REDF: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- REDF (EIN 54-2132153)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-14
- IRS object ID
- 202141659349300964
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T14:32:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 542132153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDF | BusinessNameControlTxt |
| Phone | 4155616679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101A Clay Street No 103 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carla I Javits | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4155616679 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Carla | PersonFirstNm |
| Person Last | Javits | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Carla I Javits | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101A Clay Street No 103 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,494,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.redf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | REDF has earned and reinvested in their business more than $1 billion in revenue and employed over 54,000 people, helping spending for government programs go further while improving lives and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,446,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,197,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,157 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,600 | PYOtherRevenueAmt |
| CY Other Revenue | $284,498 | CYOtherRevenueAmt |
| PY Total Revenue | $11,604,138 | PYTotalRevenueAmt |
| CY Total Revenue | $81,494,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,294,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,191,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,140,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,323,068 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $718,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,564,190 | PYOtherExpensesAmt |
| CY Other Expenses | $50,779,084 | CYOtherExpensesAmt |
| PY Total Expenses | $15,998,993 | PYTotalExpensesAmt |
| CY Total Expenses | $62,293,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,394,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,200,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,134,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,875,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,200,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,479,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,675,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REDF is the only venture philanthropy and intermediary in the U.S. that invests exclusively in the growth of social enterprises focused on employment. Since 1997, REDF has provided seed and growth capital and specialized advisory services to 219 social enterprises nationwide. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,607,190 | ExpenseAmt |
| Desc | Partnerships: REDF provides capacity building consulting on accessing public support and offers intermediary services to communities that seek to create public-private partnerships that help grow the ESE field. Since 2016, REDF has partnered with the City and County of LA to implement LA:RISE, a collaboration between social enterprises, next-stage employers and Personal Service Providers (PSPs) to support transition to competitive employment for social enterprise employees. In 2020, REDF began providing capacity building support to social enterprises to leverage SNAP E&T funding in LA through the County of LA and nationally through USDA. In 2020, REDF partnered with the County of LA to provide $46.8 million in COVID-19 relief funding to LA County based businesses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,121,370 | ExpenseAmt |
| Grant | $2,891,460 | GrantAmt |
| Desc | Venture Philanthropy Portfolio and Evaluation: REDF provides customized hands-on technical assistance and measures results to a diverse portfolio of organizations to incorporate best practices that improve participant outcomes and sustainability for the enterprises. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,322,002 | ExpenseAmt |
| Grant | $850,000 | GrantAmt |
| Desc | Community: REDF Community creates space and provides resources to help our social enterprise partners connect, grow, and lead by providing community and relationship building via convenings and workshops, access to skill-building resources from the REDF team, and ongoing relationship support from dedicated relations manager who ensures partners are connecting to available resources. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,789,339 | ExpenseAmt |
| Grant | $450,000 | GrantAmt |
