SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349304564
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T17:35:57-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL JUSTICE FUND NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVENUE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIANA CHIKOTI-BANDUA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066244081 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | VALERIANA CHIKOTI-BANDUA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVENUE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,975,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALJUSTICEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A MORE DEMOCRATIC, JUST, AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE PRIMARILY BASED IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,610,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,079,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,520 | PYOtherRevenueAmt |
| CY Other Revenue | $444 | CYOtherRevenueAmt |
| PY Total Revenue | $11,608,311 | PYTotalRevenueAmt |
| CY Total Revenue | $5,183,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,151,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,281,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,094,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,227,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $471,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,873 | PYOtherExpensesAmt |
| CY Other Expenses | $539,349 | CYOtherExpensesAmt |
| PY Total Expenses | $3,653,187 | PYTotalExpensesAmt |
| CY Total Expenses | $6,047,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,955,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$864,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,738,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,331,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $784,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,041,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,954,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,290,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMATIC SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,169,340 | ExpenseAmt |
| Grant | $4,281,356 | GrantAmt |
| Revenue | $11,907 | RevenueAmt |
| Desc | GRANTING - GRANTS ISSUED TO ORGANIZATIONS PRIMARILY IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. | Desc |
| Total Program Service Expenses | $5,169,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAHEL GAGURO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVENUE NO 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM POWE | ||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY CHIDSEY | ||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB CATO | ||||||
| CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA CHAN | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNNY BUCK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE ITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN BOWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMARA JACOBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| UMA RAO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYA WIENER BERKOWITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANFIS VILLATORO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GITA MEHROTRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BOOKSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA MIJO LEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $87,000 | $0 | $5,567 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $110,280 | FundraisingAmt |
| All Other Contributions | $4,969,098 | AllOtherContributionsAmt |
| Noncash Contributions | $1,011,303 | NoncashContributionsAmt |
| Total Contributions | $5,079,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $11,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,194 | TotalRevenueColumnAmt |
| Exclusion | $90,194 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,894 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,585 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,309 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,309 | TotalRevenueColumnAmt |
| Exclusion | $1,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,677 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,825 | TotalRevenueColumnAmt |
