BETA

SIXDEGREES ORG: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SIXDEGREES ORG (EIN 46-4860176)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-30
IRS object ID
202121819349301012
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

FieldValueIRS element (for citing)
Return2021-06-30T09:53:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464860176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIXDEGREESORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIXDBusinessNameControlTxt
Phone8188210893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S WEST STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188210893PhoneNum
Signature2021-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTACYPersonFirstNm
Person LastHUSTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELISABETH J DEMBECKPreparerPersonNm
PTINP01062953PTIN
Phone4107275735PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY HUSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S WEST STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,633,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIXDEGREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSIXDEGREES.ORG THROWS A VARIETY OF CHARITABLE CAMPAIGNS AND PLANS SURPRISE POP-UPS AND DROP-INS IN ORDER TO BOTH HELP SPREAD AWARENESS AND RAISE MONEY FOR LOCAL NON-PROFITS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,915PYContributionsGrantsAmt
CY Contributions Grants$7,633,309CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$183,915PYTotalRevenueAmt
CY Total Revenue$7,633,309CYTotalRevenueAmt
PY Grants And Similar Paid$17,035PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,895,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,897PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,661,444CYTotalFundraisingExpenseAmt
PY Other Expenses$17,982PYOtherExpensesAmt
CY Other Expenses$2,570,610CYOtherExpensesAmt
PY Total Expenses$162,712PYTotalExpensesAmt
CY Total Expenses$7,590,847CYTotalExpensesAmt
PY Revenues Less Expenses$21,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,462CYRevenuesLessExpensesAmt
Total Assets BOY$167,191TotalAssetsBOYAmt
Total Assets EOY$5,128,961TotalAssetsEOYAmt
Total Liabilities BOY$30TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,919,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,623NetAssetsOrFundBalancesEOYAmt
MissionSIXDEGREES.ORG THROWS A VARIETY OF CHARITABLE CAMPAIGNS AND PLANS SURPRISE POP-UPS AND DROP-INS IN ORDER TO BOTH HELP SPREAD AWARENESS AND RAISE MONEY FOR LOCAL NON-PROFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,787,536ExpenseAmt
Grant$4,787,536GrantAmt
DescPLAYON CAMPAIGN, A PRIMETIME BENEFIT CONCERT AMPLIFYING AWARENESS FOR TRANSFORMATIONAL RACIAL, SOCIAL, AND FOOD JUSTICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$101,189ExpenseAmt
Grant$101,189GrantAmt
DescCOVID-19 RESPONSE AND RELIEF TO SUPPORT FRONTLINE HEROS WHILE KEEPING THE DOORS OPEN WITH CONSISTENT REVENUE STREAM FOR SMALL BUSINESSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,683ExpenseAmt
Grant$6,683GrantAmt
DescSUPPORT FOR OTHER NON-PROFIT ORGANIZATIONS COMMITTED TO ENDING MASS INCARCERATION AND EXCESSIVE PUNISHMENT IN THE U.S., CHALLENGING RACIAL AND ECONOMIC INJUSTICE, AND PROTECTING BASIC HUMAN RIGHTS FOR THE MOST VULNERABLE PEOPLE IN AMERICAN SOCIETY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,895,408TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEARL CREHANPersonNm
Phone8188210893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S WEST STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN BACON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MATT PEARCE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ERNEST LANZA
DIRECTOR2.00Yes (X)$0$0$0
JESSICA MORRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK ROBINSON
DIRECTOR2.00Yes (X)$0$0$0
STACY HUSTON
EXECUTIVE DIRECTOR40.00Yes (X)$115,958$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,633,309AllOtherContributionsAmt
Total Contributions$7,633,309TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,633,309TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,895,408TotalAmt
Program Services$4,895,408ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,829TotalAmt
Management And General$19,760ManagementAndGeneralAmt
Fundraising$105,069FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,610TotalAmt
Management And General$3,243ManagementAndGeneralAmt
Fundraising$36,367FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,176TotalAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$31,613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,798TotalAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$1,959FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,720TotalAmt
Management And General$7,416ManagementAndGeneralAmt
Fundraising$17,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENT EXPENSES$2,463,602$2,463,602
DUES AND SUBSCRIPTIONS$5,651$3,956$1,695
BANK CHARGES$880$753$127

