SOCIAL IMPACT FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL IMPACT FUND (EIN 46-1820448)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202141319349301614
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T09:24:57-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W Burleigh Street Ste 100 | AddressLine1Txt |
| City | Wauwatosa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53222 | 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 | 461820448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Impact Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9176532513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th Street Room 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephan Ceryanek | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephan | PersonFirstNm |
| Person Last | Ceryanek | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine C Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2021-05-11 | 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 | Stephan Ceryanek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th St Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,564,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | socialimpactfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,918,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,991,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $486,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $749,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,158 | PYOtherRevenueAmt |
| CY Other Revenue | $22,033 | CYOtherRevenueAmt |
| PY Total Revenue | $8,769,858 | PYTotalRevenueAmt |
| CY Total Revenue | $19,775,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,653,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,366,338 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $169,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,235 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,422,830 | PYOtherExpensesAmt |
| CY Other Expenses | $8,178,437 | CYOtherExpensesAmt |
| PY Total Expenses | $9,113,842 | PYTotalExpensesAmt |
| CY Total Expenses | $11,756,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$343,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,018,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,596,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,394,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $838,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $616,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,758,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,777,033 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,334,370 | ExpenseAmt |
| Grant | $3,366,338 | GrantAmt |
| Revenue | $749,102 | RevenueAmt |
| Desc | The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | Desc |
| Total Program Service Expenses | $11,334,370 | 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 | Yes (true) | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | O'Leary Anick | PersonNm |
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W Burleigh St | AddressLine1Txt |
| City | Wauwatosa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Craig Cichy | ||||||
| Managing Director | 050.00 | Yes (X) | $150,967 | $0 | $0 | |
| Ines Kuperschmit | ||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol Ramsey | ||||||
| Vice Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Zach Suchin | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephan Ceryanek | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Probst | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Adam Schiff | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Deidre Lind | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Devon Dickau | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sonya Lockett | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Lopez PhD | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Liba Rubenstein | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,967 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anonymous LLC | |||||
| 23091 Mill Creek Dr | Laguna Hills | CA | 92653 | Program Management | $2,294,635 |
| JJ Grounded LLC | |||||
| 421 Aviation Blvd | Santa Rosa | CA | 95403 | Program Management | $265,020 |
| Propper Daley LLC | |||||
| 9047 Phyllis Ave | West Hollywood | CA | 90069 | Program Management | $1,502,075 |
| Revolve Impact LLC | |||||
| 1800 Peach Grove St Suite 3 | North Hollywood | CA | 91601 | Program Management | $547,943 |
| Neelum Arya | |||||
| 443 Zuni Drive | Del Mar | CA | 92014 | Program Managment | $167,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,991,524 | AllOtherContributionsAmt |
| Noncash Contributions | $44,350 | NoncashContributionsAmt |