| Exclusion | -$5,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,269 | TotalRevenueColumnAmt |
| Exclusion | $6,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,269 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,183,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281,356 | TotalAmt |
| Program Services | $4,281,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,566 | TotalAmt |
| Program Services | $45,703 | ProgramServicesAmt |
| Management And General | $20,508 | ManagementAndGeneralAmt |
| Fundraising | $26,355 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,070 | TotalAmt |
| Program Services | $433,038 | ProgramServicesAmt |
| Management And General | $194,315 | ManagementAndGeneralAmt |
| Fundraising | $249,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,338 | TotalAmt |
| Program Services | $11,029 | ProgramServicesAmt |
| Management And General | $4,949 | ManagementAndGeneralAmt |
| Fundraising | $6,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,888 | TotalAmt |
| Program Services | $80,917 | ProgramServicesAmt |
| Management And General | $36,309 | ManagementAndGeneralAmt |
| Fundraising | $46,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,163 | TotalAmt |
| Program Services | $35,136 | ProgramServicesAmt |
| Management And General | $15,766 | ManagementAndGeneralAmt |
| Fundraising | $20,261 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Management And General | $15,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,598 | TotalAmt |
| Management And General | $15,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,188 | TotalAmt |
| Program Services | $52,463 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $23,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,392 | TotalAmt |
| Program Services | $17,181 | ProgramServicesAmt |
| Management And General | $4,313 | ManagementAndGeneralAmt |
| Fundraising | $34,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,322 | TotalAmt |
| Program Services | $35,959 | ProgramServicesAmt |
| Management And General | $7,149 | ManagementAndGeneralAmt |
| Fundraising | $11,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,690 | TotalAmt |
| Program Services | $45,887 | ProgramServicesAmt |
| Management And General | $12,227 | ManagementAndGeneralAmt |
| Fundraising | $24,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,690 | TotalAmt |
| Program Services | $36,348 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,019 | TotalAmt |
| Program Services | $31,418 | ProgramServicesAmt |
| Management And General | $7,611 | ManagementAndGeneralAmt |
| Fundraising | $18,990 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489 | TotalAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999 | TotalAmt |
| Program Services | $2,588 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL PROJECTS | Desc |
| Total | $58,585 | TotalAmt |
| Program Services | $58,585 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,527 | TotalAmt |
| Program Services | $1,732 | ProgramServicesAmt |
| Management And General | $62,857 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,047,730 | TotalAmt |
| Program Services | $5,169,340 | ProgramServicesAmt |
| Management And General | $407,340 | ManagementAndGeneralAmt |
| Fundraising | $471,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554,774 | BOYAmt |
| EOY | $2,979,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,129 | BOYAmt |
| EOY | $3,203,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,633 | BOYAmt |
| EOY | $4,432,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,901 | BOYAmt |
| EOY | $31,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,721 | BOYAmt |
| EOY | $4,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,595 | BOYAmt |
| EOY | $2,681,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,738,753 | BOYAmt |
| EOY | $13,331,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,369 | BOYAmt |
| EOY | $29,510 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,849 | BOYAmt |
| EOY | $871,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,919 | BOYAmt |
| EOY | $10,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,137 | BOYAmt |