| Desc | Other Program services include Strategic Implementation, Accelerator, Strategic Granting, Impact Lending Services, Policy and Farber Internships. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,789,339 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $450,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $58,839,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carla I Javits | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101A Clay Street No 103 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| George R Roberts | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stuart Davidson | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Philip Estes | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Dan Rose | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harris Barton | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Boswell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Byrd | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Elizabeth Y A Ferguson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chet P Hewitt | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mack Jenkins | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| George Montgomery | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris O'Donnell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chinwe Onyeagoro | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Rogers | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Smith | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carla I Javits | ||||||||
| President, CEO | 40.00 | Yes (X) | Yes (X) | $251,994 | $0 | $33,495 | ||
| David Samuels | ||||||||
| Chief Financial & Admin. Officer | 40.00 | Yes (X) | $216,386 | $0 | $42,682 | |||
| Carrie McKellogg | ||||||||
| Chief Program Officer | 32.00 | Yes (X) | $211,584 | $0 | $42,023 | 8.00 | ||
| Jo'Vion Greer | ||||||||
| VP, Development and Marketing Communications | 40.00 | $225,555 | $0 | $22,251 | Yes (X) | |||
| Nicole A Simoneaux Masters | ||||||||
| VP, Investments & Advisory | 40.00 | $186,460 | $0 | $38,124 | Yes (X) | |||
| Peter A Lippman | ||||||||
| Director of Finance | 40.00 | $168,703 | $0 | $23,627 | Yes (X) | |||
| Emilie Linick | ||||||||
| Director, Impact Lending | 40.00 | $165,499 | $0 | $18,753 | Yes (X) | |||
| Brian Williams | ||||||||
| Director of Talent | 40.00 | $163,111 | $0 | $32,846 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,589,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Research Triangle Institute | |||||
| PO Box 900002 | Raleigh | NC | 27675 | Evaluation Consultant | $526,726 |
| Theresa Feeley | |||||
| 3869 17th Street | San Francisco | CA | 94114 | Program and TA Consultant | $109,764 |
| Dalberg Consulting | |||||
| 155 West 23rd St 6th Floor | New York | NY | 10011 | Diversity, Equity, and Inclusion Consult | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $48,020,290 | GovernmentGrantsAmt |
| All Other Contributions | $33,177,610 | AllOtherContributionsAmt |
| Noncash Contributions | $107,822 | NoncashContributionsAmt |
| Total Contributions | $81,197,900 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,650 | TotalRevenueColumnAmt |
| Exclusion | $11,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $284,498 | TotalRevenueColumnAmt |
| Exclusion | $284,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $284,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,494,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191,460 | TotalAmt |
| Program Services | $4,191,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,164 | TotalAmt |
| Program Services | $292,573 | ProgramServicesAmt |
| Management And General | $362,846 | ManagementAndGeneralAmt |
| Fundraising | $142,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877,593 | TotalAmt |
| Program Services | $3,731,163 | ProgramServicesAmt |
| Management And General | $816,708 | ManagementAndGeneralAmt |
| Fundraising | $329,722 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,467 | TotalAmt |
| Program Services | $80,656 | ProgramServicesAmt |
| Management And General | $67,780 | ManagementAndGeneralAmt |
| Fundraising | $6,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,113 | TotalAmt |
| Program Services | $554,592 | ProgramServicesAmt |
| Management And General | $473,955 | ManagementAndGeneralAmt |
| Fundraising | $49,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,731 | TotalAmt |
| Program Services | $302,406 | ProgramServicesAmt |
| Management And General | $83,105 | ManagementAndGeneralAmt |
| Fundraising | $29,220 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,839 | TotalAmt |
| Program Services | $35,757 | ProgramServicesAmt |