| Total Contributions | $18,991,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Sponsor Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $749,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $749,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,339 | TotalRevenueColumnAmt |
| Exclusion | $13,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $788,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $789,175 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$503 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,033 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,033 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,775,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,102 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,338 | TotalAmt |
| Program Services | $3,366,338 | 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 | $150,967 | TotalAmt |
| Management And General | $150,967 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,468 | TotalAmt |
| Management And General | $11,468 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505 | TotalAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,842 | TotalAmt |
| Program Services | $2,301,842 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,882 | TotalAmt |
| Program Services | $166,414 | ProgramServicesAmt |
| Management And General | $5,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,318 | TotalAmt |
| Program Services | $29,868 | ProgramServicesAmt |
| Management And General | $41,450 | ManagementAndGeneralAmt |
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 | $42,235 | TotalAmt |
| Fundraising | $42,235 | 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 | $3,064,196 | TotalAmt |
| Program Services | $2,931,638 | ProgramServicesAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
| Fundraising | $114,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561 | TotalAmt |
| Program Services | $13,561 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,440 | TotalAmt |
| Program Services | $51,648 | ProgramServicesAmt |
| Management And General | $8,792 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,401 | TotalAmt |
| Program Services | $272,453 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,676 | TotalAmt |
| Program Services | $104,676 | ProgramServicesAmt |
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 | $59,393 | TotalAmt |
| Program Services | $56,502 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,938 | TotalAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Branding Expenses/Social Media/Public Relations | $505,366 | $505,366 |
| Digital Video Content/Film Production | $180,433 | $180,433 |
| Event Production | $1,096,442 | $1,096,442 |
| Program Expansion/Patient Transport/Temp Staffing | $144,627 | $144,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,922 | TotalAmt |
| Program Services | $73,562 | ProgramServicesAmt |
| Management And General | $10,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,756,950 | TotalAmt |
| Program Services | $11,334,370 | ProgramServicesAmt |
| Management And General | $265,587 | ManagementAndGeneralAmt |
| Fundraising | $156,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,495 | BOYAmt |
| EOY | $5,394,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,549 | BOYAmt |
| EOY | $5,655,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,790 | BOYAmt |
| EOY | $284,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $50,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,334 | BOYAmt |
| EOY | $11,394,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,001 | BOYAmt |
| EOY | $161,990 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,000 | BOYAmt |
| EOY | $455,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,001 | BOYAmt |
| EOY | $616,990 | 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 | $372,623 | BOYAmt |
| EOY | $869,473 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,710 | BOYAmt |
| EOY | $9,907,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,333 | BOYAmt |
| EOY | $10,777,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,334 | BOYAmt |
| EOY | $11,394,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,018,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155 | 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 | $4,684,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,220,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,246,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,991,524 | CurrentTaxYearAmt |
| Total | $39,578,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,684,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,220,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,246,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,991,524 | CurrentTaxYearAmt |
| Total | $39,578,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,301,996 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,276,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,835 | CurrentTaxYearAmt |