| EOY | $1,041,658 | 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 | $9,519,078 | BOYAmt |
| EOY | $2,609,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,538 | BOYAmt |
| EOY | $9,680,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,954,616 | BOYAmt |
| EOY | $12,290,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,738,753 | BOYAmt |
| EOY | $13,331,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$864,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $278,282 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$78,098 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,217,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,752,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,179,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,610,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,079,378 | CurrentTaxYearAmt |
| Total | $21,839,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,217,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,752,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,179,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,610,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,079,378 | CurrentTaxYearAmt |
| Total | $21,839,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,887,822 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,951,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,194 | CurrentTaxYearAmt |
| Total | $257,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,269 | CurrentTaxYearAmt |
| Total | $23,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,120,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,561,082 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,561,082 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $428,054 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,014 | 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 Minus1 | $332,659 | CurrentYearMinus1Amt |
| Current Year | $428,054 | CurrentYearAmt |
| Total | $760,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,141,070 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $83,165 | CurrentYearMinus1Amt |
| Current Year | $107,014 | CurrentYearAmt |
| Total | $190,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $285,269 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $897,705 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,008,800 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,330,618 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,255,595 | BeginningYearBalanceAmt |
| Contributions | $10,004 | ContributionsAmt |
| Investment Earnings Or Losses | $325,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,297 | OtherExpendituresAmt |
| Administrative Expenses | $11,304 | AdministrativeExpensesAmt |
| End Year Balance | $1,485,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,356,489 | BeginningYearBalanceAmt |
| Contributions | $160,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$197,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,758 | OtherExpendituresAmt |
| Administrative Expenses | $11,234 | AdministrativeExpensesAmt |
| End Year Balance | $1,255,595 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,240,889 | BeginningYearBalanceAmt |
| Contributions | $86 | ContributionsAmt |
| Investment Earnings Or Losses | $178,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,037 | OtherExpendituresAmt |
| Administrative Expenses | $11,092 | AdministrativeExpensesAmt |
| End Year Balance | $1,356,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,307,807 | BeginningYearBalanceAmt |
| Contributions | $31 | ContributionsAmt |
| Investment Earnings Or Losses | $74,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,572 | OtherExpendituresAmt |
| Administrative Expenses | $12,059 | AdministrativeExpensesAmt |
| End Year Balance | $1,240,889 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,131 | BeginningYearBalanceAmt |
| Contributions | $79,524 | ContributionsAmt |
| Investment Earnings Or Losses | $25,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,467 | OtherExpendituresAmt |
| Administrative Expenses | $11,888 | AdministrativeExpensesAmt |
| End Year Balance | $1,307,807 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,761 | DepreciationAmt |
