FOCUSING PHILANTHROPY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOCUSING PHILANTHROPY INC (EIN 45-2405071)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349322160
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:44:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J ARTHUR GREENFIELD & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD STE 800 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900244124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452405071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUSING PHILANTHROPY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHY PEDERSEN | InCareOfNm |
| Business Name Control | FOCU | BusinessNameControlTxt |
| Phone | 3103993300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1637 16TH STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE GILSON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3103993300 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | GILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN WU | PreparerPersonNm |
| PTIN | P00288688 | PTIN |
| Phone | 3102082646 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE GILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1637 16TH STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,817,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOCUSINGPHILANTHROPY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,549,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,276,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $796,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,345,596 | PYTotalRevenueAmt |
| CY Total Revenue | $30,714,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,432,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,031,811 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,002 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,002 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,449 | PYOtherExpensesAmt |
| CY Other Expenses | $599,134 | CYOtherExpensesAmt |
| PY Total Expenses | $13,070,473 | PYTotalExpensesAmt |
| CY Total Expenses | $25,063,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,275,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,650,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,072,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,509,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,041,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,438,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOCUSING PHILANTHROPY BELIEVES EXTRAORDINARY IMPACT IS POSSIBLE IF WE FOCUS ON ROOT CAUSES, MAXIMIZE LEVERAGE, ACT ON SOLID INFORMATION, AND POOL OUR EFFORTS. WE BELIEVE DONATIONS SHOULD BE MADE WITH THE SAME LEVEL OF STRATEGIC INTENT, INFORMATION, AND CONFIDENCE AS OTHER INVESTMENTS. THAT IS WHY WE TARGET SERIOUS HUMAN CHALLENGES THAT INDIVIDUAL DONORS CAN SUCCESSFULLY ADDRESS; CHOOSE TACTICS THAT ARE DEMONSTRABLY EFFECTIVE; IDENTIFY CONFIDENCE-INSPIRING IMPLEMENTING PARTNERS; CONDUCT ONGOING MONITORING; AND ASSURE SUBSTANTIVE REPORTING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,411,439 | ExpenseAmt |
| Grant | $24,031,811 | GrantAmt |
| Desc | . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE WORKED WITH VAIROUS NONPROFITS TO REFINE INITIATIVES (AND ASSOCIATED BUDGETS, TIMETABLES AND INTENDED OUTCOMES). WE DEVELOPED AND PRESENTED GIVING OPPORTUNITIES, OFTEN THROUGH COLLABORATIVE FUNDRAISING APPEALS. WE MONITORED OUR BENEFICIARY ORGANIZATIONS AND PROGRAMS ON A CONTINUOUS BASIS. AMONG A RANGE OF OTHER INTERACTIONS AND ANALYSES, OUR MONITORING INVOLVED FIELD VISITS TO PROGRAM SITES OF EACH DOMESTICALLY-ORIENTED NONPROFIT WE SUPPORT, AS WELL AS EXTENDED INTERNATIONAL TRIPS TO MALAWI AND MALI DURING THE YEAR TO OBSERVE PROGRAM ACTIVITY AND MEET WITH NON-PROFIT LEADERS. THIS EXTENSIVE AND CONTINUOUS MONITORING ENABLES US TO EXERCISE JUDGEMENT REGARDING WHAT PROGRAMS TO SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,411,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY PEDERSEN | PersonNm |
| Phone | 3103993300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1637 16TH STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JASON WINDEBANK | |||||||
| TREASURER | 0.0 | 30.0 | Yes (X) | $102,083 | $0 | $0 | |
| CATHERINE PEDERSEN | |||||||
| SECRETARY | 0.0 | 30.0 | Yes (X) | $43,312 | $0 | $0 | |
| ELLIOTT GILSON | |||||||
| DIRECTOR | 0.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE GILSON | |||||||
| CHAIRMAN/DIRECTOR | 0.0 | 20.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN WEISSENBACH | |||||||
| DIRECTOR | 0.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| DIANA LIDOW | |||||||
| DIRECTOR | 0.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| KEITH ENNIS | |||||||