| Management And General | $89,082 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,723 | TotalAmt |
| Program Services | $1,809,902 | ProgramServicesAmt |
| Management And General | $300,880 | ManagementAndGeneralAmt |
| Fundraising | $94,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,701 | TotalAmt |
| Program Services | $8,607 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,940 | TotalAmt |
| Program Services | $213,180 | ProgramServicesAmt |
| Management And General | $64,337 | ManagementAndGeneralAmt |
| Fundraising | $21,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,917 | TotalAmt |
| Program Services | $321,377 | ProgramServicesAmt |
| Management And General | $102,272 | ManagementAndGeneralAmt |
| Fundraising | $27,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,761 | TotalAmt |
| Program Services | $80,665 | ProgramServicesAmt |
| Management And General | $8,810 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,414 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
| Management And General | $23,075 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,526 | TotalAmt |
| Program Services | $121,991 | ProgramServicesAmt |
| Management And General | $31,213 | ManagementAndGeneralAmt |
| Fundraising | $8,322 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,038 | TotalAmt |
| Management And General | $38,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LA Employer Assistance | $46,730,745 | $46,730,745 | |
| Affiliate Support | $325,288 | $241,288 | $84,000 |
| Recruiting | $125,923 | $295 | $125,628 |
| Events | $41,644 | $41,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,625 | TotalAmt |
| Program Services | $51,300 | ProgramServicesAmt |
| Management And General | $60,957 | ManagementAndGeneralAmt |
| Fundraising | $5,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,293,612 | TotalAmt |
| Program Services | $58,839,901 | ProgramServicesAmt |
| Management And General | $2,735,184 | ManagementAndGeneralAmt |
| Fundraising | $718,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,957 | BOYAmt |
| EOY | $1,892,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,896,759 | BOYAmt |
| EOY | $9,615,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,075,495 | BOYAmt |
| EOY | $32,237,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,001 | BOYAmt |
| EOY | $862,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,255 | BOYAmt |
| EOY | $133,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $903,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $785,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,482 | BOYAmt |
| EOY | $117,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,282 | BOYAmt |
| EOY | $16,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,134,231 | BOYAmt |
| EOY | $44,875,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,130 | BOYAmt |
| EOY | $1,192,897 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,007,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,130 | BOYAmt |
| EOY | $2,200,205 | 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 | $12,390,361 | BOYAmt |
| EOY | $9,421,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,088,740 | BOYAmt |
| EOY | $33,253,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,479,101 | BOYAmt |
| EOY | $42,675,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,134,231 | BOYAmt |
| EOY | $44,875,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,200,436 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,522 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $15,223,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,420,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,012,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,446,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,197,900 | CurrentTaxYearAmt |
| Total | $132,299,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,223,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,420,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,012,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,446,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,197,900 | CurrentTaxYearAmt |
| Total | $132,299,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,116,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $129,183,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,650 | CurrentTaxYearAmt |
| Total | $114,759 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $284,498 | CurrentTaxYearAmt |