| Book Value | $4,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $10,169 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,461,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $278,281 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $278,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,183,232 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,183,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,047,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,047,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,047,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO BUILD RESERVES FOR LONG-TERM STABILITY BY SUPPORTING THE ADMINISTRATIVE EXPENSES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $151,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,677 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,844 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $349 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,309 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $151,957 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,677 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,844 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $349 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHIEF SEATTLE CLUB | |||||||
| 410 2ND AVE EXTENSION S | SEATTLE | WA | 98104 | 910852503 | 501(C)(3) | $800,150 | TENANTS |
| ETHIOPIAN COMMUNITY IN SEATTLE | |||||||
| 8323 RAINIER AVE S | SEATTLE | WA | 98118 | 911288919 | 501(C)(3) | $800,000 | TENANTS |
| ANGELS TO ANGELS | |||||||
| 12704 8TH AVE SW | SEATTLE | WA | 98146 | 275180670 | 501(C)(3) | $350,000 | TENANTS |
| VILLA COMUNITARIA | |||||||
| 8201 10TH AVE S SUITE 8 | SEATTLE | WA | 98108 | 833561540 | 501(C)(3) | $250,000 | TENANTS |
| INGERSOLL GENDER CENTER | |||||||
| 1425 BROADWAY 509 | SEATTLE | WA | 98122 | 911262502 | 501(C)(3) | $110,000 | TENANTS |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501(C)(3) | $102,561 | RAPID RESPONSE FUND |
| MOTHER AFRICA | |||||||
| 1209 CENTRAL AVE S SUITE 123 | KENT | WA | 98032 | 461793603 | 501(C)(3) | $76,545 | GENDER JUSTICE 2018-2019 |
| UTOPIA SEATTLE | |||||||
| 205 E MEEKER STREET | KENT | WA | 98032 | 611668192 | 501(C)(3) | $75,255 | GENDER JUSTICE 2018-2019 |
| GOT GREEN | |||||||
| PO BOX 31202 | SEATTLE | WA | 98103 | 911656676 | 501(C)(3) | $74,021 | GENDER JUSTICE 2018-2019 |
| COLECTIVA LEGAL DEL PUEBLO | |||||||
| 201 SW 153RD ST | BURIEN | WA | 98166 | 461470709 | 501(C)(3) | $63,421 | GENERAL GP AND PROGRAMS |
| MANO A MANO FAMILY CENTER | |||||||
| 2921 SADDLE CLUB ST SE | SALEM | OR | 97301 | 930992858 | 501(C)(3) | $56,009 | GENDER JUSTICE 2018-2019 |
| NATIVE YOUTH LEADERSHIP ALLIANCE | |||||||
| PO BOX 2901 | FERNDALE | WA | 98248 | 272503270 | 501(C)(3) | $54,435 | ENVIRONMENTAL JUSTICE 2018-2019 |
| MOMENTUM ALLIANCE | |||||||
| 221 NW 2ND AVE SUITE 203B | PORTLAND | OR | 97209 | 454176224 | 501(C)(3) | $50,274 | GENDER JUSTICE 2018-2019 |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $42,500 | FAEGAN FUND |
| SKIPPING STONES | |||||||
| PO BOX 3939 | EUGENE | OR | 97405 | 931095484 | 501(C)(3) | $42,271 | BLACK-LED ORGANIZING 2018-2019 |
| MT RACIAL EQUITY PROJECT | |||||||
| PO BOX 11885 | BOZEMAN | MT | 59719 | 475462992 | 501(C)(3) | $41,771 | SPONSORED PROGRAMS |
| INSTITUTE FOR WASHINGTON'S FUTURE | |||||||
| 2720 VALENCIA ST | BELLINGHAM | WA | 98226 | 910931421 | 501(C)(3) | $41,198 | ENVIRONMENTAL JUSTICE 2018-2019 |
| MT HUMAN RIGHTS NETWORK | |||||||
| PO BOX 1509 | HELENA | MT | 59624 | 810472423 | 501(C)(3) | $40,274 | GENDER JUSTICE 2018-2019 |
| TENANTS UNION OF WASHINGTON STATE | |||||||
| 5425 RAINIER AVENUE S SUITE B | SEATTLE | WA | 98118 | 910967863 | 501(C)(3) | $33,747 | ENVIRONMENTAL JUSTICE 2018-2019 |
| API CHAYA | |||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)(3) | $32,311 | GENDER JUSTICE 2018-2019 |
| RURAL ORGANIZING PROJECT | |||||||
| PO BOX 664 | COTTAGE GROVE | OR | 97424 | 931159856 | 501(C)(3) | $32,000 | RAPID RESPONSE FUND |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $31,000 | FAEGAN FUND |
| PUGET SOUND SAGE | |||||||
| 220 2ND AVE S 310 | SEATTLE | WA | 98104 | 208974030 | 501(C)(3) | $30,500 | AAPIP/KIBEI GIVING CIRCLE |
| OPAL ENVIRONMENTAL JUSTICE OREGON | |||||||
| 3202 SE 82ND AVE STE B | PORTLAND | OR | 97266 | 202782595 | 501(C)(3) | $28,698 | ENVIRONMENTAL JUSTICE 2018-2019 |