| VICE CHAIRMAN/DIRECTOR | 0.0 | 20.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEWEY CORLEY | |||||||
| DIRECTOR | 0.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,395 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLUEWATER FINANCIAL LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17337 TRAMONTO DR 210 | AddressLine1Txt |
| City | PACIFIC PALISADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTREACH&MANAGEMENT | ServicesDesc |
| Compensation | $102,083 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,276,200 | AllOtherContributionsAmt |
| Noncash Contributions | $1,637,526 | NoncashContributionsAmt |
| Total Contributions | $30,276,200 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,226 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,471,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,103,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,598 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,598 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,714,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,226 | RelatedOrExemptFuncIncomeAmt |
| 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 | $24,031,811 | TotalAmt |
| Program Services | $24,031,811 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,395 | TotalAmt |
| Program Services | $30,625 | ProgramServicesAmt |
| Management And General | $94,353 | ManagementAndGeneralAmt |
| Fundraising | $20,417 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,887 | TotalAmt |
| Program Services | $160,919 | ProgramServicesAmt |
| Management And General | $42,459 | ManagementAndGeneralAmt |
| Fundraising | $26,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,149 | TotalAmt |
| Program Services | $22,504 | ProgramServicesAmt |
| Management And General | $5,938 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,002 | TotalAmt |
| Fundraising | $25,002 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,454 | TotalAmt |
| Program Services | $15,718 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,020 | TotalAmt |
| Program Services | $73,513 | ProgramServicesAmt |
| Management And General | $19,397 | ManagementAndGeneralAmt |
| Fundraising | $12,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,651 | TotalAmt |
| Program Services | $10,955 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,657 | TotalAmt |
| Program Services | $11,660 | ProgramServicesAmt |
| Management And General | $3,077 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,105 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $254,280 | $0 | $254,280 | $0 |
| BOOKS, SUBSCRIPTIONS & REF. | $1,017 | $712 | $188 | $117 |
| MEALS & ENTERTAINMENT | $1,190 | $833 | $220 | $137 |
| POSTAGE | $1,811 | $1,268 | $334 | $209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,349 | TotalAmt |
| Program Services | $50,921 | ProgramServicesAmt |
| Management And General | $60,085 | ManagementAndGeneralAmt |
| Fundraising | $42,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,063,378 | TotalAmt |
| Program Services | $24,411,439 | ProgramServicesAmt |
| Management And General | $515,074 | ManagementAndGeneralAmt |
| Fundraising | $136,865 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,647 | BOYAmt |
| EOY | $4,490,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,728 | BOYAmt |
| EOY | $23,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,320 | BOYAmt |
| EOY | $5,987,867 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484 | BOYAmt |
| EOY | $7,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,179 | BOYAmt |
| EOY | $10,509,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,958 | BOYAmt |
| EOY | $28,926 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,036 | BOYAmt |
| EOY | $41,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,994 | BOYAmt |
| EOY | $70,168 | 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 | $88,046 | BOYAmt |
| EOY | $688,798 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,139 | BOYAmt |
| EOY | $9,750,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,185 | BOYAmt |
| EOY | $10,438,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,179 | BOYAmt |
| EOY | $10,509,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,650,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$252,899 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,405,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,498,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,085,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,549,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,276,200 | CurrentTaxYearAmt |