| Total | $295,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,710,350 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,711 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,711 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Along with America Forward and Results for America, REDF established the Resourcing Employment Social Enterprises Together (RESET) coalition to advocate for capital, resources, and policy change to support these businesses across the U.S. Working with this coalition, we successfully pushed for the inclusion of ESEs in the Jobs for Economic Recovery Act, which names ESEs for the first time in federal legislation and would establish an evidence-based subsidized employment program that prioritizes individuals overcoming barriers to work. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,120 | DepreciationAmt |
| Book Value | $4,332 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,521 | DepreciationAmt |
| Book Value | $45,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,989 | DepreciationAmt |
| Book Value | $68,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,956 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | REDF is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by REDF in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. REDF's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1951 Coffee | |||||||
| 2407 Dana Street | Berkeley | CA | 94704 | 474726840 | 501(c)(3) | $30,000 | Strategic |
| All Square | |||||||
| 4047 Minnehaha Ave | Minneapolis | MN | 55406 | 813572476 | 501(c)(3) | $20,000 | Strategic |
| America on Tech | |||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | 465336001 | 501(c)(3) | $30,000 | Strategic |
| America on Tech | |||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | 465336001 | 501(c)(3) | $20,000 | Strategic |
| Appetite For Change | |||||||
| 1200 W Broadway Ave 250 | Minneapolis | MN | 55411 | 275112040 | 501(c)(3) | $30,000 | Strategic |
| Appetite For Change | |||||||
| 1200 W Broadway Ave 250 | Minneapolis | MN | 55411 | 275112040 | 501(c)(3) | $20,000 | Strategic |
| Billings Forge Community Works Inc | |||||||
| 227 Lawrence St 2nd Fl | Hartford | CT | 06106 | 261412551 | 501(c)(3) | $30,000 | Strategic |
| Center for Employment Opportunities | |||||||
| 1212 Broadway Suite 1700 | Oakland | CA | 94612 | 133843322 | 501(c)(3) | $375,000 | Enterprise |
| Center for Employment Opportunities | |||||||
| 1212 Broadway Suite 1700 | Oakland | CA | 94612 | 133843322 | 501(c)(3) | $10,000 | Intern |
| Central City Concern | |||||||
| 2 NW 2nd Avenue | Portland | OR | 97209 | 930728816 | 501(c)(3) | $175,000 | Enterprise |
| Clean Decisions | |||||||
| 3315 Alden Pl NE | Washington | DC | 20019 | 472187741 | $20,000 | Strategic | |
| Coalfield Development dba SustainU | |||||||
| PO Box 1133 | Wayne | WV | 25570 | 263836207 | 501(c)(3) | $20,000 | Strategic |
| Community Kitchen Pittsburgh | |||||||
| 107 Flowers Ave | Pittsburgh | PA | 15207 | 901009621 | 501(c)(3) | $20,000 | Strategic |
| ConBody Inc | |||||||
| 121 Ludlow St 2nd Floor | New York | NY | 10002 | 832845087 | $30,000 | Strategic | |
| Conservation Corps North Bay | |||||||
| 27 Larkspur Street | San Rafael | CA | 94901 | 942831592 | 501(c)(3) | $30,000 | Strategic |
| Conservation Corps North Bay | |||||||
| 27 Larkspur Street | San Rafael | CA | 94901 | 942831592 | 501(c)(3) | $10,000 | Enterprise |
| Conservation Corps North Bay | |||||||
| 27 Larkspur Street | San Rafael | CA | 94901 | 942831592 | 501(c)(3) | $10,000 | Intern |
| CP Furniture | |||||||
| 1124 E 7th St | Wilmington | DE | 19801 | 510386369 | 501(c)(3) | $20,000 | Strategic |
| CUPs Coffeehouse | |||||||
| 3216 Belair Rd | Baltimore | MD | 21213 | 518143390 | $30,000 | Strategic | |
| Emerge Connecticut Inc | |||||||
| 830 Grand Avenue | New Haven | CT | 06511 | 453789523 | 501(c)(3) | $30,000 | Strategic |
| Evanston Rebuilding Warehouse | |||||||
| 2101 Dempster Street | Evanston | IL | 60201 | 273797852 | 501(c)(3) | $30,000 | Strategic |
| FareStart | |||||||
| 700 Virginia Street | Seattle | WA | 94103 | 911546757 | 501(c)(3) | $150,000 | Enterprise |
| FareStart | |||||||
| 700 Virginia Street | Seattle | WA | 94103 | 911546757 | 501(c)(3) | $50,000 | Enterprise |
| Farming Hope | |||||||
| 3092 16th Street | San Francisco | CA | 94103 | 832393341 | 501(c)(3) | $30,000 | Strategic |
| Freedom a la Cart | |||||||
| 123 E Spring St | Columbus | OH | 43215 | 263114093 | 501(c)(3) | $20,000 | Strategic |
| Goodwill Industries of Central Texas | |||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | 742750379 | 501(c)(3) | $225,000 | Enterprise |
| Goodwill Industries of Central Texas | |||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | 742750379 | 501(c)(3) | $10,000 | Intern |
| Goodwill of Silicon Valley | |||||||
| 1080 North 7th Street | San Jose | CA | 95112 | 941212132 | 501(c)(3) | $230,000 | Enterprise |