| RAINIER VALLEY CORPS | |||||||
| 1225 S WELLER ST 400 | SEATTLE | WA | 98144 | 474257834 | 501(C)(3) | $28,402 | BLACK-LED ORGANIZING 2018-2019 |
| COMMUNITIES UNITED FOR PEOPLE | |||||||
| PO BOX 33167 | PORTLAND | OR | 97266 | 931181863 | 501(C)(3) | $26,402 | BLACK-LED ORGANIZING 2018-2019 |
| VILLAGE OF HOPE | |||||||
| PO BOX 46485 | SEATTLE | WA | 98146 | 202177153 | 501(C)(3) | $26,402 | KIBEI GIVING CIRCLE |
| EPISCOPAL DIOCESE OF OLYMPIA | |||||||
| 1551 10TH AVE E | SEATTLE | WA | 98102 | 910200430 | 501(C)(3) | $26,198 | ENVIRONMENTAL JUSTICE 2018-2019 |
| THE NOBLE FOUNDATION | |||||||
| PO BOX 394 | KELSO | WA | 98626 | 204683123 | 501(C)(3) | $25,902 | BLACK-LED ORGANIZING 2018-2019 |
| NIMIIPUU PROTECTING THE ENVIRONMENT | |||||||
| 1820 NW ARACADIA DRIVE | PULLMAN | WA | 99163 | 473465431 | 501(C)(3) | $25,198 | FAEGAN FUND |
| SELF ENHANCEMENT INC | |||||||
| 3920 N KERBY AVE | PORTLAND | OR | 97227 | 931086629 | 501(C)(3) | $25,198 | ENVIRONMENTAL JUSTICE 2018-2019 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $24,800 | GENDER JUSTICE 2018-2019 |
| VOZ WORKER'S RIGHTS EDUCATION PROJECT | |||||||
| 1131 SE OAK STREET | PORTLAND | OR | 97214 | 261357376 | 501(C)(3) | $24,198 | DEFAULT - NON-PROJECT RELATED |
| RESOURCE GENERATION | |||||||
| 1216 BROADWAY 2ND FLOOR | NEW YORK | NY | 10001 | 271847561 | 501(C)(3) | $24,000 | JESSIE SPECTOR |
| BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| 3201 E REPUBLICAN ST STE 106 | SEATTLE | WA | 98118 | 521697688 | 501(C)(3) | $23,902 | BLACK-LED ORGANIZING 2018-2019 |
| PAALF ACTION FUND | |||||||
| 4511 N WILLIAMS AVE | PORTLAND | OR | 97217 | 830781079 | 501(C)(3) | $23,902 | BLACK-LED ORGANIZING 2018-2019 |
| SAFE | |||||||
| 5623 RAINIER AVE S | SEATTLE | WA | 98118 | 460553799 | 501(C)(3) | $23,902 | BLACK-LED ORGANIZING 2018-2019 |
| SEATTLE BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| 4413 39TH AVENUE SOUTH | SEATTLE | WA | 98118 | 521697688 | 501(C)(3) | $23,902 | BLACK-LED ORGANIZING 2018-2019 |
| NAKASEC | |||||||
| C/O BECKY BELCORE | CHICAGO | IL | 60618 | 113303986 | 501(C)(3) | $23,698 | ENVIRONMENTAL JUSTICE 2018-2019 |
| RIGHT TO SURVIVE | |||||||
| 2601 SE 111 AVE STE 1 | PORTLAND | OR | 97266 | 454984019 | 501(C)(3) | $23,698 | ENVIRONMENTAL JUSTICE 2018-2019 |
| WILLAMETTE VALLEY LAW PROJECT | |||||||
| 300 YOUNG ST | WOODBURN | OR | 97071 | 930687718 | 501(C)(3) | $23,698 | ENVIRONMENTAL JUSTICE 2018-2019 |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16TH AVE S 207A | SEATTLE | WA | 98144 | 911868021 | 501(C)(3) | $22,800 | GENDER JUSTICE 2018-2019 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH ST STE 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $22,500 | FAEGAN FUND |
| LAVENDER RIGHTS PROJECT | |||||||
| 2425 6TH AVE S | SEATTLE | WA | 98134 | 810969007 | 501(C)(3) | $20,274 | GENDER JUSTICE 2018-2019 |
| MUJERES LUCHADORAS PROGRESISTAS | |||||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | 931326961 | 501(C)(3) | $20,274 | GENDER JUSTICE 2018-2019 |
| AGE UP | |||||||
| 3801 BEACON AVE S | SEATTLE | WA | 98108 | 455092355 | 501(C)(3) | $20,000 | LAWTON-FURY |
| NA'AH ILLAHEE FUND | |||||||
| 6512 23RD AVE NW SUITE 301 | SEATTLE | WA | 98117 | 050630992 | 501(C)(3) | $20,000 | FAEGAN FUND |
| PRIDEFEST | |||||||
| 2623 E PIKE ST | SEATTLE | WA | 98122 | 471817063 | 501(C)(3) | $20,000 | TENANTS |
| SHARE | |||||||
| PO BOX 2548 | SEATTLE | WA | 98111 | 911577965 | 501(C)(3) | $20,000 | LAWTON-FURY |
| SOCIAL GOOD FUND | |||||||
| 12561 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $19,049 | ISAAC HOLLANDER MCCREERY |
| WESTERN STATES CENTER | |||||||
| PO BOX 40305 | PORTLAND | OR | 97240 | 930952137 | 501(C)(3) | $16,000 | SPONSORED PROGRAMS |
| CENTER POLE | |||||||
| PO BOX 71 | GARRYOWEN | MT | 59031 | 208780215 | 501(C)(3) | $15,369 | RURAL ORGANIZING GP 2019 |
| HEARTSPARK PRESS | |||||||
| PO BOX 6013 | OLYMPIA | WA | 98507 | 830798179 | 501(C)(3) | $15,369 | RURAL ORGANIZING GP 2019 |
| IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE | |||||||
| 1402 W GROVE ST | BOISE | ID | 83702 | 820410899 | 501(C)(3) | $15,369 | RURAL ORGANIZING GP 2019 |
| THE COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION (CAFE) | |||||||