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,590,847TotalAmt
Program Services$4,895,408ProgramServicesAmt
Management And General$33,995ManagementAndGeneralAmt
Fundraising$2,661,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,436BOYAmt
EOY$2,752,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,288,682EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$112,755BOYAmt
EOY$88,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,191BOYAmt
EOY$5,128,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$104,118EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,815,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$4,919,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,161BOYAmt
EOY$209,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,161BOYAmt
EOY$209,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,191BOYAmt
EOY$5,128,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,462ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,915CurrentTaxYearMinus1YearAmt
Current Tax Year$2,633,309CurrentTaxYearAmt
Total$3,349,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,915CurrentTaxYearMinus1YearAmt
Current Tax Year$2,633,309CurrentTaxYearAmt
Total$3,349,529TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,709,045SubstantialContributorsTotAmt
Public Support Total170$1,640,484PublicSupportTotal170Amt
Total Support$3,349,529TotalSupportAmt
Public Support CY1700.48980PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH DATE: 12/31/20 AMOUNT: 5000000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,062,686TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,334,730DonatedServicesAndUseFcltsAmt
Other Revenue-$3,905,353OtherRevenueAmt
Revenue Not Reported-$2,570,623RevenueNotReportedAmt
Revenue Subtotal$7,633,309RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,633,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,020,224TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,334,730DonatedServicesUseFcltsAmt
Expenses Not Reported$1,334,730ExpensesNotReportedAmt
Expenses Subtotal$3,685,494ExpensesSubtotalAmt
Other Expenses Not Included$3,905,353OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,905,353ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,590,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE ORGANIZATION'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PLAYON BENEFIT CONCERT FUNDRAISING EXPENSES NETTED WITH CONTRIBUTIONS ON FINANCIAL STATEMENT -3,905,353.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PLAYON BENEFIT CONCERT FUNDRAISING EXPENSES NETTED WITH CONTRIBUTIONS ON FINANCIAL STATEMENT 3,905,353.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NAACP LEGAL DEFENSE & EDUCATIONAL FUND
40 RECTOR STREET 5TH FLOORNEW YORKNY10006131655255501(C)(3)$1,468,768TO SUPPORT RACIAL, SOCIAL, AND ECONOMIC JUSTICE.
WHYHUNGER INC
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018132805575501(C)(3)$3,318,768TO SUPPORT SOCIAL, ENVIRONMENTAL, RACIAL AND ECONOMIC JUSTICE.
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW SUITE 480WASHINGTONDC20005237343119501(C)(3)$9,323TO SUPPORT EFFORTS TO FEED THE HOMELESS.
WORLD CENTRAL KITCHEN INC
655 NEW YORK AVENUE NW 6TH FLOORWASHINGTONDC20001273521132501(C)(3)$68,365TO SUPPORT THE HEALING OF COMMUNITIES DURING TIME OF CRISIS THROUGH THE POWER OF FOOD.
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104631135091501(C)(3)$6,683TO PROTECT BASIC HUMAN RIGHTS FOR THE MOST VULNERABLE PEOPLE IN AMERICAN SOCIETY.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS RETURN PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER TAX EXEMPT ORGANIZATIONS AND DELIBERATED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES FORM 990, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS UPON REQUEST
FORM 990, PART XII, LINE 1:THE ORGANIZATION CHANGED FROM CASH ACCOUNTING METHOD ON FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2019 TO THE ACCRUAL ACCOUNTING METHOD FOR THE YEAR ENDING DECEMBER 31, 2020 AND GOING FORWARD.

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