | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT |
| TIERRA NEGRA FARM | ||||||||
| 306 NEWSOM STREET | DURHAM | NC | 27704 | 462493838 | $10,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| YISRAEL FAMILY URBAN FARM | ||||||||
| 4505 ROOSEVELT AVE | SACRAMENTO | AL | 95820 | 822215269 | $7,000 | $0 | MUTUAL AID, RESOURCE, & CAPACITY FUND GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MUTUAL AID, RESOURCE, & CAPACITY FUND GRANTS | 19 | $160,850 |
| GRANT FOR TRANSFORMATIVE JUSTICE PROJECT | 1 | $50,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS CARRY TERMS AND CONDITIONS FOR USE OF GRANT FUNDS. SOME GRANTEES ARE REQUIRED TO SUBMIT DETAILED GRANT REPORTS. SOME GRANTEES SUBMIT PROPOSALS DESCRIBING HOW THE GRANT FUNDS WOULD BE USED IF AWARDED. GRANTEES ARE SELECTED BASED ON THEIR DEMONSTRATED TRACK RECORDS OF EFFECTIVE WORK THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE GRANT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XAVIER MORALES PHD MRP | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,112 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,292 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,992 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,396 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,515 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ASSOCIATE DIRECTOR AND EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN HIRED, IDENTIFYING ANY AREA WHICH MAY CAUSE A CONFLICT; BOARD MEMBERS ARE REQUIRED TO DO SO ANNUALLY. IF EMPLOYEES HAVE INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, THEY ARE REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS AS SOON AS POSSIBLE; THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE CONFLICTS TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR (IN THE CASE OF A CONFLICTED EMPLOYEE) OR NON-CONFLICTED MEMBERS OF THE BOARD OF DIRECTORS DELIBERATE ON THE COURSE OF ACTION IN REGARDS TO THE POTENTIAL TRANSACTION, WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING, IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW EMPLOYEE COMPENSATION, UTILIZING COMPENSATION SURVEY DATA TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES (BY DEFINITION OF THE FORM 990 INSTRUCTIONS); ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN ANSWERED "NO". |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - MEDIA/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 262,778. MANAGEMENT AND GENERAL EXPENSES 26,220. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 289,046. HONORARIA & SPEAKER FEES: PROGRAM SERVICE EXPENSES 256,018. MANAGEMENT AND GENERAL EXPENSES 27,278. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 283,405. PROFESSIONAL FEES - EVENTS: PROGRAM SERVICE EXPENSES 34,942. MANAGEMENT AND GENERAL EXPENSES 11,805. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 46,955. PAYROLL FEES: PROGRAM SERVICE EXPENSES 25,069. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 2,836. TOTAL EXPENSES 28,756. PROFESSIONAL FEES - HUMAN RESOURCING: PROGRAM SERVICE EXPENSES 13,160. MANAGEMENT AND GENERAL EXPENSES 5,773. FUNDRAISING EXPENSES 232. TOTAL EXPENSES 19,165. PROFESSIONAL FEES - COMPLIANCE SERVICES: PROGRAM SERVICE EXPENSES 2,512. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 904,160. MANAGEMENT AND GENERAL EXPENSES 259,211. FUNDRAISING EXPENSES 22,176. TOTAL EXPENSES 1,185,547. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF PRIOR YEAR PLEDGE/CONTRIBUTION REVENUE -5,500. |
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