STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202123069349301807
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T10:42:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 133550688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEWALL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 2124571341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROADWAY NO 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARRETT LUCAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124571341 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JARRETT | PersonFirstNm |
| Person Last | LUCAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURENCE SCOT MBA CPA | PreparerPersonNm |
| PTIN | P00632647 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | JARRETT LUCAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROADWAY NO 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,444,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STONEWALLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,845,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,618,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,281 | PYOtherRevenueAmt |
| CY Other Revenue | $5,751 | CYOtherRevenueAmt |
| PY Total Revenue | $2,094,180 | PYTotalRevenueAmt |
| CY Total Revenue | $2,793,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,154,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $593,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,479 | PYOtherExpensesAmt |
| CY Other Expenses | $178,369 | CYOtherExpensesAmt |
| PY Total Expenses | $999,108 | PYTotalExpensesAmt |
| CY Total Expenses | $1,927,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,095,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $866,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,411,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,392,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,831,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,739,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,560,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,294,554 | ExpenseAmt |
| Grant | $1,096,617 | GrantAmt |
| Desc | GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,516 | ExpenseAmt |
| Grant | $58,272 | GrantAmt |
| Desc | GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,938 | ExpenseAmt |
| Desc | COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,420,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124571341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROADWAY NO 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NEILL COLEMAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIAN NWACHUKWU JR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISAAC JEAN-FRANCOIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLAS HODGES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMITA MEHTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON PACHECO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA GENTILI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAHDIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER VILLARREAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYMONE FULLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PADNOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK FORDJOUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL MORALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER MORGADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CAPPELLETTI BOGNANNO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAMILL REMALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEVIN D CAPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL KORBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH CHOBRDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE MILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARRETT LUCAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $163,886 | $0 | $16,269 | |
| LAUREN K TODD | ||||||
| OPERATIONS AND FINANCE DIR. | 40.00 | Yes (X) | $90,476 | $0 | $14,481 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $80,235 | FundraisingAmt |
| Government Grants | $76,300 | GovernmentGrantsAmt |
| All Other Contributions | $2,461,830 | AllOtherContributionsAmt |
| Noncash Contributions | $637,637 | NoncashContributionsAmt |
| Total Contributions | $2,618,365 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,032 | TotalRevenueColumnAmt |
| Exclusion | $23,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,785,434 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,638,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,443 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,443 | TotalRevenueColumnAmt |
| Exclusion | $146,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,703 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,793,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,389 | TotalAmt |
| Program Services | $1,065,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,500 | TotalAmt |
| Program Services | $89,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,112 | TotalAmt |
| Program Services | $106,850 | ProgramServicesAmt |
| Management And General | $72,937 | ManagementAndGeneralAmt |
| Fundraising | $105,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,900 | TotalAmt |
| Program Services | $86,925 | ProgramServicesAmt |
| Management And General | $59,291 | ManagementAndGeneralAmt |
| Fundraising | $85,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,737 | TotalAmt |
| Program Services | $2,521 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,517 | TotalAmt |
| Program Services | $12,914 | ProgramServicesAmt |
| Management And General | $8,872 | ManagementAndGeneralAmt |
| Fundraising | $12,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,656 | TotalAmt |
| Program Services | $13,341 | ProgramServicesAmt |
| Management And General | $9,164 | ManagementAndGeneralAmt |
| Fundraising | $13,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,882 | TotalAmt |
| Management And General | $25,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,179 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $15,379 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500 | TotalAmt |
| Program Services | $18,251 | ProgramServicesAmt |
| Management And General | $19,327 | ManagementAndGeneralAmt |
| Fundraising | $16,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,384 | TotalAmt |
| Management And General | $9,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,900 | TotalAmt |