| Total | $106,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $22,033 | CurrentTaxYearAmt |
| Total | $30,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,715,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,885,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65780 | 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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,200 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $46,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,992 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Related Party Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $19,811,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $36,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,775,495 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,775,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,792,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,756,950 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,756,950 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bartram Sponsorship Strategies | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 289 Fairway Dr | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Event Sponsors | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $45,235 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $45,235 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Congregations Organized for Prophetic Engagement | |||||||
| 1505 W Highland Ave | San Bernadino | CA | 92411 | 330938212 | 501c3 | $10,000 | General Support |
| MILPA Collective | |||||||
| 339 Melody Lane | Salinas | CA | 93901 | 832137871 | 501c3 | $10,000 | General Support |
| Communities United for Restorative Youth Justice | |||||||
| 490 Lake Park Ave No 16086 | Oakland | CA | 94610 | 275008441 | 501c3 | $8,000 | General Support |
| Hatian Bridge Alliance | |||||||
| 13 Overture Lane | Aliso Viejo | CA | 92645 | 813558713 | 501c3 | $13,000 | General Support |
| Feminist Press | |||||||
| PO Box 1025 | Pine Ridge | SD | 57770 | 822457246 | 501c3 | $7,000 | General Support |
| Freedom for Immagrants | |||||||
| 1322 Webster Street Suite 300 | Oakland | CA | 94162 | 800875881 | 501c3 | $8,000 | General Support |
| AAPI Women Lead | |||||||
| PO Box 10135 | Oakland | CA | 94610 | 352297207 | 501c3 | $10,000 | General Support |
| Fathers & Families of San Joaquin | |||||||
| 338 E Market Street | Stockton | CA | 95202 | 320171398 | 501c3 | $10,000 | General Support |
| Somos Familia Valle | |||||||
| 15242 Blackhawk Street | Mission Hills | CA | 91345 | 815321059 | 501c3 | $9,000 | General Support |
| The Gathering for Justice | |||||||
| 310 W 43rd Street | New York | NY | 10036 | 472966777 | 501c3 | $8,000 | General Support |
| Chinese for Affirmative Action | |||||||
| 17 Walter U Lum Place | San Francisco | CA | 94108 | 942161304 | 501c3 | $8,000 | General Support |
| Pillars of the Community | |||||||
| 6403 Imperial Ave | San Diego | CA | 92114 | 452323183 | 501c3 | $10,000 | General Support |
| Community Coalition for Substance Abuse Prevention & Treatment | |||||||
| 8101 Vermont Ave | Los Angeles | CA | 90044 | 954298811 | 501c3 | $5,000 | General Support |
| TransLatina Coalition | |||||||
| 3055 Wilshire Blvd | Los Angeles | CA | 90010 | 273801872 | 501c3 | $6,000 | General Support |
| Al Otro Lado | |||||||
| 4843 Slauson Ave | Maywood | CA | 90270 | 472910078 | 501c3 | $10,000 | General Support |
| Inland Congregations United for Change | |||||||
| 521 N Euclid Ave | Ontario | CA | 91762 | 330480298 | 501c3 | $10,000 | General Support |
| 350org | |||||||
| PO Box 843004 | Boston | MA | 02284 | 261150699 | 501c3 | $18,000 | Support Youth Groups in Climate Strike Movement |
| ACLU of Minnesota Foundation | |||||||
| PO Box 14720 | Minneapolis | MN | 55414 | 416050012 | 501c3 | $10,000 | Racial Justice |
| Amazon Frontlines | |||||||
| 425 Bush St Ste 300 | San Francisco | CA | 94108 | 475521013 | 501c3 | $10,000 | General Support |
| American Red Cross | |||||||
| 431 18th St NW | Washington | DC | 20006 | 531096605 | 501c3 | $80,000 | Fight Australian bush fires |
| BreakFree Education | |||||||
| 9375 Gerwig Lane Suite E | Columbia | MD | 21046 | 460757820 | 501c3 | $12,000 | Diverse books and games for incarcerated stud |
| Center on Halsted | |||||||
| 3656 N Halsted Ave | Chicago | IL | 60613 | 510178807 | 501c3 | $6,000 | Covid-19 Emergency Assistance |
| College Track | |||||||
| 2130 E First St Suite 2700 | Los Angeles | CA | 90033 | 943279613 | 501c3 | $500,000 | General Support |
| Color of Change Education Fund | |||||||
| 1714 Franklin Street Ste 100 | Oakland | CA | 94612 | 455569879 | 501c3 | $15,000 | General Support |
| Community Partners | |||||||