| 766 S MISSION STREET | WENATCHEE | WA | 98801 | 911909072 | 501(C)(3) | $15,369 | RURAL ORGANIZING GP 2019 |
| UNITE OREGON | |||||||
| 1390 SE 122ND AVENUE | PORTLAND | OR | 97233 | 743098100 | 501(C)(3) | $15,369 | RURAL ORGANIZING GP 2019 |
| WHITESWAN ENVIRONMENTAL WE | |||||||
| 2348 LUMMI VIEW DRIVE | BELLINGHAM | WA | 98226 | 824293428 | 501(C)(3) | $15,369 | RURAL ORGANIZING GP 2019 |
| DUWAMISH TRIBAL SERVICES | |||||||
| 4717 WEST MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501(C)(3) | $15,317 | ASHOK CHANDWANEY |
| ADELANTE MUJERES | |||||||
| 2030 MAIN STREET SUITE A | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | $15,000 | CIVIC ENGAGEMENT GP |
| CAUSA OREGON | |||||||
| 700 MARION ST NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | $15,000 | CIVIC ENGAGEMENT GP |
| LA CASA HOGAR | |||||||
| 106 S 6TH STREET | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | $15,000 | LEADDEV SEA 2019 |
| POTLATCH FUND | |||||||
| 801 2ND AVENUE STE 304 | SEATTLE | WA | 98104 | 731712905 | 501(C)(3) | $15,000 | FAEGAN FUND |
| STONEWALL YOUTH | |||||||
| PO BOX 7383 | OLYMPIA | WA | 98502 | 943202727 | 501(C)(3) | $15,000 | LEADDEV SEA 2019 |
| THOUSAND CURRENTS | |||||||
| 1330 BROADWAY SUITE 301 | OAKLAND | CA | 94612 | 770071852 | 501(C)(3) | $12,500 | FAEGAN FUND |
| COMMON COUNCIL FOUNDATION | |||||||
| 1624 FRANKLIN ST 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $12,000 | FAEGAN FUND |
| WASHINGTON CAN | |||||||
| 1806 E YESLER WAY | SEATTLE | WA | 98122 | 911259403 | 501(C)(3) | $12,000 | ASHOK CHANDWANEY |
| PORTLAND AFRICAN AMERICAN LEADERSHIP FORUM | |||||||
| PO BOX 11869 | PORTLAND | OR | 97211 | 931086629 | 501(C)(3) | $11,849 | ENVIRONMENTAL JUSTICE 2018-2019 |
| EMI KOYAMA | |||||||
| PO BOX 40570 | PORTLAND | OR | 97240 | N/A | $10,137 | FS - COALLTION FOR PEOPLE IN THE SEX TRADE | |
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501(C)(3) | $10,000 | ASHOK CHANDWANEY |
| JUBILEE HOUSE COMMUNITY | |||||||
| 420 LONGHORN DR | ROCK HILL | SC | 29732 | 561252307 | 501(C)(3) | $10,000 | JONATHAN BROWN |
| MRG FOUNDATION | |||||||
| PO BOX 12489 | PORTLAND | OR | 97212 | 930691187 | 501(C)(3) | $10,000 | FAEGAN FUND |
| QUAKER VOLUNTARY SERVICE | |||||||
| PO BOX 8240 | ATLANTA | GA | 31106 | 383858580 | 501(C)(3) | $10,000 | JONATHAN BROWN |
| COACH SEATTLE INC | |||||||
| PO BOX 3123 | REDMOND | WA | 98073 | 201066806 | 501(C)(3) | $8,875 | FS - SEATTLE ACED |
| SALISH SCHOOL OF SPOKANE | |||||||
| PO BOX 10271 | SPOKAN | WA | 99209 | 271126478 | 501(C)(3) | $8,500 | FAEGAN FUND |
| DEJA BAPTISTE | |||||||
| 343 23RD AVE E | SEATTLE | WA | 98112 | N/A | $6,448 | FS - LIBERATION MEDICINE SCHOOL | |
| NORTHWEST ABORTION ACCESS FUND | |||||||
| PO BOX 10894 | EUGENE | OR | 97440 | 721553703 | 501(C)(3) | $6,000 | ASHOK CHANDWANEY |
| OHENEWAA NKRUMAH | |||||||
| 9061 SEWARD PARK AVE S | SEATTLE | WA | 98118 | N/A | $5,304 | FS - LIBERATION MEDICINE SCHOOL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS COMPLETE A REPORT AT THE CONCLUSION OF THE GRANTING PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,011,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES INVOLVING CONFLICTS ON INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THE PROCESS FOR OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR; HOWEVER, THE AUDIT OF THE FINANCIAL STATEMENTS WAS DELAYED. |
| SUMMARY OF AMENDMENTS | THE FOLLOWING AMENDMENTS WERE MADE FROM CHANGES RESULTING FROM THE AUDIT OF THE FINANCIAL STATEMENTS. CHANGES ARE PRIMARILY RELATED TO TO THE TIMING OF RECOGNIZING CONTRIBUTION REVENUE AND GRANTS EXPENSES IN ACCORDANCE WITH US GAAP: PART VIII: STATEMENT OF REVENUES CONTRIBUTION REVENUE DECREASED BY $237,969 CONSULTING REVENUE DECREASED BY $17,041 PART IX STATEMENT OF FUNCTIONAL EXPENSES GRANTS EXPENSE DECREASED BY $514,648 RELATING TO MULTIYEAR GRANTS RECORDED IN 2018 CORRECTION IN CLASSIFICATION OF PAYROLL RELATED EXPENSES, LINES 7-10 OTHER VARIOUS EXPENSE LINE ITEMS INCREASED IN TOTAL BY $70,407 PART X BALANCE SHEET PLEDGES RECEIVABLE DECREASED BY $255,010 GRANTS PAYABLE DECREASED BY $514,648 SCHEDULES A, B, C, D AND I WERE AMENDED ACCORDINGLY SCHEDULE B ADDED MULTIYEAR PLEDGE OF $1,000,000 AND ANOTHER CONTRIBUTION OF $200,000. SCHEDULE I REMOVED 2017-2018 MULTIYEAR GRANTS TOTALING $100,393 REPORTED ON 2018 SCHEDULE I |