| Goodwill of Silicon Valley | |||||||
| 1080 North 7th Street | San Jose | CA | 95112 | 941212132 | 501(c)(3) | $15,000 | Enterprise |
| Goodwill of Silicon Valley | |||||||
| 1080 North 7th Street | San Jose | CA | 95112 | 941212132 | 501(c)(3) | $10,000 | Intern |
| Grand St Settlement | |||||||
| 80 Pitt St | New York | NY | 10002 | 135562230 | 501(c)(3) | $20,000 | Strategic |
| Hopeworks 'N Camden | |||||||
| 808 Market Street Floor 3 | Camden | NJ | 08102 | 311660671 | 501(c)(3) | $26,460 | Strategic |
| InnerCity Weightlifting | |||||||
| PO Box 171313 | Boston | MA | 02117 | 271333425 | 501(c)(3) | $30,000 | Strategic |
| InnerCity Weightlifting | |||||||
| PO Box 171313 | Boston | MA | 02117 | 271333425 | 501(c)(3) | $20,000 | Strategic |
| Jobs Foundation | |||||||
| 860 Vandalia St | Saint Paul | MN | 55114 | 272295466 | 501(c)(3) | $20,000 | Strategic |
| Juma Ventures | |||||||
| 131 Steuart Street Suite 201 | San Francisco | CA | 94105 | 943203203 | 501(c)(3) | $250,000 | Strategic |
| Juma Ventures | |||||||
| 131 Steuart Street Suite 201 | San Francisco | CA | 94105 | 943203203 | 501(c)(3) | $25,000 | Enterprise |
| Juma Ventures | |||||||
| 131 Steuart Street Suite 201 | San Francisco | CA | 94105 | 943203203 | 501(c)(3) | $10,000 | Intern |
| LA Conservation Corps | |||||||
| PO Box 861658 | Los Angeles | CA | 90086 | 954002138 | 501(c)(3) | $30,000 | Strategic |
| Lancaster Works | |||||||
| 100 South Queen Street | Lancaster | PA | 17603 | 821294121 | $30,000 | Strategic | |
| Mile High Workshop | |||||||
| 13280 East Mississippi Avenue | Aurora | CO | 80012 | 831229386 | 501(c)(3) | $70,000 | Enterprise |
| Millionair Club Charity Inc | |||||||
| 2515 Western Avenue | Seattle | WA | 98121 | 910607513 | 501(c)(3) | $145,000 | Enterprise |
| Millionair Club Charity Inc | |||||||
| 2515 Western Avenue | Seattle | WA | 98121 | 910607513 | 501(c)(3) | $25,000 | Enterprise |
| More Than Words | |||||||
| 56 Felton Street | Waltham | MA | 02453 | 042784985 | 501(c)(3) | $160,000 | Enterprise |
| More Than Words | |||||||
| 56 Felton Street | Waltham | MA | 02453 | 042784985 | 501(c)(3) | $10,000 | Intern |
| Neighborhood Industries | |||||||
| 353 East Olive Avenue | Fresno | CA | 93728 | 743252737 | 501(c)(3) | $30,000 | Strategic |
| New Avenues for Youth Inc | |||||||
| 1220 SW Columbia Street | Portland | OR | 97201 | 930910213 | 501(c)(3) | $100,000 | Enterprise |
| New Moms Inc | |||||||
| 5317 West Chicago Avenue | Chicago | IL | 60651 | 363265804 | 501(c)(3) | $100,000 | Enterprise |
| New Moms Inc | |||||||
| 5317 West Chicago Avenue | Chicago | IL | 60651 | 363265804 | 501(c)(3) | $10,000 | Intern |
| Opportunity Construction LLC | |||||||
| 325 Frank S Brown Blvd | Steelton | PA | 17113 | 455382987 | $30,000 | Strategic | |
| Opportunity Construction LLC | |||||||
| 325 Frank S Brown Blvd | Steelton | PA | 17113 | 455382987 | $20,000 | Strategic | |
| Orion Industries | |||||||
| 1590 A Street NE | Auburn | WA | 98002 | 910727076 | 501(c)(3) | $175,000 | Enterprise |
| Peralta Service Corporation | |||||||
| 3301 E 12th St 169 | Oakland | CA | 94601 | 942294572 | 501(c)(3) | $20,000 | Strategic |
| Pittsburgh Conservation Corps Dba Landforce | |||||||
| 201 N Braddock Ave | Pittsburgh | PA | 15208 | 810878020 | 501(c)(3) | $20,000 | Strategic |
| Project Return Inc | |||||||
| 813 2nd Ave S | Nashville | TN | 37210 | 621058325 | 501(c)(3) | $30,000 | Strategic |
| Recovery Park | |||||||
| 5470 Chene | Detroit | MI | 48211 | 273051022 | 501(c)(3) | $20,000 | Strategic |
| Roca Inc | |||||||
| 101 Park St | Chelsea | MI | 02150 | 223223641 | 501(c)(3) | $30,000 | Strategic |
| Seeds of Change | |||||||
| 3520 Middlebrook Pike | Knoxville | TN | 37921 | 812941665 | $20,000 | Strategic | |
| Sister Hearts | |||||||
| 7519 W Judge Perez Dr | Arabi | LA | 70032 | 471559111 | 501(c)(3) | $20,000 | Strategic |
| The Cara Program | |||||||
| 237 South Desplaines Street | Chicago | IL | 60661 | 364268095 | 501(c)(3) | $145,000 | Enterprise |
| The Cara Program | |||||||
| 237 South Desplaines Street | Chicago | IL | 60661 | 364268095 | 501(c)(3) | $10,000 | Intern |
| The Chrysalis Center dba Chrysalis | |||||||
| 522 South Main Street | Los Angeles | CA | 90013 | 953972624 | 501(c)(3) | $250,000 | Enterprise |
| The Chrysalis Center dba Chrysalis | |||||||
| 522 South Main Street | Los Angeles | CA | 90013 | 953972624 | 501(c)(3) | $10,000 | Intern |
| The Empowerment Plan | |||||||
| 7640 Kercheval Ave | Detroit | MI | 48214 | 453265365 | 501(c)(3) | $50,000 | Strategic |
| The Knowledge House | |||||||
| 363 Rider Avenue Floor 3 | The Bronx | NY | 10451 | 472747713 | 501(c)(3) | $30,000 | Strategic |
| The NetWork for Better Futures | |||||||