| 1000 N Alameda St Ste 240 | Los Angeles | CA | 90012 | 954302067 | 501c3 | $168,778 | BLD PWR |
| Covenant House | |||||||
| 5 Penn Plaza 3rd Floor | New York City | NY | 10001 | 132725416 | 501c3 | $19,007 | General Support |
| Dave's Killer Bread Foundation | |||||||
| 5209 SE International Way | Milwaukie | OR | 97222 | 473776385 | 501c3 | $114,000 | Documentary Production |
| Edward Charles Foundation | |||||||
| 269 South Beverly Dr Ste 338 | Beverly Hills | CA | 90212 | 264245043 | 501c3 | $30,000 | Imagine Justice |
| Family Reach Foundation | |||||||
| 142 Berleley Street Floor 3 | Boston | MA | 02116 | 912192211 | 501c3 | $655,000 | Support One FamilyPhiladelphia |
| Global Empowerment Mission | |||||||
| 1040 Biscayne Blvd Ste 2403 | Miami | FL | 33132 | 453782061 | 501c3 | $20,000 | Covid 19 support for MKL Comm. Hosp |
| Go Campaign | |||||||
| 2461 Santa Monica Blvd Ste 437 | Santa Monica | CA | 90404 | 204542914 | 501c3 | $11,000 | Covid-19 Relief in NYC |
| Griffin-Gracy Educational Retreat | |||||||
| PO Box 26165 | Little Rock | AR | 72204 | 821080729 | 501c3 | $6,000 | Transgender Covid Relief |
| MedStar Georgetown Center Institute | |||||||
| 10980 Grantchester Way | Columbia | MD | 21044 | 522218584 | 501c3 | $112,500 | Patient Navigation Financial Assistance |
| New Breath Foundation | |||||||
| 1999 Harrison St Ste 1800 | Oakland | CA | 94612 | 814166805 | 501c3 | $8,000 | General Support |
| New Georgia Project | |||||||
| 830 Glenwood Ave Ste 510 | Atlanta | GA | 30316 | 821348307 | 501c3 | $10,000 | Support Goergia Senatorial Runoff |
| Nia Tero Foundation | |||||||
| 501 E Pine St Ste 300 | Seattle | WA | 98122 | 821949563 | 501c3 | $10,000 | Covid Support for Javari Valley |
| Operation Hope | |||||||
| 191 Peachtree St Ste 3840 | Atlanta | GA | 30303 | 954378084 | 501c3 | $150,000 | General Support |
| Point of Pride | |||||||
| PO Box 10991 | Eugene | OR | 97440 | 812185477 | 501c3 | $25,327 | HRT Access Fund |
| Rockefeller Philanthropy Advisors | |||||||
| 8611 Washington Blvd | Culver City | CA | 90232 | 133615533 | 501c3 | $39,150 | Permafrost Paper |
| SHRM Foundation | |||||||
| 1800 Duke Street | Alexandria | VA | 22314 | 346610067 | 501c3 | $250,000 | Bringing Talent Back to Work Initiative |
| Social & Environmental Entreprenuers | |||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | 954116679 | 501c3 | $12,531 | General Support |
| The Edible Schoolyard Project | |||||||
| 1517 Shattuck Ave | Berkeley | CA | 94709 | 943248671 | 501c3 | $10,000 | General Support |
| The Last Mile (Turn 2 U) | |||||||
| 44 Tehama St | San Francisco | CA | 94105 | 462899930 | 501c3 | $180,000 | General Support |
| The Ohio State University Foundation | |||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 311145986 | 501c3 | $72,145 | Patient Navigation Financial Asst. Program |
| The Pachamama Alliance | |||||||
| 1009 General Kennedy Ave | San Francisco | CA | 94129 | 943249793 | 501c3 | $100,000 | One Generation |
| Transgender Law Center | |||||||
| PO Box 70976 | Oakland | CA | 94612 | 050544006 | 501c3 | $6,000 | COVID 19 Emergency Assistance |
| Humanity Forward Foundation | |||||||
| 499 S Capital Street SW 407 | Washington | DC | 20003 | 850890581 | 501c3 | $255,000 | Patient Navigation Financial Assistance |
| Bluesphere Foundation Inc (Only One Inc) | |||||||
| 888 Seventh Ave Floor 30 | New York | NY | 10106 | 462746860 | 501c3 | $300,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Cichy | PersonNm |
| Title | Managing Director | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $10,967 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,967 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 7 | FormAndLineReferenceDesc |
| Explanation | Home Office Rent, Utilities, Insurance, Phone, Internet - Monthly Payment 473 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brand Knew LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOD Secretary is Owner | RelationshipDescriptionTxt |
| Transaction | $72,000 | TransactionAmt |
| Transaction | Website Development | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Airline Vouchers | Desc |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV provided by Airline | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IX, Line 11g | Fee for Service Other Other Professional Services and Contracted Services relate to program coordination, program policy director, consulting, marketing, branding, social media and event production and fund raising services 3,064,196. |
| Form 990, Part VI, Section B, Line 11b | 990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form. |
| Form 990, Part VI, Section C, Line 19 | Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request. |
| Form 990, Part VI, Section B, Line 12c | Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. |
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