| Program Services | $16,080 | ProgramServicesAmt |
| Management And General | $26,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,742 | TotalAmt |
| Management And General | $9,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL AND MEETINGS | $13,220 | $7,437 | $1,548 | $4,235 |
| EVENT COSTS | $2,662 | $2,662 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,180 | TotalAmt |
| Program Services | $1,420,008 | ProgramServicesAmt |
| Management And General | $263,977 | ManagementAndGeneralAmt |
| Fundraising | $243,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,602 | BOYAmt |
| EOY | $1,002,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,801 | BOYAmt |
| EOY | $405,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,779 | BOYAmt |
| EOY | $13,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,689 | BOYAmt |
| EOY | $2,231,385 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,417 | BOYAmt |
| EOY | $1,726,605 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,870 | BOYAmt |
| EOY | $9,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,158 | BOYAmt |
| EOY | $5,392,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,278 | BOYAmt |
| EOY | $45,623 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $59,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,417 | BOYAmt |
| EOY | $1,726,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,195 | BOYAmt |
| EOY | $1,831,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,622 | BOYAmt |
| EOY | $2,718,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,341 | BOYAmt |
| EOY | $842,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,963 | BOYAmt |
| EOY | $3,560,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,158 | BOYAmt |
| EOY | $5,392,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $866,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,051 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,377 | InvestmentExpenseAmt |
| 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 | $1,152,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,365 | CurrentTaxYearAmt |
| Total | $7,565,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,365 | CurrentTaxYearAmt |
| Total | $7,565,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $899,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,666,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,808,466 | CurrentTaxYearAmt |
| Total | $2,157,651 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,752 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,728,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $313,184 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86470 | 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) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $965,453 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $938,464 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,053,792 | 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 | $795,484 | BeginningYearBalanceAmt |
| Contributions | $77 | ContributionsAmt |
| Investment Earnings Or Losses | $107,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,229 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,090 | OtherExpendituresAmt |
| End Year Balance | $851,977 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,459 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $131,026 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,631 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,570 | OtherExpendituresAmt |
| End Year Balance | $795,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,138 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,090 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,474 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,315 | OtherExpendituresAmt |
| End Year Balance | $702,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,121,388 | BeginningYearBalanceAmt |
| Contributions | $16,612 | ContributionsAmt |
| Investment Earnings Or Losses | $149,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $501,351 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $786,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,075,442 | BeginningYearBalanceAmt |
| Contributions | $16,237 | ContributionsAmt |
| Investment Earnings Or Losses | $79,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,180 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,121,388 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37333 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25431 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37234 | 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 | $7,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,568 | DepreciationAmt |
| Book Value | $3,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,569 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD IN REVOCABLE TRUST | Desc |
| Book Value | $1,726,605 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,726,605 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD IN REVOCABLE TRUST | Desc |
| Amt | $1,726,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,726,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,754,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,051 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$39,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,793,591 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,793,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,933,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,377 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,377 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,927,180 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,927,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT MANAGEMENT FEES 6,377. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION | Event1Nm |
| Gross Receipts Event1 | $86,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,668 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,897 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,204 | OtherDirectExpensesEvent1Amt |
| Event2 | REVEL | Event2Nm |
| Gross Receipts Event2 | $5,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,008 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $91,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,703 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,897 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,239 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ACLU OF FLORIDA | |||||||