| 813 N 5th St | Minneapolis | MN | 55401 | 450550557 | 501(c)(3) | $30,000 | Strategic |
| The Osborne Association | |||||||
| 809 Westchester Ave | Bronx | NY | 10455 | 135563028 | 501(c)(3) | $50,000 | Strategic |
| The Osborne Association | |||||||
| 809 Westchester Ave | Bronx | NY | 10455 | 135563028 | 501(c)(3) | $20,000 | Strategic |
| The Town Kitchen | |||||||
| 2325 E 12th St | Oakland | CA | 94601 | 473410733 | $50,000 | Strategic | |
| UTEC Inc | |||||||
| 15 Warren Street Suite 3 | Lowell | MA | 01852 | 382669532 | 501(c)(3) | $150,000 | Enterprise |
| Valeo Vocation | |||||||
| PO Box 5907 | Tacoma | WA | 98415 | 824092268 | 501(c)(3) | $50,000 | Strategic |
| Waterside Workshops | |||||||
| 84 Bolivar Drive | Berkeley | CA | 94710 | 260200654 | 501(c)(3) | $30,000 | Strategic |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | REDF maintains a close relationship with the organizations we fund. We have a team of program, fiscal and compliance personnel who work closely with the organizations to monitor progress towards goals. In addition and as appropriate, we restrict the use of funds to particular projects and require evidence that the funds have been spent in alignment with the restrictions. | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carla I Javits | ||||||||||||||
| President, CEO | $251,994 | $0 | $0 | $0 | $0 | $0 | $7,133 | $0 | $26,362 | $0 | $285,489 | $0 | $0 | $0 |
| David Samuels | ||||||||||||||
| Chief Financial & Admin. Officer | $216,386 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $33,882 | $0 | $259,068 | $0 | $0 | $0 |
| Carrie McKellogg | ||||||||||||||
| Chief Program Officer | $211,584 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $33,223 | $0 | $253,607 | $0 | $0 | $0 |
| Jo'Vion Greer | ||||||||||||||
| VP, Development and Marketing Commun | $225,555 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $13,251 | $0 | $247,806 | $0 | $0 | $0 |
| Nicole A Simoneaux Masters | ||||||||||||||
| VP, Investments & Advisory | $186,460 | $0 | $0 | $0 | $0 | $0 | $7,600 | $0 | $30,524 | $0 | $224,584 | $0 | $0 | $0 |
| Brian Williams | ||||||||||||||
| Director of Talent | $163,111 | $0 | $0 | $0 | $0 | $0 | $6,656 | $0 | $26,190 | $0 | $195,957 | $0 | $0 | $0 |
| Peter A Lippman | ||||||||||||||
| Director of Finance | $168,703 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,627 | $0 | $192,330 | $0 | $0 | $0 |
| Emilie Linick | ||||||||||||||
| Director, Impact Lending | $165,499 | $0 | $0 | $0 | $0 | $0 | $6,592 | $0 | $12,161 | $0 | $184,252 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value, time of trade | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | Number of contributions determined by number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | REDF's Form 990 is initially reviewed by the Director of Finance, Chief Financial and Administrative Officer, and President & CEO, followed by a review by REDF's audit committee. The audit committee includes two members of the Board of Directors who act on behalf of the Board. Upon approval by the audit committee, the Form 990 is provided to the full Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | REDF regularly enforces compliance with our conflict of interest policy for all employees and requires the Organizations' Board of Directors to annually sign a Conflict of Interest Statement. |
| Form 990, Part VI, Section B, line 15 | A compensation study is performed for all roles in the organization. Goals and compensation levels are set annually for all employees and reviewed and approved by the Executive Committee (President & CEO, Chief Financial and Administrative Officer and Chief Program Officer). Compensation levels are set within the boundaries of the annual Board approved organizational budget. |
| Form 990, Part VI, Section C, line 19 | REDF makes its governing documents, conflict of interest policy and financial statements available to the public upon request via hard or electronic copy. REDFs Financial Statements are also made available on www.redf.org and REDFs Form 990 available on www.redf.org and on www.guidestar.org. |
| Form 990, Part XI, line 9: | Fiscal sponsorship activity -4,522. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDF Impact Investing Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101A Clay Street Suite 103 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842301234 | EIN |
| Primary Activities | Impact Lending | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDF Impact Investing Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $325,288 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |
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