| Total | $64,814,559 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,405,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,498,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,085,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,549,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,276,200 | CurrentTaxYearAmt |
| Total | $64,814,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,676,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,138,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,814,559 | TotalSupportAmt |
| Public Support CY170 | 0.78899 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71452 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,053 | DepreciationAmt |
| Book Value | $1,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,187 | DepreciationAmt |
| Book Value | $17,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,733 | DepreciationAmt |
| Book Value | $4,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,181 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $36,932 |
| PAYROLL LIABILITIES | $3,194 |
| RENT PAYABLE | $1,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,242 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,461,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$252,899 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$252,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,714,024 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,714,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,063,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,063,378 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,063,378 | TotalExpensesPerForm990Amt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARNIA BANKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1637 16TH STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SCHEDULE 0 | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $28,062,420 | GrossReceiptsAmt |
| Retained By Contractor | $25,002 | RetainedByContractorAmt |
| Net To Organization | $28,062,420 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $28,062,420 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,002 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,062,420 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHARITYWATER | ||||||||
| 200 VARICK STREET STE 201 | NY | NY | 10014 | 223936753 | 501(c)(3) | $239,646 | WATER PROJECTS | |
| FARESTART & CATALYST KITCHENS | ||||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | 911546757 | 501(c)(3) | $2,072,799 | CULINARY TRAINING | |
| ONE ACRE FUND | ||||||||
| 1742 TATUM STREET | FALCON HEIGHTS | MN | 55113 | 203668110 | 501(c)(3) | $4,335,018 | AGRICULTURE PROGRAM EXPANSION | |
| PEER HEALTH EXCHANGE | ||||||||
| 70 GOLD STREET | SAN FRANCISCO | CA | 94133 | 562374305 | 501(c)(3) | $553,425 | HEALTH EDUCATION | |
| READING PARTNERS | ||||||||
| 180 GRAND AVENUE STE 800 | OAKLAND | CA | 94612 | 770568469 | 501(c)(3) | $832,011 | READING PROFICIENCY | |
| SEVA FOUNDATION | ||||||||
| 1786 FIFTH STREET | BERKELEY | CA | 94710 | 382231279 | 501(c)(3) | $697,267 | VISION RESTORATION | |
| CASA OF LOS ANGELES | ||||||||
| 201 CENTRE PLAZA DR 1100 | MP | CA | 917542142 | 953890446 | 501(C)(3) | $615,535 | FOSTER CARE | |
| CASA OF SAN DIEGO | ||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 953786047 | 501(C)(3) | $609,286 | FOSTER CARE | |
| HEALING CALIFORNIA | ||||||||
| 21031 VENTURA BLVD1000 | WOODLAND HILLS | CA | 91364 | 822805752 | 501(C)(3) | $100,000 | HEALTH CLINICS | |
| REFUGEPOINT | ||||||||
| 689 MASSACHUSETTS AVENUE CAMBRIDGE | CAMBRIDGE | MA | 02139 | 202061482 | 501(C)(3) | $871,229 | REFUGEE AFFAIRS | |
| EDNA ADAN HOSPITAL FOUNDATION | ||||||||
| 1660 L Street NW Suite 501 | Washington | DC | 20036 | 411964357 | 501(C)(3) | $156,360 | CHILDREN & WOMEN HEALTH | |
| PER SCHOLAS | ||||||||
| 804 E 138th Street 2nd Floor | Bronx | NY | 10454 | 043252955 | 501(C)(3) | $2,350,876 | JOB TRAINING | |
| REACH OUT AND READ | ||||||||
| 89 South Street Suite 201 | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $131,328 | READING PROFICIENCY | |
| THE END FUND | ||||||||
| 2 Park Avenue 18th Floor | NEW YORK | NY | 10016 | 273941186 | 501(C)(3) | $118,645 | HEALTH TREATMENT | |
| VOICES FOR CHILDREN RIVERSIDE | ||||||||
| PO Box 7219 | RIVERSIDE | CA | 92513 | 953786047 | 501(C)(3) | $136,169 | FOSTER CARE | |
| WUQU' KAWOQ DBA MAYA HEALTH ALLIANCE | ||||||||
| PO Box 91 | Bethel | VT | 05032 | 208741625 | 501(C)(3) | $124,454 | HEALTHCARE | |
| CAMFED USA FOUNDATION | ||||||||
| 2900 M STREET NW STE 200 | WASHINGTON | DC | 20007 | 542033897 | 501(C)(3) | $946,652 | FEMALE EDUCATION | |
| HIMALAYAN CATARACT PROJECT INC | ||||||||