| 4343 W FLAGLER ST | MIAMI | FL | 33134 | 237137529 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET | NEW YORK | NY | 10001 | 300104507 | 501(C)(3) | $41,695 | GENERAL SUPPORT |
| AMERICAN CIVIL LIBERTIES UNION- LGBT & AIDS PROJECT | |||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| BLACK AND PINK | |||||||
| 4535 MARCY STREET | OMAHA | NE | 68104 | 273930676 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| BROOKLYN COMMUNITY PRIDE CENTER | |||||||
| 1360 FULTON STREET | BROOKLYN | NY | 11216 | 262214534 | 501(C)(3) | $8,227 | GENERAL SUPPORT |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 221 S FIGUEROA ST | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $24,870 | GENERAL SUPPORT |
| CENTER FOR TRANSFORMATIVE ACTION | |||||||
| 119 ANABEL TAYLOR HALL | ITHACA | NY | 14853 | 160990318 | 501(C)(3) | $10,500 | GENERAL SUPPORT |
| CHORAL CHAMELEON INC | |||||||
| 2465 PALISADE AVENUE | BRONX | NY | 10463 | 263793632 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CITYBRIDGE EDUCATION | |||||||
| 600 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20037 | 813516887 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| COLUMBIA UNIVERSITY STUDENT FINANCIAL SERVICES | |||||||
| 205 KENT HALL | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $10,000 | SCHOLARSHIP |
| COMMUNITY FOUNDATION OF HOLLAND ZEELAND AREA | |||||||
| 85 E 8TH STREET | HOLLAND | MI | 49423 | 386095283 | 501(C)(3) | $114,000 | GENERAL SUPPORT |
| FLORIDA AIDS WALK | |||||||
| 700 SE 3RD ST | FT LAUDERDALE | FL | 33316 | 954112121 | 501(C)(3) | $6,200 | GENERAL SUPPORT |
| GLAAD | |||||||
| 104 WEST 29TH ST | NEW YORK | NY | 10001 | 133384027 | 501(C)(3) | $11,923 | GENERAL SUPPORT |
| GMHC | |||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | 133130146 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| GOTHAM PERFORMING ARTS INC | |||||||
| PO BOX 1017 | NEW YORK | NY | 10185 | 133728568 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 521481896 | 501(C)(3) | $5,200 | GENERAL SUPPORT |
| KABBALAH CENTRE INTERNATIONAL | |||||||
| 155 E 48TH STREET | NEW YORK | NY | 10017 | 954685000 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 237395681 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| LGBT CENTER INTERCULTURAL COLLECTIVE INC | |||||||
| 37-63 83RD STREET SUITE 1B | JACKSON HEIGHTS | NY | 11372 | 824397912 | 501(C)(3) | $9,500 | GENERAL SUPPORT |
| MARSHA P JOHNSON INSTITUTE | |||||||
| 190 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | 461323531 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| NATIONAL CENTER FOR LESBIAN RIGHTS | |||||||
| 870 MARKET ST | SAN FRANCISCO | CA | 94102 | 943086885 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| NATIONAL LGBTQ TASK FORCE FOUNDATION | |||||||
| 1325 MASSACHUSETTS AVE | WASHINGTON | DC | 20005 | 521624852 | 501(C)(3) | $20,150 | GENERAL SUPPORT |
| NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH | |||||||
| 410 WEST 40TH STREET | NEW YORK | NY | 10018 | 272151000 | 501(C)(3) | $10,110 | GENERAL SUPPORT |
| NEW YORK CITY AIDS MEMORIAL | |||||||
| 350 7TH AVE | NEW YORK | NY | 10001 | 611632107 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| OUT MY CLOSET | |||||||
| 1910 PELHAM PARKWAY S | BRONX | NY | 10461 | 473121843 | 501(C)(3) | $7,300 | GENERAL SUPPORT |
| PRIDE CENTER OF STATEN ISLAND | |||||||
| 25 VICTORY BLVD 3RD FLR | STATEN ISLAND | NY | 10301 | 463358895 | 501(C)(3) | $9,000 | GENERAL SUPPORT |
| PROJECT PROSPER OF FLORIDA | |||||||
| 1156 PAVIA DRIVE | APOPKA | FL | 32703 | 450491407 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| RAINBOW HEIGHTS CLUB | |||||||
| 25 FLATBUSH AVE 3RD FLR | BROOKLYN | NY | 11217 | 112785605 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| SAFE HORIZON - STREETWORK PROJECT | |||||||
| 209 WEST 125TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | 132946970 | 501(C)(3) | $6,259 | GENERAL SUPPORT |
| SAGE | |||||||
| 305 7TH AVENUE | NEW YORK | NY | 10001 | 132947657 | 501(C)(3) | $26,700 | GENERAL SUPPORT |
| SYLVIA RIVERA LAW PROJECT | |||||||
| 147 W 24TH ST FL 5 | NEW YORK | NY | 10011 | 810640342 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| TEACHERS & WRITERS COLLABORATIVE | |||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | 132693372 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| THE BARRY SKOVGAARD FUND | |||||||
| PO BOX 9509 | WARWICK | RI | 02889 | 232888152 | 501(C)(3) | $201,238 | GENERAL SUPPORT |
| THE CENTER THE LESBIAN GAY BISEXUAL & TRANSGENDER COMMUNITY CENTER | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $41,500 | GENERAL SUPPORT |
| THE DOOR | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 136127348 | 501(C)(3) | $7,685 | GENERAL SUPPORT |
| THE LEGAL AID SOCIETY | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | 135562265 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| THE PINES FOUNDATION | |||||||
| PO BOX 5305 | SAYVILLE | NY | 11782 | 113488704 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| TRANSLATINX NETWORK | |||||||
| 137 WEST 19TH STREET 2ND FLR | NEW YORK | NY | 10011 | 474807380 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| TREATMENT ACTION GROUP | |||||||
| 90 BROAD ST | NEW YORK | NY | 10004 | 133624785 | 501(C)(3) | $9,500 | GENERAL SUPPORT |
| TRINITY COMMUNITY CONNECTIONS - TRINITY PLACE SHELTER | |||||||
| 164 WEST 100TH ST | NEW YORK | NY | 10025 | 943447082 | 501(C)(3) | $11,756 | GENERAL SUPPORT |
| VOICES FOR PROGRESS EDUCATION FUND | |||||||
| 1701 K STREET NW 1025 | WASHINGTON | DC | 20006 | 943213100 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| YA-YA NETWORK INC | |||||||
| 135 WEST 36TH STREET | NEW YORK | NY | 10018 | 471422209 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE AND GENERAL SUPPORT. | GrantTypeTxt |
| Recipient | 179 | RecipientCnt |
| Cash Grant | $89,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE AND GUIDESTAR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARRETT LUCAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,886 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,954 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,315 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,155 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | JARRETT LUCAS RECEIVED A $3,000 BONUS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $637,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990. PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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