| C/O LYNETTE WILLIAMS NONPROFIT SUP | EUGENE | OR | 97440 | 030362926 | 501(C)(3) | $532,012 | VISION RESTORATION | PO BOX 10008 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 E 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $849,144 | REFUGEE AFFAIRS | |
| JOHNS HOPKINS UNIVERSITY DEVELOPMENT | ||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $1,152,219 | HEALTHCARE | |
| MUSO INC | ||||||||
| C/O ARI JOHNSON | WASHINGTON | DC | 20010 | 203171837 | 501(C)(3) | $926,494 | HEALTHCARE | 1380 MONROE STREET NW |
| ONEGOAL | ||||||||
| US EMPOWERED | CHICAGO | IL | 60601 | 562369898 | 501(C)(3) | $634,475 | EDUCATION | 180 N WABASH AVE STE 800 |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 501 KINGS HWY EAST STE 400 | FAIRFIELD | CT | 06824 | 060726487 | 501(C)(3) | $823,582 | CHILD EDUCA&HEALTH | |
| VILLAGE REACH | ||||||||
| 601 N 34TH ST | SEATTLE | WA | 98103 | 912083484 | 501(C)(3) | $1,498,400 | HEALTHCARE | |
| WATER FOR PEOPLE | ||||||||
| 100 E TENNESSEE AVE | DENVER | CO | 80209 | 841166148 | 501(C)(3) | $2,522,505 | WATER PROJECTS | |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | ||||||||
| PO BOX 1384 | MONTEREY | CA | 93942 | 941615897 | 501(C)(3) | $100,000 | COVID RES INITIATIVE | |
| PANORAMA GLOBAL | ||||||||
| C/O TIMOTHY HOGAN | SEATTLE | WA | 98154 | 814204119 | 501(C)(3) | $100,000 | HEALTHCARE | 1001 FOURTH AVE STE 4500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 SUPPLEMENTAL INFORMATION DETAIL | FormAndLineReferenceDesc |
| Explanation | WE MONITOR AND REPORT ON THE IMPACT OF OUR INITIATIVES AND ON THE CONTINUED EFFECTIVENESS OF OUR IMPLEMENTING PARTNERS. OUR ONGOING MONITORING INCLUDES: 1. QUARTERLY CHECK-IN CALLS OR VISITS WITH NONPROFIT LEADERSHIP 2. OFF THE RECORD INFORMATION SHARING WITH FUNDERS 3. REVIEW OF INDEPENDENT RESEARCH 4. REVIEW OF REPORTS PREPARED BY NONPROFIT MANAGEMENT FOR ITS BOARD 5. PUBLIC FILINGS 6. REGULAR VISITS BY FOCUSING PHILANTHROPY TEAM MEMBERS TO PROGRAM SITES, WHETHER THEY ARE LOCATED IN THE UNITED STATES OR INTERNATIONALLY. THE FOUNDATION IS COMMITTED TO VISITING A PROGRAM SITE FOR EACH DOMESTIC NONPROFIT AT LEAST ANNUALLY, AND A PROGRAM SITE FOR EACH OF OUR INTERNATIONAL NONPROFIT PROGRAM SITES AT LEAST EVERY OTHER YEAR; IN MOST CASES VISITS ARE MORE FREQUENT AS WE VISIT DIFFERENT CITIES AND COUNTRIES TO CONFIRM PROGRAM CONSISTENCY AND EFFICIENCY. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,637,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32A SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES DONATIONS OF PUBLICLY TRADED SECURITIES INTO ITS BROKERAGE ACCOUNT AT WELLS FARGO. WELLS FARGO PROCESSES THE SALE OF THESE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FOCUSING PHILANTHROPY BELIEVES EXTRAORDINARY IMPACT IS POSSIBLE IF WE FOCUS ON ROOT CAUSES, MAXIMIZE LEVERAGE, ACT ON SOLID INFORMATION, AND POOL OUR EFFORTS. WE BELIEVE DONATIONS SHOULD BE MADE WITH THE SAME LEVEL OF STRATEGIC INTENT, INFORMATION, AND CONFIDENCE AS OTHER INVESTMENTS. THAT IS WHY WE TARGET SERIOUS HUMAN CHALLENGES THAT INDIVIDUAL DONORS CAN SUCCESSFULLY ADDRESS; CHOOSE TACTICS THAT ARE DEMONSTRABLY EFFECTIVE; IDENTIFY CONFIDENCE-INSPIRING IMPLEMENTING PARTNERS; CONDUCT ONGOING MONITORING; AND ASSURE SUBSTANTIVE REPORTING. |
| FORM 990, PART VI, SECTION B, LINE 11: | A COPY OF THE FORM 990 IS REVIEWED BY OUR CHAIRMAN AND SECRETARY AND TREASURER PRIOR TO FILING THE TAX RETURN AND IS AVAILABLE UPON REQUEST TO OUR OTHER DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12 | FOCUSING PHILANTHROPY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST TO THE CHAIRMAN OR AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS AS SOON AS SUCH A NEXUS IS IDENTIFIED. THE INTERESTED PERSON MAY BE ASKED BY THE CHAIRMAN OR THE BOARD TO REFRAIN FROM INVOLVEMENT IN SOME OR ALL MATTERS RELATED TO THE RELATIONSHIP BETWEEN FOCUSING PHILANTHROPY AND SUCH OTHER ENTITY. FURTHERMORE, THE CHAIRMAN OR THE BOARD MAY CONCLUDE THAT THE POTENTIAL FOR CONFLICT IS SUFFICIENTLY GREAT THAT FOCUSING PHILANTHROPY WILL NOT ESTABLISH OR MAINTAIN A RELATIONSHIP WITH SUCH NONPROFIT OR VENDOR. |
| FORM 990, PART VI, SECTION C, LINE 19: | WE DO NOT MAKE OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, SCH G, PT 1, LINE 1 | PARNIA BANKI MANAGES INTERACTIONS REGARDING FOUNDATION INITIATIVES, MANAGES AND FOSTERS RELATIONSHIPS WITH CERTAIN DONORS AND NON-GOVERNMENTAL ORGANIZATION PARTNERS, AND PARTICIPATES IN DEVELOPING AND IMPLEMENTING OVERALL STRATEGIC GOALS |
| FORM 990, PART VI, SECTION B, LINE 15B | compensation is determined by the approved budget, presented by the Treasurer, and approved by The Focusing Philanthropy Board Members. |
| FORM 990, PART VI, SECTION A, LINE 2 | ELLIOTT GILSON, DIRECTOR, IS THE SON OF LAWRENCE GILSON, CHAIRMAN. |
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